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•• C￿rIty 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• C￿rIty, 11 any. (for •xarnpl•, any c118tf￿1•ft tr￿1•••>
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 tr￿t•
Typ• of oovemkng downent
Tru8t Dood
th• k8 ccmslltul¢d
TNst
Tw8100 8818clh)n m•ihodB
8y exS•tlry Trust￿1
Addlllon•l 9ov•m•nrA (Optlonal Infomi•tlon>
Yw may choo•• to Include
Trust opwate• a chaIrni￿. S•cr•tsry, cornn￿tte8. a pakl
addllK)rbal informglbn, wher•
Treasurer,
relevanc al￿1.
polkJ•8 and procedure8
a(h)pted for ts inductlon
trolnlng of tr￿t981.
Ihe chefty'8 or9anl8atbwl
Structure and any wldor
netthyk with which ts chwlty
The trust h)tds rI￿lIng5 every quart8r lolh)w 8 sel ag￿K1• aThJ
mlnutes recordad. An AGM18 8cthdulod Aprll 2022.The
rdatlcnshlp vlth any rdatad
panbo8,'
tru8tee8' con$ldoratlon of
rn8￿r 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 p￿lt￿ra of spcKts s(#Jal aclM15es Includlng
dancing, Ycyja, Fllm NI￿ts. 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• m￿n
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 ¢b￿V•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 lin￿ted Ihe number of acbvitses and 8v8nts in
2021, There hwée been two film nights wlth very limlted attend￿￿9 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 tn￿t uses existlryJ fund810 invesi In the ongolng uthp of the
bulklrKJ WKI irryrove faclllllo8 on b8$18.
D•lall8 of ary lund• m•t•rldty
In d•flcll
Furthr fin•n¢l•l r•vb•w d•t•ll• I0Olonal Inlorn)oiJon)
You m•y ¢hooM lo I￿lUd•
The m&in Source of furth for 2Ql w*re grant8 retdved from We8t
additional inlomlatl￿1.
OXI￿d$hIrfj Dlstrlcl Cwndl <£117340) aThl ￿ OFGEM back payn*nt
relwlant atKJuL'
(£7587.42).
the diartV8 prfnclpal
lour￿$ of fund6 (Indudl
any lundr8181ng);
ITh eXp￿dIture hal
SUpp￿d the koy ct4e¢Ov
of the charity;
knve8tment pollcy and
oble¢llves ind￿j&na any
othl¢al Inva81n￿nt p￿5¢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|



1 of 1 



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 con￿M$ 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