2022-02-28-accounts

Obj8cttv	88 artcll 8	cttllv	tti8	8	8
				SORP reference		f
Summary	ofthe purposes		of	Para	1 17	TO BENEFIT THE RESIDENTS OF
the charity as set out		in its				HAMPDEN PARK 8 NEIGHBOURHOOD
governing	document					WITHOUT DISTINCTION GF SEX,
						SEXUALITY, SEXUAL ORIENTATiON GR
						OTHEIR OPINIONS
Summary activities	ofthe main in relation to those			Para 1.19	1 'l7 and	TO ADVANCE EDUCATION, VOLUNTARY AND OTHER ACTIVITIES IN THE
purposes	for the public					INTERESTS OF SOCIAL WELFARE
benefit, in particular,		the				RECREATION AND LEISURE TIME VVITH
activities,	projects or	services				THE OBJECTIVE GF IMPROVING THE
identified	in the accounts.					[CONDITIONS GF LIFE FOR RESIDENTS
Statement	confirming				1.18	WE DO CONFIRM THAT THE TRUSTEES
whether the trustees		have				DO HAVE REGARD FOR THE GUIDANCE
had regard to the guidance						ISSUED BYTHE CHARITY COMMISSION
issued by	the Charity					ON PUBLIC BENEFIT
Commission on public
benetit

Policy on	grant making	grant making	Para 1.38
Policy on	social investment		Para 1.38
including	program	related
investment
				M
Contribution made		by
volunteers

			THE CHARITY HAS ACHIEVED ITS
			REQUIREMENTS WITH FULL SUPPORT
			TO:-BABYGROUPS, CHILDRENS
Summary	ofthe main	Para 1.20	GROUPS, THE ELDERLY, EXERCISEAND
achievements ofthe charity,			DANCE GROUPS. THE NHS 8 ITS
identifying	the difference the		PARTNERS (PARTICULARLY DURING
charity's	work has made to		CV19).CHINESE AND INDIAbil
the circumstances of its			EDUCATION GROUPS. RELIGIOUS
beneficiaries and any wider			GROUPS. COMMUNITY PARTIES AND
benefits to society as a			FAYRES. CHILDRENS AND FAMILY
whole.			PARTIES. SUPPORTING OTHER
			CHARITABLE GROUPS WHERE
			POSSIBLE

Additional information Yeti	(opttonalj tdtdh	(opttonalj tdtdh	tt	tt	t	h	I th	t
						THESE HAVE ALL BEEN MET DESPITE
Achievements against		Para		1.41		THE THE	DIFFICULTIES EXPERIENCED BY PANDEMIC
objectives set
Performance offundraising		Para		1 41
activities against objectives
set
						ALL	MET WITH UPDATES TO MEET
Investment performance		Para		1.41		HEALTH AND SAFETY REQUIREMENTS WHERE NEFDED
against objectives
Other

	Review ofthe charity's			Para	1.21	THE CHARITIES FINANCIAL	POSITiON IS
	financial position at the end					VERY SOUND WITH SOLID	RESERVES
	ofthe eriod P
	Statement explaining the			Para	1 22
	policy for holding reserves
	stating why they are held
	Amount of reserves held			Para	1.22
	Reasons for holding zero			Para	1.22
	reserves
;	Details of fund materially	in	I	Para	1.24
i	deficit
I
'	Explanation of any			Para	1 23	WE HAVE NONE
	uncertainties about the
	charity continuing as a going
	concern

Additional information (optional)	Additional information (optional)	Additional information (optional)	Additional information (optional)
You may choose to include further statements				where relevant	about
		T
The charity's	principal	Para	1.47
sources offunds (including
				KEEPING EQUIPMENT UP TO DATE AND
Investment	policy and	Para	1 46	IN GOOD ORDER REPLACING AS REQUIRED. OFFERING SPECIAL
objectives including any				OPTIONS ON HIRE TO OTHER
social investment policy				CHARITIES	WHEN POSSIBLE
acloptecl
A description	ofthe principal	Para	1.46
risks facing	the charity

I	Description	ofcharity's	ofcharity's
	trusts;
	Type of governing		document	Para	1 25	A FULL CIO FOUNDATION
	for' example,					CONSTITUTION AS REGISTERED
	How is the charity			Para	1.25
	constituted?

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
( tf'ustees

				T
Policies	and	procedures			Para 1.51
adopted	for the induction		and
training	oftrustees
The charity's		organisational			Para 1.5'I
structure	and	any wider
network	with	which the
charity works
Relationship		with any related			Para 1.51
parties

Charity name		HAMPDEN	PARK COMMUNITY ASSOCIATION	CIO
Other name the char~it uses
Registered charity	number	1193141
Charity's principal	address	HAMPDEN	PARK HALL. BRODRICK ROAD, HAMPDEN
		PARK, EASTBOURNE, EASTSUSSEX,BN22		9NR

		Office (ifany)	Dates acted if not for whole year	Name of person (or body) entitled
	PHILIP HEARN	LEAD TRUSTEE.		JOINTLY
		TREASURER
		CENTRE
		MANAGER
2	PATRICIA HEARN	TRUSTEE
	MARGARET	TRUSTEE
	ROBINSON
4	OLIVE VVOODALL	TRUSTEE
5	ANGELS KIRBY	TRUSTEE
10
12
13
18
20

						Unrestricted		Restricted	Endowment
	Categories			Details		funds		funds	funds
						to nearest 6		to nearest 6	to nearest 6
81 Cash funds				BANK ACCOUNTS		60,566
								OK	OK
						Unrestricted		Restricted	Endowment
						funds		funds	funds
				Details		to nearest 6		to nearest 6	to nearest 6
				Details		Fund to which asset belongs		Cost (optional)	Current value (optional
83investment		assets
				Details		Fund to which asset helen s		Cost (optional)	Current value (optional)
84Assets retained for the				CHAIRS,	TABLES, CURTAINS,				14,106
charity's	own	use		KITCI.IEN	EQUIMENT
				COOKER,	FRIDGES
						Fund to which		AMount due	When due
				Details		liability relates		optional)	optional)
86 Liabilities
Signed by one or two trustees behalf ofalf the trustees			on		Signature	Print		Name	Date of approval
						PHILIP	JOHN HEARN		29/10/2022
						PATRICIA	MARY C HEARN
									29/1 0/2022
CCXX R2 accounts (SS)									29/10/2022