|||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<br>thecharityas setoutinits|Para1.17|ToProvideacommunitycentrefacilitating<br>user groups, which aretobenefit Cronton|
|governingdocumernt<br>Summaryofthemain<br>activitiesinrelationtothose<br>purposesforthepublic|Para1.17and<br>1.19|residents.<br>Childrens:Drama,Dancing,Singing,<br>KarateandEarlyLearning<br>Adults:Pilates,Yoga,TaiChi,Ballroom|
|benefit,inparticular,the<br>activities,projectsor||andLacemaking<br>Members:Bar-2nightsperweek|
|services identifiedinthe|||
|accounts.|||
|Statementconfirming<br>whether the trustees have|Para 1.18|Yes,Guidanceprovidedbyinformationon|
|hadregardtotheguidance<br>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<br>achievementsofthecharity,|Para1.20|Centreusergroupsprovideanassortment<br>of activities which would not be available<br>elsewhereinCrontonvillage.|
|identifyingthedifferencethe<br>charity'sworkhasmadeto<br>thecircumstancesof its||Wealsoprovideasafe,friendlybarforour<br>members,whoincludeelderlyandless|
|beneficiariesandanywider||abled residents|
|benefitstosocietyas a|||
|whole.|||
|Additionalinformation(optional)|||
|Youmaychoosetoincludefurtherstatements||whererelevantabout:|
|Achievementsagainst|Para1.41||
|objectivesset|||
|Performanceoffundraising<br>activitiesagainstobjectives|Para1.41||
|set|||
|Investmentperformance|Para1.41||
|againstobjectives|||
|Other|||





## 

|Financial Review|||
|---|---|---|
|Reviewofthecharity's<br>financialpositionattheend|Para1.21|WehaveaCurrentalcholding£14,650<br>Bar alc £7,875.48|
|oftheperiod<br>Statementexplainingthe<br>policyforholdingreserves<br>statingwhytheyareheld|Para 1.22|Cashinhand£5,437<br>Weholdreservesof£15,027.87ina<br>depositalc.Theseareheldforemergency<br>repairs etc.|
|Amount of reserves held|Para1.22|£15,027.87|
|Reasonsforholdingzero|Para1.22|N/A|
|reserves|||
|Detailsoffundmateriallyin|Para1.24|NIA|
|deficit|||
|Explanationofany<br>uncertainties about the|Para 1.23|None|
|charitycontinuingasagoing|||
|Concern|||



|Additionalinformation (optional)<br>Youmaychoosetoincludefurtherstatements|Additionalinformation (optional)<br>Youmaychoosetoincludefurtherstatements|whererelevantabout:|
|---|---|---|
|||Our main incomeisfromhallhire.|
|Thecharity'sprincipal<br>Sourcesoffunds(including|Para1.47|Secondaryincomeisfrombarsales.|
|anyfundraising)|||
|Investmentpolicyand<br>objectivesincludingany|Para 1.46||
|socialinvestmentpolicy|||
|adopted|||
|||COVID(Lackofhirersandcustomers)|
|A<br>descriptionoftheprincipal<br>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<br>Othernamethecharityuses|CrontonCommunityAssociation<br>CrontonCommunityCentre|
|---|---|
|Registeredcharitynumber|518382|
|Charity'sprincipaladdress|CrontonCommunityCentre<br>470CrontonRoad|
||Widnes|
||Cheshire|
||WA85QQ|





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