##
##
##
|Objectives and|Activ|itie|s||
|---|---|---|---|---|
||||SORP reference||
|Sumfnary
ofthe purposes||of|Para 1.17|Venue for social and recreational|
|the charity as set out|in its|||activities for Chilwell and iocal area|
|ove min
document|||||
|Summary
ofthe main
activities
in relation to those|||Para 1.17anrf
1.19|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 fitness groups and other social|
|activities, projects or||||groups.|
|services identified
in|the||||
|accounts.|||||
|Statement
confirming|||Para 1.18|Trustees made aware ofcharity|
|whether
the trustees|have|||commission
guidance|
|had regard tc the guidance|||||
|issued
by the Charity|||||
|Commission
on public|||||
|benefit|||||
|ou ma
c|ho|ose to|include fu|rther statement
SORP reference|s
wher|
|---|---|---|---|---|---|
||||||n/a|
|||||Para 1.38||
|Policy on|grant making|||||
||||||n/a|
|||||Para 1.38||
|Policy on|social investment|||||
|including|program||related|||
|investment||||||
||||||n/a|
|||||Para 1.38||
|Contribution||made|by|||
|volunteers||||||
|Other||||||
##
|chieve|ments
and Per|formance|||||
|---|---|---|---|---|---|---|
|||SORP rafararrca|||||
||||Providing|avenue|for a range ofsocial,||
||||sporting,|religious|and recreational||
||||activities|for the community||ofChilwell|
|Summary|ofthe main|Para 120|and the surrounding||area.||
|achievements
ofthe charity,|||||||
|identifying|the difference the||||||
|charity's|work has made to||||||
|the circumstances
of its|||||||
|beneficiaries
and any wider|||||||
|benefits to society as a|||||||
|whole.|||||||
##
|You ma|choose to include|choose to include|further statements|where relevant about:|
|---|---|---|---|---|
|||||nla|
|Achievements||against|Para 1.41||
|objectives set|||||
|||||nla|
|Performance||offundraising|||
|activities|against objectives||Para 1.41||
|set|||||
|||||nla|
|Investment
performance|||Para 1.41||
|against|objectives||||
|||||n/a|
|Other|||||
##
|Financia
I Review|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Review ofthe charity's|||Para 1.21|The charity|||is financially||secure and has||
|financial
position at the|end|||kept the hall and outside|||||space in good||
|ofthe
eriod||||order|||||||
|Statement
explaining
the|||Para 1.22|Reserves||are held for planned||||and|
|policy for holding
reserves||||unforeseen|||expenses|relating||to the site|
|statin
wh
the
are held|||||||||||
|Amount
ofreserves
held|||Para 1.22|692,f98(current bank account||||||and CIF|
|||||chari|units||||||
|Reasons for holding zero|||Para 1.22|n!a|||||||
|reserves|||||||||||
|Details offund materially||in|Pare 1.24|n/a|||||||
|deficit|||||||||||
|Explanation
ofany|||Para 1.23|nia|||||||
|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,|fund raising quiz|||
|The charity's
principal||||nights.|||||||
|sources offunds (including|||Pars 1A7||||||||
|any fundraising)|||||||||||
|||||nfa|||||||
|Investment
policy and|||||||||||
|objectives including
any|||Para 1A6||||||||
|social investment
policy|||||||||||
|adopted|||||||||||
|||||Principal
risk is to the loss ofor damage|||||||
|||||to the|hall|and outside space. This is|||||
|A description
ofthe pdincipal|||Para 1A6|mitigated||by a comprehensive||||insurance|
|risks facing the charity||||policy.|||||||
|Other|||||||||||
##
##
|Description
of charity's|||||||
|---|---|---|---|---|---|---|
|trusts:|||||||
|Type ofgoverning
document|Para 1.25|Trust Deed|||||
|(trust deed
ra sl chaitei')|||||||
|How is the charity|Para 1.25|A management||committee oftrustees|||
|constituted?||including|chairman,||secretary, treasurer||
|(Q.g unfflaatpafaled
-ssaaistian,
CIGl||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 entitled|||||||
|to appoint one or more|||||||
|trustees|||||||
|Policies and procedures
