2021-05-31-accounts

	Names ofthe charity	Names ofthe charity	trustees who manag	e the charity
	Trustee name		Office (ifany)	Dates acted ifnot for whole ear	Name to a		ofperson (or body) entitled oint trustee ifan
1	Martin Crook
2	Vera Hayes
3	Margaret	O'Reilly
4	Katie Edge
5	Clive Hollinshead
6	Patricia	Hollinshead
7	Michelle	Saxon
8	Sandra	Edge
9
10
11
12
13
14
15
16
17
18
19
20
	Names	ofthe trustees	for the charity, ifany, (for example, any custodian trustees)
	Name			Dates acted ifnot for whole		ear

Name	s and addresses	ofadvisers (Optional information)
T e	ofadviser	Name Address
Name	ofchief executive	or names ofsenior staff members	(Optional	information)

		CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION					Manningford	Manningford	Hall	Community	Association	Association	Association			1189867
		FOR ENGLAND		AND		WALES
												Receipts and					payments			accounts			CC16a
												Forthe period from			104un-20				To		31-May-21
		'
			- -
	~				~		~	~
												Unrestricted funds			Restricted funds				Endowment funds		Total	funds	Last year
												to the nearest 6			to the nearest			5	to the nearest 6		to the	nearest 6	to the nearest 6
A1 Receipts
Transfer from previous			unincorporated				entity							695								695
Income from		user groups												12,101								12,101
Lottery grant		re COUID	response											9,990								9,990
Other grants		received												10,582			5,000					15,582
Donations														60			876					936
Rental income re container storage														200								200
						Sub total(Grossincome					forAR)		33,628				5,876					39,504
A2 Asset		and investment			sales, (see				table).
											Sub total
										Total receipts			33,628				5,876				-	39,504
A3 Pa ments
Food purchases													16,200				5,800					22,000
Rent														176								176
Light and heat														2,248								2,248
Insurance														350								350
Telephone	and internet													887								887
Other premises costs														258								258
Storage														461								461
Stationery														122								122
Music Licence														141								141
Equipment														5,500								5,500
Trips														2,000								2,000
Consultancy		fee												3,832								3,832
										Sub total			32,175				5,800					37,975
A4 Asset		and investment				urchases,			see table
										Sub total
									Total payments				32,175				5,800				-	37,975
							Net ofreceiptsl(payments)							1,453				76				1,528
A5 Transfers between				funds
A6 Cash	funds last year				end
							Cash		funds	this year end				1,453				76				1,528

~	s		4	4	~	4	~	~	a ~	A	4	e	~	0 ~		e ~
											Unrestricted			Restricted			Endowment
					Detai!6						funds			funds			funds
											to nearest r.			to nearest	6		to nearest 6.
81Cash	funds				Current	account					1,463				?6
						Total cash			funds		1,453				76
						(agree balances	with	receipts and
						payments			account(s))
											Unrestricted			Restricted			Endowment
											funds			funds			funds
					Details						to nearest f			to nearest	R		to nearest R
82Other	monetary		assets
					Details						Fund to which asset belon s			Cost (optional)			Current value o tlonal
83Investment		assets
					Details						Fund to which asset belon s			Cost (optional)			Current value o tlonal
84Assets retained			for	the
charity's	own	use
											Fund to which			Amount due			When due
					Details						liabil relates			o tlonal			o tlonal
85Liabilities
Signed by one or two trustees behalf ofall the trustees				on		Signature					Print	Name					Date of a roval
											P~ rc&~4).Lr~