2021-01-31-accounts

Names and addresses ofadvisers	Names and addresses ofadvisers	(Optional	(Optional	information)	information)	information)
T eofadviser Name				Address
Name ofchief executive or names		ofsenior		staff	members		(Optional		information)
~ e			a	~ ~		4	4	Q		~ 4		a
Description ofthe charity's trusts
Type of governing document	Trust Deed
How the charity is constituted	Association
Trustee selection methods	Elected		by	Members
Additional governance issues (Optional			information)
You may choose to include
additional information, where
relevant, about:
~ policies and procedures
adopted for the induction and
training oftrustees;
~ the charity's organisational
structure and any wider
network with which the charity
works;
~ relationship with any related
parties;
~ trustees' consideration of
major risks and the system
and procedures to manage
them.
		Forthe purposes ofthe physical and and intellectual development through							mental recreation and the medium of reading					social, moral and
Summary ofthe objects ofthe charity set out in its governing document		recreation rooms, library, lecture, classes, recreations and entertainments or otherwise as may be found expedient for the inhabitants ofthe Parish of Boreham and its immediate without distinction ofsex or of political or other opinions.												the benefit of vicinity

u tota ross income or AR) sset an investment sales, see table . u oa	42,222	42,222	52,497
Total receipts	42,222		52,497
A3 Pa ments Wages Repairs Premises Administration	25,029 4,730 11,191 2,566	25,029 4,730 11,191 2,586	30,606 17,125 7,319 2,553
Sub total	43,516	43,518	57,603
A4 Asset and investment
Sub total
Total payments	43,516	43,516	57,603
Net of receiptsl(payments)	1,294	1,294	5,106
A5Transfers between funds A6 Cash funds last year end Cash funds this year end	34,122 32,828	32,828	39,228 34,122

										~ ~	~	~ ~
~	o		~	~		~	~	e	~	Unrestncted	Restricted			Endowment
	Cntnqorir s			Dp.tolls						funds to nearest f	to	funds nearest	f	funds to nearest f
B1Cash funds				Bank						32,828
							Total		cash funds	32,828
					(agree	balances	with	receipts and payments account(s))		Unrestricted	Restricted			Endowment
				Details						funds to nearest f	funds to nearest		f	funds to nearest f
B2Other	monetary assets
				Details						Fund to which asset belon s	Cost (optional)			Current value o tional
B3Investment		assets
				Details						Fund to which asset belon s	Cost (optional)			Current value o tlonal
B4Assets retained for the
charity's	own	use
										Fund to which		Amount	due	When due
					Details					li bill rel te		o tl	nal	o ional
B5Liabilities
														Date of
Signed by one or two trustees on							Signature			Print	Name			a rovai
behalf of	all the	trustees									J7tAM
										BP-				2S f)g~

Address:	7 Priory Close
	Nounsley
	Essex
~	~