| SORFreference | ||
|---|---|---|
| Sumrnary of thepilrposesof the charity as setCIutinft |
Parat.t7 | Prvitiongfvlllt$skallforeertsd#tryv ..#g*,.,.-,..l' |
| cCIveffilina docunruent | ||
| $ummfiryfthemaln activities in relatlontsthot |
Parst"tTand t,1s |
usuallyhired outforacaf6,fltnes* sessisnsendfundraisclsn butdueto |
| purposs$ftrthepublic | covid thehallwas hardlyusedinthis | |
| henfit,lnpartculfir,the | p*riod. | |
| activitis$,prqfieut**r | ||
| s*rvicesldsnttfred inthe | ||
| accounts. | ||
| $tatement canflrmlng | Parat.'fI | TheTrusteeshvehadregrd totl*e |
| whether the trustees have | guidancs issuedbythe Sharity | |
| had regard to the guidance | Cammissiononpuhlicbenefit. | |
| issuedbytheCharity | ||
| Cornnrlssion 0npuh,tric | ||
| benefit |
| had regard to the guidance issuedbytheCharity Cornnrlssion 0npuh,tric benefit |
had regard to the guidance issuedbytheCharity Cornnrlssion 0npuh,tric benefit |
Cammissi |
ononpuhlicb |
|---|---|---|---|
| Additional inforrnation {optional} Y IEI |
$TCILEIITE;I TI | ||
| SCIRPref*rence | |||
| Paret,$fi | |||
| P*X$cyon$rcrntmskins | |||
| Prt.SS | |||
| Plicy snsscial Invetment | |||
| includngSrogrffinrretatd | |||
| investr*emt | {F | ||
| Para'l-38 | |||
| f,ntrihutlnmade hy | |||
| volunteeffi | |||
| Other |
| ch ievernemtsand Per | forrnance | |
|---|---|---|
| $ORFreference | ||
| $umnrrryfthtnrain achievementufthechr$t1p, |
Far*t"XS | ililinimal msintenanseto tftebuildlnsas naededfotlowtng the renovations in the |
| idntifylnsthe dlffmrnethe charitt'swork has madet |
[*stfinanciatyear. | |
| thecircurr*stafics$of lts | Keeping th+haltrandgroundsinagood | |
| beneficariesandany uuidr | and cleanstatereadyforpostlockdown | |
| bsnefitstseociesa$fr | normality. | |
| whotre" |
| Ahieunnents agalnst | Far*'["St | |
|---|---|---|
| objectlves set | ||
| Perforrfifireoffundnmllng | ||
| activltie againt hjetlses | Fara*A1 | |
| set | ||
| ! | ||
| Investmrcnt perfarmftfirtr | Parut"4't | |
| aginst bjective$ | ||
| Donations andaf10,S0$lottery grant | ||
| Other | $rerereceived in theseacceunts for the | |
| upsraded playpfrFkAfultherSrantfrom | ||
| local governmenturasreceived[nthe | ||
| f$lls!ilingfrnanci*lyear andtheplay | ||
| parkhas now heenin*talled.Thefunds | ||
| heldfor theplayp*rkatthe yearend | ||
| amountedtof,14,03$. |
| FinancialRevisur | ||
|---|---|---|
| Revierurofthehntff'* | Para'}"et | Thecharlty recordedasurplus of |
| flnancialp*eltisnat theend | St7*8{$fortheyearduemainly to the | |
| *fthepariod | business continuity grantsavailable | |
| thrsughthedistrictcouncil,The hall rennalnednrainlycloedfar the entire |
||
| period. | ||
| Staternent explaining the | Pr1"fr? | Thecharity holdreservestcmeetthe |
| policy for holding rs$erves | financialneeds on anongoingbaeis and | |
| statlns whv thev areheld | tomeet unexpected costs" | |
| Amount of reseruesheld | Para1.22 | Thecharityheld general reservesof |
| €t7,8t8atthe ysarend andf{4,038for | ||
| theplaypark. | ||
| Reasonsfiorhtrdingzer | Farat "?2 | NfA |
| re$ene$ | ||
| iletailssf fund materiallyin | Para1.?4 | |
| deficit | ||
| Hxplnation ofny | Para'1"23 | |
| un*ertalntiwahmutthe | ||
| harltyc*tlnuilngfrs frgoimg | ||
| ofrcrm |
| iletailssf fund materiallyin deficit Para1.?4 Hxplnation ofny unertalntiwahmutthe harltyctlnuilngfrs frgoimg ofrcrm Para'1"23 |
iletailssf fund materiallyin deficit Para1.?4 Hxplnation ofny unertalntiwahmutthe harltyctlnuilngfrs frgoimg ofrcrm Para'1"23 |
|
|---|---|---|
