CHARITY COMMISSION FOR ENGIAND AND WALES Trustees, Annual Report for the period From 0110112023 Period stsrt date To 3111212023 Period end date Charity name: Hiillingdon Community Association Charity registration number:303083 Objectives and Activities SORP ref•rer Summary of th8 purposes of the charity as set out in its overnin document Summary of the main activities in relalion to those purposes for the public benefit, in particular. the activities, projects or services identified in the accounts. Statement confinning whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit P•r• 1.17 Community hall for use of local groups to hire for various activities. P•r• 1.17 •Tryl 1.19 Leaming groups, fitness, religious groups. public bookings, weddings. parties, charity fundraising, hospital staff hire. Par¥1.18 Additional infomiation (optional) You ma choose to include further stalem8nts Whe relevant about". SORP refence Par* 1 38 Policy on grant making Para 1.38 Policy on social investment including program related inveslment P8ra 1.38 Contribution made by volunteers Other
Achievements and Perfonnance SORP rnlernnc• We have promoted the use of the community centre to the local community by providing a wide range of activities to improve the quality of lrfe of l¢xal residents. Summary oflhe main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 120 Additional Inforniatlon loptlonal) You ma choose to include further statements where relevant about- Achievements against objectives set Paf• 1.41 Perfomance offundraising activities against objectives set P•rn 1.41 Investment perfomiance against objectives Para 1.41 other
Financial Review Revièw of the charity's financial position al the end of the eriod Stalemenl explaining the policy for holding reserves statin are held Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the ¢harty continuing as a going oncern Para 1.21 Para 1.22 Reserye policy is held to fie¢t one year reserve and expenditure. Para 1.22 £50,531.28 Para 1.22 Para 1.24 Para 1.23 Additional ¢nformation (optlonal) You ma choose to include further statements where relevant about: The charity's principal SoUrS of funds (including any fundraising) r• 1.47 Investment policy and objectives including any social investment policy adopted PAM 1.46 A description of the principal risks facing the charily Para 1.48 Other
Structure, Governance and Management Description of charity's trusts: Type of governing document Pa 1.25 Constttution. How is the charity constituted? (e.g unincorporaied association. CIOI Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Pwo 1.25 Unincorporated ao¢latIon Para 1.25 Management committee. Additlonal Infonnation loptbonal) You ma Ghoose to include further statements where relevant about.. Policies and procedures adopted for the induction and training of trustees Pam 1.51 The charity's organisational structure and any wider netmork with which the charity works P•r• 1.51 Hillingdon Confederation of Community Associations Relationship with any related parties Para 1.51 Other Reference and Administrative details Charit name Other name the chari uses Re istered chari number Charity's Principal address
Names of the charlty trustees who manage the charity Trusts• name Office lrfanyl Dates acled rf not for T*Ie ear Name of person (or botyF entitlo int trustee ifan Commtttee Barbara Smith Frank Talbott Trustee Chair 10 12 13 14 15 16 17 18 19 20 Cor orate trustees - names of the directors at the date the re Dir•¢tor nam• rtwasa oved Name of trustees holding title to woperty belonging to the charity Tru•tse nam• D•tss aet8d If not forwho
Declarations The trustees declare that they have approved tho trustees. report above. Signed on behalf of the charity's Signaturels) Full name(s) Position (eg S8cretary, Chair, etc) Frank Talbott Barbara Smith Chair Trustee Dats /¥.
0510312024 Page I Hillingdon Community Association Eetween 0110112023 and 3111212023 Sukategory Income Cat Group Hire AMA CHURCH OF PENTECOST ULLIPUTS POThERS HOUSE CHURCH SPIRITUAL HAPPENINGS TAE KWON-DO Total Group Hire H C A Membership HOSPITAL CAR PARK HIRE Investment Income Interest Total Tnvestment Income Other Income Polling Day Total Other Income Private Hlre Deposit Flnal Payment Private HI - Unassigned Total Private Hire Total Income CateJorles ories 720.00 5,317.50 16,422.50 3,643.75 4,380.00 4,140.00 34,623.75 15.00 13,000.00 476.52 476.52 800.00 800.00 5,400.00 7,780.00 120.1)0 13,300.00 62,215.27 ense Cat 0e5 Administration Fees Bllls Electricity Gas/Heating Oil Rent Rubbish & Recyding Telephone Water & Sewerage Totsl &lls 2,750.00 2,763.24 2,741.45 9,911.44 309.20 1,779.89 622.24 18,127.46 Fcod Food 56.20 56.20 -30.00 Total Food Membershlp Fees miscd1anuS Travel 682.93 682.93 Totsl Miscellaneou% Premises Building Maintenan 1,+15.05 +./b,.
0510312024 Page 2 Hillingdon Community AsscKÉation Been 0110112023 and 3111212023 Subcategory Caretaker Cleaning Materia15 etc Furnlshlngs GardIng SeN Insurance Keys LIn Fees Safety Total Premises Private Hire Deposrt Refund ststtonary Computer Mlscdlaneous Printing Stamps Total Statlonary Totsi Expense Categorles 1,900.00 5,094.22 322.99 5,999.96 1,342.08 451.36 1,181.39 17,737.04 6,(X)O.00 4.05 167.64 77.50 329,18 45,652.81 Grand Totsl 16,562.46
0510312024 Page I Hillingdon Community Association - Net Worth As of 3111212023 Account Assets Totsl Bank and Cash Accounts Barclays Bank Current Business Premium ME Total Bank and Cash Accounts 48,948.74 50,531.28 99,480.02 Totsl Assets 99,480.02 Net Worth 99,480.02