## 

## 

|Objectives and Activiti|es||
|---|---|---|
||SORP reference||
|Summary<br>ofthe purposes of|Para 1.17|Running<br>and maintenance<br>ofvillage|
|the charity as set out in its||recreation<br>ground|
|overnin<br>document|||
|Summary<br>ofthe main<br>activities<br>in relation tothose|Para 1.17and<br>1.19|The Charity's<br>principal<br>activities are<br>the management,<br>maintenance<br>and|
|purposes for the public<br>benefit,<br>in particular,<br>the<br>activities, projects or services<br>identified<br>in the accounts.||improvement<br>ofLonghope Recreation<br>Ground<br>including<br>its pavilion, courts,<br>pitches and playgrounds|
|Statement<br>confirming|Para 1.18|The Trustee is aware ofthe guidance and|
|whether the trustees have||they have taken it into account when|
|had regard tothe guidance||making decisions towhich the guidance|
|issued<br>by the Charity||is relevant|
|Commission<br>on public|||
|benefit|||



## 

|You ma|choose to indude|choose to indude|choose to indude|further statements|where relevant about:|where relevant about:|
|---|---|---|---|---|---|---|
|||||SORP reference|||
||||||N/A||
||||||Charity does not make Grants.||
|Policy on|grant making||||||
|||||Para 1.38|||
|Policy on|social investment||||||
|including|program||related||||
|investment|||||||
||||||The Trustee|have had significant support|
|||||Para 1.38|from a small|number ofvolunteers<br>who|
|Contribution||made|by||are resident|within Longhope. The day to|
|volunteers|||||day provision ofthe facilities would be||
||||||impossible|without such assistance.|
|Other|||||||





## 

|Achiev|eme|nts|and Pe|rformance||
|---|---|---|---|---|---|
|||||SORP reference||
||||||The charity has continued to maintain|
||||||and improve the recreation facilities, this|
||||||has included<br>refurbishment<br>ofthe kitchen|
|Summary ofthe main<br>achievements<br>ofthe charity,||||Para 1.20|and bar facilities, internal<br>redecoration,<br>and repairs, repainting<br>ofthe sports|
|identifying<br>the difference the|||||courts, transforming<br>them into a multi|
|charity's|work|has made to|||sports games area. Plans are being made|
|the circumstances|||ofits||for further improvements<br>and|
|beneficiaries<br>and|||any wider||refurbishments.<br>Financial contributions|
|benefits to society asa|||||were also made towards the installation|
|whole.|||||oftwo 'accessible' pieces ofplay|
||||||equipment<br>Installation<br>ofa new fibre|
||||||internet connection has also been|
||||||completed, as a 'community<br>hub' the|
||||||community<br>can benefit from free|
||||||superfast WiFI. Regular social activities|
||||||have been held, such as quiz nights and|
||||||popmp pubs, post covid these have been|
||||||important as they' ve brought the|
||||||community<br>together and helped to raise|
||||||funds.|



## 

|Achievements<br>against|Para 1.41|
|---|---|
|objectives set||
|Performance<br>offundraising<br>activities against objectives|Para 1.41|
|set||
|Investment<br>performance|Pare 1.41|
|against objectives||
|Other||





## 

|Financial Review|Financial Review|Financial Review|Financial Review||||
|---|---|---|---|---|---|---|
|Review ofthe charity's|||||Para 1.21|The Charities position continues to|
|financial<br>position at the end||||||improve,<br>with a balance off28,133.09|
|ofthe period||||||being carried forward, against atotal|
|||||||income off56,536.32and expenditure|
|||||||totallin<br>f43172.59.|
|Statement|explaining||the||Para 1.22|Whilst no specific reserve funds are held|
|policy for holding reserves||||||atthis time, this isa result ofa prolonged|
|stating why|they are held|||||period ofminimal<br>income and little|
|||||||fundraising<br>activity, whilst income has|
|||||||substantially<br>improved<br>in the past two|
|||||||years, these funds are required for direct|
|||||||reinvestment<br>in repairs and facility|
|||||||improvements,<br>to ensure the long term|
|||||||stability ofthe Charity. Itis envisaged|
|||||||that specific funds will be allocated to|
|||||||reserves over the next 3 ears.|
|Amount of|reserves||held||Para 1.22|0.00|
|Reasons for holding|||zero||Para 1.22|This isa result ofa prolonged<br>period of|
|reserves||||||minimal<br>income and little fundraising<br>activi, whilst ex<br>nditure continued.|
|Details offund materially||||in|Para 1.24||
|deficit|||||||
|Explanation||ofany|||Para 1.23||
|uncertainties||about|the||||
|charity continuing asa going|||||||
|concern|||||||
|Additional||information||(optional)|||
|You ma<br>choose to|||include further statements|||where relevant about|
|||||||Grants and charitable donations<br>from|
|||||||individuals.<br>Fundraising<br>activities such|
|The charity's<br>principal<br>sources offunds (induding|||||Para 1.47|as quiz nights, and pop-up pub nights.<br>Hire offacilities by organised groups or|
|any fundraising)||||||constitutes sports groups.|
|Investment<br>objectives|policy and<br> including<br>any||||Para 1.46||
|social investment<br>policy|||||||
|adopted|||||||
|||||||Lack offunding,<br>through<br>general lack of|
|||||||grants ordonations,<br>orfuture|
|A description||ofthe|principal||Para 1.46|mismanagement<br>by Management|
|risks facing||the charity||||Committee. These risks should be|
|||||||minimised<br>through<br>proper financial|
|||||||lannin<br>and oversi<br>ht b the Trustee|
|Other|||||||