| Additionatrinforrnation {optional} | ||
| You choosetainclude further statements |
where relevantabout: | |
| lnnon-Covidtimes the principal income | ||
| for the charityishiring thehatlfor | ||
| Theharitfspricfipel | fitnessandotheroccasisns.Some | |
| $slrrcrs sffunds {includlftg afi)rfundrafsing) |
Para1.47 | fund-raislng events ars und*rtakente increasetheincomefromtimetotinne" |
| I$vestrnentpoliryand | ||
| obj*ctive$ indudinsfrny | Parxt"46 | |
| sciallnve.stn*ntrcX[cy | ||
| adopted | ||
| Theprinciple risk to the charityisthatof | ||
| Adescriptionaftheprlnclpal | Farat "4S | not havins snough regularhookingeto |
| risk*facing the charity | coverthecortofthehatrl'sexpenses" | |
| Other |
| tructure,Govern&nse | and ffian | agsment |
|---|---|---|
| Sesf,ript$snfcharty's | ||
| trusts: | ||
| Type*fgoverning document | ParaX.2# | Conveyaneesf{$January tg?3 |
| Howisthe charity | Para1.25 | Unincorporated |
| constituted? | ||
| Trustee selection methods | Para1.?5 | Elected by management commlttee" |
| includins details of any | ||
| ccnstitutlonal provisicnse.g. | ||
| electicntpostrnffrYleof | ||
| any psrson or body *ntttled | ||
| tappoint snesr mrs | ||
| trustees |
| Falicleandpr*edurs$ | |
|---|---|
| adopted for the inductlon | Fara1"5'l |
| and trainingo.ftrustees | |
| The charity'$srgflni*atianal | |
| structure and anywider | Para1,S1 |
| network withutrhi*hthe | |
| chrltywrks | |
| Relationhlpurithanyrelatd | P*rnt.SI |
| parties | |
| Other |
| Reterence andAdmini* | trativedetails |
|---|---|
| Charitv name | CsttonVillasel'Nall |
| Other nnms the charltvue$ | |
| Reuistered charitv nurnber | ?s24S7 |
| Ch*rity'sBrincipaladdress | Skckmtthft*d |
| f,ottcn | |
| Stsmrnmrkfit | |
| IP144GN |
| Reporttothe trustees/ memhersof |
CottonVillageHall |
|---|---|
| Ontcceuntsfor theyear | 3ff03121 Charity no 29?4$7 |
| ended | {ifany} |
| $et outsnpages | f,,;iCll 'fe!,"r-l'tliriir-tr.;irrq=;iq"i#rti.i'i+-l.ri),frt1r;:lili:iiiii,:;{:t'9i;{.}rXiilJi;li.rti:lish:rtir,;: |
| Ireport to thetrusteesonrnyexamination of theamountsofthe above | |
| charity("the Trust") fortheyear ended | |
| Responsihllitiesand | Asthecfiari$'strustees,youarercsponsibleforfteprepanationofthe |
| basisofreport | accountsinaccordance withthe rcquirementsofthe Charitim Act2011 |
| (IheAd"). | |
| Ireport in respect of myexaminationoftheTrust'saccountscanied out | |
| undersection145of the 2011Actandincarryingoutmyexamination,I | |
| havefollowedalltheapplicableDirectionsgivenbytheCharity Commission | |
| undersection145(5Xb) of theAc{" | |
| lndepandent examine/setatemenl |
ffhecharity'sgroesinmmeexmdedf250,0@andIamqualifiedto undertake theexaminationby beingaqualifiedmemberof[insertnameof applicable listedbodyll.Deletellifnotapplicablo., . |
| Ihave cornpleted myexamination.Iconfirmthatnomaterialmatershave | |
| cometomy attention inmnnectionwiththeexamination(otherthanthat | |
| disclo$edbelorr,")whichgivesme causetobelievethatin, any material | |
| respect: |
| I have noconcemsand have come across noo&er | matters inconnecfrion | |
|---|---|---|
| with the examinationtowtrichattentionshouldbe dravrninthisreport in | ||
| ordertoenable aproperunderstanding ofthe acmunts tobe reached. | ||
| "Pleasedetetethewudsinthebnackefs if theytunot | appty. | |
| $igned: | Date: / |
17t*3t2? |
| Nanre: | TrevorVlfoods | |
| Rclevantprofsssional | ||
| gualification{s} orbody | ||
| {ifany}: | ||
| Address: | Little H/arrens |
| M | (HARITY (OMMISSION FORENfiLAND ANOWALES |
