| Objectives and Acti | viti | es | |
|---|---|---|---|
| SORP reference | |||
| Summary ofthe purposes |
of | Para 1.17 | Public Hall and recreationieducational |
| the charity as set out in its | |||
| overnin document |
|||
| Summary ofthe main activities in relation to those |
Para 1.17and 1.19 |
Seeaccounts | |
| purposes for the public | |||
| benefit, in particular, the |
|||
| activities, projects or services | |||
| identified in the accounts. |
|||
| Statement confirming |
Para 1.18 | yes | |
| whether the trustees have | |||
| had regard to the guidance | |||
| issued by the Charity | |||
| Commission on public |
|||
| benefit |
| You ma |
ch | oose t | o include f | urther statements | where relevant abou |
|---|---|---|---|---|---|
| SORP reference | |||||
| No grants made | |||||
| Para 1.38 | |||||
| Policy on | grant making | ||||
| No specific policy | |||||
| Para 1.38 | |||||
| Policy on | social investment | ||||
| including | program | related | |||
| investment | |||||
| Time only | |||||
| Para 1.38 | |||||
| Contribution | made | by | |||
| volunteers |
| SORP reference | |||||
|---|---|---|---|---|---|
| Remained | useful to local community | and | |||
| school plus sports activities | |||||
| Summary | ofthe main | Para 1.20 | |||
| achievements ofthe 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. |
| Additional | information | (optional) | (optional) | |
|---|---|---|---|---|
| You ma | choose to include | further statements | where relevant about: | |
| nia | ||||
| Achievements against |
Para 1.41 | |||
| objectives | set | |||
| n/a | ||||
| Performance offundraising activities against objectives |
Para 1.41 | |||
| set | ||||
| Purely interest | ||||
| Investment performance |
Para 1.41 | |||
| against objectives | ||||
| Other |
| Financial Review |
|||
|---|---|---|---|
| Review ofthe charity's | Para 1.21 | Good sound finances | |
| financial position at the end |
|||
| ofthe eriod |
|||
| Statement explaining the |
Para 1.22 | Ad hoc | |
| policy for holding reserves | |||
| statin wh the are held |
|||
| Amount ofreserves held |
Para 1.22 | R382681 | |
| Reasons for holding zero | Para 1.22 | ||
| reserves | |||
| Details of fund materially | in | Para 1.24 | none |
| deficit | |||
| Explanation ofany |
Para 1.23 | nla | |
| uncertainties about the |
|||
| charity continuing as a going |
|||
| concern | |||
| Additional information (optional) You ma choose to include further statements |
where relevant about | ||
| Rentals | |||
| The charity's principal sources offunds (Including |
Para 1.47 | ||
| any fundraising) | |||
| none | |||
| Investment policy and objectives including any |
Para 1.46 | ||
| social investment policy |
|||
| adopted | |||
| All risks insured | |||
| A description ofthe principal |
Para 1.46 | ||
| risks facing the charity | |||
| Other |
| Descnption ofcharity's |
none | |||
|---|---|---|---|---|
| trusts: | ||||
| Type of governing document |
Para 1.25 | none | ||
| (trust deed, ro al charter | ||||
| How is the charity | Para 1.25 | Ad hoc with its three trustees | ||
| constituted? | ||||
| (e.g unincorporated | ||||
| association, CIO'l |
||||
| Trustee selection methods | Para 1.25 | Per Charity Commission | guidelines | |
