##
##
##
##
##
##
|bjectives and Activ|itie|s|||
|---|---|---|---|---|
|||SORP refarsncs|||
|Summary
ofthe purposes|of|Pars 1.17|To provide facilities for sport and recreation|in|
|the charity as set out in its|||the village of Braughing,
such facilities to be||
|governing
document|||made available to the public at large except that||
||||some may be reserved for the use ofpersons||
||||who for reasons ofyouth, age, infirmity or||
||||disability
may have special needs.||
|Summary
ofthe msii1 activities|in|Para 1.17and 1.19|Providing
sporting
facilities for||
|relation lcthose purposes
for the
public benefit,
in psrrculsr,
the
activities, prcjscls or services
idsnrifisd
in the accounts.|||individuals
to play Tennis, Indoor bowls,
cricket, football. Providing
facilities for
guides, yoga, exercise and other clubs,||
||||families and individuals
for a place to||
||||meet.||
|Statement
ccnrirming
whether the||Para 1.18|We believe the BPFAT purposes
and||
|lruslsss
hsvs hsd regard tcthe
guidance
issued by the Charity
Commission
on public benefit|||activity are in line with the Charity
commission
on public benefit
(htt s:ilwww.
ov.uk/
uidancei
ublic-||
||||benefit-rules-for-charities||
|Additional||information|information|(optional)|||
|---|---|---|---|---|---|---|
|You ma|choose to||include further statements||where relevant|about:|
|||||SORP reference|||
||||||The Charity|has no policy on grant|
|||||Pars 1.38|making||
|Policy on||grant making|||||
||||||The Chanty|has no policy on investment|
|||||Para 1.38|||
|Policy on||social investment|||||
|including||program|related||||
|investment|||||||
##
Investment perfomian
against objectives
Par• 1.41
Other
##
|inancial
Review|||||||
|---|---|---|---|---|---|---|
|Review ofthe charity's||Para 1.21|As aresult ofthe grants provided|||by the local|
|financial
position at the end of|||authority|during the pandemic|the|Trust's|
|the period|||finances
from the|are good.
The risk is that income
hire ofthe facility will not return to|||
||||the pre pandemic
level in the long|||term which|
||||will eat|into our resrves.|||
|Statement
explaining
the
policy for holding reserves||Para 1.22|A small
repairs|reserve is held for unplanned
needed to the facilities.
The hall is|||
|stating
why they are held|||now 50|years old and regular|||
||||maintenance
is required.||||
|Amount ofreserves
held||Para 1.22|55425||||
|Reasons for holding zero||Para 1.22|N/A||||
|reserves|||||||
|Details offund materially|in|Para 1.24|||||
|deficit|||||||
|Explanation
ofany||Para 1.23|||||
|uncertainties
about the|||||||
|charity continuing
as a going|||||||
|concern|||||||
|Additional
information
(optional)|Additional
information
(optional)||||
|---|---|---|---|---|
|You ma
choose to include further|statements|where relevant|about:||
|The charity's
principal||From the membership
and hire offacilities|||
|sources offunds (including||to affiliated|clubs. From the private|hire of|
|any fundraising)|Para 1.47|individual|clubs and users .||
|Investment
policy and||None|||
|objectives
including
any|||||
|social investment
policy
adopted|Para 1.46||||
|A description
ofthe principal||Risk that the income from the hire of||the|
|risks facing the charity||facilities will not recover to prepandemic|||
||Para 1A6|levels,|||
|Other|||||
##
|tructure, Governance
a|nd Manag|ement||
|---|---|---|---|
|Description
of charity's trusts:||||
|Type of governing
document
ust ..15 '"
. -'
' 2'|Para 1.25|Trust Constitution
Document||
|How is the charity
constituted' ?|Para 1.25|We are an unincorporated
association.
We are registered as a charity and have|a|
|||board oftrustees.||
|Trustee selection methods|Para 1.25|Each affiliated club is allowed to appoint|a|
|including
details ofany
constitutional
provisions e.g.
election to post or name of
any person or body entitled to
appoint one or more trustees||Trustee.
