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2021-03-31-accounts

Trustees. Annual Report for the period PerK¥l start date Per￿1 ￿ date From Section A Reference and administration details Charty name Str811ey Community Club Other namos charlty Is known by Reglthered charlty numbor (11 any) Charlty8 prlnclpal address 1156244 Str&lley Social Club Helston Drtve Str8lley, Nottingham Postcodo NG8 6JZ Namos ol tho charhy tru8toes WI￿ manag8 the charlty Tru8tg• naryvJ Offk•111 any) O•t•• aei•d If lor whol• Nam8 of p•rson lor body) •nittl•d Int tru•t•* Ifan Victor Newman Joseph Evans Marianne Meehan- Evans Daniel Newman Chairperson 10 12 13 14 15 76 17 18 19 20 Names of the trustees for the charlty, If any, (for example, any custodian trustees) Name Dates acted if not for whole TAR Marth 2012

Names and addressos of advisers (OrAional InfOrma￿On) e of adviser Name Funding and project Address Peter Lewis management Name of Ch1￿ executlve or names of senlor staff mgmbers (Optlonal informatlon) Section B Structure, governance and mana Do8crlptlon of tho charlty'• trusts Type of g)veming (*xum8nt Constr￿tion ement How the charty is constituted Company Trustee selection methods Elected by vote Addttlonal govornan¢e188U88 (Optlonal Informatlon) You may choosg to include additional inlormalion, where relevant, about: policies and procedures adopted lor the induction and training of trustees: the charity's organlsaiional structure and any wider ne￿rk wlth whith the charty woiks., relationship with any related parties,. trustees, consideratlon of major risks and the system and piocedures to manag8 them. Section C Objectives and activities The organisation's objecti￿S are to benefit the people who work, live and are educated in Nottingham. In partiojlar. the tharitys objective is lo advan￿ the well-being of young peop￿ in ihe Strelley area. These objectives remain the same as in prevrous years. Summary of the obfvcts of the charity set out in Its governlng document TAR March 2012

Strelley Communty Club works to find ways of supporting and developing people within the I¢￿1 area, thereby enhancing the opportunities for karning and employment. The club is always keen to look IOT ways ot enhancing s(Kial devel(ymenl local￿ and thereby contribuiing to the prosperity of the cx)mmunity. Identitying needs and gaps in seNices and ensuring thai some of these are met by the work at the dth. Once again, the club has provided. as much as tM)ssible given the difficult conditions in the year, swrt led activities for people ol all ages. with an emphasis on the promotion of boxing skills and fitness. By default, raising aspirations, confiden￿. and selt-awareness. Summary of thè maln activlties undertaken lor tho publlc beneflt In relation to these objocts (Include withln thls section the statutory dèclaration that trustees hav• had regard to tho guldance Issued by the Charlty Commlsslon on publk beneflt) Wh8rever possible as alowed under the governmènt Covid guidelines, the club has been running h¥0 edUfXtiC￿ programmes for young people between the ages of 14 and 24. The* programmes have been extremely Well-r￿1ved, èngaging up to 150 young people thrwgh th8 year. The Grub constantly strives to provide new activities for young p8ople, delivering divers￿nary aCtiv[￿eS and proiects with the objective of strenglhening the c¢)mmunity spirit of the stre1￿Y area. The club bridges the gap belween age groups in the atea. èncouraging greater cohèsion within the locality. ThrougPK)Ut the year, the tTUStees have had regard lo the guldance issued by th& Charity Commission on public ben8fil. Addltlonal detall8 Ot obJoctlv98 and actlvltlos (Optlonal Informatlon) Strelley Communty Club has continu&J to thri￿ in the ct)mmunity throu￿ the efforts ot its volunteers who have taken part in the varlous projects. Thè club runs regular keep-fft sessions tor adults within the Strelley ommunity. The club strives to develop new voluntsering opportsjnities for the local communty You may chooso to indude furthèr statemènts, where relévant, about: policy on gfantrnaking: policy prograrrKne related investment. contribution made by volunteers. TAR PAarch 2012

