|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|accounts||CC16a|CC16a| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||For the period
from|01-Apr-21|To||31-Mar-22|||| |'|||||||||||||| ||-||||||||||||| |~|||~|~|~||||||||| |||||||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|||||||| |||||Para 1.38| |---|---|---|---|---| |Policy on|grant making|||| |||||Para 1.38| |Policy on|social investment|||| |including|program||related|| |investment||||| |||||Para 1.38| |Contribution||made|by|| |volunteers||||| ## |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|and|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|||| ## |Charit|name|||The Verona Association|The Verona Association| |---|---|---|---|---|---| |Other name the charit|||uses|None|| |Re istered charit||number||222468|| |Charity's|principal|address||Verona
Hall|| |||||124 Fleetwood|Road North| |||||Thornton
Cleveleys|| |||||FY54BL|| |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|||||||| |8||||||||| |9||||||||| |10||||||||| |11||||||||| |12||||||||| |13||||||||| |14||||||||| |15||||||||| |16||||||||| |17||||||||| |18||||||||| |19||||||||| |20||||||||| |Funds held as custodian|Funds held as custodian|Funds held as custodian|trustees on behalf ofothers| |---|---|---|---| |Description
ofthe assets||None|| |held
in this capacity|||| |Name and objects ofthe||N/A|| |charity on whose behalf|the||| |assets are held and how|this||| |falls within the custodian|||| |charity's
objects|||| |Details ofarrangements|for|N/A|| |safe custody and|||| |segregation
ofsuch assets|||| |from the charity's
own assets|||| ## ## ##