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 C*8hfundts
53,547
51335
Jnd•
fundÈ
DEt411*
Cwr•ThlY4WJb
B4 A8•¢t• rotsln•d forlh•
chari￿8 own
rrtd
Dfytsii&
BS LIabIl￿o
Date of
Perdn
2411112024
24111r2024

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examIne￿S report on the
accounts
Section A
Independent Examiner'5 Report
R•ptsrt to the trustees
A L LI￿￿tE Co/MTrLJ￿ltr AsseLi47ioAJ
On accounts forth¢ y¢Èr
endod
Charlty no
Ilf any)
285017
Sat 0￿1 on p898S
lartJ2
I report to th8 trust80s ￿ my eyatrunation of 8coJunts c4 Ihe
d￿rity{￿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(*th￿c*￿1h th8 requIr￿￿ts 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￿ Dir￿tiOnS given by the Charity Commi5SK
under 145(5Kbloftre Ad.
Independent charity's gros5 incl￿0 exceoded £250,0Tr) and l am qua1ffi8d to
examiners ¥tatsment undertake the exarnination by being a qualffied rrtsmb8rd linsert name of
aPpI￿￿bla IL8t8d bJdyll. Delete I I If not 8pplicth.
I hav8 compkted my exarninat￿n. I confinn that rKJ Ma￿la1 matter5 have
com8 to my 8tt8ntion In cfjnn8Ction with Ih? 8xam1r1atic￿ lolherthan Ihat
dk8ck)$8d bekx¥"l gives m8 ￿￿88 to bal￿ thal In, any mat&rfab
r8SP8Ct.'
accounting records *ere Th)t kept in aft￿)rdan￿ vrith s￿tK)n 130
Ihe Chaiibes ALI.. OT
th8 aC￿￿ntS dKI not accord vthh lh8 accoun￿ng re(ths.' or
Ihe a(￿Unts did not cow wilh the appllcablÈ requir*nÈnts
Ix)ncetnity thefortn an(1 content of a￿OUnt$ Set wt in the c￿leS
lkncounts and RetxKtsI Regulats'on5 2008 other than any requirernent
that the 4ccounis gNe a and fairf ¥Aewwhich is not 8 mattar
cons*J8r8d 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 ar￿Urts 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¢h￿lty accounts.. dY8rthn8
guhdance forexamlnersl.
Glv• h•r• brlgf dthll$ of
any itèms that thth
0X8ml￿rWI3hes 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 C￿rfty 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 t￿￿t￿l
N•m•
Dates acteil 11 nOtforvrtK￿8
Names and addr88805 of A¢t¥i8•rs Ioptlonal Infonnaknnl
of advI￿r
Narno of chlof execu￿ or of senlor Staff m8mbarts lo￿￿￿1 infDmiatlonl
Section B
Structure, governance and mana
ement
D88crJptkn) ofthe ¢ltariV• t1￿ts
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 Geft￿al 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 Chari￿8 or9ants8tK￿al
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 PrOw￿reS to man•2e
TAR
2012

Section C
Ob-ectives and activities
The i)t4e¢ts of the A5%)uat￿n shall b8 to secure th8 establi5hrnent,
maintenanc8 of the Village Hall forthe benefrt of the res¥Jents of
Ab￿on and LarvJenhoe and tl* Surrout￿l￿g area.
Summary oftho objocts ofthe
charity set tsut in its
go¥ernlng document
The village hall 15 Used fort1* i￿efft of ati the rt$￿$, dub$ and
societ￿￿..- Dan￿ dasses, carpet bowls, craft sessions. ladEs circk,
Dog training. parent and tOdd￿r groups. thildren and aduM sociab.
private functions. soc*1 meetiws. Pansh counol meetings, and other
functions related to the kxa co¥nmL*nty.
Summary ofth• maln
a¢tlvlU¢s undertaken forth•
public b8nefft in rel￿0￿ 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)
Addlllon*l d¢laKs of oi¥8cthw and acthiluos (Opflon￿ 1nf0rrn￿l
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 pro￿lded 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 tt￿Vill*Je 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 incI￿aIng any
ethi¢AI Invests￿ent 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
PO￿*10￿ l•g S•£rntary. Chair,
Akn John Frost
Mich
John p￿rin
Chair
Ttea5urer
TAR
MArc* 2012