**To** 


## **Trustees' Annual Report for the period** 

Period start date Period end date 01 April 2020 31 March 2021 

**From** 

## Section A                        Reference and administration details 

**Charity name Other names charity is known by Registered charity number (if any)** 279130 

Podsmead Community Association 

**Charity's principal address** 

62 Milton Avenue Podsmead Gloucester **Postcode GL2 5AS** 

## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year **|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Jessica Dyer|Chair|Whole Year||
||NickyYoung|Secretary|Whole Year||
||Marcus Ridler|Treasurer|Whole Year||
||PennyRidler|Trustee|Whole Year||
||Paul Young|Trustee|Whole Year||
||Vivien Lane|Trustee|Whole Year||
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**Names of the trustees for the charity, if any, (for example, any custodian trustees)** 

**Name Dates acted if not for whole year** 

**TAR** 

March **2012** 

1 



|**Names and addresses of advisers (Optional information)**<br>**Type of adviser**<br>**Name**<br>**Address**|**Names and addresses of advisers (Optional information)**<br>**Type of adviser**<br>**Name**<br>**Address**|**Names and addresses of advisers (Optional information)**<br>**Type of adviser**<br>**Name**<br>**Address**|
|---|---|---|
||||
||||
||||
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|**Name of chief executive or names of senior staff members (Optional information)**|||
||||



## **Section B              Structure, governance and management** 

## **Description of the charity’s trusts** 

Constitution 

Type of governing document (eg. trust deed, constitution) Association How the charity is constituted (eg. trust, association, company) Elected by members by AGM held annually. Trustee selection methods 

- (eg. appointed by, elected by) 

## **Additional governance issues (Optional information)** 

You **may choose** to include additional information, where relevant, about: 

- policies and procedures adopted for the induction and training of trustees; 

- the charity’s organisational structure and any wider network with which the charity works; 

- relationship with any related parties; 

- trustees’ consideration of major risks and the system and procedures to manage them. 

## **Section C                    Objectives and activities** 

**Summary of the objects of the charity set out in its governing document** 

To promote the benefit of the inhabitants of the lower output area of Podsmead without distinction of sex, political, religious, or other opinion by associating local authorities, voluntary organisations and local inhabitants in a common effort to provide facilities for social welfare, education, recreation and leisure, with the object of improving conditions for those said inhabitants. 

**TAR** 

March **2012** 

2 



Through the provision of youth activities, Healthy living and wellbeing, dance, exercise, Art and Creative Craft, Bingo and prevention of food poverty. 

These activities benefit the community through social interaction, sharing of skills, communication and improved wellbeing across all age groups social groups, faith or personal circumstance. 

**Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** 

## **Additional details of objectives and activities (Optional information)** 

You **may choose** to include further statements, where relevant, about: 

- policy on grantmaking; 

- policy programme related investment; 

- contribution made by volunteers. 

**TAR** 

March **2012** 

3 



Section D                      Achievements and performance 

**Summary of the main achievements of the charity during the year** 

Where legislation change has allowed, we have continued to provide a venue for community activities. This has included safe access to free food, opportunities to meet, talk and improve wellbeing. Covid has continued to provide challenges during the year. However, through the ongoing improvements made both logistically and through policy change we have continued to provide this resource. 

Through grant applications and voluntary work we have enabled the ongoing function of the charity and its building to further sustain its longevity post pandemic. 

**TAR** 

March **2012** 

4 



## **Section E                    Financial review** 

**Brief statement of the** 

**charity’s policy on reserves** 

The trustees have reviewed the reserves of the charity and their policy is to hold enough funds to meet four months operating costs and community activities. Based on unrestricted funds as of 31.03.21 this equals £5000.00. 

**Details of any funds materially** Not applicable **in deficit** 

## **Further financial review details (Optional information)** 

You **may choose** to include additional information, where relevant about: 

- the charity’s principal sources of funds (including any fundraising); 

- how expenditure has supported the key objectives of the charity; 

- investment policy and objectives including any ethical investment policy adopted. 

## **Section F                     Other optional information** 

In 2021/22 the Charity plans to further develop its opportunities to engage with parents and young children through the provision of a stay and play service. This will include the implementation of safeguarding policies, further insurances, play facilities and equipment as well as DBS policy and checking of volunteers. 

