2022-03-31-accounts - The Verona Association

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O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	The y/crone Association Receipts and payments	The y/crone Association Receipts and payments	The y/crone Association Receipts and payments	accounts		CC16a	CC16a
						For the period from	01-Apr-21	To	31-Mar-22
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						Unrestricted funds	Restricted funds	Endowment funds	Total	funds	Last year
						to ths nearest 2	to the nearest 2	to the nearest 2	to ths	neareet 2	tothe nearest 2
A1 Recel ts
Verona Events
Verona Sections						5,166				6,168
Annual Subscriptions						1,799				1,799
Verona Rattles
Dividends and Investment		Income				2,354					2,112
Donations Received						7,050					6,200
Grants received						10,264				1ca64
Room hire
Bank interest
HSBC Money Mmket	interest
Sub total (Gross income for AR)										27,469	8,312
A2 Asset and Investment			sales, etc
		Total receipts				27,4ee		-		27,469	8,312
A3 Payments
Varuna Hall - Utilities						4,199				4,199	3,211
Varuna Hall - Upkeep						tcutte				10+18	2,769
Varuna Hall - Cleaning						2,851				2,861	1,041
Events and Expenses						622
Professional Fees						354
Health &Safety						564
Bank charges
Miscellaneous
				Sub total		19,083				19,083	7,741
A4 Asset and Investment			purchases,
etc.
		Total payments				19,083				19,083	7,741
Net ofrecelptsl(payments)						e,see						671
A6 Transfers between		funds
A6 Cash funds last year			end			3?„896				32,896	32,324
Cash funds			this	year end		41,281				41,281	32,895

				SORP reference
Summary	ofthe purposes		of	Para 1.17	To promote and assist the general	good for
the charity as set out		in its			all old people in the urban district	of
governing	document				Thornton Cleveleys by assisting the		work of
					statutory authorities and voluntary
					organisations engaged in providing		facilities
					for physical and mental recreation,	relieving
					ove, distress or sickness etc.
Summary activities	ofthe main in relation to those			Pere 1.17 and 1.19	The main activities undertaken by are;	the charity
purposes	for the public				~ Music and movement;
benefit, in particular, activities, projects or		the services			~ Line dancing; ~ Snooker.
identified	in the accounts.
Statement	confirming			Para 1.18	The Trustees believe they have complied
whether the trustees		have			with the duty in section 4 ofthe
had regard to the guidance					Charities Act 2006to have due regard to the
issued by	the Charity				public benefit guidance published	by the
Commission on public					Charity Commission.
benefit

Achievements and Pe	rformance
	SORP rafarenca
Summary ofthe main achievements ofthe charity,	Para 1.20	The activities carried out by the charity have had a positive physical and mental impact on
identifying the difference the		all those involved.
charity's work has made to		The charity encourages	new members		to get
the circumstances of its		involved to ensure that	more people	can
beneficiaries and any wider		benefit.
benefits to society as a
whole.

Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Financial Review	Financial Review
Review ofthe charity's			Para 1.21	The trustees consider					that the financial
financial position at	the end			position		is satisfactory			and that sufficient
ofthe period				reserves		are held		in accordance		with the
				reserves		olic .
Statement explaining	the		Para 1.22	The trustees'			policy is		to maintain	reserves
policy for holding reserves				at a level sufficient				to	enable the	trustees to
stating why they are	held			meet ongoing			maintenance costs for the
				u kee		ofthe	hall.
Amount ofreserves	held		Para 1.22	Reserves held are				consistent with the stated
				olic	above
Reasons for holding	zero		Para 1.22	N/A
reserves
Details of fund materially		in	Para 1.24	N/A
deficit
Explanation of any			Para 1.23	N/A
uncertainties about	the
charity continuing as a going
concern
Additional information		(optional)
You ma choose to	include further statements			where	relevant		about:
The charity's principal
sources offunds (including			Para 1.47
any fundraising)
Investment policy and objectives including any			Para 1.46
social investment policy
adopted
A description ofthe	principal		Para 1.46
risks facing the charity
Other

Structure, Governance	and Man	agement
Description of charity's
tNsts:
Type of governing document trustdeed ro ai charter	Para 1.25	Constitution adopted amended on 13Jul		2 July 1956,as 2005
How is the charity	Para 1.25	Association
constituted?
(c.g unincorporated
association, CIO
Trustee selection methods	Para 1.25	Elected	by the membership
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies and procedures adopted for the induction	Policies and procedures adopted for the induction	Para 1.51
training oftrustees
The charity's structure and	organisational any wider	Para 1.51
network with	which the
charity works
Relationship	with any related	Para 1.51
parties
Other

ames	ofthe charity trust	ofthe charity trust	ofthe charity trust	ees who manage	the charity
	Trustee name			Office (ifany)	Dates acted ifnot for whole ear	Name to a	ofperson (or body) entitled oint trustee ifan
	Thomas		William	President
	Burton
	Yvonne		Hemming	Chair
	Margaret		Hardiman	Secretary
	Audrey	Gilman		Vice-chair
	Gillian Frances			Treasurer
	Johnson
	Christine		Christy
	Wendy
	MacPherson
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