## 

|ObjectivesandActiviti|es||
|---|---|---|
||SORP reference||
|Summary ofthepurposesof|Para1,17|Maintain and improve thephysicaland|
|the charity as setoutinits||mentalwellbeingofthelocal residents|
|qoverning document|||
|Summaryofthe main<br>activitiesin relation to those|Para1.17 and<br>1.19|Actasthe umbrella organisationfora<br>widerangeofactivitiesinthevillage|
|purposes forthepublic||hall.Runand maintain thevillagehall|
|benefit, in particular,the|||
|activities, projectsor|||
|servicesidentifiedinthe|||
|accounts.|||
|Statement confirming|Para 1.18|Thetrusteeshaveactedinlinewith|
|whether thetrusteeshave||Charitycommissionguidancewith|
|had regard to the guidance||regardtopublicbenefit of theactivities|
|issued bytheCharity||takingplace|
|Commissiononpublic|||
|benefit|||





## 

|Achievementsand Per|formance||
|---|---|---|
||SORP reference||
|||Within theconstraints ofCovid|
|||restrictionstheassociationhas|
|||provided thefacilities forarangeof|
|Summary ofthemain<br>achievements of the charity,|Para1.20|villageorganisationsinthefieldsof<br>sport,leisure, arts,andeducation,lt|
|identifyingthedifference the||also providesasocialcentreforthe|
|charity'sworkhas made to||village|
|thecircumstancesofits|||
|beneficiaries and anywider|||
|benefitstosociety asa|||
|whole.|||



|Achievementsagainst|Para1.41|
|---|---|
|objectives set||
|Performance of fundraising||
|activities against objectives|Para1.41|
|set||
|Investment performance|Para1.41|
|against objectives||
|Other||





## 

|FinancialReview|||
|---|---|---|
|Review of thecharity's|Para1.21|Associationis inastrong financial|
|financialposition at the end||positionatthe endoftheyear.|
|oftheperiod|||
|Statement explaining the|Para 1.22|Objectiveistohold approx6months|
|policyforholding reserves||runningcosts.|
|stating why theyareheld|||
|Amount ofreservesheld|Para 1.22|f35K|
|Reasonsforholding zero|Para 1.22|N/A|
|reserves|||
|Details offund materiallyin|Para1.24|N/A|
|deficit|||
|Explanation ofany|Para 1.23|N/A|
|uncertainties about the|||
|charity continuing as a going|||
|concern|||



## 

|Additional information(optional)|Additional information(optional)|
|---|---|
|You<br>choosetoincludefurtherstatementswhererelevant about:||
|The charity'sprincipal||
|sources offunds(including|Para1.47|
|any fundraising)||
|lnvestment policy and||
|objectivesincludingany|Para 1.46|
|socialinvestmentpolicy||
|adopted||
|Adescription oftheprincipal|Para 1.46|
|risksfacing the charity||
|Other||





## 

|Description of charity's|||
|---|---|---|
|trusts:|||
|Type of governing document|Para 1.25|Trustdeed|
|(trustdeed,royal charter)|||
|How isthecharity|Para1.25|cto|
|constituted?|||
|(e.g unincorporated|||
|association,CIO)|||
|Trusteeselectionmethods|Fara1"25|Electionoftrusteesat AGM|
|including detailsof any|||
|constitutional provisions e.g.|||
|electiontopostornameof|||
|any personorbody entitled|||
|to appoint oneormore|||
|trustees|||



## 

|Policiesandprocedures||
|---|---|
|adopted fortheinduction|Para1.51|
|and training of trustees||
|Thecharity's organisational||
|structure and anywider|Para1.51|
|network withwhichthe||
|charity works||
|Relationship withanyrelated|Para1.51|
|parties||
|Other||



## 

|Reference andAdminis|trativedetails|
|---|---|
|Charity name|Pucklechurch Communitv Association|
|Other name thecharityuses||
|Registeredcharitynumber|1190410|
|Charity'sprincipal address|Pucklechurch Community Centre|
||AbsonRoad|
||Pucklechurch|
||Bristol BS16gSD|





## 

||Trusteename|Office (ifany)|Datesactedifnotfor whole<br>vear|Nameof person (orbody)entitled<br>to appoint trustee(ifany)|
|---|---|---|---|---|
|1|Philip Spick|Chair|||
|2|John Kay|Treasurer|||
|3|Peter Nunez|Secretary|||
|4|Karl Fuerstenburg|Booking clerk|||
|5|Tina Symonds||||
|6|AndrewSmith||||
|7|Mike Reynolds||||
|8|||||
|I|||||
|10|||||
|11|||||
|12|||||
|13|||||
|14|||||
|15|||||
|16|||||
|17|||||
|18|||||
|19|||||
|20|||||



|,ur pL|trustees-names of the directors at the date the|was|
|---|---|---|
|Director|name||
|N/A|||



## 




|Funds heldascustodian trustees onbehalf ofothers|Funds heldascustodian trustees onbehalf ofothers|
|---|---|
|Description of the assets|N/A|
|heldinthis capacity||
|Name and objects of the||
|charity onwhosebehalf the||
|assetsareheldandhow this||
|falls withinthecustodian||
|charity's objects||
|Details of arrangementsfor||
|safe custody and||
|segregation of such assets||
|from thecharity'sown||
|assets||