## **Section G                    Declaration** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

## **Signature(s)** 

_Marcus Ridler_ 

**Full name(s)** Marcus Ridler **Position (eg Secretary, Chair,** Treasurer **etc) Date** 25/01/22 

**TAR** 

March **2012** 

5 



PODSMEAD COMMUNITY ASSOCA770PI
ANNUAL REPORT
FOR THE YEAR ENDED 31STMARCH 2021
Podsm•ad Communty As8ou'abon w o)nsbtuated by Oeed of Trust and Li a regigter•J
chanty, number 279130 Its •Jdress is 62 Milton Avenue, Podsm•ad. GkyJcester, GL12AS
The general ¢ommittee, who vore also th• ¢h•rity trustees for the year, consbsts of th•
honoyry officers ol the associaton, on representath appointed by each affiliated group,
8tstulory authority and section, representstives of the ass¢¢aite members and upto nina
presentatives of fijll members, or such Lryrge numbers as shau Ix ￿￿•1 to Ihose appointad
by affiliate<l group, statutory authority and sethon$
The honarary officern 8nd repres•ntsthve¥ of htll mambers are elected at lh• Annual General Meeting
and all membern $8N• 8 tern of on• year unb'l th• next year unbl the next Annual General Meebng.
In addibon, iTrJrvKJu•ls may be CO￿pIe￿ onto the gewlryral commitee prowded thetr numb•r doe• not exc••d
on• quarter ofthose mombws •lected and appointed lo lh• g•nèral ¢omrnilee.
The objects of Ihe 48Koation are..
l To prorrth the tenefft ol the inh•btants of an8tol Rrjod. t?troud Ro•J Cole Av•nu•
(Gloucestarl ond the nevJhbourtwJ by associatsng tiwelJ*i wlh local aulhoribes,
volufitary and oth•r organisati￿$ In a ¢ommon effort to ad¥Jnce pduration and to
provide lacilities in thé Interests of %Kial wèlfare lor recreatson on¢J leisure b"m¢-cwJpatson
th the object ol improving th• con￿￿On$ ot Ill• and the 5a¢ Inh•brtents
2 To estsb118h, manage and maintsin • ccmmunty ￿ntre in fitrthernnce ofthe ob)ve objects.

PODSIIEAD COAIIIUNITY ASSOCA TION
APIPIUAL REPORT
FOR THE YEAR ENDED 31STIIAI4CH2021
Othw Infomiation".
eankers..
8ar¢lays 8ank PLC
Bnstol Road
Ind•p•nd•nt examin•r.
PBT kcountsnry ￿Mile￿
282 Hatherfey Road
Ch•bnh¥m
GL51 6HR
Solltytor•.'
John ft￿nI
Robins 8lackstc<k and Co
4 B&aufort 8uikl¢ng$
Spa Road
GiouG48t•r
For and on t4h•lfof th• Gen•r•l Committee and TN8te•s
Ch¥lrman.'

PODSMEAD COklMUNITY A88OCIATION
STATEIIENT OF FINAMCIAL ACTMTIES
FOR THE YEAR ENDED 31ST WCH 2021
Unre8trKted Re8tncted Tat* thi• ye¥T Total l¥Jt ￿#T
Funds
Inc¢me
2021
2020
Fund8
RE8TATED
Bar Rent8
Hire el hall and prerni¥
Grants
Donation•
Interest
6.994
2.81S
26.270
353
5,588
11,182
8,615
724
2.815
24,270
353
2.000
2.190
28.3Q5
34.432
36,432
Rent and Rares
eat an4 Li9ht
Repairs and Maintenanc•
8uidling Renovats"cn•
Cleaning and Refv88
Iniur•nce
Printing, Sthts"onary •nd Office
Telephone
Music and TV U¢¢nc4
Accountancy
Depreoation
Mllcellaneoui ExpenM•
1,134
7,928
6,239
9.718
4.412
9,718
4.412
6.397
8.397
1,352
1.489
1.118
1.043
450
554
540
1,533
$40
1,533
27.240
27,240
22,890
7.192
2,000
9,192
5.415
Tot•1 fvndj brought lorwA
Totsl fvnds ￿ttI•d f¢)rn•rd
39,660
2.000
41.660
32.468

POOSMEAD COMMUNtTY ASSOCIATION
BALANCE SHEET AS AT 31ST IAARCH 2021
2021
2020
Flx•d A*uts:
Tangiab* Assèts
12.586
14.099
Cun•nt AM•ts".
D*btors
Cash at bank ond in h•nd
Cr•dltorn;
Amounts lallln9 In due Mthin on• y•ar
450
N•t Cuff•nt A•••ts
Total N•t M••t•
29.196
18.369
32.468
Fund• of th• ch•rlty
Unre8tricted Funds
Incom¢ and ExFen¢Jiture
D•signated Fund$
Total unre$tncted lund8
32,488
9, 18t3
27.053
5,409
41.660
32 468
Resth'cted Incom8 fvnd$
Totsl fund•
102
41.762
32.468
For ¥nd on t•haifofthe gene￿ ¢ommilt•• trustws
Chairm¥n