CottonVillage | Hall Annual accounts |
forthe | Charitl {ifanv' period |
292467 |
|---|---|---|---|---|---|---|
| Period start date | *7ts4t202sl | To | Fericd end date |
3{t0312021 |
| $, ID |
|||||||||
|---|---|---|---|---|---|---|---|---|---|
| C}Z | |||||||||
| $ (J | Rsstrlc&d | ||||||||
| Recornmndedcategoriby activity Incornlnsw$tssffioeSl |
$p r |
1 | Unnffitrttd fundr g Ffi,n |
imrsrnp f*ndt f, rsf; |
Endurment fu*ds sf, FSt |
Tatalfultds F',S4 |
Fsryanr funde s rs |
||
| lngofitstldendqnmrmuftufir*mt | |||||||||
| Dondbns sfid egocit | $s1 | 20,907 | 1'l,000 | 31,907 | 16,43S | ||||
| Sharit#Ectiv*ties | ssz | 147 | 147 | 2.57S | |||||
| Other tradlng eetivtties | s*3 | 25 | 25 | 2,CI64 | |||||
| Investmants | s04 | ||||||||
| $eparaternateristrihrft6f incoma | $fi$ | ||||||||
| Other | $*s | ||||||||
| Iotal | ss7 | x.a79 | 11.000 | 32,079 | 21,073 | ||||
| Resurf,BBxpeftdedtHte$l | |||||||||
| Hxpndltnrc ml | |||||||||
| Rai*ing tunds | s08 | 214 | |||||||
| Chrttaheactivitieo | $0s | ||||||||
| $eparat materiltemdsxprr$,e | s1s | 3.2s3 | 3,263 | 21 | ,774 | ||||
| dlther | s11 | F | |||||||
| ffi | ffi | ffi | |||||||
| Iafa$ | s12 | 3,263 | - | ff | 3.?63 | 21,988 | |||
| Hetincomf{expenditure}beforeinvstrnent | |||||||||
| gainsl{losses} | $JS | 17,916 | 11,000 | 29,816 | s15 | ||||
| Netgainsf{losses} on investments | $14 | ||||||||
| Netincomel(expenditure) | $1S | 17,818 | 11,000 | 28,816 | 915 | ||||
| Extraordinarylten*s | $'f6 | ||||||||
| Transfersbetureenfunds | $t? | ||||||||
| Otherrscs$nnedgain#{lot**}: | |||||||||
| Gains andls$ssn rvdutirrlffueedassets far thscfrwf'ff'rffrrnu$r fthrgainud{loses} fifefm$$#nlsr# frlfurd ftecmrff&llaf,fuds; |
$1S $1s srs |
ffi 17,916 ffi |
11,000 | ffi | s15 | ||||
| Total fundsbraughtfarward | s2X | 1 | 3,038 | 3,S39 | 3,SS4 | ||||
| Iafalfundscarrfedf*rward | s22 | 17,917 | 14.038 | 31,855 | 3,039 | ||||
| 1 |
| rfl$(}Z | ||||||||
|---|---|---|---|---|---|---|---|---|
| {u (J |
Rs*trlcted | |||||||
| {sp | Unrmtri*t+d | incon*e | f;ndowm*nt | Total | this | Tstrllest | ||
| t? | ftlmS* | fud | n | year | yffir | |||
| fr | g | f; | ^L | fr | ||||
| tNutetfl {}**tet4} {}trtltetS} Fixed a$sets lntangibleassets Tangible assets Heritage assets |
sCII soa B*s |
FfrT | F0t | F&* | F04 | FS5 | ||
| {Htt7} IrrfIfixedssets lnvestrnents |
snd Bs$ |
|||||||
| Surrent assets | ||||||||
| $tocks (Note{S} |
*os | |||||||
| Debtars {Note ,trS} lnvestmentt {Note'17-4} Cash at bank andinhand {Note2{} |
B*r Bos Bos |
8g '17,962 |
14,039 | 89 31,900 |
302 8,468 |
|||
| Total curranfassef{$ | B1* | 'l/,gb'l | 14,036 | 3',l | ,s8g | 8,770 | ||
| Sreditsrs:ffn$untsftrlingdue rnrithi oneysnr {}lot*frS} |
stl | 133 | 133 | 5,731 | ||||
| fifefsurre#f*sry | Br? | |||||||
| IofaIcsefs IssG{rrrgr}f#ebfff#ss | sts | ! | ||||||
| Creditors:amountsfallingdue after | ||||||||
| oneyear {Note2S} |
Br4 | |||||||
| Provisionsforliabilities | B"f5 | |||||||
| Totalnef assefsartriabilities | 81S | 17,81I | 14,039 | 31,856 | 3,039 | |||
| Fundssfthe Charlry | ||||||||
| Endourrnentfunds{Hote27} | 817 | |||||||
| Re*trictedincomefunds{Note27} | 818 | 14,039 | 1 | 4,039 | 3,S39 | |||
| Unrestrietedfunds | 81S | 17,818 | 1 | 7,81I | 1 | |||
| RevaluationreserYe | 820 | |||||||
| Iafaff$nds | ts21 | 17,81g | '14,038 | 31 | ,E5E | 3,039 | ||
| $ignedhyone or two trustees on behalf ofall | atsf | |||||||
| thetrustees | $ignature | Name | appruval | |||||
| ddrmr*/vwv | ||||||||
| {,lw- ' |
David | Rayner | t#u il;i |