## 

||SORP reference||
|---|---|---|
|Summaryofthepurposesof|Para1.17|Toprovide orassist intheprovision of facilities|
|thecharity as set out in its||for theinhabitants oftheParishofWormingford|
|goveming document||forRecreation andotherleisuretimeoccupation|
|||intheinterests ofsocialwelfarewiththeobject|
|||ofimprovingtheconditionsoflifefor the|
|||inhabitants.|
|Summaryofthemain<br>activitiesin relation tothose|Para 1.17 and<br>1.19|Exercise classes/ Football<br>facilities/BowlsGlub/PlayequipmenU|
|purposes forthe public||outsidespacesforwalkersand placesfor|
|benefit, inparticular,the||families tospend timeoubidelPost|
|activities,projects or services||office/ParishCouncil meetings/Polling|
|identifiedintheaccounts.||station. Various events such asFun|
|||Day/XmasFair/Coffeemornings|
|||Wakes/Parties/Quiznishts.|
|Statementconfirming|Para1.18|Guidance by CharityCommissionis|
|whetherthe trusteeshave||followed.|
|had regard totheguidance|||
|issuedbytheCharity|||
|Commissiononpublic|||
|benefit|||



## 

|Y**ou**mav choosetoincludefu|rtherstatements|wher|
|---|---|---|
||SORP reErence||
||Para1-38|N/A|
|Policy ongrantmaking|||
||Para'1.38|N/A|
|Policyon social investment|||
|includingprogramrelated|||
|investment|||
||Para1.38||





## 

|AchievementsandPe|rformance||
|---|---|---|
||SORP reference||
|||TheVillage Hallhas beenopenfor|
|||exercise classesthroughout thisyear.|
|||Thepavilionhashad anextensionanda|
|Summaryofthemain<br>achievementsofthecharity,|Para1.20|fullupgrade so that more peoplecan<br>enjoy thefacilities.lfsmain use isto|
|identiffing thedifferencethe||provideshowers/toilet facilitiesand|
|charity'sworkhas made to||socialareaforFootballers and guests.|
|the circumstances ofits||Theextension and upgradewillalso|
|beneficiariesand anywider||makeitpossibletousethis facilityfor|
|benefitstosociety asa||smaller groupstohirefor clubsand|
|whole.||meetingsrightinthe centreofthe Village.|
|||llYehaveprovidedmore benches and|
|||tables aroundtheptayingfield to allow|
|||peopletohavepicnicsandwatch the|
|||childrenplayingontheplayequipment|



## 

## 

|Y**ou** may choosetoincludefu<br>|rtherstateme<br>|ntswhererelevant about:|
|---|---|---|
|||YouthFootballTeam ableto startusing|
|||facilities.|
|Achievements against|Para1.41|StillhostingParttime Post Officeto|
|objectives set||avoidpeople havingtotravel.|
|||Fundraisingactivitiesbeganagaininthe|
|Performanceof fundraisi ng<br>activities againstobjectives|Para1.41|summerwithaFun Day.Followed bya<br>ChristmasFete, allwellattended by local|
|set||residents and othervillages.Coffee|
|||momingwelcomed manypeopletosit|
|||and chatto friends withhomemade|
|||cakes.|
|||Allincomehastobespentontheupkeep|
|lnvestmentperformance|Para1.41|and improvement of thebuildingsand|
|against objectives||recreationfield.|
|Other|||





## 

|FinancialReview|||
|---|---|---|
|Reviewofthe charity's|Para1.21|We hadmore Borough Council Covid|
|financialpositionattheend||Grantsatthe beginning of theyear. We|
|oftheperiod||werealso givenalarge donationfrom|
|||another local Charity that wasclosing|
|||down. Thisgivesusamuchhigher|
|||income than normal.|
|Statement explainingthe|Para1.22|We keepapprox.9months ofnormal|
|policyforholding reserves||income as reseryes in case of anyurgent|
|stating whythey areheld||expenditureneeds.|
|||Thegrants and donationswillbe usedto|
|||replacethe Hall roof, upgrade thetoilets|
|||andsandandsealourHallfloor.OurHall|
|||is verylarge,sothismoney isso|
|||importantas allworksareexpensive.We|
|||areapplyingforother grantstomakethe|
|||money goasfar as possible.|
|||Note:As wearefinding it difficult to get|
|||contractorstocarry outtheworkneeded,|
|||the donation oft23,632fromtheother|
|||charitywillberingfencedfortheworkto|
|||the Hall untilworkcanbeordered.|
|Amount ofreserves held|Para1.22|t{0.000|
|Reasonsforholding zero|Pare'l-22|N'A|
|reserves|||
|Details offundmateriallyin|Para1.24|N/A|
|deficit|||
|Explanation ofany|Para1.23|N/A|
|uncertainties aboutthe|||
|charitycontinuingas a going|||
|concem|||



