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~
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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||||
|||||||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 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||||
|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 of backgrounds
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 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.||||
|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)||||||||||
##
|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
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FOR ENGLAND
AND WALES|gHApiTy
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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|
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