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|Namesand addressesofadvisers (Optional|Namesand addressesofadvisers (Optional|Namesand addressesofadvisers (Optional|information)|
|---|---|---|---|
|of adviser<br>Name|||Address|
|Nameof chief executiveornamesof seniorstaffmembers (Optionalinformationr)||||
|SectionB<br>Structure|||overnance andmana ement|
|Descriptionofthecharity's trusts||||
|Typeofgoverningdocument||CONSTITUTIONADOPTED1STMARCH2021||
|Howthe charityis constituted||UNINCORPORATEDASSOCIATION||
|Trustee selectionmethods||TRUSTEES AREAPPOINTED ORREAPPOINTED ANNUALLYATTHE<br>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<br>|ob ectivesandactivities||
|---|---|---|
||TOESTABLISHANDRUNA VILLAGEHALLANDTO|FOR|
||THEBENEFIT OFTHEINHABITANTS OFTHEPARISHOFKILNWICK||
|Summary of the objects of the<br>charitysetoutinits|THEPROVISIONOF FACILITIES FORRECREATION OR OTHER<br>LEISURETIME OCCUPATION.||
|governing document|||





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|cb<br>CHARITY COMMISSION<br>FOR ENGLANDANDWALES|cb<br>CHARITY COMMISSION<br>FOR ENGLANDANDWALES|cb<br>CHARITY COMMISSION<br>FOR ENGLANDANDWALES|cb<br>CHARITY COMMISSION<br>FOR ENGLANDANDWALES||||||
|---|---|---|---|---|---|---|---|---|
|||||Recei|and|entsaccounts||CC16a|
|||||Fortheperiod<br>from|01t04t2022|To|31t03t2023||
|Section A Rgceipts|||and|payments|||||
|||||Unrestricted<br>funds|Restricted<br>funds|Endowrnent|Totarfunds|Lastyear|
|||||to the nearest<br>€|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<br>behalfofallthe trustees||Signature||Print|Name|Dateof|
|||53|(\|DAVID|SMITH|16t05t2023<br>16t05t2023|