##
##
|Object|i|v|es and|Ac|ti|viti|es|es|||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||SORP reference||||
|Summary||ofthe purposes||||of|Para|1 17|ls to provide and maintain,
on a 'not for||
|the charity||as set oui||in its|||||profit' basis a financially
sustainable||
|governing||document|||||||community
centre located at the centre|of|
||||||||||the Parish which will support and foster||
||||||||||much greater social interaction,||
||||||||||involvement
in community
affairs and||
||||||||||self-help groups that will serve the needs||
||||||||||ofall in the community,
particularly
the||
||||||||||young,
elderly and disabled. The||
||||||||||Memorial
Hall will be provided for use||
||||||||||without distinction
ofsexual orientation,||
||||||||||age, disability,
nationality,
race or||
||||||||||political, religious or other opinions,||
||||||||||including
use ofthe hall for meetings,||
||||||||||lectures and classes or other forms of||
||||||||||recreation
and leisure time occupation|in|
||||||||||the interests ofsocial welfare and with||
||||||||||the object of improving
the conditions of||
||||||||||life for all in the communi||
|Summary
ofthe main
activities
in relation to those|||||||Para
119|1.17and|Mancetter
Memorial
Hall continues
with
its mission to provide a financially||
|purposes||for the public|||||||sustainable
Community
Centre at the||
|benefit,|in|particular,||the|||||heart ofIlancetter.
Itprovides
people in||
|activities,||projects or||services|||||the local area, with the opportunity
to||
|identified||in the accounts.|||||||engage
in a range ofactivities to promote||
||||||||||health, leisure and education.||
|Statement|||confirming||||Para|1 18|Charity Commission
guidance
is||
|whether|the trustees|||have|||||forwarded
to Trustees when information||
|had regard|||to the guidance||||||is received.||
|issued
by||the Charity|||||||||
|Commission|||on public||||||||
|benefit|||||||||||
|Additional|||information||(optional)||||||
|You ma||choose to include||||further statements|||where relevant
about:||
||||||||SORP reference||||
||||||||||The hall makes grants to local activities||
||||||||Para|1.38|promoting
the aims ofour constitution.||
|Policy on||grant making|||||||||
||||||N/A||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Para 1.38|||||||
|Policy on|social investment||||||||||
|including|program||related||||||||
|investment|||||||||||
||||||There is|one|long serving||Volunteer,|who|
|||||Para 1.38|runs the|tea|and chat session on a||||
|Contribution||made|by||Thursday|morning.||He provides|||
|volunteers|||||signposting||advice and a||computer||
||||||helpdesk|to|those|visiting|the hall.||
|Other|||||||||||
##
|Achiev|ements
and Pe|rformance|rformance|||||
|---|---|---|---|---|---|---|---|
|||SORP reference||||||
|||||The pricing structure||for|bookings gives|
|||||discounts|to local people,||registered|
|||||charities and constituted|||local|
|Summary|ofthe main|Para|1 20|community|groups.|||
|achievements
ofthe charity,||||||||
|identifying|the difference the|||Commercial
Iout ofarea|||bookings are|
|charity's|work has made to|||used to offset running||costs, to allow the||
|the circumstances
of its||||Memorial|Hall to offer|acost effective||
|beneficiaries
and any wider||||option for|our community.|||
|benefits to society as a||||||||
|whole.||||||||
|Achievements|against|Para|1 41||
|---|---|---|---|---|
|objectives set|||||
|||||NIA|
|Performance
offundraising
activities against objectives||Para|1.41||
|set|||||
|||||NIA|
|Investment
performance||Para|1.41||
|against objectives|||||
|Other|||||
|Review ofthe charity's||Para|1 21|The Charity|covered its|covered its|covered its|operating costs|operating costs|operating costs|operating costs||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|financial
position at the end||||and was in|a|position to|||earmark funds|||in|