## 

|Description ofcharity's|||||||
|---|---|---|---|---|---|---|
|trusts:|||||||
|Type ofgoverning<br>document|||Para 1.25||Conveyance<br>dated 27 ofNovember|1947|
|(trust deed, royal charter)|||||And Management<br>Committee<br>Rules as||
||||||revised and approved the 15 ~ February||
||||||2021~||
|How is the charity|||Para 1.25||Charitable<br>Trust||
|constituted?|||||||
|(e.g unincorporated|||||||
|association, Clo|||||||
|Trustee selection methods|||Para 1.25||N/A||
|including<br>details ofany|||||Longhope Parish Council is the sole||
|constitutional<br>provisions||e.g.|||corporate Trustee in perpetuity.<br>Nlembers||
|election to post or name||of|||ofthe Trustee body (although<br>not named||
|any person or body entitled|||||trustees<br>individually)<br>are elected tothe||
|to appoint one or more|||||Parish Council in accordance with the||
|tlllstees|||||Local Government<br>Act 1972||
|Additional<br>information||(optional)|||||
|You ma<br>choose to indude further statements|||||where relevant about:||
|Policies and procedures|||||||
|adopted for the induction<br>training oftrustees||and|Para 1.51||||
||||||Day to day management<br>and||
||||||maintenance<br>ofthe Longhope Recreation||
|The charity's organisational<br>structure<br>and any wider|||Para 1.51||Ground is delegated toa Management<br>Committee,<br>which is a Committee ofthe||
|network<br>with which the|||||Trustee. Membership<br>is comprised of||
|charity works|||||four Members ofLonghope<br>Parish||
||||||Council, and three members ofthe public||
||||||who were a<br>inted at the Chari<br>AGM.||
||||||Longhope Parish Council isthe Sole||
||||||Trustee. Longhope Parish Council is|also|
|Relationship<br>with any related|||Para 1.51||Trustee oftwo separate Charities, The||
|parties|||||May Hill Trust and The Rose Barton 8||
||||||Margaret Skelton Trust All charities,|and|
||||||their funds, are mana<br>ed se<br>ratel .||
|Other|||||||
|Reference and Administrative<br>details|||||||
|Cha<br>name|||Lon ho|Recreation Ground Cha|||
|Other name the cha|uses||Lon ho|Recreation Ground<br>Nlana<br>ement Committee|||
|R<br>istered cha<br>number|||301560||||
|Charity's<br>principal address|||Longhope|Recreation Ground, offStation Lane,|||
||||Longhope, GL17ONA||||
||||Mailing address: c/o 6Nupend<br>Gardens, Longhope,||||
||||Gloucestershire,<br>GL17OQN.||||












## 

## 

## 

## 

|Signed|on behalf ofthe|charity's trus|
|---|---|---|
||Signature(s)||
||Full name(s)|Gary Nicholas|
|Position|(eg Secretary,|Chairman|
||Chair, etc)||
|||3"August 2022|





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||||~<br>~<br>~ ~||||
|---|---|---|---|---|---|---|
|Report tothe||trustee of|Longhope<br>Recreation Ground<br>Charity||||
|On accounts forthe year<br>ended|||March 31"2022<br>Charity no<br>(ifany)<br>301560||||
|Setout||on pages|1&2||||
||||I report tothe trustees on my examination<br>ofthe accounts ofthe above||||
||||charity ("the Trust")for the year ended 31/03/2022.||||
|Responsibilities<br>and|||As the Sole Charity Trustees, you are responsible<br>forthe preparation||ofthe||
||basis|ofreport|accounts<br>in accordance<br>with the requirements<br>ofthe Charities Act 2011||||
||||("the Act").||||
||||I report in respect ofmy examination<br>ofthe Trust's accounts (as prepared|||by|
||||the Management<br>Committees<br>Treasurer —Gary Nicholas), carried out||under||
||||section 145ofthe 2011Act and in carrying out my examination,<br>I have||||
||||followed the applicable<br>Directions given by the Charity Commission|under|||
||||section 145(5)(b)ofthe Act.||||
|Independent|||I have completed<br>my examination.<br>I confirm that no material matters|have|||
|examiner's|statement||come to my attention<br>in connection<br>with the examination<br>which gives|me|||
||||cause to believe that in, any material respect:||||
||||~<br>accounting<br>records were not kept in accordance with section 130ofthe||||
||||Act or||||
||||~<br>the accounts do not accord with the accounting<br>records.||||
||||I have no concerns and have come across no other matters<br>in connection||||
||||with the examination<br>towhich attention<br>should be drawn<br>in order to enable|||a|
||||proper understanding<br>ofthe accounts to be reached.||||
||||I can confirm that the Charities Management<br>Committee<br>is regularly||||
||||presented<br>with financial summaries,<br>listing all expenditure<br>for approval,||and||
||||with all income correctly recorded and accounted for. This information||is||
||||regularly<br>verified and reconciled against the Charities bank statements.||||
||||Adequate<br>insurance<br>policies are maintained<br>to cover the assets and||||
||||activities ofthe Charity.||||
||||All Charity business isdiscussed<br>in open public meetings,<br>where local||||
||||residents<br>have an opportunity<br>to question<br>Management<br>Committee||||
||||Members. The Committee<br>is ultimately<br>overseen<br>by Longhope<br>Parish||||
||||Council, the Trustee body.||||
|||Signed:|Date:<br>12/08/2022||||
|||Name:|Natash Beard||||
|Relevant professional|||||||
|qualification(s)||or body|||||
|||(ifany):|||||
|||Address:|6The Napping,<br>Longhope,<br>Gloucestershire,<br>GL17OQW||||






