##
##
##
|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|
##