OpenCharities

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2022-03-31-accounts

Objectives and Activitie s
SORP reference
Summary
ofthe purposes of
the charity as set out in its
governing
document
To advance education
and to provide facilities
in the interests ofsocial welfare for recreation
and leisure time occupation
with the objective
of improving the conditions of life for the
residents.
Summary
ofthe main
activities
in relation to those
Para 1.17 and
1.19
To provide
provision
local residents.
ofsports and education to
purposes
for the public
benefit,
in particular,
the
To hire out recreation facilities
To provide free recreation facilities to local
activities, projects or residents.
services identified
in the
accounts.
Statement
confirming
whether the trustees have
Para 1.18 All trustees have had
issued by the Charity
regard tothe guidance
Commission
on public
had regard tothe guidance benefit
issued by the Charity
Commission
on public
benefit

SORP reference
We have secured regular bookings for the
clubhouse
building
and football pitches which
Summary
ofthe main
achievements
ofthe charity,
identifying
the difference the
charity's
work has made to
the circumstances
ofits
Para 1.20 has begun togenerate some income forthe
facility. This has been primarily
used to clean,
tidy, fix and secure the site. We have had
drains unblocked, the entire facility deep
cleaned as well as outdoor spaces such as
beneficiaries
and any wider
benefits to society asa
tennis courts and patio to ensure that the
public and local community
have full access to
whole. the facilities which are now in good working
order.
Additional
information
(optional) (optional)
You ma
choose to include
further statements where relevant about:
Achievements
against
Para 1.41
objectives set
Performance
offundraising
activities against objectives Para 1.41
set
Investment
performance
Para 1.41
against objectives
Other

inancial Review inancial Review
Review ofthe charity's
financial
position at the end
ofthe period
Para 1.21 The charity has overspent to ensure the facility
is up to date and in a good presentable
condition,
however, we are aware ofa secured
grant which will come in very soon.
Statement
explaining
the
Para 1.22 The charity has no reserves at present.
policy for holding reserves
statin
wh
the
are held
Amount ofreserves
held
Reasons for holding
zero
Para 1.22
Para 1.22
gO
The charity has not had sufficient funds to
reserves build up reserves.
Details offund materially in Para 1.24 None
deficit
Explanation
ofany
uncertainties
about the
charity continuing
asa going
Para 1.23 The trustees are confident
with the direction of
the charity and a secured grant will see the
facility funded forthe next 12-18months.
concern

The chadity's
principal
sources offunds (including
Para 1.47
any fundraising)
Investment
policy and
objectives including
any
Para Cae
social investment
policy
adopted
A description
ofthe principal
Para 1.46
risks facing the charity
Other

Description ofcharity's
trusts:
Type ofgoverning
document
Constitution
itrust deed, royal charter;
How is the charity Para 1.25 CIO
constituted?
(B.c Unlncol ool'a'Iec
association.
CIO.
Trustee selection methods
including
details ofany
constitutional
provisions e.g.
election to post or name of
any person or body entitled
Para 1.25 Trustees must be appointed
by a resolution.
Trustees must have the correct skills,
knowledge
and experience to maintain
an
effective administration
to appoint one or more
trustees
Additional
information
(optional)
You ma
choose to include further statements
where relevant about
Policies and procedures
adopted for the induction Para 1.51
and training oftrustees
The charity's
organisational
structure
and any wider
Para 1.51
network
with which the
charity works
Relationship
with any related
Para 1.51
parties
Other

Charity name
Other name the char'
Charity name
Other name the char'
Charity name
Other name the char'
uses 360Degree Community Development
Registered charity number 1191516
Charity's principal address Nomansland Recreation Ground,
School Road,
Nomansland,
SPS 2BY

Funds held as custodian Funds held as custodian trustees on behalf ofothers
Description
ofthe assets
None
held in this capacity
Name and objects ofthe None
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
Details ofarrangements for None
safe custody and
segregation
ofsuch assets
from the charity's
own
assets

~ ~
~ ~ S
Categories Details Unrestricted
funds
Restricted
funds
Endowment
funds
81Cash funds Current bank account to nearest f. to nearest k to nearest 2
555
Tofsi cash funds
lcgrcc bclccccs wlh wcupu scd parmccu
sccoccr(s))
Unrestricted Restricted Endowment
82Other monetary assets Details to funds
nearest f.
to funds
nsarsst5
funds
lo ricapsst f.
83Investment assets Details Fund to which
asset bsloo s
cost loptlooal) 0urrsut value
o
osl
84Assets retained for the Details Fund to which
ascot bslou s
Cost (opaonsl) Cuosot value
o
oal
charity'5
own use
85 Liabilities Details
Sog Dcgsrs Sports Coaching
Fund
gabiT
ro whrch
rslatss
1452
Amount dus
o 5oosl
When dus
o
'ousl
Signed by one or two trustees on
behalf ofall the trustees Signature Print Name
Trustee
Jack Wsstmancott 16.12.2022