R￿lP* and PayJn0ntsAe<￿tsryt %021122 2021)I21 2V22 208wgi Rec*tpts B8nk Tnteyeg¢ 18 22 UtilitioB 8967 178L tingo 22186 .1280 In8UTallC 1040 196 Gift aid Iwrk 7* lund) R¢wiY4 OHt)llsekeepBr 6789 444 Cift aid tEx CleatLiU mat*rial OTn>FfDVer￿&ryrs 411 1045 MKC C19 Grattt IlJ667 208T4 Eveots 181 Miscexpenoes MaDage]llentF¢¢ lÉ94 zrl T•tsLB¢e*lpts 23997 21109 Paymett 11919 91629 Exce99 of -520 C•shfftaftk D•po8its Wf 12464 12984 D¢positsclC 12464 ol Statement of Monetory A68ets and Li&b31ities at 81 Marth 2022 202U22 ]kpD8itA￿x>v￿ÈS currentAC￿ll￿t 25812 6284 676 with MetrD Ballk Ca8h & Cbeouel 8787 0504 TotRI Cuh 84549 12464 t4abia"tie8 1050 87 16 Cleoni lab511tiea 7078 1077 pr£ Y4121 lettsO88 IrefAknthI P05¢8VV21 lettiDgB excaepoBitA dop05its (net OEM￿￿&) llotyet ￿]dthr .884.(M) 21166.bo .143& 22187.50 CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 11412021 Period Start dats To 311312022 Period end dats Charlty nama: Moulsoe Communlty Association Charity r¢gistratlon number: 300306 Objectlves and Activities 80RP refererto Para 1.17 Summary of the purposes of the Gharity as Sel out in its ovemin document Summary ofthe main activities in relation to those purposes for the public benefit, in particular, tha actwities, projects or services identified in tha accounts. statsment Gonfimiing whother th8 trustees have had regard to the guidance Sssued by the Charity Commission on public benefit Provision and malnl&nan¢e of village hall for use of Inhabltants of tho village of Moulsoe Letttng of hall to fund repalrs and maintsnance of hall, and enable a v•nuo for vlllaoo functions and meetlngs Para 1.178TrJ 1.19 Porn1.18 The tru¥tse3 have regard to the guldan issued by the Charity Commission on publlc benefiL by providing a venue for the inhabitants of th& vlllage of Moulsoe. Addltlonal Infomiatlon (optional) You ma choose to include ￿rther statements Whe￿ relevant about". SQRP r8f8r•nc• P•rn 1.38 Policy on grant making PBra 1.38 Policy on social investrnent including program rélatod inveslrnent Par4 1.38 COnt￿bUt10n made by volunteers Other Achievements and Performance SORP r•knft¢• Maintenance and repairs have been undertaken as nece88ary to ensure the hall remains on attractive and functioning venue. The hall is used for community activities includlng vmekly mother and toddler groups. Summary ofthe main achiev8m8nt8 of the charity. idéntifying the difference thè charity's work has made to the circumstantEs of its benefictaries and any wider benefits to socSety as a whole. Para 1.20 During tFia year. tha hall ha$ providod a meeting venue for the Parlsh Councll and Local Council and other orgAni$ab-ons, enabllng them to carry out thgir public duties and hold consultation meetings with the residents of Moulsoe. Soclal functions havo been limlted durfng the year due to COVID, however a ¥uGcessful barn dance was held In November 2021 for residents of Moulsoe and their uests. Addltional Infomiation {optional) You ma choose to include fvrttr￿r statements where relevant about: Achievements against objethves set Parn 1.41 Perf0Mian￿ of fundralsing activit￿$ againsl objectives set P¥a 1.41 Inv88thent perfomianee agalnst objectives Pwo 1.41 Other FinanGial Review Review of the charity's financial position at the end ofthe nod Statement explaining th8 policy for holding ￿SeTVe5 stating Ihey are held P8r8 1.21 At the 31 March 2022, ther8 were £34,549 funds In the currentand savings bank accounts. A five year business plan b produced each year to ensure thgrg are sufficient funds to cover the proieGtod malntenance and re alrs. Para 1.22 Amount of reserves held Reasons for hokling zero reserves Detai15 of fund matertally in deficit Explanation of any uncertainties about the tharity continuing as a going concem Para 1.22 Pa¢• 1.22 £10.000 palo 1.24 nla P•r• 9.23 nla Additional Infomiatton (optional) You ma choose to include further Statements where relevant about.. The tharity's principal sources of fijnds (induding any fundraising) Pern 1.47 Investment policy and objectives Including any sooal inve5trnent policy adopted Pam 1.46 A description of the principal risks facing the charity P8to 146 Other Structure, Governance and Management DesGription of Charity's The original deed was established15 trusts: November 1922 Type of goveming document The charlty Is governed by a Scheme jtrust c'tseo. roi12I pnart.er) approved and established under an order by the Charity Commissioners for land and Wale8 in 1996. The Committee of Management are the Manaqinq Trustees 7.25 How is the Charity constituted? 