CHARNY COMMIS510 fOR (NGLANO hNO WALE Recei Forthè 0d and ments accourrts CC16a To 111of2D33 Seetioii A Receipts and paymeiits UnTrstrfctud fund$ R4%lrfct•d fundy Endowm•nt fund5 Totsi fundB LaatyÈor 13Ti 720 qAJ3 ARI 4qB7 *)1 874 13WJS Sub to ¥3 SvbfD 15.64 Is A5Trnnsf¢r4 bety¥eenfur
Section B Statement of asset5 and liabilities at the end of the period Endvwpnent B1 C8hfundts 53,547 51335 Jnd• fundÈ DEt411 Cwr•ThlY4WJb B4 A8•¢t• rotsln•d forlh• chari8 own rrtd Dfytsii& BS LIabIlo Date of Perdn 2411112024 24111r2024
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examIneS report on the accounts Section A Independent Examiner'5 Report R•ptsrt to the trustees A L LItE Co/MTrLJltr AsseLi47ioAJ On accounts forth¢ y¢Èr endod Charlty no Ilf any) 285017 Sat 01 on p898S lartJ2 I report to th8 trust80s my eyatrunation of 8coJunts c4 Ihe drity{h? Trusfi forthÈ year ended R•sponslblllU•s •nd basis of r•wt A5 th8 charitys trust888, you a¥8 r8srth&b18 forlhe preparakn o¥Y account8 kn a(thc1h th8 requIrts ofthe ChaFiti8s Act 2011 rth6 ALYI. I r8POrt In my examinauon Ihe Tnjsvs au¥Junts eArri8d o under sa¢ 145 of Ihe 2011 A¢t and in ¢arrwng my eXaminatr, I have folbwed aN the app1Kab DirtiOnS given by the Charity Commi5SK under 145(5Kbloftre Ad. Independent charity's gros5 incl0 exceoded £250,0Tr) and l am qua1ffi8d to examiners ¥tatsment undertake the exarnination by being a qualffied rrtsmb8rd linsert name of aPpIbla IL8t8d bJdyll. Delete I I If not 8pplicth. I hav8 compkted my exarninatn. I confinn that rKJ Mala1 matter5 have com8 to my 8tt8ntion In cfjnn8Ction with Ih? 8xam1r1atic lolherthan Ihat dk8ck)$8d bekx¥"l gives m8 88 to bal thal In, any mat&rfab r8SP8Ct.' accounting records ere Th)t kept in aft)rdan vrith stK)n 130 Ihe Chaiibes ALI.. OT th8 aCntS dKI not accord vthh lh8 accounng re(ths.' or Ihe a(Unts did not cow wilh the appllcablÈ requirnÈnts Ix)ncetnity thefortn an(1 content of aOUnt$ Set wt in the cleS lkncounts and RetxKtsI Regulats'on5 2008 other than any requirernent that the 4ccounis gNe a and fairf ¥Aewwhich is not 8 mattar consJ8r8d as part of an 1[ep8ndent examination. I hav8 m ncernS and hav8 com& auoss no other mattar8 kn rxjnnett wth thè eXamInal to whth attention shouk be dravm in Ihis X)rt in der to enab a proper understsnding the arUrts to be reached. ' P188S8 d8ltrtè lh8 wonls irt lh8 btsckgls ittheydo rjotopply. Signed: Narn•: qualHlcatlor481 or body ACCA, CIA IER Oct 2018
I any): Addr¥. frÉhYHoÉ 7 Section B Disc105ure Only cotnplete if the examiner nee(Is to highlight tnalerial mattprs of concern (see CC32, Ind8pendent8X8mtnation Of¢hlty accounts.. dY8rthn8 guhdance forexamlnersl. Glv• h•r• brlgf dthll$ of any itèms that thth 0X8mlrWI3hes to dl$¢los•. IER Oct 2018
Trustees. Annual Report for the period From Section A Reference and administration details Charlty name Abberton and genh Community Association Othar nam85 charfty L8 kn¢y•m by non8 Regl8tsr•d Crfty numbor Itf any) 285027 Ch#riV¥ principd addr088 Willage Hall. E¢hYard Marke Dri¥e Langenhce, Essex Cokhsster, C06 7LP Names of the chorlty trust•es who manage tho charlty Trwtse nirno oinco IW*ny) Chair an John Fr05t MargaretAnn Palmer-sktter Secretary Michael John Perrin Treasurer Philip John CrearrEr Benjamin Richard HotKlen Allen DavKI Martin l)exter Slatter Kerth Turr811 Rosemary RebeGca Turrdl Jame5 Watethou8e 10 11 12 13 14 15 16 18 19 20 TAR MaTth 2012
