| Namesand addressesofadvisers (Optional | Namesand addressesofadvisers (Optional | Namesand addressesofadvisers (Optional | information) |
|---|---|---|---|
| of adviser Name |
Address | ||
| Nameof chief executiveornamesof seniorstaffmembers (Optionalinformationr) | |||
| SectionB Structure |
overnance andmana ement | ||
| Descriptionofthecharity's trusts | |||
| Typeofgoverningdocument | CONSTITUTIONADOPTED1STMARCH2021 | ||
| Howthe charityis constituted | UNINCORPORATEDASSOCIATION | ||
| Trustee selectionmethods | TRUSTEES AREAPPOINTED ORREAPPOINTED ANNUALLYATTHE ANNUAL GENERALMEETING |
||
| Additionalgovernance issues | (Optionalinformation) | ||
| Youmay choosetoinclude | |||
| additionalinformation,where | |||
| relevant, about: | |||
| .policies and procedures | |||
| adopted fortheinduction and | |||
| trainingof trustees; | |||
| othe charity'sorganisational | |||
| structure and anywider | |||
| network withwhich thecharity | |||
| works; | |||
| rrelationshipwith anyrelated | |||
| parties; | |||
| otrustees' consideration of | |||
| major risks andthesystem | |||
| and procedurestomanage | |||
| them. | |||
| SectionC | ob ectivesandactivities |
| SectionC |
ob ectivesandactivities | |
|---|---|---|
| TOESTABLISHANDRUNA VILLAGEHALLANDTO | FOR | |
| THEBENEFIT OFTHEINHABITANTS OFTHEPARISHOFKILNWICK | ||
| Summary of the objects of the charitysetoutinits |
THEPROVISIONOF FACILITIES FORRECREATION OR OTHER LEISURETIME OCCUPATION. |
|
| governing document |
| cb CHARITY COMMISSION FOR ENGLANDANDWALES |
cb CHARITY COMMISSION FOR ENGLANDANDWALES |
cb CHARITY COMMISSION FOR ENGLANDANDWALES |
cb CHARITY COMMISSION FOR ENGLANDANDWALES |
|||||
|---|---|---|---|---|---|---|---|---|
| Recei | and | entsaccounts | CC16a | |||||
| Fortheperiod from |
01t04t2022 | To | 31t03t2023 | |||||
| Section A Rgceipts | and | payments | ||||||
| Unrestricted funds |
Restricted funds |
Endowrnent | Totarfunds | Lastyear | ||||
| to the nearest € |
to the nearest € | to the nearestE | to the nearegt€ | to the nearcstf | ||||
| A1 | ||||||||
| GRANTS | 600 | 600 | ||||||
| HALL HIRE | 761 | 761 | ||||||
| FUNDRAISING | 2,744 | 2,7& | ||||||
| Subtotal | for | |||||||
| AR) | 4,105 | 4,105 | ||||||
| A2Assetandinvestmentsales, | ||||||||
| (seetable). | ||||||||
| total | ||||||||
| Total receipts | 4,105 | 4,'t05 | ||||||
| A3 | ||||||||
| UTILITIES | 972 | 972 | ||||||
| INSURANCE | 451 | 451 | ||||||
| HALL EXPENSES | 399 | 399 | ||||||
| FUNDRAISING EXPENSES | 2,161 | 2,161 | ||||||
| ARCHITECT FEES | 3,348 | 3,348 | ||||||
| Sub | total | 7,331 | 7,331 | |||||
| A4Asset andinvestment | ||||||||
| purchases,(seetable) | ||||||||
| Subtotal | ||||||||
| Total payments | 7 | 7,331 | ||||||
| Netofreceipb/(payments) | 3,226 | 3,226 | ||||||
| A5Transfersbetween | funds | |||||||
| A6 Cashfunds lastyear end | u,145 | 30,000 | 6,0,145 | |||||
| Cashfundsthis | year | end | 30,919 | 30,000 | 60,919 |
| Unrestricted | Restricted | Endowment | ||||
|---|---|---|---|---|---|---|
| U | 'lac | Detaits | funds | funds | funds | |
| tonearest € | tonearest€ | tonearest f, | ||||
| BlCashfunds | CASHATBANK | 30,501 | 30,000 | |||
| CASHINHAND | 418 | |||||
| Total cashfunds | 30,919 | 30,000 | ||||
| (agreebalances | withreceipts and payments | |||||
| account(s)) | ||||||
| Unrestricted | Restricted | Endowment | ||||
| funds | funds | funds | ||||
| Details | tonearest€ | tonearestf | tonearest € | |||
| 82Other monetary assets | ||||||
| Details | Fund towhich | Cost (optional) | Current value | |||
| 83lnvestment assets | ||||||
| Details | Fund towhich | Cost (optional) | Current value | |||
| 84Assetsretainedfor the | ||||||
| charity's ownu6e | ||||||
| Fund towhich | Amount due | When due | ||||
| Details | ||||||
| 85 Liabilities | ||||||
| Signed by oneor twotrusteeson behalfofallthe trustees |
Signature | Name | Dateof | |||
| 53 | (|DAVID | SMITH | 16t05t2023 16t05t2023 |