| Cronton | CommunityAssoclation | ||||
|---|---|---|---|---|---|
| CCA2021 | Total | Total | |||
| Income | |||||
| BarSales | £2,975.00 | ||||
| BankInterest | £1.21 | ||||
| Subscriptions&HallHire | £11,047.007 | ||||
| Donations | £410.00 | ||||
| CovidSupportfromCouncil | £16,097.0024 | ||||
| TotalIncome | £30,530.21 | ||||
| Expenditure | |||||
| BarPurchases | -£2,808.82 | ||||
| Utilities | -£1,202.20/ | ||||
| Telephone | -£390.04 | ||||
| Lease/Rates/License | -£6,036.00 | ||||
| Insurance | -£618.69 | ||||
| Equipment/Fixtures | -£480.00/ | ||||
| Cleaning | -£2,270.00 | ||||
| FireExtinguishers | |||||
| Bar Maintenance | -£359.25/ | ||||
| HallMaintenance | -£2,659.11/ | ||||
| Grounds Maintenance | -£400.00/ | ||||
| Casual Workers | -£1,260.00 | J | |||
| GasCertificate | A | -£100.00 | / | ||
| BankCharges | |||||
| TotalExpenditure | A | -£18,584.11 | -£18,584.11 | ||
| 31-Dec-2021 | Profit/(Loss)fortheyear | £11,946.10 | |||
| 01-Jan-2021 | OpeningBalance | £31,524.25 | |||
| Profit/(Loss)fortheyear | £11,946.10 | ||||
| 31-Dec-2021 | ClosingBalance | £43,470.35 | |||
| Representedby | |||||
| HSBCc/a | £14,650.00 | ||||
| HSBCDeposit | £15,027.87 | ||||
| HSBCBar | £7,875.48 | ||||
| Stock | £480.00 | ||||
| CashinHand(Bar) | £S,437.00 | ||||
| 31-Dec-2021 | ClosingBalance | £43,470.35 |
| SORP reference | ||
|---|---|---|
| Summaryofthe purposesof thecharityas setoutinits |
Para1.17 | ToProvideacommunitycentrefacilitating user groups, which aretobenefit Cronton |
| governingdocumernt Summaryofthemain activitiesinrelationtothose purposesforthepublic |
Para1.17and 1.19 |
residents. Childrens:Drama,Dancing,Singing, KarateandEarlyLearning Adults:Pilates,Yoga,TaiChi,Ballroom |
| benefit,inparticular,the activities,projectsor |
andLacemaking Members:Bar-2nightsperweek |
|
| services identifiedinthe | ||
| accounts. | ||
| Statementconfirming whether the trustees have |
Para 1.18 | Yes,Guidanceprovidedbyinformationon |
| hadregardtotheguidance issuedbytheCharity |
charitycommissionwebsite. | |
| Commissiononpublic | ||
| benefit |
| Para1.38 | Nograntsmade | |
|---|---|---|
| Policyongrantmaking | ||
| Para1.38 | None | |
| Policyonsocial investment | ||
| includingprogramrelated | ||
| investment | ||
| Para 1.38 | Weareverygratefulforthosewho | |
| Contributionmadeby | volunteertheirtimeandenergy into the | |
| Volunteers | smoothrunningofthecentre | |
| Other |
| SORPreference | ||
|---|---|---|
| InprovidingthefacilityoftheCommunity | ||
| Summaryofthemain achievementsofthecharity, |
Para1.20 | Centreusergroupsprovideanassortment of activities which would not be available elsewhereinCrontonvillage. |
| identifyingthedifferencethe charity'sworkhasmadeto thecircumstancesof its |
Wealsoprovideasafe,friendlybarforour members,whoincludeelderlyandless |
|
| beneficiariesandanywider | abled residents | |
| benefitstosocietyas a | ||
| whole. | ||
| Additionalinformation(optional) | ||
| Youmaychoosetoincludefurtherstatements | whererelevantabout: | |
| Achievementsagainst | Para1.41 | |
| objectivesset | ||
| Performanceoffundraising activitiesagainstobjectives |
Para1.41 | |
| set | ||
| Investmentperformance | Para1.41 | |
| againstobjectives | ||
| Other |
| Financial Review | ||
|---|---|---|
| Reviewofthecharity's financialpositionattheend |
Para1.21 | WehaveaCurrentalcholding£14,650 Bar alc £7,875.48 |
| oftheperiod Statementexplainingthe policyforholdingreserves statingwhytheyareheld |
Para 1.22 | Cashinhand£5,437 Weholdreservesof£15,027.87ina depositalc.Theseareheldforemergency repairs etc. |
| Amount of reserves held | Para1.22 | £15,027.87 |
| Reasonsforholdingzero | Para1.22 | N/A |
| reserves | ||
| Detailsoffundmateriallyin | Para1.24 | NIA |
| deficit | ||
| Explanationofany uncertainties about the |
Para 1.23 | None |
| charitycontinuingasagoing | ||
| Concern |
| Additionalinformation (optional) Youmaychoosetoincludefurtherstatements |
Additionalinformation (optional) Youmaychoosetoincludefurtherstatements |
whererelevantabout: |
|---|---|---|
| Our main incomeisfromhallhire. | ||
| Thecharity'sprincipal Sourcesoffunds(including |
Para1.47 | Secondaryincomeisfrombarsales. |
| anyfundraising) | ||
| Investmentpolicyand objectivesincludingany |
Para 1.46 | |
| socialinvestmentpolicy | ||
| adopted | ||
| COVID(Lackofhirersandcustomers) | ||
| A descriptionoftheprincipal risksfacingthecharity |
Para1.46 | Oldbuildingrequiresregularupkeep |
| Other |
| Descriptionofcharity's | ||
|---|---|---|
| trusts: | ||
| Typeofgoverningdocument | Para1.25 | Constitutionadopted12/06/1980 |
| (trustdeed,royalchaiter) | ||
| Howisthecharity | Para1.25 | |
| constituted? | UnincorporatedAssociation | |
| (e.gunincorporated | ||
| association,CIO) | ||
| Trusteeselectionmethods | Para1.25 | |
| includingdetailsofany | Eachmemberholdingaresponsiblepost | |
| constitutionalprovisionse.g. | onthe committeeisinvitedtobecComea | |
| electiontopostornameof | trustee. | |
| anypersonorbodyentitled | Postsare:Chair,Secretary,Treasurerand | |
| toappoint one or more | BarManager. | |
| trustees |
| Charityname Othernamethecharityuses |
CrontonCommunityAssociation CrontonCommunityCentre |
|---|---|
| Registeredcharitynumber | 518382 |
| Charity'sprincipaladdress | CrontonCommunityCentre 470CrontonRoad |
| Widnes | |
| Cheshire | |
| WA85QQ |