Nwos ofth•tnth fortho charlty. Ifany. Itor•Mmph. any custodlan ttl N•m• Dates acteil 11 nOtforvrtK8 Names and addr88805 of A¢t¥i8•rs Ioptlonal Infonnaknnl of advIr Narno of chlof execu or of senlor Staff m8mbarts lo1 infDmiatlonl Section B Structure, governance and mana ement D88crJptkn) ofthe ¢ltariV• t1ts Constitubon l¢Wed 14 may 1982 Type ofgovem¥ig document Hcwl Ihe charty $ nstrIUted (6 September 1982 StarKSard Registrat Trustee 88lethon meth¢xts Membership is open to all person$ overthe age of 18. The Office bgarers of the Asso(aation shall te eleded at th8Annual General MÈÈbng arKI vrill hokl off& until th8 n8xiAnnual Geftal Mee*'ng when the 11 di iblelor reelection Addltion•l #o¥trftan¢• imues (Opliortal Infonnthnl You may choose to indud8 addth.onal infomiation. where relevant. atKJut'. liaes and procedures adopted forthe induchon ond training of trustees". th8 Chari8 or9ants8tKal 8tructurÈ and any wider nefvK)rk 1th th8 cha works.. reSatronshipvffjth any rdated parbe$." tru8tee8' fX)nsideth'on of maior risks arKI the System and PrOwreS to man•2e TAR 2012
Section C Ob-ectives and activities The i)t4e¢ts of the A5%)uatn shall b8 to secure th8 establi5hrnent, maintenanc8 of the Village Hall forthe benefrt of the res¥Jents of Abon and LarvJenhoe and tl Surroutlg area. Summary oftho objocts ofthe charity set tsut in its go¥ernlng document The village hall 15 Used fort1 iefft of ati the rt$$, dub$ and societ..- Dan dasses, carpet bowls, craft sessions. ladEs circk, Dog training. parent and tOddr groups. thildren and aduM sociab. private functions. soc1 meetiws. Pansh counol meetings, and other functions related to the kxa co¥nmLnty. Summary ofth• maln a¢tlvlU¢s undertaken forth• public b8nefft in rel0 to thes obJ¢¢ts lin¢lude WFlhin thi8 section tho ststvtory d¢¢larati¢)n thot tryste¢s h•ve had Teoard to the guidance 188ued by the Charity Comml8slon on publlc benefft) Addlllonl d¢laKs of oi¥8cthw and acthiluos (Opflon 1nf0rrnl TAR 201Z
Section D Achievements and performance The Village Hall has held Su¢sSfUl Social actNrtE5 during the year including a youth Glub. Carpet Club, Adult Education. craft moming5, lad circk m88tiThJs, and prolded a meebng place forth whole communty at regular weekly coffee memiNJs, monthly 80tral evertngs, It has seNed as a Votiry at elet*"on$. Summary olthè maln a¢hievernents ofthe charity durtng th¢ year TAR 2012
Section E Financial review The reserves aro held in an inter88t bearing a¢xA)unt pending imF4ernentation of Caprtal wojeL#forthe benefft of ttVillJe Hal Brfef statwnent of tho charjty's pollcy on re8•rv•k Delalls ofany fvnd8 rnatsriatty in deficil None Furtherfinancial roviowdolals 8 (Optional infonnalionl You May choo¥e to irKlude addthonal infvmation. wlwe levant aix)ut the ¢har5ty5 prinLyp81 Sources of funds (Induding any fvThJrai5ingl". how expenditu has supported key obi8CtNes of th8 charity.. investment policy and objectwes incIaIng any ethi¢AI Investsent wAIcy adopted. Section F Other optional information Section G Declaration Tho tru8tses declare that they have approved the trustees, report above. Slgn•d bghaWotth• ¢horW$ trust Full narnolsl PO10 l•g S•£rntary. Chair, Akn John Frost Mich John prin Chair Ttea5urer TAR MArc* 2012