##
##
||||SORP reference|||
|---|---|---|---|---|---|
|Summary
ofthe purposes||of||A COMMUNITY
CENTRE PROVIDING A||
|the charity as set out|in its|||RECREATION, LEISURE, FRIENDSHIP||
|overnin
document||||FACILITY FOR ALL AGE GROUPS.||
|Summary
ofthe main
activities
in relation to those|||Para 1.17and
1.19|REGULAR GROUPS FOR THE ELDERLY,
PEOPLE'S SOCIAL ISSUES,ART,||
|purposes for the public||||CRAFT, SLIMMING CLUBS, DANCE,||
|benefit,
in particular,|the|||YOGA, PILATES, CHURCH GROUPS,||
|activities, projects or||||BINGO, W.l., CARPET BOWLS,||
|services identified
in|the|||MEETINGS ETC||
|accounts.||||||
|Statement
confirming|||Para 1.18|TRUSTEES ARE GUIDED BYCHARITY||
|whether the trustees|have|||COMMISSION WITH ONGOING AIMS TO||
|had regard to the guidance||||PROVIDE ASSISTANCE TO GROUPS|IN|
|issued
by the Charity||||NEED.||
|Commission
on public||||||
|benefit||||||
##
|You ma
choose to|You ma
choose to|include|further statements|where relevant about:|
|---|---|---|---|---|
||||SORP reference||
|Policy on|grant making||||
||||Para 1.38||
|Policy on|social investment||||
|including|program|related|Para 1.38||
|investment|||||
|Contribution
made||by|||
|volunteers|||Para 1.38||
|Other|||||
##
||SORP reference||
|---|---|---|
|Summary
ofthe main||OULTON COMMUNITY CENTRE IS|
|achievements
ofthe charity,||RATED AS HIGHLY SUCCESSFUL WITH|
|identifying
the difference the||MANY VOLUNTEERS PROVIDING|
|charity's work has made to
the circumstances
of its|Para 120|SUPPORT IN ORDER THAT ELDERLY,
DISABLED AND VULNERABLE CAN|
|beneficiaries
and any wider||MEET FOR SOME SOCIAL TIME.|
|benefits to society as a|||
|whole.|||
##
|inancial
Review|||||
|---|---|---|---|---|
|Review ofthe charity's||Para 1.21|IN A HEALTHY POSITION, WITH A||
|financial
position at the end|||RESERVE FUND.||
|ofthe
eriod|||||
|Statement
explaining
the||Para 1.22|RESERVE FUND IS|FOR A REQUIRED|
|policy for holding reserves|||ROOF REPLACEMENT AND NEW||
|statin
wh
the
are held|||WINDOWS.||
|Amount ofreserves
held||Para 1.22|F45,000||
|Reasons for holding zero||Para 1.22|||
|reserves|||||
|Details of fund materially|in|Para 1.24|||
|deficit|||||
|Explanation
ofany||Para 1.23|NO UNCERTAINTIES|CURRENTLY.|
|uncertainties
about the|||||
|charity continuing
as a going|||||
|concern|||||
|concern|||
|---|---|---|
|Additional
information|(optional)||
|You ma
choose to include further statements||where relevant about:|
|The charity's
principal|||
|sources offunds
(including|||
|any fundraising)|Para 1.47||
|Investment
policy and|||
|objectives including
any|||
|social investment
policy
adopted|Para 1.46||
|A description
ofthe principal|||
|risks facing the charity|||
||Para 1.46||
|Other|||
##
##
|Description
ofcharity's|||||
|---|---|---|---|---|
|trusts:|||||
|Type ofgoverning
document|Para 1.25|CONSTITUTION
OF||THE OULTON|
|||COMMUNITY|ASSOCIATION.||
|How isthe charity|Para 1.25|UNINCORPORATED||ASSOCIATION.|
|constituted?|||||
|Trustee selection methods|Para 1.25|AT ANNUAL|GENERAL MEETINGS||
|including
details ofany||FOLLOWING|THE RULES OF THE||
|constitutional
provisions e.g.||GOVERNING|DOCUMENT.||
|election to post or name of|||||
