## ## ## ## ## ## |||||||~ ~
a
~
~|| |---|---|---|---|---|---|---|---| |||||||To promote for the benefit the residents
of the ward of Druids Heath and|| |||||||Monyhull
and the surrounding
area, the provision
offacilities for|| |||||||education,
recreation
or other leisure time occupation
of individuals
who|| |||||||have need ofsuch facilities
by reason oftheir youth, age, infirmity
or|| |||||||disablement,
financial
hardship
or social and economic circumstances|or| |||||||for the public at large in the interests ofsocial welfare and with the object|| |||||||of improving
the condition of life of the said inhabitants.
In furtherance|of| |||||||these objects but not otherwise,
the trustees
shall have power to|| |Summary||ofthe objects|||ofthe|establish
or secure the establishment
ofa community
hall and to maintain|| |charity|set||out in its|||or manage
or co-operate
with any statutory
authority
in the maintenance|| |governing|||document|||and management
ofsuch a centre for activities promoted
by the charity|in| |||||||furtherance
ofthe above objects.|| |||||||The charity provides a range ofservices to the local community|| |||||||dependent
on need. The charity manages
the hall which is rented from|| |||||||the local authority
and this facility is made available to a range ofuser|| |||||||gi'oups.|| |||||||They provide lunches to the elderly and also enable large support
groups|| |||||||and organisations
from a wide variety ofbackgrounds
to use the hall for|| |||||||meetings
and activities.|| |||||||A local sports group use the hall on a regular basis and this is|| |||||||supplemented
by the hiring ofthe hall by members
ofthe community
for|| |||||||special events.|| |Summary
activities||ofthe main
undertaken||for|the|Provide activities and lunch to schoolchildren
up to the age of 11at half
term time when the charity has the required
funds.|| |public benefit in relation to
these objects (include within
this section the statutory
declaration
that trustees
have||||||Provide a food bank two days a week.
The charity applies for a variety ofgrants to cover running
costs and to
supplement
the activities made available
to the community.
Donations
are also received to support specific projects from time to time|| |had regard|||to the guidance||||| |issued|by|the Charity|||||| |Commission|||on public||||| |benefit)|||||||| ## ## |~|~||~
~
~| |---|---|---|---| |Summary
ofthe main
achievements
ofthe charity
during the year|||The period ended 31 May 2022 was still impacted
by COVID-19 however
there was an increase
in groups that used the hall after a fall in 2021 due
to hall closure forced by Covid-19.| ||||The charity had a reasonably
successful
year with the half term activities| ||||and the Thursday
lunch club back in full swing.| ||||Unfortunately,
we finished
on a sour note when we were broken
into| ||||overnight
in May 2022. This resulted the water boiler being stolen along| ||||with damage
to the doors at the front and rear ofthe property. As all the| ||||spare keys were taken, we have had to replace the locks resulting
in| ||||keys needed for user groups costing over 2100. We are already
raising| ||||funds to have better locks fitted, outdoor
lighting
and CCTV around the| ||||property.| ||The trustees|monitor the level ofreserves|monitor the level ofreserves|held to ensure that there are| |---|---|---|---|---| |Briefstatement
ofthe|sufficient funds to cover committed||costs.|| |charity's
policy on reserves||||| |Details ofany funds materially||||| |in deficit||||| |O
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AND WALES||ManninQford
Hall Community
Association
Receipts and payments|ManninQford
Hall Community
Association
Receipts and payments|ManninQford