18.g unincorpora=. associaTion. CIO.. Twstee selection methods including details of any Gonstttutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Para 1.25 The members ofthe Committee of anagementare appolnted In accordance wlth the rules of tho Scheme Additional inforrnation {opllonal) You ma choose to include further statements wh8r8 r818vant aboutr. Pollclès and pro¢edures adopted for the indudion and training of trustees Para 1A1 The ¢hariiy'$ organisational stN¢ture and any wider network wrf(h which the charfty v￿rkS Pwa 1.51 Relationship with any related parties P3fd 1.51 Other Rafaran￿ and Admlnlstratlve d8tall$ Charit name Other name thè charit uses islered ch8rit number Chaiity'$ principal address Moulgoe Cornmuni Association 300306 clo The Coppins. Moulsoe, Bucks, MK16 OHB Names of the Gharity trustses who manage the charity D¥ts• a¢t•d IfnrAfvrwho Trultee nane Offlce Ilf anyl Namo ofper80n lor b*)dy) *ntiU toa an As per Scheme Committèe of Management 10 12 13 14 16 16 17 18 19 20 Go orate trustee8- names of the direGtor8 at the date the re Dir￿lOr nam0 ortwasa roved Name of trustees hokling title to propety belonging to the ¢haiity Trustee name Date8 acted If notforwhole Funds held as custodian trustees on behalf of others Dascription of the a$8et8 held in this ￿pacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects nla Details of arrangemenls ft)r safe custody and segregatton of suth assets frorn the ¢harity'$ gwn assels Additional inforniation (optional) Namès and addresses ot advisors (Opllonal inf0m￿tion} Typo of Nama Addre$9 adviser Name of Ghlef exeGutlve or narnes of senior slaff membors (Optlonal Infomwtion) Exemptions from disclosure Reason for non-disctosure of ke rsonnel details No individuals are trustees of the Charity Other o tional information Declarations The trustées declare that they have approved the trustaè8' report abov6. Signed on behalf of tho charity's trustees Signaturels} Full name(s) Posltion {09 SeGretsry. Chalr, otc) e gDZ2 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examlner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of MOULSOE COMMUNITY ASSOCIATION On a¢¢ounts for thg year ended 31 MARCH 2022 Charity no1300306 {rfany) Set out on pages I report to the trustees on my examinatlon of Ihe accounts of the abt)ve charity (Yhe Trust.) for the year ended 3110312021 Responslblllties and As the charity trustees of Ihe Trust, you are responsible for Ihe preparatFon bas18 of report of the a¢¢ounts in acconjance with the requirements of Ihe Charities Act 2011 {Ih8 Acr). I report in respect of my examinatlon of the frusys accounts ￿rried out under section 145 of Ihe 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission und¢r 3eGtion 145(5)(b) of the Aci. I hav¢ Gompleled my examinallon. I confirm that no malerial matters have come to my attention ( "l in connection with the examination which gives me cause to believe that in, any rnaterial respo¢t'. aeeounting records were not kept in accordance wlth section 130 of the Act or Iha aGg)unts do not accord with the accounlino re&)rds I have no wncems and have come across no other matters in connectbon with the examination lo whlch attentson should be drawn in order to enable a proper understanding of the accounts to be reached. * Pl&asg delete Ihe wonts in tho brackets rflhey do not apply. Independent examinerfs statement 819n￿. Date: Name: Relevallt profe88ional qualrfication(sl or body Ilf any): Addr••8: Section B Disc105ure Only complete rf the examiner needs to highlight matters of conceTn (see CC32. Indgpendent examination of charity account6: dirgGtions and guidance for examiners). IED