| I}ACE | |
|---|---|
| Independent Examiner'rRepot | 1 |
| Statement of FinancialActivities | 2 |
| Baiance Sheet | J |
| Trustees'Annual Report | ilto1l |
| ?a?t | 7{21 | 7{21 | 20t1 | 202t | |||
|---|---|---|---|---|---|---|---|
| Unrestricted f |
Restrist€d f |
Total f |
Total *. |
||||
| Ineoryl | |||||||
| Lettings | 4,984 | 4,984 | 6.2A3 | ||||
| Cr:vid-19 Venue Hire | t2,t18 | 12,llg | |||||
| Donation | ?23 | 223 | 100 | ||||
| lnterest | 6 | 6 | t7 | ||||
| TotalInegme | 17,331 | I7,331 | 6,375 | ||||
| Exqenditure | |||||||
| Wages Rent&Rates Electricity- |
(2,244) (537) (5,828) |
t2.244) (537) (-5,828) |
(2.re8) Q,22A) (3,444) |
||||
| Insurance | {1.305) | {1,305) | (r,28r) | ||||
| Ce*eralRepairs&Cleauing | (488) | (488) | (358) | ||||
| Postage,Advertising&Stationery | (120) | (i20) | (5) | ||||
| TotalExleuditu{g | (10,522) | (14,522) | (10,s96). | ||||
| , | |||||||
| OperatinqS | urplus(D-pficit) | 6.809 | 6,809 | (4,130) | |||
| ExtraordinaryItems | |||||||
| Covid'I9Support Grants | 17,086 | 17,096 | 1.334 | ||||
| MajorRepairs Grants | t,t)00 | 1,000 | |||||
| MajorRepairs&Improvements | {3,240) | ( | 1.000) | {4,24A} | (1.04s) | ||
| fiet,lurnlus./{Deficit) | 2A,655 | 20,655 | (3.84r) |
| ObjectivesandActivit | ier | |
|---|---|---|
| SORPreferene | ||
| $ummaryofthepurposesof | Para1.17 | Topromotethebenefit oftheinhabitantsof |
| thecharity assetout in its governingdocument |
ItheEcclesiasticalParishofSkirbeck Saint INicholas andtheneighbourhoodby associatirrg Itogether thesaidinhabitantsandthelacal |
|
| authorities, voluntaryandptherorganisations | ||
| inacommoneffort toadvanceeducationand | ||
| toprovide facilitiesintheinterestof social | ||
| welfareforrecreationandleisure-time | ||
| occupationwith theobjecl of improvingthe | ||
| conditionsoflife forthesaidinhabitants;and | ||
| To establish,orsecuretheestablishmentofa | ||
| cornmunity centreandtomaintainand | ||
| managethesame infurtherance of these | ||
| o | ||
| Summaryofthemain activitiesin relaticntothose purpose$ forthepublic benefit, in particular,the activities,projec,tsor servicesidentifiedinthe accountg. |
Para1.17 and 1.19 |
Provisisn ofleisurefacilitiesformembersof thelocalcommunity.Apermanentbaseforthe Parent andToddler group,Karate club and KeepFit club. Thebuildingisalso usedas a venueforchildren'spartie$,asaPollingStatian forlocal,nationalandEUelections,forNHS BloodDonationsessiorrsandishired outta |
| businessesandcharities forfuncticnsrequiring | ||
| alarger venu€thanmayotherwisebeavailable | ||
| tothem. | ||
| ln addition,thebuildingcanbecalled uponby | ||
| thelqcal schoolorBorough Councilforuseas | ||
| anerner&enryrefugecentreinthe event ofany | ||
| large-scaleeyaruation of theschooUresidents | ||
| livinginthearea respectively. | ||
| $tatemsnt confinning | Para1,18 | Thetrusteeshave consideredtheCharity |
| whether the trusteeE have | Commirsion'sguidanceon public benefit atthe | |
| had regard totheguidance issued bytheCharity |
committeemeetings. TheCommunityCentreis availablefortheuseofall membersofthe |
|
| public,regardlessof personalbackground, |
| p You choose to |
about: | |
|---|---|---|
| SORP reference | ||
| Not applicable | ||
| Pare1.38 | ||
| Policy ongrantmaking | ||
| Nat applicable | ||
| Para't.38 | ||
| Policy on aocialinvestment | ||
| including program related | ||
| investment | ||
| Thecharityissupportedbyvoluntary | ||
| Para1.38 | contributions oftimeandresourcestowards | |
| Conkibutionmade by volunteers |
therunningoftheCentre,in particularthe administration ofbookings(both regularand |
|
| one-off)andthe grantins ofaccessto the | ||
| premisestohirersasrequired. | ||
| Other | Thetrusteesarecommittedtotheupkeepof the buildingandsosurpluses arereinvested |
|
| intomaintenanceand enhancementsofthe | ||
| site. Newprojectsarealways beingsought, | ||
| with theneedsoftheusersin mind. |
| Achievementsand Per | formance | |
|---|---|---|
| S0RPreference | ||
| During muchof20?1,theCommunityCentre | ||
| wa$notinoperationdueto theongoing Covid- | ||
| Summaryofthemain achievements ofthecharity, identifying the di{ferencethe charity's workhasmadeto thecircumstances of its beneficiarie$ and anywider |
Para1.20 | 19pandemid.Howdver,theCentre washired outtoBoston Borough Councilas atesting centreforafew monthsinthespring,which wasofhugebenefit tothelocalcommunity, who would otherwisehave neededto travel acrosstownfor tests. |
| benefitstosociety asa whole. |
Thereduced hiringneds alsoallowedfor | |
| improvernentraorkstobecompleted, notably | ||