adopted for the induction|Policies and procedures
adopted for the induction|Para 1.5'!|
|---|---|---|
|and training|oftrustees||
|The charity's
organisational
structure
and any wider||Para 1.51|
|network
with|which the||
|charity works|||
|Relationship|with any related|Para1.51|
|parties|||
|Other|||
##
|Charit
name||Chilwell War Memorial|Hall K Institute|Hall K Institute|
|---|---|---|---|---|
|Other name the charit
uses||Chilwell
Memorial
Institute|||
|Re istered charit|number|251931|||
|Charity's
principal|address|129 High Road Chilwell|Nottingham|NG9 4AT|
||Trustee name|Trustee name|Office (ifany)|Dates acted ifnot for whole
ear|Name
toa|of person
ointtrustee|(orbody) enfftled
ifan|
|---|---|---|---|---|---|---|---|
||Christine|Ball||||||
||Maureen|Rushton|Treasurer|||||
||Eric Green|||||||
||David Naylor|||||||
||Wendy Gange|||||||
||Michael|Doyle||||||
||Michael|Jones||||||
||Carl Foston|||||||
||Judith Thomason||Secretary|||||
|10|Kenneth|Roy Oxley||||||
|11|Peter Whi(chouse||Chair|||||
|12||||||||
|13||||||||
|14||||||||
|15||||||||
|16||||||||
|17||||||||
|18||||||||
|19||||||||
|20||||||||
##
##
##
##
|O|O||CMARITY (:0/(Ahll)SS(ON
FOR ENGLAND
ANO yyA(ES|CMARITY (:0/(Ahll)SS(ON
FOR ENGLAND
ANO yyA(ES|CMARITY (:0/(Ahll)SS(ON
FOR ENGLAND
ANO yyA(ES|CMARITY (:0/(Ahll)SS(ON
FOR ENGLAND
ANO yyA(ES|CMARITY (:0/(Ahll)SS(ON
FOR ENGLAND
ANO yyA(ES||Chilwea War Memorial
Hall 8, Institute
Receipts and payments|Chilwea War Memorial
Hall 8, Institute
Receipts and payments|Chilwea War Memorial
Hall 8, Institute
Receipts and payments|No (if any)
251931
accounts|No (if any)
251931
accounts|C(:~6M|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||For the period
from|Period start date
01/04/2D22
To|||Period end date
31/D3/2023||
|||||'|||||||||||
|||~||||~
.||~|~||||||
||||||||||Unrestricted
funds|Restricted
funds|Endowment
funds||Total funds|Last year|
||||||||||to the nearest
8|to the nearest 8|to the nearest r.||to the nearest f|to the nearest 8|
|A1 Receipts|||||||||||||||
||||||||||47,711||||47,711|38,743|
|u|o|a||ross /ncome
or|||||47,711||||47,711|38,743|
|A2 Asset|||and|investment||sales|||||||||
|(see|table).||||||||||||||
|||||||u|0||||||||
|A3 Pa||ente|||||||||||||
||||||||||19,531||||19,531|21,978|
|||||||Sub total|||19,531||||19AM1|21,978|
|A4 Asset|||and|investment|||||||||||
|urchases|||see table||||||||||||
|||||||Sub total|||||||||
|||||Total|payments||||19,831||-|-|19,531|zi,s78|
||Net||ofreceipt/(payments)||||||28,181||||28,181|16,764|
|A5 Transfers||||between|funds||||||||||
|A6 Cash||funda last year||||end|||4,||||||
||Cash|||funds this||year|end||92,1 8||||92,198'|16,764|
||||||||~
~|~|~ ~|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Llnrestrictad||Restdicted|||Endowment|||
||Categories|||Details||funds
to nearest 9||to|funds
nearest f||to|funds
nearest|r|
|B1Cash|funds|||BANK BTATEIIIIENT|||12,199|||||||
|||||CHARITY|I BIVESTIVIENT||20,009|||||||
||||||Totaf cash funds||97198|||||||
|||||Isgrss|balances wsh rscsipts snd payments|||||||||
||||||sccccctlsll|||||||||
|||||||Unrestricted||Restricted|||Endowment|||
|||||||funds|||funds|||funds||
|||||Details||to nearest f||to|nsarsst r.||to|nearest|f|
|B2Other|monetary||assets|||||||||||
|||||||Fund|to which||||Current value|||
|||||Details||asset|union
s|||||o tional||
|B3investment||assets||||||||||||
|||||Details||Fund
asset|towhich
tislon
9|C|i pd|I)|Current value
o
onal|||
|B4Assets retained|||for the|||||||||||
|charity's|own|use||||||||||||
|||||||Fund|to which|Amount||dus|When due|||
|||||Details||liahil|rslstsa||o tionsl|||o tional||
|BSLiabilities||||||||||||||
|Signed by one or
ofall the trustees||two trustees an behalf|||S/gnature||Print|Name||OA|Date af
approval
t6ยป|||
|||||||t)@76? H y.tITw|||rttt&C||1 tA|l|Zq-|
##