NOTES TO THEACCOVIITS
FOR THE YEAR EIIOE031STMARCH2021
1. B481• of Acet)untlng:
Th•se ¥¢xounts prepared on the basi8 of historic costs In Kt4ydanc•.'
- Aeeountin9 and Repoiting by Chanbes. Statement of Recommen¢JthJ Pra¢bc¢
ISORP 200518nd
- Financial Repjrbng Slandards for smal￿ Ent•ipriM8 IFRSSEI
- And wth lh• Ch•nb'es A¢t
2. A¢¢oufitlnng Poll¢l••:
Incoming Resoure4s'.
These ere indu¢Jed on Ihe Slat¢rnent of FlnwciW Acb¥ibts t*hen th• Charty beccffl•J
entrllad to the rtrscurse8
Grants and donoth"on$ ar• onty Induded wthen the d￿nty has unttJnd*bonal enlydement
to the reBoufg•8
Exp•niJitur• •nd Liobilth.
Llabilits'es are recognis•d as loon 88 th•r• fis • Wl oreon¥tructive oNvJat•)n CA)mrn￿ng th•
ch4rity lo pay out resourses
Tangkngb￿ fixed agsets for use by Ihe charty
Th•8• ar• c•pts1￿Id if they be used ts more than on• ￿ and cost ￿ tht£100
3. T•ngl•bl• Flx•d AM•ts:
Leasehokl PLqnt &
FixtureB & To
building
EqU￿rr￿n1 Frtb'iwjs
Improv•ments
Tijtal cost at 01.04.20
20.110
8.520
6,249
32,879
dth'on8
Balance •t 31.03.21
32.879
Accumulated Depr•aa￿n
Rale p￿ annum
Balance at 01.04 20
Chaige for the year
Balall￿ at 31.03.21
9.188
918
10.11
8,520
3,072
614
3,686
19.547
1,533
20,313
6,520
Net book Y￿U•
8¥lan￿ at 01.04.20
B¥l8nce at 31.03.21
10,W22
10,004
3,177
2.SS3
14,099
12,566
Oeprnaatb)n WOVKled foron the Teduung ￿4￿nce ffl•thod

PODSMEAD COMMUNITY ASSOCA770PI
ANNUAL REPORT
FOR THE YEAR ENDED 31STMARCH 2021
Podsm•ad Communty As8ou'abon w o)nsbtuated by Oeed of Trust and Li a regigter•J
chanty, number 279130 Its •Jdress is 62 Milton Avenue, Podsm•ad. GkyJcester, GL12AS
The general ¢ommittee, who vore also th• ¢h•rity trustees for the year, consbsts of th•
honoyry officers ol the associaton, on representath appointed by each affiliated group,
8tstulory authority and section, representstives of the ass¢¢aite members and upto nina
presentatives of fijll members, or such Lryrge numbers as shau Ix ￿￿•1 to Ihose appointad
by affiliate<l group, statutory authority and sethon$
The honarary officern 8nd repres•ntsthve¥ of htll mambers are elected at lh• Annual General Meeting
and all membern $8N• 8 tern of on• year unb'l th• next year unbl the next Annual General Meebng.
In addibon, iTrJrvKJu•ls may be CO￿pIe￿ onto the gewlryral commitee prowded thetr numb•r doe• not exc••d
on• quarter ofthose mombws •lected and appointed lo lh• g•nèral ¢omrnilee.
The objects of Ihe 48Koation are..
l To prorrth the tenefft ol the inh•btants of an8tol Rrjod. t?troud Ro•J Cole Av•nu•
(Gloucestarl ond the nevJhbourtwJ by associatsng tiwelJ*i wlh local aulhoribes,
volufitary and oth•r organisati￿$ In a ¢ommon effort to ad¥Jnce pduration and to
provide lacilities in thé Interests of %Kial wèlfare lor recreatson on¢J leisure b"m¢-cwJpatson
th the object ol improving th• con￿￿On$ ot Ill• and the 5a¢ Inh•brtents
2 To estsb118h, manage and maintsin • ccmmunty ￿ntre in fitrthernnce ofthe ob)ve objects.

PODSIIEAD COAIIIUNITY ASSOCA TION
APIPIUAL REPORT
FOR THE YEAR ENDED 31STIIAI4CH2021
Othw Infomiation".
eankers..
8ar¢lays 8ank PLC
Bnstol Road
Ind•p•nd•nt examin•r.
PBT kcountsnry ￿Mile￿
282 Hatherfey Road
Ch•bnh¥m
GL51 6HR
Solltytor•.'
John ft￿nI
Robins 8lackstc<k and Co
4 B&aufort 8uikl¢ng$
Spa Road
GiouG48t•r
For and on t4h•lfof th• Gen•r•l Committee and TN8te•s
Ch¥lrman.'

