Trustees, Annual Report for the perlod Pwh)d •r#J date From To Section A Reference and administrc?tion details Chffj narn• Erntone Parlsh Hall Oth•r Mm•• CrIty l• known by R•gl•t•r•d ¢h•rfty numb•r lff any) 226105 Ch•rW• yln•l addr••• Tha Padth)ck8, En8t0. Chlppng N. Ox Po•tcod• OX7 4LF Narn•• ol th• chrlty tru•l•M who rn•nag• th• ¢h•rlty Ornm Oi •ny) D•t•• •¢t•d If nollor* Ch8lrm Secretary N•m• of pw•M ity boty Andrew Lee Martn Juckes 10 11 12 13 14 15 16 17 18 Namm ol th• trust••• for th• CrIty, 11 any. (for •xarnpl•, any c118tf1•ft tr1•••> Dats• act•d 11 not for whole ••r 2012
Namm and addr#••s ol advl8•rn (Optlon•l Inforniatton) of •dvl8•r Nam• N•m• of chld •X• w n•m•s ol Mnlor •l•ff m•mbw• (Opllon•l Inlornwllon) Section B Structure. overnance and mcina ement D••crlplon of charlty's trt• Typ• of oovemkng downent Tru8t Dood th• k8 ccmslltul¢d TNst Tw8100 8818clh)n m•ihodB 8y exS•tlry Trust1 Addlllon•l 9ov•m•nrA (Optlonal Infomi•tlon> Yw may choo•• to Include Trust opwate• a chaIrni. S•cr•tsry, cornntte8. a pakl addllK)rbal informglbn, wher• Treasurer, relevanc al1. polkJ•8 and procedure8 a(h)pted for ts inductlon trolnlng of trt981. Ihe chefty'8 or9anl8atbwl Structure and any wldor netthyk with which ts chwlty The trust h)tds rIlIng5 every quart8r lolh)w 8 sel agK1• aThJ mlnutes recordad. An AGM18 8cthdulod Aprll 2022.The rdatlcnshlp vlth any rdatad panbo8,' tru8tee8' con$ldoratlon of rn8r dsk8 and Ihe sy8tam and procadure8 to manage Sectioii C Ob'ectives and activities The tnjsi operates lo provkle the P8rl8h Hall 88 a w•lkmaintawbgd veNe for dl r081dents ol Enslmo arKI Ihe WrnWKling ar68. 8umm•ry oltho oWct• of th• charlty ••t out In It8 v•rnlng docuThnt TAR
Tho Hall 1$ 8 Ven for a pltra of spcKts s(#Jal aclM15es Includlng dancing, Ycyja, Fllm NIts. M Evenlry, SeagMal adJvllle8. other group acbw'tsg$. trust dwr9es 8 r>MInal charge for usage wNth Is used to flnane upkeep and m)intenanca of the Itd#ty. 8umm•ry ol th• mn t1v1t1 und•rtak•n for th• publlc b•n•fft In r•latlon to th•M owcts (lThclud• whhln th18 6•Ctlon th• •latutory dKlaratlon that tru•t••• h•Y• had r•gard to th• guldanc• ls•u•d by th• Charlty Commlmlon on wbllG n•fft) Addhlon•l d•t•ll• of ¢bV•8 and actMtl•• IOptIon InlomMllon) You may ¢hooM to Indude further statements, wtsre pcAlcy on wantrnaklrw; policy programff relatod IVOStm•ne contrfbullon made by volunleer8. TAR
beclion D A(;hip.vpnionls and i)orfr)rniaiirp COVID 19 has sevef8ty linted Ihe number of acbvitses and 8v8nts in 2021, There hwée been two film nights wlth very limlted attend9 aThJ, wwo COVID regulatkm 8II¢ybvod, Yoga Clgws, Line dan(iry Martlal Arts Tralning. 8uffffiary ol th• maln achl•v•m•nts of th• ¢harlty duflng th• y•ar TAR 2012
Section E Financial review Brt•f •tst•m•nt of th• ¢harlty'6 pollcy on m•rv•• Th8 tnt uses existlryJ fund810 invesi In the ongolng uthp of the bulklrKJ WKI irryrove faclllllo8 on b8$18. D•lall8 of ary lund• m•t•rldty In d•flcll Furthr fin•n¢l•l r•vb•w d•t•ll• I0Olonal Inlorn)oiJon) You m•y ¢hooM lo IlUd• The m&in Source of furth for 2Ql wre grant8 retdved from We8t additional inlomlatl1. OXId$hIrfj Dlstrlcl Cwndl <£117340) aThl OFGEM back paynnt relwlant atKJuL' (£7587.42). the diartV8 prfnclpal lour$ of fund6 (Indudl any lundr8181ng); ITh eXpdIture hal SUppd the koy ct4e¢Ov of the charity; knve8tment pollcy and oble¢llves indj&na any othl¢al Inva81nnt p5¢Y adopt•d. Ad(Ilitywl lunth wfrfo obtalnod vla hlr• of lh• hal In th• rogbn 01 £4.6C#). Section F Other optional information Section G Declaration Th• tru8te•• d•clar• that thy h• approv•d th• tru8toe8' rnport abov•. 8*n•d on b•half ol th• ¢hirV• tru•t••• 81gnalurn(•) Full nam•(•) Po•ltlM (•g S•¢r•lary, Ch•lr. TAR Mwh 2012
Balance Sheet Report on 31/03/2021
| £ | ||
|---|---|---|
| Assets | ||
| Amount owed from customers | 25.00 | |
| Current account | 1,646.66 | |
| Business Premium Account | 31,021.00 | |
| Cash | 60.00 | |
| Total Assets: | 32,752.66 | |
| Liabilities | ||
| Booking Deposit | 50.00 | |
| Amount owed to suppliers | 600.00 | |
| Total Liabilities: | 650.00 | |
| Assets - Liabilities | 32,102.66 | |
| Capital | ||
| Capital | 32,102.66 | |
| Total Capital: | 32,102.66 |
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CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts S•¢tlon A Ind•p•nd•nt Examlner's R•port Raport to the trusteesl members of ÉThJ SR)¥F- P&QxSW On accounts for the yoaf ended Chailty no (If anyl 116105 Set out on pages I report lo the trustees on my examination of the accounts of the above charity I'the Trust'l for the year ended g i 03 u) 7 Rèsponslbllltles and As the charity trustees of the Trust. you are responsible for the preparation basis of report of the accounts in accordance wth the requirèments of the Charities Act 2011 ("the Acl'l. I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed Ihe applicable Directions given by the Charity Commission under section 14515){b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below ') in connection with the examination which gives me cause to believe that in. any material respect.. accountiThJ records were not kept in accordance with seclion 130 of the Act or the accounts do not accord with the accounting records Independent oxaminer's statement I have no conM$ and have come across no other matters in connection wilh the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: Name: OAfvJiFL F I CA&K*K/ Relevant professlonal qualification(sl or body lif any): CA) Address: I I LAfvGsioQ CLL£E- QhLQCHILL ohFoL05h ioe o IER October 2018
Sectlon B Disclosure Only complete if the examiner needs lo highlight mattèrs of concern (see CC32. Independent examination of charity accounts= directions and guidance for examiners). Glve here brief details of any items that the examlner wishes to dlsclose IER October 2018