|any person or body entitled|||||
|to appoint one or more|||||
|trustees|||||
|Additional|information|information|(optional)||
|---|---|---|---|---|
|You ma|choose to include further statements|||where relevant about:|
|Policies|and|procedures|||
|adopted|for the induction||||
|and training
oftrustees|||||
||||Para 1.51||
|The charity's||organisational|||
|structure|and|any wider|||
|network|with|which the|||
|charity works|||Para 1.51||
|Relationship||with any related|||
|parties|||||
||||Para 1.51||
|Other|||||
##
##
|Chari|name|||OULTON COMMUNITY|ASSOCIATION|
|---|---|---|---|---|---|
|Other name the charit|||uses|||
|Re istered charit||number||269461||
|Charity's|principal|address||OULTON COMMUNITY|CENTRE|
|||||MEADOW ROAD||
|||||LOWESTOFT||
|||||SUFFOLK||
|||||NR32 3AZ||
||Trustee name|Office (ifany)|Dates acted ifnot forwhole
ear|Name
to a|ofperson (or body) entitled
oint trustee
if an|ofperson (or body) entitled
oint trustee
if an|
|---|---|---|---|---|---|---|
|1|BRIAN HUNTER|PRESIDENT|||||
||SHEILA HUNTER||21/02/2020|OULTON COMMUNITY|||
|||||ASSOCIATION|||
|3|JENNIFER HINTON||10/09/2021|OULTON COMMUNITY
ASSOCIATION|||
||ROBIN HINTON||10/09/2021|OULTON COMMUNITY|||
|||||ASSOCIATION|||
|5|||||||
|6|||||||
|7|||||||
|8|||||||
|9|||||||
|10|||||||
|11|||||||
|12|||||||
|13|||||||
|14|||||||
|15|||||||
|16|||||||
|17|||||||
|18|||||||
|19|||||||
|20|||||||
##
##
##
##
|FO|RTHE Y|EAR ENDED 31DECEM|BER 2020||
|---|---|---|---|---|
||||31.12.20|31.12.19|
||||5||
|INCOMING RESOURCES|||||
|Investment
income|||||
|Deposit account interest|||78|125|
|Incoming resources from charitable|activities||||
|Net tote receipts||||60|
|Rent fiom hire ofbalI inc.joining and|affiliation|fees, etc|14,418|33,472|
|Donations|||640|1,050|
|Grants received|||20,138||
||||35,196|34,582|
|Total incoming
resources|||35&274|34,707|
|RESOURCES EXPENDED|||||
|Charitable
activities|||||
|Centre manager's
salary and caretaking|||13,405|15,037|
|Water and sewerage|||245|776|
|Insurance|||1,467|1,398|
|Light and heat|||3,544|4,377|
|Printing,
stationery
and adver tising|||201|159|
|Telephone
and postage|||308|295|
|Sundries|||40|240|
|Accountancy|||330|330|
|Refuse collection|||308|743|
|Field mauitenauce|||562|594|
|Performmg
rights|||786|699|
|Licence|||180|180|
|I&epairs and reuewals|||6,543|3,821|
|Cleaning matenals|||691|1,546|
|Fixtures and fittings|||223|279|
||||28,833|30,474|
|Total resources
expended|||28,833|30,474|
|Net income|||6,441|4,233|
||||2020||2019|
|---|---|---|---|---|---|
|FIXEDASSETS||||||
|Community
Centre|||42,967||42,967|
|Addition|||0||0|
||||42,967||42,967|
|Fixtures and Fittings||1,117||||
|Depreciation||-223|894||1,117|
||||43,861||44,084|
|CURRENT ASSETS||||||
|Cash at Bank||54,915||44,695||
|Debtors and Prepayments||1,727||5,493||
|Cash
in Hand
—Centre|Manager|5||108||
|—Tote||0|56,647|0|50,296|
||||100,508||94,380|
|CURRENT LIABILITES||||||
|Sundry
Creditors
and Accruals||434||747||
|Grant Monies Recewed||0|434|0|747|
|NET ASSETS|||100,074||93,633|
|Represented|by-|||||
|ACCUMULATED
FUND|brought|forward|93,633||89,400|
|Excess of Income over Expenditure|||6,441||4,233|
||||100,074||93,633|
##
##