SALTBURN COMMUNITY AND ARTS ASSOCIATION
TRUSTEES ANNUAL REPORT FOR THE PERIOD
1ST APRIL 2021 TO 31 MARCH 2022
Achievements and performance
Securing grant support in the absence of regular income Reviewing staffing requirements Continuing overheads review. Continuing to address a backlog of maintenance and seeking funding for refurbishment works. Investment continued in website development and the Association brochure was relaunched in September.
Financial review
Preparation of an up to date Business Plan Preparation of a 5 year capital programme Event management continues to require detailed scrutiny. Hire charges were reviewed to reflect market conditions Maintenance work has been carried out where funding allowed. The move to cashless systems continues to make progress
Sustained grant sourcing efforts were rewarded with substantial awards Attempts to reclaim eligible Gift Aid entitlement continue.
The report has been prepared in accordance with the Statement of Recommended Practice: Accounting and reporting by Charities and in accordance with the special provisions of part 15 of the companies act 2006 relating to small companies.
The trustees declare they have approved the trustees' report above.
Signed on behalf of the charity's trustees
Signature Paul Phillip Chappell Full Name Paul Phillip Chappell Position Chair Dated 29-Jun-22
Page 2b