## **Cromer Youth & Skate Park Charity Annual Report and Accounts Year ended 31[st] March 2025** 

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## **Legal & Administrative information** 

**Trustees  -** Tim Adams, Patrick West, Patrick Bennet & Emma Spagnola. 

**Registered Charity No. –** 1153627 

**Principle Address -** 97 Mill Road, Cromer, NR27 0AD 

**Governing Document –** CIO – association registered 02 Sep 2013 and amended 24 Feb 2020 

**Bankers –** Lloyds Bank PLC, Walthamstow Branch, PO Box 1000, BX1 1LT 

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The Trustees of Cromer Youth & Skate Park Charity have the pleasure in presenting their Annual Report for the year ended 31[st] March 2025. 

## **Trustees** 

The Trustees are names on page Two. 

Appointment of Trustees is governed by the Trust Deed. Existing Trustees are authorised to appoint new Trustees to fill vacancies arising through resignation of death of one of their number. 

## **Investment Powers** 

The Trust Deed authorises the Trustees to make and hold investments using the general funds of the Charity. No such investments are presently held. 

## **Aims and Organisation** 

The role of the charity is to provide the Skate Park facility in Cromer and provide other facilities for the youth and children of Cromer, and it’s visitors. 

## **Review of Activities and Achievements** 

The Trustees have once again continued the provision of the Skate Park, which has continued to be well used. 

We finished at a net position of -£1427.94 on the previous years balance, following meeting the expense of our lease, maintenance requirements and insurance, the primary financial liabilities of the Charity in connection with the Skate Park. 

It was more challenging to secure donations and grants this year, albeit we managed to replenish our funding shortly after the end of the financial year. 

## **Payments to or on behalf of Trustees** 

During the year, no trustee was reimbursed for expenses incurred. 

## **Approval** 

This report was approved by the Trustees on 01/12/2025 and signed on their behalf. 


**----- Start of picture text -----**<br>
Tim Adams<br>Tan p=<br>**----- End of picture text -----**<br>


Trustee 

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## **Accounts 2024-2025** 

The Following 9 transactions took place during 2024-2025. 

||**Type of**||**Purchase/**|||
|---|---|---|---|---|---|
|**Date**|**Transaction**|**Cleared**|**Creditor**|**Income/Expenditure**|**Balance**|
|19/04/2024 Starting balance|19/04/2024 Starting balance|N/A|N/A|N/A|1574.96|
||||Norfolk County|||
|19/04/2024 Cheque|19/04/2024 Cheque|Y|Council|-196.06||
|31/05/2024 Cheque|31/05/2024 Cheque|Y|Gallagher insurance|-525.9||
||||Norfolk County|||
|02/07/2024 Cheque|02/07/2024 Cheque|Y|Council|-98.03||
||||Norfolk County|||
|02/07/2024 Cheque|02/07/2024 Cheque|Y|Council|-123||
||||ALS Lawns &|||
|28/10/2024 Cheque|28/10/2024 Cheque|Y|Fencing|-420||
||||Norfolk County|||
|27/12/2024 DD|27/12/2024 DD|Y|Council|-117.5||
||||Donation Tim|||
|24/03/2025 BACS|24/03/2025 BACS|Y|Adams|25||
||||Norfolk County|||
|25/03/2025 DD|25/03/2025 DD|Y|Council|-117.5||
||||Donations  - just|||
|31/03/2025 BACS|31/03/2025 BACS|Y|giving (Various)|145.05||
||||||end of year balance|
|||||(-1427.94)|£147.02|



**Balance** 1574.96 

Year starting Balance £1574.96 Donations - £170.05 

Grants - £0 

Lease – (£652.09) Insurance (£525.90) Maintenance (Grass cutting) (£420) 

## **Deficit £1427.94** 

Year ending balance - £147.02 

The Accounts were approved by trustees 1/12/2025 


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Treasurer – Tim Adams<br>TA<br>**----- End of picture text -----**<br>


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