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2020-12-31-accounts

FRECHEVILLE COMMUNfrY CEKfRE TRUSTEES. REPORT FOR THE YEAR ENDED 31 DECEMBER 2020 The accounts have teen wepared in accLKdance with ￿ tharitrl)le tnjst deL¥I and the O)arths Att 2011. Objertives and activiues The objects are to maintain and WO￿te. for ￿ terth of the area, the FrechVM1￿ CLMnmunlty Centre. The rnanagement cornmtttee aims to prov•Je first daE fKilitses at an affordable co from the various rooms available for hire. In orts to with wla1￿)nS r&JardiThJ mu9C Cwtse is regitred and has to pay for t#Jth a PPL and PRS licence. We W￿￿1 W for a r￿u(IN￿ in ttii fee to I￿lUc￿l revenue in 2021. Apart for the fitst two a￿1 a half mnths arKt a liide and intrj (ktober there has been no revenue from rrx)m hire due to COVKI restrirons tknring 2020. There was wme income from the pant¢Jnime albeit reduced and tlwe wll bai ir￿rne w￿ch wojkl ￿ paKI in January 2021. The cost of h&iting lights"rKJ cMb"nue to be n&?￿ rtems rrf eX￿thi￿ while clcwj. It was (knded to take the oPF￿Un1ty the Centre beir#J for a wokJvJ&I perxjl for a muth. needed red&roration the main hall foy whth has been well r(reV￿ by the e￿stIng uses arvj we believe has a svJrMficant help in securirrfj hirws as y￿ have starta to be abk to open up. A great deal of eff(Mt has be￿ in in ueatin9 a COVKI safe envirc￿t y) that vthat actrvitses could tske pl￿ have been able to This has a19) In￿￿￿ a tremeth amwnt of Fli￿r￿Or Financial revie The #atement c receipts arwj payrrents a net wease In £4,772 (2019: 113,470). T￿5 induths a lottay grnnt of £IO.O(Kl wthich Iws been sF£rt in 2021. The effects of the p3ThJemic on irrn have been 9gnifKanL ¥(Aic3tion to the c(KI￿)I for ftnanci help resulted in the 80% reduttion in Tates as a d￿rity tr￿1￿j incTeaseL1 to IlX)%. A further aprAication was made Later in year fv the thvernfftnvs firoEKial aid to (yjr sth. This fortunately was 5ucces%fvl has eased the finanoal lXwtl￿ somewhat A Lottery bid £IO.1100 was also made later in tt year. This all had to be spent as defined in the bid for a secure aT&) for a pop-up cafe 1￿IlKI1rrfJ seTVttS. swity cameras and I￿htirwa and adthbonal ventilation in the main hall. Due to the dlfficulb'e5 obtaining quotes eto b￿ause of the pandemic the work was not started untll January 2021 was (XKnplet8J ty tr end of Fetrfflw. It is the rK)licy of the charity that unrestiKted fijfts which have not been de9gnated for a speafic use should be maintsined at a W ￿Ul￿alent to maintsin the nexi iwth mnths operating costs. The artual levd (tf fTpely available u￿esEn{￿d {which theJeth eXd￿ tsngIb￿ fix￿ assets) at 31 Cecember 2020 was £43,882 (2019: £40,029). The designated fund represents monies rEcaved annualty urKler cvveront frcth Nat￿nal Housing Trust. This mney is set agde for ger￿* of the de5Nj￿itC¥j area of Fred￿11￿.

FRECHEVILLE COMMUNfTY CEpifRE TRusfEES' REPORT FOR THE YEAR ENDED 31 DECEMBER 2020 The trustees h3ve a duty to Identify a￿1 review the ￿ to whth charity is exrM)sed and to ensure appropriate are in tAace to reasorolle assurance against fraud and error. FrecFEville Community Centre's trustcs recognise Utr rcsp(mstbility in ￿5￿[Ing that ihe charily continues to provide a seNite of public benefft and to thLS et¥J refer to (harty Commis￿￿ gLMddines oth this matter. Strncturfy govemance and managemwt The chaTty was estrdblIsh￿ by J charrtable lJust deed in January 1935. The (l)￿5￿t￿tiOn is set (Alt in its goveming document as adopted in lanuary 1935 revised in 1963 arnl 1982. The twstees who $8ved during the year were: Mr A H¢MY Mr J P Newton Ms D Cousins {aprK)inted 24103119) Ms M Watson (appointed 24103119} The tTUStee5 are 4vMnt￿1 by the memLErs rneetirwj arKI shall not be le55 than t￿0 or mre than four in number. The trLthes' was apwovql by ￿ BI￿r￿ of Trn￿￿e Mr J P Newton Trnstee 12105121