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| To promote for the benefit the residents ofthe ward of Druids Heath |
and | ||||||||
| Monyhull and the surrounding area, the provision offacilities for |
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| education, recreation or other leisure time occupation of individuals who |
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| have need ofsuch facilities by reason oftheir youth, age, infirmity or |
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| disablement, financial hardship or social and economic circumstances |
or | ||||||||
| for the public at large in the interests ofsocial welfare and with the object |
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| of improving the condition of life of the said inhabitants. In furtherance |
of | ||||||||
| these objects but not otherwise, the trustees shall have power to |
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| Summary | ofthe objects | ofthe | establish. or;secure th'e;establIshiiierit ofa,comm'un'ity hall~an~dI, totrriaintairi |
-, | |||||
| charity | set | out in its | or manage or co-operate with any statutory authority'in the'maintenance |
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| governing | document | and management ofsuch a centre for activities promoted by the charity |
in | ||||||
| furtherance ofthe above objects. |
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| The charity provides a range ofservices to the local community | |||||||||
| dependent on need. The charity manages the hall which is rented from |
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| the local authority and this facility is made available to a range ofuser |
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| gi'oups. | |||||||||
| They provide lunches to the elderly and also enable large support groups | |||||||||
| and organisations from a wide variety of backgrounds to use the hall |
for | ||||||||
| meetings and activities. |
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| A local sports group use the hall on a regular basis and this is | |||||||||
| supplemented by the hiring of the hall by members ofthe community |
for | ||||||||
| special events. | |||||||||
| Summary ofthe main activities 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. |
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| 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 |
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| had regard | to the guidance | ||||||||
| issued | by | the Charity | |||||||
| Commission | on public | ||||||||
| benefit) |
| O | gHApiTy gpMMl55lpN FOR ENGLAND AND WALES |
gHApiTy gpMMl55lpN FOR ENGLAND AND WALES |
gHApiTy gpMMl55lpN FOR ENGLAND AND WALES |
gHApiTy gpMMl55lpN FOR ENGLAND AND WALES |
gHApiTy gpMMl55lpN FOR ENGLAND AND WALES |
gHApiTy gpMMl55lpN FOR ENGLAND AND WALES |
gHApiTy gpMMl55lpN FOR ENGLAND AND WALES |
MannlnQford Hall |
MannlnQford Hall |
Community | Association | Association | 1189867 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts and payments | accounts | CC16a | ||||||||||||||||
| Forthe period from |
014un-22 | To | 31-May-23 | |||||||||||||||
| ~ | ~ | ~ | ~ | |||||||||||||||
| Unrestricted funds |
RestiictedI funds |
Endowmeiit: funds |
Total~ | funds | Last year | |||||||||||||
| to | the nearest | to the nearest | R | to the nearest 6 | to the nearest K | to the nearest 6 | ||||||||||||
| A1 Receipts | ||||||||||||||||||
| Income from | user groups | 13,452 | 13„452 | 6,901 | ||||||||||||||
| Other grants | received | 12,974 | 4,000 | 16,974 | 11,555 | |||||||||||||
| Donations | 3,602 | 3,602 | 9,351 | |||||||||||||||
| Rental income | 3,135 | 3,135 | 3,350 | |||||||||||||||
| Other income | (insurance | claim) | 2,264 | 2,264 | ||||||||||||||
| Sub total (Gross income for AR) |
35,427 | 4,000 | 39,427 | 31,157 | ||||||||||||||
| A2 Asset and | investment | sales, | ||||||||||||||||
| (see table). | ||||||||||||||||||
| Sub total | ||||||||||||||||||
| Total receipts | 35,427 | 4,000 | 39,427 | 31,157 | ||||||||||||||
| A3 Payments | ||||||||||||||||||
| Food purchases | 13,386 | 4,000 | 17,386 | 12,836 | ||||||||||||||
| Rent | 80 | 80 | 160 | |||||||||||||||
| Light and heat | 1,774 | 1,774 | 3,430 | |||||||||||||||
| Insurance | 424 | 424 | 397 | |||||||||||||||
| Telephone and |
internet | 820 | 820 | 944 | ||||||||||||||
| Other premises | costs | 2 312 | 76 | 2,388 | 2,157 | |||||||||||||
| Storage | 499 | 499 | 538 | |||||||||||||||
| Stationery | 92 | 92 | 147 | |||||||||||||||
| Music licence | 147 | 147 | 234 | |||||||||||||||
| Equipment | 2,520 | 2,520 | 5,343 | |||||||||||||||
| Tllps | 1,075 | 1,075 | 2,100 | |||||||||||||||
| Consultancy | 1,104 | 1,104 | 3,620 | |||||||||||||||
| Training expenses | 25 | 25 | ||||||||||||||||
| Event costs | 250 | 250 | ||||||||||||||||
| Sub total | 24,508 | 4,076 | 28,584 | 31,906 | ||||||||||||||
| A4 Asset and | investment | |||||||||||||||||
| purchases, | (see table) | |||||||||||||||||
| Sub total | ||||||||||||||||||
| Total payments | 24,508 | 4,076 | 28,584 | 31,906 | ||||||||||||||
| Net of | receipts/(payments) | 10,918 | 76 | 10,842 | 749 | |||||||||||||
| A5 Transfers | between | funds | ||||||||||||||||
| A6 Cash funds last | year | end | 704 | 76 | 780 | 1,529 | ||||||||||||
| Cash | funds | this | year end | 11,622 | 11,622 | 780 |