| 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 | ||||
| Additional information |
(optional) | |||
| You ma choose to include further statements |
where relevant about: | |||
| ditto | ||||
| Policies and procedures | ||||
| adopted for the induction | and | |||
| training oftrustees |
||||
| ditto | ||||
| The charity's organisational structure and any wider |
Para 1.51 | |||
| network with which the |
||||
| charity works | ||||
| n/a | ||||
| Relationship with any related |
Para 1.51 | |||
| parties | ||||
| Other |
| Notes | 2022 | 2021 | |
|---|---|---|---|
| Income: | |||
| Hall Rents | »i351 | 11882 | |
| Catering | 75 | 252 | |
| Efforts/grants | 29i7» | 19i021 | |
| Cleaning Costs | (3,064) | (2i794) | |
| Investment Income |
8 | 2,818 | 20 |
| Investment -prior years |
interest | 2g&o | |
| 40891 | 34370 | ||
| Expenditure: | |||
| Consumables &cleaning |
2o6 | 247 | |
| Lighting &Electrical Repairs | 151 | ||
| Premises repairs | 3,644 | 5 631 | |
| Heat and Light | 7i731 | 6,g25 | |
| Sundry Expenses | 16 | 2i021 | |
| Insurance | 2i422 | 2,367 | |
| LCC re: Utility bills | (Sooo) | (Sooo) | |
| gio19 | 12i342 | ||
| NET INCOME | f31i872 | e19I028 |
| Notes | 2022 | 2021 | |
|---|---|---|---|
| Fixed Assets: | |||
| Investments | 22oi789 | 227i971 | |
| Freehold Land & Buildings |
29i545 | 29.545 | |
| Bowling Green &Pavilions | 31,838 | 31,838 | |
| Multi Use Games Area | 43i720 | 431710 | |
| 325,882 | 323,064 | ||
| Current Assets /(Liabilities): | |||
| Debtors &Prepayments | 6 | 11(403 | 11,803 |
| Cash at bank | 51,661 | 23i907 | |
| Cash in Hand | 125 | 125 | |
| Accruals | (6,3go) | (8,8go) | |
| 56,779 | 27i745 | ||
| 382,681 | 350i809 | ||
| Reserves: | |||
| Brought Forward | 35o,8og | 331,781 | |
| Net income/(expense) | foryear | 31872 | 19,028 |
| 382681 | 35o,8o9 |
| Note s.Hall rents | 2021 | 2022 | ||
|---|---|---|---|---|
| Annual rents from local |
organisations | 3,000 | 1096 | |
| LCC gross rent | 11i000 | 11,ooo | (incl. s5,000expenses) | |
| LCC Cleaning | (3,064) | (2,794) | ||
| Ad-hoc | 415 | Bo | ||
| 11i351 | g,382 | |||
| Note 1a: Amortisation | oflease | 2~500 | s2500 | |
| Note 2:Efforts include: | ||||
| Whist Bt Dominoes | ||||
| Christmas Fayre |
1~350 | |||
| ~i350 | ||||
| Note 3:Investments | ||||
| Cumberland Building Society (Trustees) |
6o,6oo | Sgi673 | ||
| Skipton Limited Edition | Bond (Trustees) | 7o,877 | 70'630 | |
| HSBC Community Savings Account |
10,090 | 1o,o6g | ||
| Cambridge 8Counties Bank | 221427 | 221345 | ||
| Cambridge 8Counties Bank (Trustees) | 56,795 | 56,254 | ||
| 220i789 | 23.7~971. | |||
| Note 4:Cash at Bank | ||||
| HSBC Community Current Account |
51,661 | 23'907 | ||
| Note 6:Debtors 8r Prepayments | ||||
| Bowling Club mower loan | 400 | 80o | ||
| Old debtors written off | years ago | 11,003 | 11,003 | |
| Note 7:Accruals | ||||
| LCC contrib. in advance | forelec.8gas | (1250) | (1,25o) | |
| Lease Premium | (S,ooo) | (75oo) | ||
| Key Deposits | (140) | (14o) | ||
| (6,390) | (8,8go) | |||
| Note 8:Investment Income |
||||
| Cambridge 8Counties (hall) | 1082 | |||
| Skipton BS(trustees) | 247 | |||
| Cambridge 8 Counties Bank (Trustees) |
541 | |||
| HSBC | 21 | 20 | ||
| Cumberland | 927 | |||
| 2818 | 20 |