## 

## 

|Namesand addresses of a|dvisers(Optionalinformation)|
|---|---|
|Typeof Name|Address|
|adviser||
|Nameof chief executive ornamesof seniorstaffmembers(Optionalinformation)||



## 

## 



|Signed on behalf of the|||
|---|---|---|
|Signature(s)<br>Fullname(s)|(<br>John\-rl<br>Kay|fui,7,<br>PhilipsFi6t|
|Position(egSecretary,|Treasurer||
|Chair, etc)|||
|Date|22ndDecember2022||





|cb<br>CHARITY COMMISSI<br>FORENGLANDAND WAIES|cb<br>CHARITY COMMISSI<br>FORENGLANDAND WAIES|Pucklechurch Community Association|Pucklechurch Community Association||1190410|||
|---|---|---|---|---|---|---|---|
|||Receiptsand payments accounts|||||CC16a|
|||Fortheperiod<br>fmm|1st April 2021|lo|31stMarch2022|||
|SectionARecei|and|ments||||||
|||Unrestricted<br>funds|Restrictedfunds|Endowment<br>funds|Total|funds|Lastyear|
|||to the nearest<br>€|<br>to thenearest€|to thenearestE|to thenear$t€||to the nearesl€|
|A1Recei||||||||
|Revenue||22,595||||22,595|9,974|
|Grants||10,667||||10,667|10,000|
|Donaticns||||||||
|Suhtotal{Grossincomefor AR)||re,zez|]|||33,262|19,S74|
|A2Asset and investment|sales,|||||||
|(seetable).||||||||
||Subtotal|||||||
|Total|receipts|33,262|||I|uu,ru, I|19,974|
|Routine running i:ayments||21.662||||21,662|19,408|
|Hallextension co6ts||||||||
|External doors|||||||3,756|
||Subfofal|21,662||||21,662|23,164|
|A4Asset andinvestment||||||||
|purchases,(seetable)||||||||
||Subfo(al|||||||
|Totalpayments||21,662||||21,662|23,164|
|Netofreceifisl(pymenhj||1,l,600||||11,600|3,190|
|A5Transfesbetweenfunds||||||||
|AGCashfundslastyearend||24314||||24,310|27,500|
|Cashfundsfltis|yearend|35,910||||35,S10|24,310|





||||Unrestricted|Restrictedfunds|Endowment|
|---|---|---|---|---|---|
||||funds||funds|
||||{orEarest€|tonearest€.|to nearest€|
|82Otherrnonetary assets||||||
||||Fundto which asset|Cost (optional)|Current value|
|83lnvestment assets||||||
||Details||Fundto which asset|Cost(optional)|Current value|
|84Assetsretainedfor the||||||
|charity'sown use||||||
||||Fundto which|Amount due|When due|
||||relates|{o$io{lal}|{ogional)|
|85Liabilities||||||
|Signed by oneor twotrusteeson<br>behalf ofallthe trustees||Signature|Print Name||Date ofapproval|
||||John Kav|||
||||Philip|Spick||





## 

||2022|2021|2020|2019|
|---|---|---|---|---|
|Receipts|fs|fs|fs|fs|
|Hallhire regular|18961|9731,|29925|29156|
|Hallhirecasual|3632|237|3694|3796|
|PCAmembership|||455|391|
|Donations|||1000|1000|
|Grants|LO667|10000|0||
|Interest|2|6|10|10|
|Other|||||
|Totalreceipts|13262|19974|3s084|343s3|
|Payments|||||
|Utilities|5758|4568|9298|6080|
|Cleaning|9522|6644|1,1,1,27|1,0276|
|Maintenance|3426|9987|2L60|LL436|
|Administration|2124|1245|2634|2627|
|Halldevelopment|||5784|L394|
|Honorarium|720|720|720|720|
|Publicity|172||0||
|Totalpayments|21,662|23t64|?!723|32533|
|Net surplus/{loss}|11600||3361|1820|
|Openingfunds|||||
|Cash|27|115|4A|131|
|Bank|24283|27385|24499|22789|
|Totalopeningfunds|2431O|27500|241"39|22320|
|Closingfunds|||||
|Cash|307|27|115|40|
|Bank|35603|24283|27385|24099|
|Totalclosingfunds|35910|243LO|27500|24r39|
|||||1819|





## 

## 

|Repcrttothetrustees/<br>mernbersof|Fueklechurch Cumrrunity Assoeiaticn||
|---|---|---|
|0naecountsforthe year|31*Marctr2022<br>Charlty no|119S410|
|ended|{ifany}||
|$stout onpagos|1at?||
||Ireport tothe trustees onmyexaminationofthe accountsofthe above||
||char$ ftheTrust")fortheyear ended31193[2fi22-||
|Responsibilitiesand|Asthecharity'sSustem,you are responsibbforthepreparationofthe||
|basisaf report|accountsin accordaneewith the requirementsofthe CharitiesAc.ZAfi||
||{"theAct'}.||





|$ectionB|Disclosure||
|---|---|---|
||Onlycompleteiftheexarnlner needstotrighlight|mattersofconcern|
||(seeCC32,Independentexamination ofeharityaccounts:|direstionsand|
||guidance forexaminers).||
|Ginehere briefdetsilsof|||
|any items thatthe|NIA||
|examinerwlshesta|||
|disclose.|||