| Additionalgovernance issues ( | Optionalinformation) |
|---|---|
| Yournaychoosetoinclude additionalinforrnation, where relevant, about: |
The charityhas signedatri-partiteagreement with theAsterbyGroup Parochial Church Council (PCC) andtheSt Helen'sVillageChurch Committee (VCC) which establishes thewaysofworkingbetween the |
| .policies and procedures adopted fortheinductionand |
threeorganisations and providesthebasis fortheusageofthechurch buildingforcommunity centre purposes. |
| trainingof trustees; .the charity'sorganisational |
ThePCC and theVCChold legal responsibility forthe churchbuildingand itsland. |
| structure and anywider | |
| network withwhich thecharity | |
| works; | |
| orelationshipwithany related | |
| parties; | |
| rtrustees'considerationof | |
| major risks andthesystem | |
| and procedurestomanage | |
| them. |
| SectionC |
Obiectivesandactivities |
|---|---|
| Tofurtheror benefittheresidentsofthevillagesofBurgh-on-Bain and | |
| Girsbyandtheneighbourhood,without discriminationasdefinedbythe | |
| Summary of the objects of the charitysetoutinits governingdocument |
EqualityAct 2010,by associatingtogether thesaid residents andthe local authorities,voluntaryand otherorganisationsina common effortto advance education andtoprovidefacilitiesintheinterests of social welfare forrecreation and leisuretimeoccupation withtheobjectiveof |
| improvingtheconditionsoflifefortheresidents. | |
| Toestablishor securethe establishmentof a comrnunity centre and | |
| Summary of the main activitiesundertakenfor the |
securing thefutureofthehistoric monument,theChurch ofSt Helen's,by raising fundstomaintain, repair, restore and preserve thefabricofthe |
| publicbenefitinrelationto these obiects(includewithin |
church building, stagingeventsandprovidingservices forthebenefitof thecommunitysuchas (but not limited to)socialevenings, support |
| thissection thestatutory | groupsand meeting spaces. |
| declaration thattrusteehave | |
| had regard to the guidance | |
| issuedbythe Charity | |
| Commission onpublic | |
| benefit) |
| Youmay choosetoinclude furtherstatements,where |
Asand whenfundsare available,thecharitywill,in support of the establishmentof a community centreinthe churchbuilding,eitherpay |
|---|---|
| relevant, about: | contractors and professionals directlytosettlethecostsofprojects |
| opolicy on grantmaking; | agreed withthePCC andVCC,or make grantstotheVillageChurch Committee forthe samepurpose. |
| .policyprogrammerelated | |
| investment; | Alltrusteesare volunteers and assist withthemanagementofthecharity |
| ocontributionmade by | throughmembership of a management committee. |
| volunteers. |
| SectionE |
Financial review |
|---|---|
| Brief statement ofthe charitfspolicy on reserym |
Asthe charityhas no ongoingexpensesor other liabilities, it hasno requirementforreserves at this time, andthereforehas no reserves policy. |
| Details ofanyfundsmaErially indeficit |
N/A |
| Furtherfinancialreviewdetails | (Optionalinformation) |
|---|---|
| Youmay choose toindude | The charity'sprincipal sourcesoffunds this year wasfromsocial events |
| additionalinformation,where | (quiz nightticketsales),fundraisers(plant sales) and direct donations. |
| relevant about: | |
| othecharig'sprincipal sources offunds(including |
Theonlyexpenditureinthefinancialyearwasinsupportof thequiznight (payment forfoodatthe quiz venue). |
| any fundraising); ohowexpenditurehas supportedthekeyobjectives ofthecharity. |
No expenditure on thechurchbuildinghasbeen made thisfinancial year as this dependsonincornefromgrant applicationsthat arein progress"lt is hoped thatthese willbe realisedin 2A24. |
| The charity currently hasL722 in its bank account,a8123 cashfloatheld | |
| bytheChair and no liabilities (e.9., loans). |
|i4;
(HARTTY(oMmrssrox
lW*/iFoRINGIANDAND wALEs||TheFriends ofSt|Helen's Church &|CommunityCentre|||1199506||
|---|---|---|---|---|---|---|---|
|||Fortheperiod||||||
|||from||||||
|SectionA|and|||||||
|||Unrestricted
funds|Restricted
funds|Endowment
funds||Totalfunds|Last year|
|||tothenearestt|tothenearest e|to the nearestt||to the nearest€|to the nearest€|
||||520|||640||
|||||||742||
|||||||23||
||||520|||1,3S5||
|A2AssetanOlnvestmentsales,||||||||
|(seetable).||||||||
|rotatreceip"E::::3|||t---rT]|l-l|I|
r,gssl|l-:l|
||||s20|||520||
||||520|||524||
|rotatpaymert'EII]I|||l--EA|I-1||520|l-1|
|Netofreceiptsl{payments)
A5Transfercbetweenfunds
46Cashfundslastyearend
Cashfundsthis yearend||a4!
84t||||845
845|Hffi|
| SectionBStatementofassets andliabilitiesatthe end | SectionBStatementofassets andliabilitiesatthe end | SectionBStatementofassets andliabilitiesatthe end | ofthe | period | |||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||||
| 0etails | funds tonearest€ |
funds to nearest€ |
funds to nearestf |
||||
| B1 Cashfunds | Cash at bank | ||||||
| hand Total cashfunds (agree balances with receipts and paymenls 1 lll |
rzsll | _l -l |
-H | ||||
| acrount(s)) | |||||||
| Unrestricted | Restricted | Endowment | |||||
| t | funds to nearest |
€ | funds tonearestf |
funds tonearestf |
|||
| -- | |||||||
| 82Other monetary assets | |||||||
| Detalls | Fund towhich | Cost (optional) | |||||
| 83lnvestment assets | |||||||
| !t | Fund towhich | Cost {optional) | Curlentvalue | ||||
| 84Assetsretainedforthe | |||||||
| charity's ownuse | |||||||
| Fundtowhich | Amountdue | When due | |||||
| JI | |||||||
| 85 Liabilities | |||||||
| Signedbyoneor twotrusteeson behalfof allthe trustees |
Print Name | ||||||
| , | NAL{E |