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||I}ACE|
|---|---|
|Independent Examiner'rRepot|1|
|Statement of FinancialActivities|2|
|Baiance Sheet|J|
|Trustees'Annual Report|ilto1l|





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|||?a?t|7{21|7{21|20t1||202t|
|---|---|---|---|---|---|---|---|
|||Unrestricted<br>f|Restrist€d<br>f||Total<br>f||Total<br>*.|
|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<br>Rent&Rates<br>Electricity-|(2,244)<br>(537)<br>(5,828)|||t2.244)<br>(537)<br>(-5,828)||(2.re8)<br>Q,22A)<br>(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)|





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|ObjectivesandActivit|ier||
|---|---|---|
||SORPreferene||
|$ummaryofthepurposesof|Para1.17|Topromotethebenefit oftheinhabitantsof|
|thecharity assetout in its<br>governingdocument||ItheEcclesiasticalParishofSkirbeck Saint<br>INicholas andtheneighbourhoodby associatirrg<br>Itogether thesaidinhabitantsandthelacal|
|||authorities, voluntaryandptherorganisations|
|||inacommoneffort toadvanceeducationand|
|||toprovide facilitiesintheinterestof social|
|||welfareforrecreationandleisure-time|
|||occupationwith theobjecl of improvingthe|
|||conditionsoflife forthesaidinhabitants;and|
|||To establish,orsecuretheestablishmentofa|
|||cornmunity centreandtomaintainand|
|||managethesame infurtherance of these|
|||o|
|Summaryofthemain<br>activitiesin relaticntothose<br>purpose$ forthepublic<br>benefit, in particular,the<br>activities,projec,tsor<br>servicesidentifiedinthe<br>accountg.|Para1.17 and<br>1.19|Provisisn ofleisurefacilitiesformembersof<br>thelocalcommunity.Apermanentbaseforthe<br>Parent andToddler group,Karate club and<br>KeepFit club. Thebuildingisalso usedas a<br>venueforchildren'spartie$,asaPollingStatian<br>forlocal,nationalandEUelections,forNHS<br>BloodDonationsessiorrsandishired outta|
|||businessesandcharities forfuncticnsrequiring|
|||alarger venu€thanmayotherwisebeavailable|
|||tothem.|
|||ln addition,thebuildingcanbecalled uponby|
|||thelqcal schoolorBorough Councilforuseas|
|||anerner&enryrefugecentreinthe event ofany|
|||large-scaleeyaruation of theschooUresidents|
|||livinginthearea respectively.|
|$tatemsnt confinning|Para1,18|Thetrusteeshave consideredtheCharity|
|whether the trusteeE have||Commirsion'sguidanceon public benefit atthe|
|had regard totheguidance<br>issued bytheCharity||committeemeetings. TheCommunityCentreis<br>availablefortheuseofall membersofthe|
|||public,regardlessof personalbackground,|





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|p<br>You<br>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<br>volunteers||therunningoftheCentre,in particularthe<br>administration ofbookings(both regularand|
|||one-off)andthe grantins ofaccessto the|
|||premisestohirersasrequired.|
|Other||Thetrusteesarecommittedtotheupkeepof<br>the buildingandsosurpluses arereinvested|
|||intomaintenanceand enhancementsofthe|
|||site. Newprojectsarealways beingsought,|
|||with theneedsoftheusersin mind.|



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|Achievementsand Per|formance||
|---|---|---|
||S0RPreference||
|||During muchof20?1,theCommunityCentre|
|||wa$notinoperationdueto theongoing Covid-|
|Summaryofthemain<br>achievements ofthecharity,<br>identifying the di{ferencethe<br>charity's workhasmadeto<br>thecircumstances of its<br>beneficiarie$ and anywider|Para1.20|19pandemid.Howdver,theCentre washired<br>outtoBoston Borough Councilas atesting<br>centreforafew monthsinthespring,which<br>wasofhugebenefit tothelocalcommunity,<br>who would otherwisehave neededto travel<br>acrosstownfor tests.|
|benefitstosociety asa<br>whole.||Thereduced hiringneds alsoallowedfor|
|||improvernentraorkstobecompleted, notably|
|||thegentlemen's toiletsandthecreation ofa|
|||shower room.|
|||Finalln theCentresupportedthereturnofits|
|||keyregularhirerstoensurethecontinuityof|
|||theclubs/activitiestheyprovidewithinthe|
|||community.|





|Additionalinformation(optional)|Additionalinformation(optional)||
|---|---|---|
|You<br>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|||



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|FinancialReview|||
|---|---|---|
|Reviewofthe charity's|Para1-21|At theyear end,the charityheldcashatbank|
|financialpositionatthe end<br>oftheperiod||off.48,267, and netassetsoff47,705.Thisis<br>an increasefromnetasset$off27,050atthe|
|||previous year end.|
|$tatementexplainingthe<br>policyforholding reesrves|Para1.22|Allfundsexcept designatedgrant receiptsare<br>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)<br>t,<br>toinclude<br>statements|Additional information(optional)<br>t,<br>toinclude<br>statements|where|relevant about:|
|---|---|---|---|
|||Not applicable||
|Thecharity'sprincipal||||
|sources offunds{including<br>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||||



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|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<br>constitutional provisionse.g"||annually at theAnnual GeneralMeeting|
|electiontopostornameof|||
|anypersen or body entitlad|||
|toappoint one or more|||
|truatees|||





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|||Not applicable|
|---|---|---|
|Policies andproredure*|||
|adopted fortheinduction|Para1.51||
|andtrainingoftrustees|||
|||Not applicable|
|Thecharity'sorganisational<br>structure and anywider|Para't.51||
|network with whichthe|||
|charityworks|||
|||Whilenotrusteesreceiveremunerationin|
|Relationshipwithany related|Para1"51|cgnnectionwith theirservicea$trustees,<br>SharonReecereceivesrernunerationfor|
|parties||weeklycleaning oftheCommunityCentre|
|||D&M Barthorpe Limited,anelectrical|
|||contractorsthatis usedformuchoftherepairs|
|||and rnaintenanceexperditure,isarelated|
|||partybyvirtueofthafactCarl Reece{the|
|||Chairman)isadirector ofthatcompany|
|||Not applicable|
|Other|||



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|ReferenceandAdminis|trative details|
|---|---|
|Charityname|St|
|Othernamethe charitvuses|Not applicable|
|Registeredcharitynumber|11<br>3|
|Charity'sprincipal address|47 $kirbeckRoad|
||Boston|
||Lincg|
||PE216DG|





|ame|sof the charity tr|usteeswhomanageth|echarity||
|---|---|---|---|---|
||Truotee name|Office {ifany)|Sate$acted ifnotfor whole<br>year|Nameofper$on(or body| entifled<br>!oappoint trustee{ifany}|
|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|||||



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|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||



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