|ofthe period||||preparation|for further||ongoing||||||
|||||maintenance||work.|||||||
|Statement
explaining
the||Para|1.22|The Trustees||maintain|sufficient funds|||||to|
|policy for holding
reserves||||cover operating costs|||and long-term||||I||
|statin
wh
the
are held||||emer enc|maintenance.||||||||
|Amount
ofreserves
held||Para|1.22|F100,000|||||||||
|Reasons for holding zero||Para|1.22|NIA|||||||||
|reserves|||||||||||||
|Details offund materially|in|Para|1 24|NIA|||||||||
|deficit|||||||||||||
|Explanation
of any||Para|1.23|The Nlemorial||Hall is in a strong||||position|||
|uncertainties
about the||||to continue|with its aims||||and objectives.||||
|charity continuing
as a going|||||||||||||
|concern|||||||||||||
|Additional
information|(optional)||||||||||||
|You ma
choose to include further statements||||where relevant||about|||||||
|||||Room Hire|and Ground||||Rent.||||
|The charity's
principal
sources offunds (including||Para|1.47||||||||||
|any fundraising)|||||||||||||
|Investment
policy and|||||||||||||
|objectives
including
any
social investment
policy||Para|1.46||||||||||
|adopted|||||||||||||
|||||The age of|the building|||and the||structure|||
|||||ofthe roof|will require||significant||||||
|A description
ofthe principal||Para|1.46|investment|in the future.||||||||
|risks facing the charity|||||||||||||
|Other|||||||||||||
|Structure,
Governance||and Management|||||||||||
|Description
ofcharity's|||||||||||||
|trusts:|||||||||||||
|Type of governing
document
1trrtsr d&ed. .0"3l"nsr. 6t''!||Para|1 25|Trust Deed|||||||||
|How is the charity||Para|1.25|Unincorporated.|||||||||
|constituted?|||||||||||||
|',6 g ttrt'ttCOrcoratred
855OCte'rlttt
*'tV,'|||||||||||||
|Trustee selection methods||Para|1 25|Invitation to||atrustee|meeting|||and|||
|including
details of any||||fulfilment
of||eligibility|criteria.||||||
|constitutional
provisions|e.g.||||||||||||
|election to post or name|of|||Trustees have the ability to be||||||re-elected|||
|any person or body entitled||||at the AGM.|||||||||
|to appoint one or more|||||||||||||
|trustees|||||||||||||
|Additional
information
(optional)
You ma
choose to include further statements|Additional
information
(optional)
You ma
choose to include further statements|Additional
information
(optional)
You ma
choose to include further statements|Additional
information
(optional)
You ma
choose to include further statements|Additional
information
(optional)
You ma
choose to include further statements|where relevant
about
Charity Commission|where relevant
about
Charity Commission|guidance|supplied|
|---|---|---|---|---|---|---|---|---|
||||||to new trustees.||||
|Policies|and procedures||||||||
|adopted|for the induction|and|||||||
|training|of trustees||||||||
||||||The Ilemorial|Hall has strong||links with|
||||||the local Church and Parish Council.||||
|The charity's
organisational
structure
and any wider|||Para|1 51|||||
|network|with which the||||||||
|charity works|||||||||
|Relationship
with any related|||Para|1.51|||||
|parties|||||||||
|Other|||||||||
##
##
|Charit
name—||Mancetter|Memorial|Hall||||
|---|---|---|---|---|---|---|---|
|Other name the charit
uses||N/A||||||
|Re istered charit
Charity's
principal|number
address|522964
Old Farm|Road Mancetter,||Atherstone,|Warwickshire.|CV9|
|||1QN||||||
##
|Funds held as cus|todia|n t|
|---|---|---|
|Description
ofthe assets||N/A|
|held in this capacity|||
|Name and objects ofthe||N/A|
|charity on whose behalf|the||
|assets are held and how|this||
|falls within the custodian|||
|charity's objects|||
|Details of arrangements|for|NIA|
|safe custody and|||
|segregation
ofsuch assets|||
|from the charity's
own assets|||
##
##
##
##
##
##
##
##
##
|||||||General||
|---|---|---|---|---|---|---|---|
|||||||Fund||
|||||||2022|2021|
|Incomin
Resources||||||||
