CHARITY COMMISSION FOR ENGLAND ANO WALES Trustees, Annual Report for the period , From 01.04.23 To 31.3.24 Charity name: Homersfield Community Park Charity registration number:1193118 Objectives and Activities SORP referenl Summary of the purposes of the charity as set out in its ovemin document Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities. projects or services identified in the accounts. Statement confirming whether the tnjstees have had regard to the guidance issued by the Charity Commission on public benefft Para 1.17 To promote the provision of facilities for recreation or other leisure time occu ation. Provision of publicly accessible open space with picnic and children's play amentties. Para 1.17 and 1.19 Para 1.18 The trustees have regard to the guidance issued by the Charity Commission on public benefiL Additional information loptional) You ma hoose to include further statements where relevant about". SORP refer8nee Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment PaR 1.38 Contribution made by volunteers Other Achievements and Performance SORP ref8ienc• The Community Park has remained closed during this accounting period. However, in order to keep it available for future reryopening the grass has been cu( wasps treated and replacement wood purchased ready to repair the fènce. Discussions have been ongoing with the Parish Council and with a possible grant funderwith the aim of rewopening the Community Park. Summary of the main achievements of the charity, identifying the differen￿ the charity's work has made to the circumstsnGes of its beneficiaries and any wider benefits to S￿Iety as a whole. Para 1.20 Additional information (optional) You ma thoose to include further statements where relevant about: No aGhievements in providing a recreation facility this year as the Park remains closed but working towards re- opening. Achievements against objectives set Para 1.41 No fundraising activities. PerfOrynan￿ of fijndraising activittes against objectives set P8ra 1.41 No investments. Investmerrt perfoman against objectives Para 1.41 NIA Other Financlal Review Review of the charity's financial position at the end of the nod Statement explaining the policy for holding reserves statin are held Amount of reseNes hekl Reasons for holdin9 zero reserves Details of fund materially in deficit Explanalion of any Un￿rtaIntieS about the harity continuing as a going con￿rn Paia 1.21 The charity has spent £628 this year and holds funds of £1036. P8r8 1.22 No reserves policy. Para 1.22 P8rn 1.22 The Park is currentty closed. P8rn 1.24 Not In deficiL Para 1.23 There is hope that a way forward can be found through a possible grant or by working with the Parish Council. Additional inforniation (optional) You ma choose to include further statements where relevant about". The chaiity's principal sour￿$ of funds {inGluding any fundraising) Para 1.47 Investrnent policy and objectives including any social investrnent policy adopted Para 1.46 A descripbon of the principal risks facing the charity Pora 1.46 Other Structure, Governance and Management Description of charity's trusts.. Type of governing doGument PAra 1.25 Constitution How is the charity onstituted? "I i)oraled Para 1.25 cio Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Appointed by a resolution passed at a properly convened meeting of the charity trustees. Additional informatlon loptional) You ma choose to include further statements where relevant about: Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative details Chari name Other name the cha uses istered cha number Charity's principal address Homersfield Communit Park 1193118 69 The Green Homersfield Harleston Norfolk IP20 OET Names of the charity trustees who manage the charity Tru•tsè narng otfi¢o Ilf any) Dates acted rf not for whole gar Debbie Bird 2¢Jcy Fish4FA Name of person lor boty) entsued Chair Y1J￿j S fF AVES STS6 ¢&SthV c0fv1rrh•￿JT1N 10 12 13 14 15 16 17 18 19 20 rate trustee5 - names of the direGtors at the date the re ortwasa roved Director name Name of truslees holding trtle to property belonging to the charity Tnmtee name Dates acted if not for whole ear Funds held as custodian trustees on behalf of others Description of the assets NIA held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the Custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets Addltlonal infomiation (optlonal) Names and addresses of advisers (Optlonal Inforniatlon) Type of Name Address adviser Name of chief executive or names of senior staff members (Optional infomiation) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional infonnation Declarations The trustees declare that they have approved the trustoes, rnport above. Signed on behalf of the charity's trustee8 Signaturels) Full name(s Position (eg Secretary. Chair, etc) Date CHARITY COMMISSION FOR ENGLAND AND WA(ES 6 4-b L 1193ilP Receipts and payments accounts CC16a For the perlod Irom To 010423 31.03.24 Section A Receipts and payments Unrestrlcted funds Regiricted funds Endowment funds Total fynd¥ toth• ne4mt to thg nwrnBt£ lo thtr rwr••t £ to￿ rt•w•¥t £ b) n•aTr5tE A1 Receipts ross Income or ARJ A2 Asset and inv•stment sales. Isee tabl•l. A3Pa ents 316 312 3t6 312 Sub total 628 A4 Asset and investment urchases see table Sub total 628 $2B Net of receiptsl{payments) A5 Transfers belween funds A6 Cash funds last year end Cash fvnds this year end 628 628 628 628 CCXX R1 acttyJnts ISSI 1810412025 Section B Statement of assets and liabilities at the end of the period Unrestr5cted funds Restricted nds Endowinent Categorics Oeihils B1 Cash funds Total cash funds 1.0 fund8 to n•arost E Detalls to to £ 82 Other monotary assets Fund lowhth Curyent Details Fund towhlch •ss•t bolo eurrentvalu¢ Detslls Coot loptiona 84 Assets retained for the eharltys own use I rri Fund towhlch rfylats¥ AThountd4Jg ioTral Detalls onal BS Liabilities zoaa Svjr￿l by one or hvo tru5tee5 on behawof al Ihe Intstee5 Signature Prinl Name Date of roval CCYX R2 accouTrts ISSI 1810412025