PODSMEAD COklMUNITY A88OCIATION
STATEIIENT OF FINAMCIAL ACTMTIES
FOR THE YEAR ENDED 31ST WCH 2021
Unre8trKted Re8tncted Tat* thi• ye¥T Total l¥Jt ￿#T
Funds
Inc¢me
2021
2020
Fund8
RE8TATED
Bar Rent8
Hire el hall and prerni¥
Grants
Donation•
Interest
6.994
2.81S
26.270
353
5,588
11,182
8,615
724
2.815
24,270
353
2.000
2.190
28.3Q5
34.432
36,432
Rent and Rares
eat an4 Li9ht
Repairs and Maintenanc•
8uidling Renovats"cn•
Cleaning and Refv88
Iniur•nce
Printing, Sthts"onary •nd Office
Telephone
Music and TV U¢¢nc4
Accountancy
Depreoation
Mllcellaneoui ExpenM•
1,134
7,928
6,239
9.718
4.412
9,718
4.412
6.397
8.397
1,352
1.489
1.118
1.043
450
554
540
1,533
$40
1,533
27.240
27,240
22,890
7.192
2,000
9,192
5.415
Tot•1 fvndj brought lorwA
Totsl fvnds ￿ttI•d f¢)rn•rd
39,660
2.000
41.660
32.468

POOSMEAD COMMUNtTY ASSOCIATION
BALANCE SHEET AS AT 31ST IAARCH 2021
2021
2020
Flx•d A*uts:
Tangiab* Assèts
12.586
14.099
Cun•nt AM•ts".
D*btors
Cash at bank ond in h•nd
Cr•dltorn;
Amounts lallln9 In due Mthin on• y•ar
450
N•t Cuff•nt A•••ts
Total N•t M••t•
29.196
18.369
32.468
Fund• of th• ch•rlty
Unre8tricted Funds
Incom¢ and ExFen¢Jiture
D•signated Fund$
Total unre$tncted lund8
32,488
9, 18t3
27.053
5,409
41.660
32 468
Resth'cted Incom8 fvnd$
Totsl fund•
102
41.762
32.468
For ¥nd on t•haifofthe gene￿ ¢ommilt•• trustws
Chairm¥n

NOTES TO THEACCOVIITS
FOR THE YEAR EIIOE031STMARCH2021
1. B481• of Acet)untlng:
Th•se ¥¢xounts prepared on the basi8 of historic costs In Kt4ydanc•.'
- Aeeountin9 and Repoiting by Chanbes. Statement of Recommen¢JthJ Pra¢bc¢
ISORP 200518nd
- Financial Repjrbng Slandards for smal￿ Ent•ipriM8 IFRSSEI
- And wth lh• Ch•nb'es A¢t
2. A¢¢oufitlnng Poll¢l••:
Incoming Resoure4s'.
These ere indu¢Jed on Ihe Slat¢rnent of FlnwciW Acb¥ibts t*hen th• Charty beccffl•J
entrllad to the rtrscurse8
Grants and donoth"on$ ar• onty Induded wthen the d￿nty has unttJnd*bonal enlydement
to the reBoufg•8
Exp•niJitur• •nd Liobilth.
Llabilits'es are recognis•d as loon 88 th•r• fis • Wl oreon¥tructive oNvJat•)n CA)mrn￿ng th•
ch4rity lo pay out resourses
Tangkngb￿ fixed agsets for use by Ihe charty
Th•8• ar• c•pts1￿Id if they be used ts more than on• ￿ and cost ￿ tht£100
3. T•ngl•bl• Flx•d AM•ts:
Leasehokl PLqnt &
FixtureB & To
building
EqU￿rr￿n1 Frtb'iwjs
Improv•ments
Tijtal cost at 01.04.20
20.110
8.520
6,249
32,879
dth'on8
Balance •t 31.03.21
32.879
Accumulated Depr•aa￿n
Rale p￿ annum
Balance at 01.04 20
Chaige for the year
Balall￿ at 31.03.21
9.188
918
10.11
8,520
3,072
614
3,686
19.547
1,533
20,313
6,520
Net book Y￿U•
8¥lan￿ at 01.04.20
B¥l8nce at 31.03.21
10,W22
10,004
3,177
2.SS3
14,099
12,566
Oeprnaatb)n WOVKled foron the Teduung ￿4￿nce ffl•thod