| Objectives and | Activ | iti | es | ||
|---|---|---|---|---|---|
| SORP referenda | |||||
| Summary ofthe purposes | of | Para '1.17 | To provide a centre to be | used by the | |
| the charity as set out | in its | residents ofMorwenstow | and the wider | ||
| overnin document |
commun | ||||
| Summary ofthe main activities in relation tothose |
Pare 1.17and 1.19 |
Sport and social activides | |||
| purposes forthe public |
|||||
| benefit, in particular, |
the | ||||
| activities, projects or | |||||
| services identified in |
the | ||||
| accounts. | |||||
| abatement confirming |
Pare '1.18 | Yes | |||
| whether the trustees | have | ||||
| had regard tothe guidance | |||||
| issued by the Charity |
|||||
| Commission on public |
|||||
| benefit |
| SORP reference | |||||
|---|---|---|---|---|---|
| NIA | |||||
| Para 1.38 | |||||
| Policy on | grant making | ||||
| Para 1.38 | |||||
| Policy on | social investment | ||||
| including investmerrt |
program | related | |||
| Para 1.38 | |||||
| Contribution | made | by | |||
| volunteers | |||||
| NIA | |||||
| Other |
| Achieve | ments and Per |
formance | ||||
|---|---|---|---|---|---|---|
| SORP reference | ||||||
| The Community | Centre continues to be | |||||
| well used by our | hirers forsports and | |||||
| social activities. | We | also opened the | ||||
| Summary ofthe main achievements ofthe charity, |
Para 1,2D | Centre for whole community to enjoy the Queens Platinum Jubilee and |
||||
| identifying | the difference the | entertained | our Senior Citizens at | |||
| charity's | work has made to | Christmas | ||||
| the circumstances ofits |
||||||
| beneficiaries and any wider |
||||||
| benefits to society asa | ||||||
| whole. |
| Achievements against |
Para 1.41 |
|---|---|
| objectives set | |
| Performance offundraising activities against objectives |
Para 1.41 |
| set | |
| Investment performance |
Para 1.41 |
| against objectives | |
| Other |
| Financial Review |
Financial Review |
||||||
|---|---|---|---|---|---|---|---|
| Review ofthe charity's | Para 1.21 | FINANCIAL ACCOUNTS ATTACHED | |||||
| financial position at |
the end | ||||||
| ofthe eriod |
|||||||
| Statement explaining |
the | Para 1.22 | The management | committee | have | ||
| policy for holding reserves | decided to keep a reserve of | 623000to | |||||
| stating why they are | held | cover for both | unforeseen | ||||
| circumstances | and for substantial | ||||||
| re airs | |||||||
| Amount of reserves | held | Para 1.22 | 623000 | ||||
| Reasons for holding | zero | Para 1.22 | |||||
| reserves | |||||||
| Details offund materially | in | Para 1.24 | |||||
| deficit | |||||||
| Explanation ofany |
Para 1,23 | ||||||
| uncertainties about the |
|||||||
| chadity continuing as a going |
|||||||
| concern |
| We have received funds from hirers, | We have received funds from hirers, | ||
|---|---|---|---|
| fundraising | together with a Covid grant. | ||
| The charity's pdincipal sources offunds (including |
Para 1.47 | We also received a legacy which has substantially boosted our funds |
|
| any fundraising) | |||
| Investment policy and objectives including any |
Para 1.46 | ||
| social investment policy |
|||
| adopted | |||
| A description ofthe principal |
Para 1.46 | ||
| risks facing the charity | |||
| Other |
| Description ofcharity's |
|||
|---|---|---|---|
| trusts: | |||
| Type ofgoverning document |
Para 1.25 | Trust Deed | |
| How is the charity | Para 1.25 | Charitable | Trust |
| constituted? | |||
| Trustee selection methods | Para 1.25 | Appointed | by |
| including details of any |
|||
| constitutional provisions e.g. |
|||
| election to post or name of | |||
| any person or body entitled | |||
| to appoint one or more | |||
| trustees |
| M/A | ||||
|---|---|---|---|---|
| Policies and adopted for |
procedures the induction |
Para 1.51 | ||
| and training | oftrustees | |||
| The charity's structure and |
organisational any wider |
Para 1.51 | ||
| network with |
which the | |||
| charity works | ||||
| Relationship | with any | Para 1.51 | ||
| related parties | ||||
| Other |
| Charit | name | Morwenstow | Communit | Centre | |
|---|---|---|---|---|---|
| Other name the charity uses | |||||
| Re istered charit | number | 287910 | |||
| Chadity's | principal | address | Morwenstow | Community | Centre |
| Shop | |||||
| Morwenstow | |||||
| EX239SL |
| mes | ofthe charity trus | ofthe charity trus | tees who manage | the charity | |||
|---|---|---|---|---|---|---|---|
| Trustee name | Office (ifany) | Dates acted ifnot forwhole ear |
Name toe |
ofperson ointtrustee |
(orbody) entitled ifan |
||
| 1 | Jonathon | Hobbs | |||||
| 2 | Colin Ingram | ||||||
| 3 | Elaine Cole | ||||||
| 4 | Elaine Miles | ||||||
| 5 | Matthew | Payne | |||||
| 6 | Hilary Rogers | ||||||
| 7 | |||||||
| 8 | |||||||
| 9 | |||||||
| 10 | |||||||
| 11 | |||||||
| 12 | |||||||
| 13 | |||||||
| 14 | |||||||
| 15 | |||||||
| 16 | |||||||
| 17 | |||||||
| 18 | |||||||
| 19 | |||||||
| 20 |
| Funds held as custodian | Funds held as custodian | trustees on behalf ofothers |
|---|---|---|
| Description ofthe assets |
N/A | |
| held in this capacity | ||
| Name and objects ofthe | N/A | |
| charity on whose behalf | the | |
| assets are held and how | this | |
| falls within the custodian | ||
| charity's objects | ||
| Details ofarrangements | for | N/A |
| safe custody and | ||
| segregation ofsuch assets |
||
| from the charity's own |
||
| assets |