| thegentlemen's toiletsandthecreation ofa | ||
| shower room. | ||
| Finalln theCentresupportedthereturnofits | ||
| keyregularhirerstoensurethecontinuityof | ||
| theclubs/activitiestheyprovidewithinthe | ||
| community. |
| Additionalinformation(optional) | Additionalinformation(optional) | |
|---|---|---|
| You choosetoi |
statements | |
| Not applicable | ||
| Achievements against | Fara1.41 | |
| objectives set | ||
| NotapBlicable | ||
| Performanceoffundraising | ||
| activities against objectives | Para1.41 | |
| set | ||
| Notapplicable | ||
| lnvestmentperformance | Para1.41 | |
| againstobjectives | ||
| Not applicable | ||
| Other |
| FinancialReview | ||
|---|---|---|
| Reviewofthe charity's | Para1-21 | At theyear end,the charityheldcashatbank |
| financialpositionatthe end oftheperiod |
off.48,267, and netassetsoff47,705.Thisis an increasefromnetasset$off27,050atthe |
|
| previous year end. | ||
| $tatementexplainingthe policyforholding reesrves |
Para1.22 | Allfundsexcept designatedgrant receiptsare unrestricted"Reservesarenecessaryfor the |
| stating whythey areheld | dayto-dayrunningqfthecommunity centre | |
| andto fundreinvestmentinthe fabric ofthe | ||
| and grcunds. | ||
| Amountqfreserves held | Para1.2? | f47,745 |
| Reasonsforholding zero | Para1.22 | Not applicable |
| resBrvgs | ||
| Details offundmateriallyin | Paru1"24 | Net applicable |
| deficit | ||
| Explanation of any | Para1.23 | Not applicable |
| uncertainties aboutthe | ||
| charity continuing as a going |
| Additional information(optional) t, toinclude statements |
Additional information(optional) t, toinclude statements |
where | relevant about: |
|---|---|---|---|
| Not applicable | |||
| Thecharity'sprincipal | |||
| sources offunds{including any fundraising) |
Fara1.47 | ||
| Not applicable | |||
| lnvestmentpolicy and | |||
| objectives including any | Para 1.46 | ||
| socialinvestment policy | |||
| adopted | |||
| Not applicable | |||
| Adescription oftheprincipal | Para1.45 | ||
| risks facingthecharity | |||
| Not applicable | |||
| Other |
| Description ofcharity's | ||
|---|---|---|
| trusts: | ||
| Typeof governing document | Fare1.25 | ConstitutionadsptedLUOVftOg4asamended |
| t2/0812Aa4 | ||
| How is the charity | Para1.25 | UnincorporatedAssociation |
| constituted? | ||
| Trusteeselectionmethods | Para 1.25 | Trustees areappointed or reappointed |
| including detailsofany constitutional provisionse.g" |
annually at theAnnual GeneralMeeting | |
| electiontopostornameof | ||
| anypersen or body entitlad | ||
| toappoint one or more | ||
| truatees |
| Not applicable | ||
|---|---|---|
| Policies andproredure* | ||
| adopted fortheinduction | Para1.51 | |
| andtrainingoftrustees | ||
| Not applicable | ||
| Thecharity'sorganisational structure and anywider |
Para't.51 | |
| network with whichthe | ||
| charityworks | ||
| Whilenotrusteesreceiveremunerationin | ||
| Relationshipwithany related | Para1"51 | cgnnectionwith theirservicea$trustees, SharonReecereceivesrernunerationfor |
| parties | weeklycleaning oftheCommunityCentre | |
| D&M Barthorpe Limited,anelectrical | ||
| contractorsthatis usedformuchoftherepairs | ||
| and rnaintenanceexperditure,isarelated | ||
| partybyvirtueofthafactCarl Reece{the | ||
| Chairman)isadirector ofthatcompany | ||
| Not applicable | ||
| Other |
| ReferenceandAdminis | trative details |
|---|---|
| Charityname | St |
| Othernamethe charitvuses | Not applicable |
| Registeredcharitynumber | 11 3 |
| Charity'sprincipal address | 47 $kirbeckRoad |
| Boston | |
| Lincg | |
| PE216DG |
| ame | sof the charity tr | usteeswhomanageth | echarity | |
|---|---|---|---|---|
| Truotee name | Office {ifany) | Sate$acted ifnotfor whole year |
Nameofper$on(or body | |
| 1 | MrCReece | Chairman | ||
| 2 | Mrs L Forman | Secretary | ||
| 3 | MrAReece | Treasurer | ||
| 4 | MrsPZignani | |||
| 5 | Mrs S Reece | Bookingsclerk | ||
| 6 | ||||
| v | ||||
| 8 | ||||
| I | ||||
| 10 | ||||
| 11 | ||||
| 12 | ||||
| 13 | ||||
| 14 | ||||
| 15 | ||||
| 16 | ||||
| 17 | ||||
| 18 | ||||
| 19 | ||||
| 20 |
| Funds held ascustodian trustees onbehalf ofothers | Funds held ascustodian trustees onbehalf ofothers |
|---|---|
| Descriptionoftheassets | Notapplicable |
| heldinthiscapacity | |
| Name and objects ofthe | Not applicable |
| charity onwhosebehalfthe | |
| assetsareheld and how this | |
| falls withinthecustodian | |
| charity'sobjects | |
| Detailsofanangementefor | Notapplicable |
| safe custody and | |
| segregationof such assets | |
| fromthecharity's own | |
| a$$ets |