## 

## 

## 

## 

|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<br>document||||commun||
|Summary<br>ofthe main<br>activities<br>in relation tothose|||Pare 1.17and<br>1.19|Sport and social activides||
|purposes<br>forthe public||||||
|benefit,<br>in particular,|the|||||
|activities, projects or||||||
|services identified<br>in|the|||||
|accounts.||||||
|abatement<br>confirming|||Pare '1.18|Yes||
|whether the trustees|have|||||
|had regard tothe guidance||||||
|issued<br>by the Charity||||||
|Commission<br>on public||||||
|benefit||||||



|||||SORP reference||
|---|---|---|---|---|---|
||||||NIA|
|||||Para 1.38||
|Policy on|grant making|||||
|||||Para 1.38||
|Policy on|social investment|||||
|including<br>investmerrt|program||related|||
|||||Para 1.38||
|Contribution||made|by|||
|volunteers||||||
||||||NIA|
|Other||||||





## 

|Achieve|ments<br>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<br>ofthe main<br>achievements<br>ofthe charity,||Para 1,2D|Centre for whole community<br>to enjoy<br>the Queens Platinum<br>Jubilee and||||
|identifying|the difference the||entertained|our Senior Citizens at|||
|charity's|work has made to||Christmas||||
|the circumstances<br>ofits|||||||
|beneficiaries<br>and any wider|||||||
|benefits to society asa|||||||
|whole.|||||||



## 

|Achievements<br>against|Para 1.41|
|---|---|
|objectives set||
|Performance<br>offundraising<br>activities against objectives|Para 1.41|
|set||
|Investment<br>performance|Para 1.41|
|against objectives||
|Other||





## 

|Financial<br>Review|Financial<br>Review|||||||
|---|---|---|---|---|---|---|---|
|Review ofthe charity's|||Para 1.21|FINANCIAL ACCOUNTS ATTACHED||||
|financial<br>position at|the end|||||||
|ofthe<br>eriod||||||||
|Statement<br>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<br>ofany|||Para 1,23|||||
|uncertainties<br>about the||||||||
|chadity continuing<br>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<br>pdincipal<br>sources offunds (including|Para 1.47|We also received a legacy which has<br>substantially<br>boosted our funds||
|any fundraising)||||
|Investment<br>policy and<br>objectives including<br>any|Para 1.46|||
|social investment<br>policy||||
|adopted||||
|A description<br>ofthe principal|Para 1.46|||
|risks facing the charity||||
|Other||||





## 

|Description<br>ofcharity's||||
|---|---|---|---|
|trusts:||||
|Type ofgoverning<br>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<br>details of any||||
|constitutional<br>provisions e.g.||||
|election to post or name of||||
|any person or body entitled||||
|to appoint one or more||||
|trustees||||



|||||M/A|
|---|---|---|---|---|
|Policies and <br>adopted for|procedures<br>the induction||Para 1.51||
|and training|oftrustees||||
|The charity's<br>structure<br>and||organisational<br> any wider|Para 1.51||
|network<br>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<br>ear|Name <br>toe|ofperson <br>ointtrustee|(orbody) entitled<br>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<br>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<br>ofsuch assets|||
|from the charity's<br>own|||
|assets|||



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