Additional
Trustees may be
appointed
at the AGIN up to a maximum
5. Chair, Treasurer and Secretary are
appointed
from the Trustees nominated
and selected at the AGNI.|of|
##
|You ma|choose to include|choose to include|choose to include|further|statements|where relevant|about:|||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Policies||and|procedures|||New Trustees are provided||||with|the|
|adopted||for the induction||and||training
material||from|the|Charity||
|training||oftrustees|||Para 1.51|Commission|website.|||||
|The charity's|||organisational|||Day to day management|||is carried out by a|||
|structure||and|any wider|||management|committee||appointed||from the|
|network
charity|with
works||which the||Para 1.51|Trustees.||||||
|Relationship|||with any related|||||||||
|parties||||||||||||
||||||Para 1.51|||||||
|Other||||||||||||
##
|Registered
charity|number|302344||
|---|---|---|---|
|Charity's
principal|address|38The Street, Braughing,|Ware, Hertfordshire|
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##
|||||2021||2020||
|---|---|---|---|---|---|---|---|
|INCOME||||||||
|Club affiliation fees|||||460||250|
|Rents from affiliated|||clubs||2,012||2,206|
|Other hall and field income|||||683||823|
|General fund raising:||||||||
|100Club income||||732||792||
|100Club prizes||||685||205||
||||||47||587|
|Grants &donations|||||29,331||11,385|
||||||32,533||15,251|
|Interest received|||||1||24|
|Total income|||||32,534||15,275|
|EXPENDITURE||||||||
|Electricity, gas and||water||1,450||1,194||
|Cleaning||||600||460||
|Field maintenance||and grass cutting||||1,244||
|Bin collection||||59||443||
|Garage rental||||305||||
|Repairs and maintenance||||31,850||427||
|insurance||||1,595||1,564||
||||||35,859||5,332|
|Administration:||||||||
|printing,
postage|and||stationery|||||
|Licences||||40||||
|Sundry expenses||||||79||
|Legalfees||||||||
||||||||79|
|Total expenditure|||||35,899||5,411|
|Surplus/(deficit)|of|income over expenditure|||3,365||9,864|
|Accumulated
funds||at|01,01.21||19,720||9,856|
|Accumulated
funds||at|31.12.21||16,355||19,720|
##
##
|||2021||2020||
|---|---|---|---|---|---|
|CURREHT ASSETS||||||
|Debtors|||1,772||845|
|Bank current|account|9,948||13,368||
|Bank deposit|account|5,425||5,424||
|Pettv cash||||82||
||||15,373||18,875|
|Creditors|||790|||
||||16,355||19,720|
|FINANCED BY:||||||
|Accumulated|reserves||16,355||19,720|
##
##
##
##
##
##
##
##
|||||2021||2020||
|---|---|---|---|---|---|---|---|
|INCOME||||||||
|Club affiliation fees|||||460||250|
|Rents from affiliated|||clubs||2,012||2,206|
|Other hall and field income|||||683||823|
|General fund raising:||||||||
|100Club income||||732||792||
|100Club prizes||||685||205||
||||||47||587|
|Grants &donations|||||29,331||11,385|
||||||32,533||15,251|
|Interest received|||||1||24|
|Total income|||||32,534||15,275|
|EXPENDITURE||||||||
|Electricity, gas and||water||1,450||1,194||
|Cleaning||||600||460||
|Field maintenance||and grass cutting||||1,244||
|Bin collection||||59||443||
|Garage rental||||305||||
|Repairs and maintenance||||31,850||427||
|insurance||||1,595||1,564||
||||||35,859||5,332|
|Administration:||||||||
|printing,
postage|and||stationery|||||
|Licences||||40||||
|Sundry expenses||||||79||
|Legalfees||||||||
||||||||79|
|Total expenditure|||||35,899||5,411|
|Surplus/(deficit)|of|income over expenditure|||3,365||9,864|
|Accumulated
funds||at|01,01.21||19,720||9,856|
|Accumulated
funds||at|31.12.21||16,355||19,720|
##
##
|||2021||2020||
|---|---|---|---|---|---|
|CURREHT ASSETS||||||
|Debtors|||1,772||845|
|Bank current|account|9,948||13,368||
|Bank deposit|account|5,425||5,424||
|Pettv cash||||82||
||||15,373||18,875|
|Creditors|||790|||
||||16,355||19,720|
|FINANCED BY:||||||
|Accumulated|reserves||16,355||19,720|
##
##
##
##