2021-03-30-accounts

Summary ofthe purposes of	Summary ofthe purposes of		Venue for social and recreational
the charity as set out	in its		acttvtdes for Chiiwell and local area
ovemin document
Summary ofthe main activities in relation to those		Pars 1.11and 1.18	Tennis, Badminton, Short Mat Bowls, Table Tennis, Walking Netball
purposes for the public benefit, in particular, the			active sports clubs. Hall hired by dance and Itness groups and other social
activities, projects or			groups.
services identNed in	the
accounts.
Statement confirming		Pars 1.18	Trustees made aware ofcharity
whether the trustees	have		commission guidance
had regard to the guidance
issued by the Charity
Commission on public
benefit

		Providing	a venue for a range ofsocial,	a venue for a range ofsocial,	a venue for a range ofsocial,
		sporting	and	recreational	activities for
		the community		ofChilwell and the
Summary ofthe main achievements ofthe charity,	Para 1.20	surrounding area.
identifying the difference the
charity's work has made to
the circumstances ofits
beneficiaries and any wider
benefits to society asa
whole.

Achievements	against	Pars 1A1
objectives set
Performance	offundraising
activities against objectives		Pars 1A1
set
			n/a
Investment performance		Para 1A1
against objectives
Other

Review ofthe charity's			Para 1.21	The charity is financially secure and has	The charity is financially secure and has	The charity is financially secure and has	The charity is financially secure and has	The charity is financially secure and has	The charity is financially secure and has	The charity is financially secure and has	The charity is financially secure and has
financial position at the	end			invested		in improvements				tothe
ofthe riod				outdoor		facilities
Statement explaining the			Para 1.22	Reserves			are held for planned				and
policy for holding reserves				unforeseen			expenses		relating		tothe site
statin wh th are held
Amount ofreserves held			Para 1.22	547253	(current			bank	acct and		cifcharity
				units)
Reasons for holding zero			Para 1.22
reserves
Details offund materially		in	Para 1.24
deficit
Explanation ofany			Para 1.26
uncertainties about the
charity continuing as a going
concern
Additional information	(optional)
You ma choose to include		further statements		where relevant about
				Annual	membership				fees,	session fees
				and private hire				fees
The charily's principal sources offunds (including			Para 1X7
any fundraising)
Investment policy and objectives including any			Para 1.46
social investment policy
adopted
				Principal		risk is		tothe loss of			or damage
				to the hall			and outside space.				This is
A description ofthe principal			Para 1A6	mitigated			by a comprehensive				insurance
risks facing the charity				policy. Covid restrictions						causing loss
				ofincome			mitigated		by applying for and
				receivin			relief	rants to cover costs.
Other

Description ofcharity's
trusts:
Type ofgoverning document	Para 1.25	Trust Deed
How is the charity	Para 1.25	A management		committee oftrustees
constituted?		including	chairman,		secretary, treasurer
		and president.
Trustee selection methods	Para 1.25	Election	from	within	the membership	of
including details ofany		the Institute
constitutional provisions e.g.
election to post or name of
any person or body entiged
to appoint one or more
trustees

Additional information	(optional)	(optional)
You ma choose to include		further statements	where relevant	about
			Being revised	in alignment	with Oct
			2019SORP
Policies and procedures adopted for the induction		Para 1.51
and training oftrustees
The charity's organisational structure and any wider		Para 1.51
network with which the
charity works
Relationship with any		Para 1.51
related parties
Other

Description ofthe assets		n/a
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
safe custody and
segregation ofsuch assets
from the charity's own
assets

Type of	Name	Address
adviser

Signed	on behalf ofthe	charity's	trustees
	Signature(s)				cJlLiGQrt	&tv
	Full name(s)	OHR(5$(NE		RA(.c	34b&i	I QQRscMV
Position	(eg Secretary, Chair, etc)				W/uSi Et.
		c32	I 2Z

	CHAEity m//[M[SS[O[t ,[ ['j ' ~j 0[, '[j n'a[ t &	CHAEity m//[M[SS[O[t ,[ ['j ' ~j 0[, '[j n'a[ t &	CHILE/ELL	MEMORIAL	MEMORIAL	HALL AND	IN011TUTE	No (0any) 201031	No (0any) 201031
			Receipts and payments					accounts			CC16a
			Forthe period		Period start date			Period	ehd dale
			fem			0INe/2020		31i03/2021
			Un~ funds					Total loathe		funds	tact year
							toSwssarest 0		nearest E		toaw seeresta
A1 Recel
		ross income r
		AR)
	a	nvestment sa
(seetable).
		L «0 «««~I% it~
											leest
		Sub total									I alt
At Asset	and	invesbnent
urc	see table
		Sub total
		Total paymarrts	100A00				-	-		tmAaa	10002
Hat ofrecefpts/(payments)				10,03						ta.at	20,01
ASTmnal'ers		between funds
AS Cash	funds blat year end
Cash funds tflis year end			07,							47gN

							Unnmtricted	Unnmtricted	Restricted	Restricted	Endowment
							funds			funds	funds
							lonwrsst	E	to	newwta	to nwrsst E
81Cash funds			SANK ACCOUNT
			GHARRY	INVESTMENT
					Total cash funds		47452
			(safes	alelleal	ella lereoal uw reeennu
						«xeunl(e))
							Unrestricted				Endowment
							funds				funds
							lonearest	E			towarsst E
82Other	monetary assets
							Fund lowush		~		Cunwn value
							~wat
83Investment		assets
							Fund towhish		~		Current valw
84Assels retained for the
charity's	own	use
							Fund towhkh		Amount dw		When dw
85Uabllltles
Sgnad by ons or two (rus(ow on behalf ofas the trustees				Signa		re		Print	Name		Date of roval