## 

## 

|Y**ou** mav choosetoincludefu<br>|rtherstateme<br>|ntswhererelevant about:|
|---|---|---|
|||We have hadmore hirers, some|
|||fundraising,Covid Grantsand alarge|
|The charity'sprincipal<br>sourcesoffunds(including|Para1.47|Donationfromaclosinglocal Gharity.<br>Plansformorefundraisingeventsinthe|
|anyfundraising)||comingyear.|
|||N'A|
|lnvestmentpolicy and|||
|objectivesincluding any|Para1.216||
|social investmentpolicy|||
|adopted|||
|||None|
|A descriptionoftheprincipal|Para1.45||
|risks facingthecharity|||
|Other|||





## 

|Description ofcharity's|||
|---|---|---|
|trusts:|||
|Typeof governingdocument|Para1.25|Scheme-2PJune1974|
|Howisthecharity|Pa'a1.25|WomringfordRecreationTrust|
|constituted?||Gharitystatus|
|'<br>- ' '<br>' .<br>",<br>i<br>'|||
|Trustee selectionmethods|Para1.25|NewTrusteesarevotedinbytheexisting|
|includingdetails ofany||Committee|
|constitutionalprovisions e.g.|||
|electiontopost or nameof|||
|anypersonorbody entitled|||
|toappoint one or more|||
|trustees|||



## 

## 

|Y**ou** mav choosetoincludefur<br>|therstateme<br>|ntswhererelevant about:|
|---|---|---|
|||NewTrusteesarehelpedtounderstand|
|Policiesandprocedures||their responsibilitiesbyexisting|
|adopted fortheinduction and|Para1.51|Trustees.Wealsohaveinformationand|
|trainingoftrustees||helpfromtheRCCE|
|||Officers arc Chairman,ViceChairman,|
|The charity'sorganisational<br>structureand anywider|Para1.51|Treasurer and Secretary.However,all<br>Trusteesworkonfundraisinganddayto|
|network with whichthe||dayrunningof the site.AllTrusteesare|
|charityworks||involvedin anydecisionmaking.|
|Relationshipwith anyrelated|Para1.51||
|parties|||
|Other|||



## 

|Reference andAdmini|strativedetails|
|---|---|
|Charitvname|WorminofordRecreationTrust|
|Othernamethe charityuses||
|Reoisteredcharitv number|301444|
|Charity'sprincipaladdress|Wormingford VillageHall,MainRoadWormingford,Essex|
||co63AX.|
||Post goesto Treasurer's addressasnopostalservice atHall.|
||Ingate House,ChurchRoad,Wormingford,Essex CO6 3AD|





## 

||Trusteename|Office (if any)|Datesacted if not for whole<br>vear|Nameof percon(orbody)entiUed<br>to appoint bueteefif anvl|
|---|---|---|---|---|
||BrianJones|Chairman|6mAprilta811'1121|AllTrusteeshaveavote|
|1|Peter Byrne|Chainnan|9l11l21onwards||
|2|BrianTansley|Secretary|||
|3|GillianTansley|Treasurer|||
|4|TimGurton|ViceChairman|From 9/11/21 onwards||
|5|Emma Johnson||||
|6|JanineAldis||||
|7|TimGurton||||
|I|GillByrne||||
|I|TomLeggett||||
|10|Rhyanne Sefton||||
|11|||||
|12|||||
|13|||||
|14|||||
|15|||||
|16|||||
|17|||||
|18|||||
|19|||||
|20|||||





## 

## 

## 

|Namesand|addres|
|---|---|
|Typeof|Name|
|adviser||



## 

## 

## 



## 

## 

|||||
|---|---|---|---|
|Fundrabing|||1,/t80.00|
|Wayteave|||33.77|
|DOr{ATtOr{S|ParishCouncilforHall lnsurance||1,300.00|
||cBcsl(E||3,458.80|
||1(S club||318.00|
||Quiznight||103.50|
||J&PFrost||100.00|
||LHewitt||14.00|
||TimGurten||10.00|
||NNewman Pigeon Club||150.00|
||wcEc||23,682.00|
||Kim's Coffee morninB||170.00|
|Covld GrantsfromCBC|Hall&Pavilion||20,000.00|
|HMRCFurlol,8h|||311.98|
|REEEFIS|||58,456.r18|
|PAYMEilTS||||
|Wages|||3,290.49|
|f.oundlTar||-|355.35|
|WatcrRates|||347.39|
|lnsurancePlemium|Hall&Pavilion||t,448.41,|
|Eledddty|||1,557.89|
|Repairs&Maim|||4,156.79|
|Eguipmr€pairs|||1,4il.00|
|Cleaningilaterirab|||304.55|
|WndowGteaning||||
|PurdtasesofGoftlrequir€ments|||26.82|
|Poctags& Statkmry|||125.53|
|(Other).Muslcuceence|Performing Rights||132.00|
|(Other)FlreEningubhers|Annual Service||391.20|
|(Other)RCCESubscrifiion|2yea6ef65||132.00|
|ottw2o2tl2:2|WorkonPavilion||29,328.00|
||Miscellaneous||2,6L5-.48|





##