|Hire ofHall||||||16,722|3,135|
|Hire ofGround||||||14,580|12,580|
|Tea &Chat||||||214|0|
|Grants Received||||||0|10,000|
|Bank Interest||||||8|64|
|Total Incoming Resources||||||31,524|25,779|
|Resources Ex|ended - Direct|Charitable|||Ex enditure|||
||Wages ofCaretaker,|||Cleaner &||||
||Secretary|||||-6,160|-5,538|
||Water Rates &|Refuse Collection||||-2,064|-1,977|
||Electricity|||||-4,593|-1,306|
||Gas|||||-540|-366|
||Sanitation|||||-421|-562|
||Insurance|||||-916|-893|
||Repairs &,Maintenance|||||-976|-265|
||Mowing Lawn|||||-540|-510|
||Postage, Printing,||Advertising,|||||
||Telephone &Stationery|||||-650|-880|
||Cleaning Materials|||||-208|-108|
||Miscellaneous|Expenses||||-67|-39|
||Community
Donation|||||-500|0|
||Legal &Professional|||||-390|-371|
||Bank Charges,|Music||Licence, Computer||||
||Maintenance|||||-967|0|
||Depreciation|||||-17|-17|
|Total Resources Expended||||||-19,009|-12,832|
|Net Incoming|Resources (2021 Net|||Incoming Resources)||12,515|12,947|
|Fund Balances|Brought Forward|||||240,572|227,625|
|Fund Balances|Carried Forward|||||253,087|240,572|
##
|||Note|2022|2022|2021|2021|
|---|---|---|---|---|---|---|
|Fixed Assets||2-3||112,377||112,394|
|||||112,377||112,394|
|Current Assets:|||||||
|HSBC Bank|Plc:||||||
|Current Account|||40,968||28,591||
|Money Manager Account|||100,786||100,778||
|Petty Cash|||171||4||
||||141,925||129,373||
|Current Liabilities:|||||||
||Creditors||-1,215||-1,195||
|Net Current Assets||||140,710||128,178|
|||||253,087||240,572|
|~Fi
db:|||||||
|General Fund||||253,087||240,572|
#
#
#
##
|||Cost less|Addition|Disposal||Depreciation|Depreciation|Cost less|
|---|---|---|---|---|---|---|---|---|
|||depreciation||||for|the year|depreciation|
|||at 1/4/21||||||at 31/3/22|
|Premises|Improvement|112,343||||||112,343|
|Furniture,|Fixtures, Fittings|51|||||17|34|
|||112,394|||0||17|112,377|
##
##
##
##
##
##
|||||||General||
|---|---|---|---|---|---|---|---|
|||||||Fund||
|||||||2022|2021|
|Incomin
Resources||||||||
|Hire ofHall||||||16,722|3,135|
|Hire ofGround||||||14,580|12,580|
|Tea &Chat||||||214|0|
|Grants Received||||||0|10,000|
|Bank Interest||||||8|64|
|Total Incoming Resources||||||31,524|25,779|
|Resources Ex|ended - Direct|Charitable|||Ex enditure|||
||Wages ofCaretaker,|||Cleaner &||||
||Secretary|||||-6,160|-5,538|
||Water Rates &|Refuse Collection||||-2,064|-1,977|
||Electricity|||||-4,593|-1,306|
||Gas|||||-540|-366|
||Sanitation|||||-421|-562|
||Insurance|||||-916|-893|
||Repairs &,Maintenance|||||-976|-265|
||Mowing Lawn|||||-540|-510|
||Postage, Printing,||Advertising,|||||
||Telephone &Stationery|||||-650|-880|
||Cleaning Materials|||||-208|-108|
||Miscellaneous|Expenses||||-67|-39|
||Community
Donation|||||-500|0|
||Legal &Professional|||||-390|-371|
||Bank Charges,|Music||Licence, Computer||||
||Maintenance|||||-967|0|
||Depreciation|||||-17|-17|
|Total Resources Expended||||||-19,009|-12,832|
|Net Incoming|Resources (2021 Net|||Incoming Resources)||12,515|12,947|
|Fund Balances|Brought Forward|||||240,572|227,625|
|Fund Balances|Carried Forward|||||253,087|240,572|
##
|||Note|2022|2022|2021|2021|
|---|---|---|---|---|---|---|
|Fixed Assets||2-3||112,377||112,394|
|||||112,377||112,394|
|Current Assets:|||||||
|HSBC Bank|Plc:||||||
|Current Account|||40,968||28,591||
|Money Manager Account|||100,786||100,778||
|Petty Cash|||171||4||
||||141,925||129,373||
|Current Liabilities:|||||||
||Creditors||-1,215||-1,195||
|Net Current Assets||||140,710||128,178|
|||||253,087||240,572|
|~Fi
db:|||||||
|General Fund||||253,087||240,572|
#
#
#
##
|||Cost less|Addition|Disposal||Depreciation|Depreciation|Cost less|
|---|---|---|---|---|---|---|---|---|
|||depreciation||||for|the year|depreciation|
|||at 1/4/21||||||at 31/3/22|
|Premises|Improvement|112,343||||||112,343|
|Furniture,|Fixtures, Fittings|51|||||17|34|
|||112,394|||0||17|112,377|