2023-03-31-accounts

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

				SORP
				reference
Policy on	grant making			Para 1.38
Policy on	social investment			Para 1.38
including	program		related
investment
Contdibution		made	by	Para 1.38
volunteers
Other

FInancial Review	FInancial Review	FInancial Review
Review ofthe charity's financial position at the end ofthe pediod			Para 1.21	The charity has the funds to continue to run the facility but will need to secure further funding to continue developing and
				enhancin	the faci1i
Statement explaining	the		Para 1,22
policy for holding reserves
statin wh the are	held
Amount ofreserves	held		Para 1,22	R2 158 2022: f507
Reasons for holding	zero		Para 'I.22	The charity	does not have suNcient funds
reserves				to build up reserves due to ongoing maintenance costs
Details offund materially		in	Para 1.24	None
deficit
Explanation ofany uncertainties about the charity continuing as a going			Para 1.23	The charity needs to generate further lettings to ensure the facility has the funds to continue
concern

The charity's principal
sources offunds (including
any fundraising)	Para 1.47
Investment policy and
objectives including any
social investment policy	Para 1,46
adopted
A description ofthe principal
risks facing the charity	Para 1.46
Other

ames	ofthe c	harity trus	tees who manage t	he charity	he charity
	Trustee	name	ONce (ifany}	Dates acted ifnot for whole year		Name ofperson (or body) entitled to appoint trustee ifan
	Jack Westmancott			Appointed:	29/09/2020
	Rebecca	Hicks		Appointed:	29/09/2020
	Matt Moignard			Appointed:	29/08/2020
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Trustee	name	Dates	acted	ifnot	for
		whole	ear

( (((t(((tt(02(tt5)(0(t				360Degree Community	360Degree Community	Deveiopment	Deveiopment		119(618
				Receipts and payments				accounts		CC18a
				Forthe period from	01-04.2022		To		31.03.2023
				Unntstncted funds	Restricted funds		Endowment funds		Total funds	Last year
				tothe nearest 8	tothe	nearest 2	tothe nearestE		toeenearest E	toths nearest		E
A1 Recel
Rent Received				1081						3	890
Grants Rernaved				1T073					17 TB
Sub total(Gross income			for AR)	10,104						3,090
A2 Asset and investment		sales
(seetable).
rval	Sub total rw~18llBI~~~181N									~680
A3 Pa ments
Direct ants				2,612
Accountancy				283
Bank (eas
Cleaning
Consultng												82
Insurance
LI hl, heat and power				2792						t,033
Water
Re airs end Maintenance				3,050							995
Telepone Br Internet				485
	Sub total								(Sr434
Ad Asset and investmsnt
purchassg, (see table)
300DSC Limited				1,808					tr805	1		2
Reserves eccovla
	Sub total
				18,996
Net ofraceiptal(paymen(s)				2,158								BGT
Aa Transfers between	funds
Ae Cash funds hmt year		end
Cash funds this	year		end	2,158								607

				~ ~
						~ ~
	Categories		Details	llnmstrtcted funds	Restricted funds			Endowment funds
Bt Cash funds			Current bank account	to eeurwd r.	ro	uearect d		ro nearest r.
				2,158
			Total cash funCh
			levrce balances wih rvcviplr chd payments
			excvhi(v))
				Unmstricted	Restricted			Endowment
				funds		funds		funds
B2Other monetary assets			Details	tonearest d	to	neareet f		to nearest t
63Investment		assets	Details	Fund to which asset belon				Current value o oual
B4Assets retained forthe			Details	Fund to which asset belo e	Cost	(oprionel)		Current value o al
charity's own use
BSLiabilities			Details	Fund to which habit relates	Amouet duo 0 oha			When due 0 iohel
Signed by one or two trustees on behalf ofall the trueteeo			Signature	Print Name				Date of
								a revel
				Jack Weeuuancott			'D	iy(Z g