Section D Achievements and performance Strelley Community Club has created opFM)rtunilies for over 100 young people through the year to be involved in a wide range of sporting. educaiional and diversionary activities. In particular. whenever possible under the Covid guhlelines, Strelley Club mns a thriving boxing club for young pewte. Which Fncludes general sessions for all ages. sessions for girls and women, older people, and young FWI￿. The dub also provides a mentoring service for young people and works with Young offender teams (YOT) to promde tsrgeted sessions for ￿ng people at risk of further offending. Summary of the maln achievements ￿ the charty during the year ThroughoLrt this year, st￿lleY dub has strengthened relatk)ns with statutory bc￿leS y￿thin Ihe area. which indude, but are not limited to YOT, children and faMil￿s. Nottingham City Homes, Nottingham City Council. Street Games. and Groundwoiks. This has resulted in Strelley Community Club being excellently pla(*d to address some of the gaps within the lotsl area thr(Yjgh￿I the next financial year. Once again, the club has provided over 200 hours of sport led activity for people of all ages. with an emphags on the promotion of t)oxing skills and fitness. The club runs hvo edutstion programmes for young people between the ages of 14 and 24. These programmes have been extremely well- recervgJ, engaging up to 100 young people through the year. Strelley Communty Club has developed targeted youth sessions as well as a mentoring programme for ywng people. TAR mar￿ 2012

Section E Financial review It is the charity's poliw lo use all reserves on the knrtheran￿ of the charl￿$ obJ'ecb%Es. Brief statement of the harlty'8 policy on rgsorves Dotalls 01 any funds matertalty In deflclt None Further financlal revlgw dotails (Optlonal Inforn)ation) You may choose lo indude additional information. where relevant about.. thè charity's principal sourc8s ol funds (including any lundiaising}- how expenditurè ha5 supported the key objectives of the charity.. nvestmenl policy and objectives Including any ethical investment PM)Ii adopted. Section F Other optional information Section G Declaration Thè trust￿ doclare that they have approvod the trustees, report above. Signed on bohall of tho charlty'$ Iru•te•• Slgnaiure(s) Full name(s) Victor NeV￿nan Positlon (eg secretary. Chalr, Tru￿ee etc) Dato 1711212021 TAR Marth 2012

Strelley Community Club 1156244

Receipts and payments accounts For the period 4/1/2020 3/31/2021 To from Section A Receipts and payments Unrestricted Restricted Endowment Total funds funds funds funds to the nearest to the nearest £ to the nearest £ to the nearest £ £ A1 Receipts Donations and Grants 4,990 - - 4,990 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,990 - - 4,990 Sub total (Gross income for AR) == A2 Asset and investment sales, ~~= ==~~ (see table). - - - - - - - - Sub total - Total receipts 4,990 - - 4,990 — ~~————~~ A3 Payments Boxing Club Purchases - Rates 986 - - 986 Telephone 1,481 - - 1,481 Rent - Training - Lighting and Heating 2,694 - - 2,694 Bank Charges 14 - - 14 Motor and Travel - Sub total [ 5,175 ] - - 5,175 = ~~===~~ A4 Asset and investment purchases, (see table) - - - - - - - - Sub total [ - ] - - -Total payments ~~————~~ 5,175 - - 5,175 Net of receipts/(payments) - 185 - - - 185 A5 Transfers between funds - - - - A6 Cash funds last year end 236 - - 236 Cash funds this year end ~~—~~ 51 - - 51

Section B Statement of assets and liabilities at the end of the period at the end of the period at the end of the period
Unrestricted Restricted
Categories Details funds funds
B1 Cash funds Total cash funds to nearest £
51
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-
51



to nearest £
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-
-
-
(agree balances with receipts and payments
account(s))
OK
OK
Unrestricted Restricted
funds funds
B2 Other monetary assets Details to nearest £
-
-
-
-
-
-





to nearest £
-
-
-
-
-
-
B3 Investment assets Details Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
B4 Assets retained for the Details Fund to which
asset belongs
Cost (optional)
-
charity’s own use






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-
-
-
-
-
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-
Fund to which Amount due
B5 Liabilities Details liability relates



-
-
-
-
-
(optional)
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name
Victor Newman

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CC16a
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Last year

to the nearest £

15,150 - - - - - - - 15,150

15,150

1,727 1,067 3,410 - 8,710 137 - - 15,051

15,051 99 - 137 236

Endowment funds

to nearest £ - - - -

OK

Endowment funds to nearest £ - - - - - -

Current value (optional) - - - - -

Current value (optional)

When due (optional)

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Date of
approval
12/17/2021
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