2021-03-31-accounts - Pucklechurch Community Association

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Achievementsand Pe	rformance
	$ORP reference
		Adifficultyearbecause of Govid,but
		activitiEshavecontinuedsubJectto covid
		restrictlonswhenever allowed.
$ummaryofthemain achievements ofthecharity,	Para1.20	We have had areduced numberof committee meetings buthaveetill
identifying the difference the		managedtosuppo(usergroups
charity'sworkhas madeto		whensverpossible.
the circumstancesofits		Fundraising routesforour approved
beneficiaries and anywider		planned extenslon to thebulldinghave
benefitstosociety as a		continuedtobeexplored in spiteof
whole.		Covid.

Achievements against	Pare1.41
objectivesset
Performance offundraising
activities against objectives	Paru1.41
set
lnvestment performance	Para1,41
against objectives
Other

FinancialReview
Review ofthe charity's	Para1.21	Thecharltyisstillinastrong financial
financialpositionat the end		positionattheendof the year. This is
oftheperiod		partlyduetoGovernment Govid grant,
		but alsobecauseu/euse cashaccounting
		andthere is at leastamonth'srevenue
		receivable aftergroupsclosedforCovid.
		Wealso reviewed and reduced
		expenditure as much aspossibleduring
		lockdowns orperiodof reducedactivity.
Statement explaining the	?arc1.22	Our reservespolicyisstilltoretain
policy for holdingreserves		approximately6month's worthof
statingwhytheyareheld		operatingcosts tomaintainflnancial
		viabllityinthe eventof nilrevenuefor thatperiod.
Amountofreserves held	Para1.22	t24310
Reasonsforholdingzero	Para 1.22	N/A
re$erves
Details offundmateriallyin	Para1.?4	NIA
deficit
Explanatlon ofany	Para1.23	There isnouncertaintyof thecharity
uncertainties about the		eontinuingasagoingconcern
charity continuing as agoing
concem

Description ofcharity's		N/A
trusts:
Type of governingdocument	Para1,25	Writtenconstitution
tlri:s!d*d.royaichertr")
Howisthecharity	Para1.25	cto
constituted?
(e.g unincorporated
association,CIO)
Trusteeselection methods	Fara1.25	Trustees appointed annually by member
including details ofany		voteatAGit.
constitutionalprovisionse.g		There areno"entitlsd"trusteee
electiontopostor nameof
anypersonor bodyentitled
toappoint oneormore
trustees

ReferenceandAdmini	strative details
Charilyname	Pucklechurch CommunitvAssociation
Other name the charity uses	none
Reoistered charitv number	1190410
Charity'sprincipaladdress	Pucklechurch Community Cenhe,AbsonRoad,
	Pucklechurch, Bristol8S169SD
	BS1S9RH is alsoconectfor thesamepremises

	Trusteename	Office (ifany)
1	Phil$pick	Chair
2	KarlFuerstenberg	Booking Secretary
3	Peter Nunez	Secretary
4	John Kay	Treasurer
5	Tina$ymonds
6	Andy $mith
7	Mike Reynolds
I	JillHayden
I
10
11
12
13
14
15
16
17
18
19
2A

Name oftrusteeshold	ing titletoproperty belonging to the ch
Trusteename	Datesacted if not for wholeyear
NONE

ffi C]*ARIIYCOMMISSI FOREN6LANDANDWALES	PUCKLECHURCH COI/iMUNITYASSOCIATION	PUCKLECHURCH COI/iMUNITYASSOCIATION	PUCKLECHURCH COI/iMUNITYASSOCIATION	r190410
	Receiptsand		accounts			CC16a
	Forthaperiod fiom	1st Aoril2020	To	31stlvlarch 2021
SectionARecei tsand	ments
	Unrustricted funds lotheffiilest f	ReEtrictedfunds tothe noarastf	Endowment funds to the rBarsstf	Totalfunde totha mare3te		L.astygar to thelparoitI
A1
Revenue	9,974				9,974	34,084
Grants	,0,000				10,000
Donations						1,000
$ubtafa,l(GrossincomeforAR)	19,974				19,974	35,0E4
A2Asset and invectmentsalee,
(seetable).
Sub
TotalreceiSs	19,974				19,974	35,084
Routine runningpayrnents	19,408				1S,'108	25,939
l-lsllextensioncosls						s.784
Extemal doors	3.?56				3,756
total	23,16i*				23,164	31,723
A4Assot andlnvestment
purchasgs,{seetable)
Totalpymenfs	23,164				,64	31,723
Netofreceipfs/(pymenfs/	3,r90				3,190	3,36r
A5Transfers betweenfunds
A6Gashfundslaetyearend	27,500				27,500	24,139
Casfifundsthisyeardrtd	24,310				24,310	27,500

		Unfiestrlcted	Unfiestrlcted	Restrictedfunds
	Setsils	funds				funds
		to naarest		to	to
81Gashfunds	Bankcunenl	1,243
	Bank deposit	23,0f0
	Cash Totalcashfunds	rc	27
	(agreebdalceswilh receipbrdpafment$ffitr{s))
		Unrcstricted		Restrictedfunds	Endowment
		funds				funds
		to rEarest	f,	torlearBst€	to	nearestf
82Othermonetaryassets
		Fundtowldth	ass6t	Co6t(opfidral)	Curredvalue
83lnvestment assets
				Co6t(otrional)	Current value
84Assetsretainedfor the
eharity'sot,uru$e
		Furd to which		Amount*Ie	Yllhendue
		relat€		(odionaU	{optional)
85 Liabilitbs
Signed by one ortri,otrustees on behalf ofallthe trustees	Signature		PrintName		Date	ofapproval
			John Kay		SOthJune2021
			Philip	Spbk