## **Trustees’ Annual Report for the period** 

**From : 01/04/2024                  To :01/03/2025** 

## **Charity name: Markham Community House and Centre** 

## **Charity registration number: 1093646** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|The objects of the Management Committee<br>shall be:<br>(a)<br>To promote the benefit of the<br>inhabitants of the ‘area of benefit’ without<br>distinction of sex or of political, religious or<br>other opinions, by associating the local<br>authorities, voluntary organisations and<br>inhabitants in a common effort to provide<br>facilities in the interests of social welfare for<br>recreation and leisure time occupation with<br>the objects of improving the quality of life<br>for the said inhabitants of the area of<br>benefit.<br>(b)<br>To maintain and manage the<br>Markham Community House and Sport<br>Centre (hereinafter called “The Centre”)<br>whether alone or in co-operation with any<br>local authority or other person or body in<br>furtherance of these objects.<br>(c)<br>To promote such other charitable<br>purposes as may from time to time be<br>determined.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|A range of leisure activities organised to<br>benefit the local community. For example<br>art weekly luncheons and coffee mornings.<br>We also offer a fully equipped gym, sports<br>hall and room hire all available at a low<br>cost.|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|All trustees have considered the Charity<br>Commission's guidance on public benefit.|





## **Additional information (optional)** You may choose to include further statements where relevant about: 

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other 

## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|The community centre has been vital in<br>supporting a deprived community with<br>services that address both practical needs<br>and social well-being.<br>The food bank provides essential groceries,<br>while the weekly luncheon offers hot meals<br>and a space for socialization. Arts and<br>crafts afternoons encourage creativity, and<br>seated dance promotes physical activity.<br>The baby group supports young families,<br>providing a space for parents to connect.<br>We also provide full access to the local<br>school to run activities such as PE lessons,<br>adult learning classes. Additionally, hall hire<br>for local sports teams fosters fitness and<br>teamwork. These initiatives have greatly<br>improved the quality of life for the<br>community.<br>In addition, we kept our community gym<br>running, providing affordable fitness for<br>people of all ages.<br>We are proud of these accomplishments<br>and are dedicated to expanding our impact<br>in the year ahead.|



You may choose to include further statements where relevant about: 

**Additional information (optional)** 



|Achievements against<br>objectives set|Para 1.41||
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|Investment performance<br>against objectives|Para 1.41||
|Other|||





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|At the close of the period, the charity is in a<br>solid financial position, having generated a<br>profit. We secured substantial funding,<br>ensuring strong support for our initiatives.<br>This financial stability empowers us to<br>confidently plan for future projects and<br>maintain our positive influence in the<br>community.|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|No reserves held|
|Amount of reserves held|Para 1.22|No reserves held|
|Reasons for holding zero<br>reserves|Para 1.22|Not set up yet.|
|Details of fund materially in<br>deficit|Para 1.24|**None**|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|None|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|<br>The charity’s principal<br>sources of funds (including<br>any fundraising)|<br>Para 1.47||
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46||
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|Constitution|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|Charitable Incorporated Organization|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|Voted in by the committee.|



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

|<br>Policies and procedures<br>adopted for the induction<br>and training of trustees|<br>Para 1.51||
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>parties|Para 1.51||
|Other|||



## **Reference and Administrative details** 

|Charity name|Markham Community House and Centre|
|---|---|
|Other name the charity uses||
|Registered charity number|1093646|
|Charity’s principal address|Markham Community House and Centre<br>King George Fields<br>Pantycefn Road<br>Markham<br>NP12 OQX|
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## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Walter Williams|Treasurer|||
||Moureen Watkins|Chair Person|||
||Rhiann Beynon|DeputyChair|||
||Lisa Jones|Committee members|||
||Colin Watson|Committee members|||
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## – Corporate trustees names of the directors at the date the report was approved 

## **Director name** 

Name of trustees holding title to property belonging to the charity 

**Trustee name Dates acted if not for whole year** 



## **Funds held as custodian trustees on behalf of others** 

Description of the assets held in this capacity 

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects 

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

**Type of Name Address adviser** 

## **Name of chief executive or names of senior staff members (Optional information)** 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 



## **Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

> **Signature(s)** R Beynon 

**Full name(s)** Rhiann Beynon 

**Position (eg Secretary,** Deputy Chair **Chair, etc)** 

**Date** 29.10.25 

The community center has played a crucial role in supporting a deprived community by offering a variety of services that cater to both practical needs and social well-being. The food bank provides vital support for families facing food insecurity, ensuring they have access to essential groceries. Our weekly luncheon, serving hot meals, not only addresses hunger but also fosters socialization, creating a welcoming space for people to connect and combat loneliness. 

The arts and crafts afternoons offer a creative escape, allowing participants to express themselves while building a sense of community. Seated dance sessions promote physical activity, providing health benefits in an inclusive and enjoyable way. 

The baby group supports young families, providing a space for parents and caregivers to bond and share experiences. 

Additionally, the hall hire for local sports teams helps promote fitness and teamwork, benefiting individuals of all ages. These initiatives have significantly enhanced the quality of life for the community. 



## Markham Community House & Centre Statement of Financial Activity 01/04/2024 to 31/03/2025 


**----- Start of picture text -----**<br>
Unrestricted Restricted<br>Revenue<br>Grants 25,770.22 10,500.00<br>Income from Activity 59,158.47<br>Other Income<br>Total Revenue 84,928.69<br>Expenses<br>Power, Heat Lighting 17,322.98<br>Printing & Stationery 336.49<br>Telephone & Internet 2,067.63<br>Payroll Costs 64,613.04 10,500.00<br>Building Maintenance & Security 3,489.14<br>Water Rates 1,746.98<br>Legal & Professional 414.00<br>Stock Purchases 18,702.18<br>Donations 1,000.00<br>Total Expenses 109,692.44 10,500.00<br>Change in Net Assets (24,763.75)<br>Net Assets - Opening 25,783.00<br>Net Assets - Closing 1,019.25<br>**----- End of picture text -----**<br>


Signed: 

Date 



37 Pidwelt Rise Pontlottyn CF81 9DX 

Markham Community House and Centre 

King George Field’s 

Pantycefn Road 

Markham 

Blackwood 

Gwent    NP12 0QX 

1[th] December 2025 

To whom it may concern, 

## Independent Examiner’s Report to the Trustees of Markham Community House and Centre 

I am pleased to inform you that I have completed the independent examination of the financial statements for Markham Community House and Centre. Upon thorough review, I can confirm that no issues or concerns have come to my attention that would require further investigation or raise doubts about the accuracy or integrity of the financial records. The examination has been conducted in accordance with the relevant standards and guidelines, and I am satisfied that the accounts present a true and fair view of the organisation’s financial position. 

Signed: A.Emmett 

Name: Alanah Emmett Address: 37 Pidwelt Rise, Pontlottyn, CF81 9QU Date: 1/12/25 

