
## **Trustees’ annual report (including Directors’ report) for the period** 

**From: 01/04/2020 Period start date 31/03/2021 date** 

## **To: Period end** 

**Charity name: Filton Community Association.** 

**Charity registration number: 301531** 

## **Company number:** 

## **Objectives and activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|**For the good of the community and local**<br>**amenities.**|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or services<br>identified in the accounts.|Para 1.17 and<br>1.19|**For advancement of education, sporting**<br>**activities and the well being of the public**<br>**in general.**|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|**The trustees have always regarded the**<br>**guidance of the charity commission.**|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

SORP reference **The association are always looking at any avenue for grants.** Para 1.38 Policy on grant making **The association have not sufficient funds to invest in any investment programme.** Para 1.38 Policy on social investment including program related investment **There are no volunteers in the association.** Para 1.38 Contribution made by volunteers 



Other 

## **Achievements and performance** 

||Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|**The association are striving to update it’s**<br>**Building because of it’s early dated**<br>**building when some restrictions were not**<br>**in force and is costly to renovate.**|
|---|---|---|---|



## **buildind Additional information (optional)** You may choose to include further statements where relevant about: 

|Achievements against<br>objectives set|Para 1.41|**The objectives have been met with**<br>**limited funds.**|
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41|**The association has reached it’s**<br>**objective with limited funds available.**|
|Investment performance<br>against objectives|Para 1.41|**We believe the association has done well**<br>**considering that we have been in**<br>**lockdown for twelve months.**|
|Other|||





## **Financial review** 

|**Financial review**||||
|---|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21||**The association is solvent at present.**|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22||**………………………**<br>**………………………**|
|Amount of reserves held|Para 1.22|||
|Reasons for holding zero<br>reserves|Para 1.22||**……………………...**|
|Details of fund materially in<br>deficit|Para 1.24||**………………………**|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23||**The association doe’s not see any**<br>**concern for uncertainties at this present**<br>**time.**|



## **Additional information (optional)** 

|**Additional information (optional)**|**Additional information (optional)**||
|---|---|---|
|Youmay choose toincludefurtherstatements||whererelevantt:|
|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|**The association receives most income**<br>**from the letting and hiring of it’s rooms**<br>**and hall.**|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46|**No investment policy.**|
|A description of the principal<br>risks facing the charity|Para 1.46|**The only risk the association faces is**<br>**financial.**|
|Other|||



## **Structure, governance and management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document:<br>for example,trust deed,<br>memorandum and articles of<br>associationetc|Para 1.25|**By gift of deed.**|
|How is the charity<br>constituted?<br>for example limited company,|Para 1.25|**By the trustees and committee.**|





|unincorporated association,<br>CIO|||
|---|---|---|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|**A person has to be a paid up member of**<br>**the association for two years before**<br>**election on to the committee.**|
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**Additional information (optional)** You may choose to include further statements where relevant about: **The association has it’s own policies and procedures in place.** Para 1.51 Policies and procedures adopted for the induction and training of trustees **The association has it’s organisational in place.** Para 1.51 The charity’s organisational structure and any wider network with which the charity works **The association is not related to any other party.** Para 1.51 Relationship with any related parties Other 



## **Reference and administrative details** 

Charity name **Filton Community Association** Other name the charity uses **Filton Community Association** Registered charity number **301531** Charity’s principal address **Elm Park Filton Bristol BS34 7PS** 

## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee(if any)**|
|---|---|---|---|---|
||M J Gillard|Chairperson|06/07/2011|Preseident|
||D Gillard|Treasurer|06/07/2011||
||S England|Trustee|10/09/2018||
||N Williams|Trustee|10/09/2018||
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– Corporate trustees names of the directors at the date the report was approved 

**Director name** 

Name of trustees holding title to property belonging to the charity 

|**Trustee name**|**Dates acted if not for wholeyear**|
|---|---|
|**MJ Gillard**|**06/07/2011**|
|**DGillard**|**06/07/2011**|
|**S England**|**10/09/2018**|
|**N Williams**|**10/09/2018**|
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## **Funds held as custodian trustees on behalf of others** 

|Description of the assets<br>held in this capacity|The association has no held assets.|
|---|---|
|Name and objects of the<br>charity on whose behalf the<br>assets are held and how this<br>falls within the custodian<br>charity’s objects|None|
|Details of arrangements for<br>safe custody and<br>segregation of such assets<br>fromthe charity’s ownassets|The association has no made arrangements.|



## **Additional information (optional)** 

## **Names and addresses of advisers (optional information)** 

|**Type of**<br>**adviser **<br>**Name**<br>**Address**|**Type of**<br>**adviser **<br>**Name**<br>**Address**|**Type of**<br>**adviser **<br>**Name**<br>**Address**|
|---|---|---|
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|**Name of chief executive or names of senior staff members (optional information)**|||



## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **The association has no disclosers.** 

## **Other optional information** 



## **Declarations** 

**The company has taken advantage of the small companies’ exemption in preparing the report above.** 

**The trustees declare that they have approved the trustees’ report (including directors’ report) above.** 

**Signed on behalf of the charity’s trustees/directors** 


