2022-12-31-accounts

								SORP reference
Summary			ofthe purposes				of		The objects ofthe charity are:
the charity				as set	out	in its
governing			document						To further or benefit the residents ofthe
									civil parish ofThornbury, Devon and the
									neighbourhood, without distinction ofsex,
									sexual orientation, race or of political,
									religious or other opinions by associating
									together the said residents and the local
									authorities, voluntary and other
									organisations in a common effort to
									advance education and to provide facilities
									in the interests ofsocial welfare for
									recreation and leisure time occupation with
									the objective of improving the conditions	of
									life for the residents.
									In furtherance ofthese objects but not
									otherwise, the trustees shall have power:
									To establish or secure the establishment	of
									a community centre and to maintain or
									manage or co-operate with any statutory
									authority in the maintenance and
									management ofsuch a centre for activities
									promoted by the charity in furtherance of
									the above ob'ects.
Summary ofthe main activities in relation to those								Para 1.17and 1.19	During this period, activity has been restricted to fundraising from events held	in
purposes			for the public						the parish.
benefit,		in	particular,			the
activities,			projects		or
services		identified			in	the
accounts.
Statement				confirming				Para 1.18	It is confirmed that the trustees have acted
whether		the trustees				have			in line with the guidance on public benefit,
had regard				to the	guidance				supporting public events such as the Big
issued	by		the Charity						Lunch and Fun Day to bring the community
Commission				on public					together.
benefit

ou ma c	ho	ose to	include fu	rther statement SORP reference	s where r	eleva	nt about:
					None
				Para 1.38
Policy on	grant making
					None
				Para 1.38
Policy on	social investment
including	program		related
investment
					Volunteers		have contributed		to the	fund
				Para 1.38	raising	activities through		organising		the
Contribution		made	by		events	held	in the parish.
volunteers
Other

chieve	men	ts	and Per	formance
				SORP reference
					The charity	has worked closely with
					Thornbury	Parish Council to	take forward
					the primary	objective of realising a
Summary ofthe main achievements ofthe charity,				Para 1.20	community	hall for Thornbury	civil parish.
identifying	the	difference the			During this	period, the Parish	Council
charity's	work	has made to			continued	to act as the lead	partner	in all
the circumstances			of its		matters related to the establishment			ofa
beneficiaries and			any wider		new hall, with input from the		charity
benefits to society as a					trustees.
whole.
					Fund were	raised from local	events,
					pending further wider fund raising being
					commenced.

Financial Review
Review ofthe charity's		Para 1.21	Bank assets ofF870.40{f870reported					in
financial position at the end			CC16)were held by Thornbury			Parish
ofthe period			Council pending the opening		of	a bank
			account forthe	charit .
Statement explaining the		Para 1.22	All cash assets	are retained	pending		the
policy for holding reserves			establishment	ofa construction		project for a
statin wh the are held			new hall.
Amount ofreserves held		Para 1.22	F870.40
Reasons for holding zero		Para 1.22	Not applicable.
reserves
Details of fund materially	in	Para 1.24	Not applicable.
deficit
Explanation ofany		Para 1.23	Not applicable.
uncertainties about the
charity continuing as a going
concern

concern
Additional information	(optional)
You ma choose to include further statements			where	relevant	about
			All income for		this period came	from events
			held	in the parish.
The charity's principal sources offunds (including		Para 1.47
any fundraising)
			Not applicable.
Investment policy and objectives including any		Para 1.46
social investment policy
adopted
			Failure ofthe		hall project to proceed may
			result	in the charity ceasing to		operate.	In
A description ofthe principal		Para 1.46	such	an event	the constitution	defines	how
risks facing the charity			any assets would be applied.
Other

Structure, Governa	nce	and Manag	ement
Description of charity's
trusts:
Type ofgoverning document			Constitution
itrust deed, ro al charter,
How is the charity		Para 1.25	Charitable	Incorporated			Organisation
constituted?
(e.g Unlncorgorat&'': association. CIQ:
Trustee selection methods		Para 1.25	Foundation		trustees were appointed				by
including details of any			Thornbury	Parish Council
constitutional provisions	e.g.
election to post or name	of
any person or body entitled
to appoint one or more
trustees
Additional information	(optional)
You ma choose to include further statements			where relevant			about
			Limited to	the supply of			CC training
			materials	at	this time.
Policies and procedures adopted for the induction		Para 1.51
and training oftrustees
			The trustees			have appointed		a chair	and
			secretary.	No other operating				structures
The charity's organisational structure and any wider		Para 1.51	are required			at this time.
network with which the
charity works
			An informal		relationship		exists with
			Thornbury	Parish Council, who own					the
Relationship with any		Para 1.51	existing (derelict) hall.
related parties
Other

Charit name		Thornbu	Hamlets	Communit	Charit	Charit
Other name the charit uses
Re istered charit	number	1195633
Charity's principal	address	Woodruff,	Thornbury,	Holsworthy,		EX22 7DD

	Trustee	name	name	Office (ifany)	Dates acted ifnot for whole ear	Name toa	ofperson (or body) entitled oint trustee ifan	ofperson (or body) entitled oint trustee ifan
	Elizabeth		Frances
	Priest
	Gloria	Gaye Tabor
	Paul Stuart Taylor			Secretary
	Arthur	Keith		Chair
	Hutchings
5	Trevor	Jollow
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Trustee	name	Dates	acted	ifnot	for	whole	ear
None

Funds held as cust	odia	n tru
Description ofthe assets		None
held in this capacity
Name and objects ofthe		None
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for	None
safe custody and
segregation ofsuch assets
from the charity's own
assets

Names an	d addresses ofadv	isers (Optional information)
Type of	Name	Address
adviser
Name of	chief executive or names ofsenior staff members		(Optional	information)

~	e		~	~	~	~	~	~	~	e	~	~ ~
									Unrestricted		Restricted		Endowment
	8itegortes			Detaiis					funds			funds	funds
									to nearest	8	to	nearest R	to nearest t.
B1Cash	funds			Cash	at bank					870
						Total		cash funds		870
					(agree balances	with receipts and payments
								account(s))
									Unrestricted		Restricted		Endowment
									funds			funds	funds
				Details					to nearest	F.	to	nearest 8	to nearest 8
B2Other	monetary assets
				Details					Fund to which asset belon s		. Cost (optional)		Cunent value o tional
B3Investment		assets
				Details					Fund towhich asset belon s		Cost (optional)		Current value o tional
B4Assets retained for the
charity's	own	use
									Fund towhich		Amount due		When due
				Details					liabil' rela	s		o tional	o tional
B5Liabilities
Signed by one or two trustees on behalf ofall the trustees						natu				Print Name			Date of a royal
									Paul Stuart TAYLOR
									Arthur	Keith HUTCHINGS			size