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2022-11-30-accounts

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