Hall Community
Association
Receipts and payments|ManninQford
Hall Community
Association
Receipts and payments|ManninQford
Hall Community
Association
Receipts and payments|ManninQford
Hall Community
Association
Receipts and payments|ManninQford
Hall Community
Association
Receipts and payments|ManninQford
Hall Community
Association
Receipts and payments|1189867
accounts|1189867
accounts|1189867
accounts||CC&68| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||For the period
from|||01-Jun-21||||To|||31-May-22||| ||'|||||||||||||||||||||| ||||-||-|||||||||||||||||| |~|||||||~||~|~||||||||||||| |||||||||||Unrestricted
funds|||Restricted
funds||||Endowment
funds|||Total|funds|Last year| |||||||||||to|the nearest||to the nearest|||f|to the nearest||K|to the nearest L||to the nearest 6| |A1 Receipts||||||||||||||||||||||| |Transfer from previous
entity|||unincorporated|||||||||||||||||||695| |Income from user||groups||||||||||6,201|||700||||||6,901|12,101| |Lottery grant re COVID|||response|||||||||||||||||||9,990| |Other grants received||||||||||||5,'715||5,840|||||||11,555|15,582| |Donations||||||||||||3,706||5,645|||||||9,351|936| |Rental income||||||||||||3,350|||||||||3,350|200| |Sub total||(Gross|||income|||for
AR)|||18,972|||12,185|||||||31,157|39,504| |A2 Asset and||investment|||||sales,|||||||||||||||| |(seetable).||||||||||||||||||||||| |||||||Sub total||||||||||||||||| ||||Total||||receipts||||18,972|||12,185|||||||31,157|39,504| |A3 Payments||||||||||||||||||||||| |Food Purchases||||||||||||6,191||6,645'|||||||'I2,836|22,000| |Rent||||||||||||160|||||||||160|176| |Light and Heat||||||||||||3,430|||||||||3,430|2,248| |Insurance||||||||||||397|||||||||397|350| |Telephone
and|internet|||||||||||||||||||||887| |Other Premises|costs|||||||||||2,157|||||||||2,157|258| |Storage||||||||||||538|||||||||538|461| |Stationery||||||||||||147|||||||||147|122| |Music Licence||||||||||||234|||||||||234|141| |Equipment||||||||||||1,903||3,440|||||||5,343|5,500| |Trips||||||||||||1,400|||700||||||2,100|2,000| |Consultancy||||||||||||2,220||1,400|||||||3,620|3,832| |||||||Sub total|||||19,721|||12,185|||||||31,906|37,975| |A4 Asset and investment||||||||||||||||||||||| |purchases,|(see table)|||||||||||||||||||||| |||||||Sub total||||||||||||||||| |||Total payments|||||||||19,721|||12,185|||||||31,906|37,975| |Net ofreceipts(payments)||||||||||||749|||||||||749|1,529| |A5 Transfers|between|||||funds||||||||||||||||| |A6 Cash funds||last||year|||end|||||1,453||||76|||||1,529|| |Cash funds|||this|||year end||||||704||||76|||||?80|1,529| ||~||e|||~|e|~|~|e|~|~|~|~|~ ~|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||Unrestricted||Restricted||Endowment| |||Categories|||||Details|||||funds|||funds|funds| |||||||||||||to nearest|f|to nearest R||to nearest E| |B1Cash||funds|||||Current account||||||?04|||| ||||||||||Total||cash funds||704||T6|| ||||||||(agree|balances|with|receipts and payments
account(s))||Di(||Qi(||| |||||||||||||Unrestricted||Restricted||Endowment| |||||||||||||funds|||funds|funds| ||||||||Details|||||to nearest|E|to|nearest R|to nearest R| |B2Other||monetary assets||||||||||||||| ||||||||Detaiis|||||Fund to which
asset belon s||Cost (optional)||Current value
o tional| |B3Investment||||assets||||||||||||| ||||||||Details|||||Fund to which
asset belon s||Cost (optional)||Current value
o tional| |B4Assets retained for|||||the|||||||||||| |charity's||own use||||||||||||||| |||||||||||||Fund to which||Amount due||When due| ||||||||Detaiis|||||liabili
relates|||o tional|o tional| |B5Liabilities||||||||||||||||| |Signed by one or two trustees
behalf of all the trustees|||||on|||Signature|||||Print|Name||Date of
a
roval| ## ##