OpenCharities

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2023-04-05-accounts

DocuSign Envelope ID: 81FDCF66-8BCD-4C32-93F4-00997282BFC8

Trustees' Annual Report for the period

Period start date Period end date 06 04 2022 05 04 2023 From To

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1155827

SILVER ROAD COMMUNITY CENTRE

Charity's principal address Silver Road Community Centre Silver Road Norwich Postcode NR3 4TB

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
Chelsie Gambell
Irina Buchan Chair
Robert Cherrill Treasurer
June Gage
Paula Watts
Clare Carson Vice-Chair

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

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DocuSign Envelope ID: 81FDCF66-8BCD-4C32-93F4-00997282BFC8

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

How the charity is constituted

Trust

Trustee selection methods

Elected by Trustees

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

We have a five year plan for the maintenance of the building and to make sure that we can update the rooms as needed.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

The Aim of the group shall be to take ownership or to lease the Silver Road Community Centre is to ensure that the rooms open to the public and are managed in a manner which maximises social benefits in the local community.

TAR

March 2012

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DocuSign Envelope ID: 81FDCF66-8BCD-4C32-93F4-00997282BFC8

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

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

TAR

March 2012

3

DocuSign Envelope ID: 81FDCF66-8BCD-4C32-93F4-00997282BFC8

Section D Achievements and performance

Summary of the main achievements of the charity during the year

We have fed close to 100 residents a month through the foodbank And around 200 through our community fridge. We signpost people to different areas when they are having trouble with rent etc. We have managed through a grant from Norfolk County Council. TO have an accessible changing space, sorted out a damp area and painted it, had cupboards put in the main hall to help people who hire from us to store their equipment. Had a radiator put into the disabled toilet as well. Also had the city college teenagers make up garden furniture for our back patio, laid paving stones and insulated one of our outhouses for us to be able to repot our plants. On Christmas Eve we held an event for residents to come in to get free fruit and veg for their Christmas food. Had mince pies and sausage rolls as well was a great event. We have kept our 25 volunteers who do a great job helping us to run the rooms.

TAR

March 2012

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DocuSign Envelope ID: 81FDCF66-8BCD-4C32-93F4-00997282BFC8

Section E Financial review

Any surplus received from donations and restricted grants are kept in Brief statement of the dedicated restricted and unrestricted bank accounts where clear track charity’s policy on reserves record is kept of both restricted and unrestricted funds.

Funds are used based on the charity project as and when required or as prescribed over grant specific terms and conditions.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) I Buchan Robert Cherrill Position (eg Secretary, Chair, Chair Trustee etc) Date 08 May 2024

TAR

March 2012

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DocuSign Envelope ID: 81FDCF66-8BCD-4C32-93F4-00997282BFC8

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Silver Road Community
N
Charity Name
1
Silver Road Community
N
Charity Name
1
Silver Road Community
N
Charity Name
155827
o (if any)
CC16a
Receipts andpayments accounts
For the period
from
06-Apr-22
Period start date
To 05-Apr-23
Period end date
Section A Receipts and payments
Unrestricted
funds
to the nearest
£
A1 Receipts
Restricted
funds
to the nearest £
7,269
-
-
49,500
-
-
-
-
Endowment funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
Donations and legacies 7,856
-
80
29,790
4,253
-
-
-
-
-
-
-
-
-
-
-
15,125 2,796
Rent - 8,143
Interest 80 2
Grants 79,290 44,492
Sales 4,253
Other -
-
-
Sub total(Gross income for AR) 41,979 56,769 - 98,748 55,433
A2 Asset and investment sales, (see table). -
-
-
-
-
-
-
- -
Sub total - - - - -
Total receipts
A3 Payments
41,979 56,769 - 98,748 55,433

Accountancy
-
4,150
2,452
3,537
836
-
383
-
-
2,355
3,416
830
3,471
5,270
346
40
385
-
104
1,472
200
295
300
160
300
275
1,249
535
144
-
-
-
-
-
53,975
-
1,436
-
-
-
-
-
-
-
-
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- -
Advertising& Promo 4,150 -
Electricity 2,452 1,455
Equipment 3,537 2,763
Miscellaneous 836 822
Purchases - Foodbank 53,975 17,199
Licensing 383 723
Packed Lunches 1,436 3,050
PettyCash - 424
Gas 2,355 5,004
Insurance 3,416 657
Maintenance 830 1,724
Security 3,471 1,146
Subcontractor 5,270 4,274
Water 346 203
Website 40 629
Telephone and Internet 385 385
Donations - 569
Mileage 104 415
Office costs 1,472 329
Sundries 200 337
Travel 295 -
Computer software and hardware 300 -
Printing, postage and stationary 160 -
Legal andprofessional fees 300 -
Events 275 -
Meals 1,249 -
Bad debts written off 535 -
Subscriptions 144 -
**Sub total ** 32,505 55,411 87,916 42,108
-
-
-
-
A4 Asset and investment purchases, (see
table)
-
-
-
-
**Sub total ** - - - - -

CCXX R1 accounts (SS)

23/05/2024

1

DocuSign Envelope ID: 81FDCF66-8BCD-4C32-93F4-00997282BFC8

Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
32,505 55,411 - 87,916 42,108
9,474 1,358 -
10,832
13,326
-
-
-
-
- -
9,500 20,476 29,976 16,651
18,974 21,834 - 40,808 29,976

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on behalf of all the
trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the charity’s
own use
B5 Liabilities
B3 Investment assets
Details Details Unrestricted funds
to nearest £
Restricted
funds
to nearest £
Endowment funds
to nearest £
Cash at bank and in hand 18,974
-
-
21,834 -
- -
- -
Signature
Details
Details
Plant & Equipment
Fixture & Fittings
Computer equipment
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
18,974 21,834 -
OK
Unrestricted funds
to nearest £
-
-
-
-
-
-
Fund to which asset belongs
Fund to which asset belongs
Unrestricted
Unrestricted
Unrestricted
Fund to which liability
relates
Print Name
OK OK
Restricted
funds
to nearest £
Endowment funds
to nearest £
- -
- -
- -
- -
- -
- -
Cost (optional) Current value (optional)
- -
- -
- -
- -
- -
Cost (optional) Current value (optional)
- 5,000
- 6,000
- 7,900
- -
- -
- -
- -
- -
- -
Amount due
(optional)
When due (optional)
-
-
-
-
-
Date of approval
Robert Cheri ll 08/05/2024
I.Buchan 08/05/2024

CCXX R2 accounts (SS)

23/05/2024

2