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2024-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 04 2023 To 31 03 2024

Section A Reference and administration details

Charity name

Longridge Heritage Centre Trust

Registered charity number (if any) ~~i~~ 1158326

Charity's principal address Old Station Buildings Berry Lane Longridge Postcode PR3 3JP

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Anna Crouch Chair Members of the charity
Andrew White Secretary Ditto
David Dickens Treasurer Ditto
Reginald Draper Ditto
Sandra Fogg Ditto
~~ee~~
~~ee~~
~~ee~~

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1

Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
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

Constitution of a Charitable Incorporated Organisation (CIO) with voting Type of governing document members other than its charity trustees. Signed 26[th] June 2014. (eg. trust deed, constitution) ‘Association’ Model Constitution. How the charity is constituted (eg. trust, association, company) Appointed by members. Trustee selection methods (eg. appointed by, elected by)

Additional governance issues (Optional information)

Section C Objectives and activities

Summary of the objects of the 1) To advance education for the public benefit in the historical heritage charity set out in its of Longridge and its surrounding villages. In particular, but not governing document exclusively, by: A. Collecting and preserving artefacts and documents relating to the area; B. Maintaining an up to date on-line photographic archive for Longridge; C. Collecting and publishing associated information, including oral and written records; D. Providing an educational resource by staging exhibitions, talks 2 March 2012

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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)
and other events;
2)
To provide an open space / garden area for the benefit of the
inhabitants of Longridge and its surrounding areas without distinction
of sex, sexual orientation, race or of political, religious or other
opinions, by associating together the said inhabitants and the local
authorities, voluntary and other organisations in a common effort to
advance education and to provide facilities in the interests of social
welfare for recreation and other leisure time occupations, with the
objects of improving the conditions of life of the said inhabitants.
Longridge Heritage Centre Trust collects, preserves and displays
artefacts, documents and photographs relating to the Longridge area.
These items have been donated by the local history society and
residents. The Trust operates from a free admission Heritage Centre,
based at the Old Station Buildings and organises a regular programme of
talks, exhibitions and events for the public. The Old Station Buildings are
owned by Longridge Town Council.
Volunteers also maintain and improve the adjacent public open space
and garden area.
In undertaking the above activities, Trustees had due regard to the
Charity Commissions public benefit guidance when exercising any
powers or duties to which the guidance is relevant.

Additional details of objectives and activities (Optional information)

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3

In 2023/24, 18 volunteers continued to be actively involved with the running of the Heritage Centre and delivering the services offered to the local community.

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

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

The following key services were delivered during the year:

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Section D Achievements and performance

Section E Financial review

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Brief statement of the charity’s policy on reserves

LHCT volunteers decided upon its policy in the 2015/16 financial year and a contingency reserve of £3k is shown in the 2023/24 Business Plan.

Details of any funds materially in deficit

None.

Further financial review details (Optional information)

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

Section F Other optional information

Section G Declaration ~~a~~ The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) David Dickens Full name(s) Andrew White Position (eg Secretary, Chair, etc) Secretary Treasurer Date 25/09/24

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Charity Name No (if any) Longridge Heritage Centre Trust 1158326 Receipts and payments accounts CC16a For the period Period start date Period end date To from 1/4/2023 3/31/2024 LL ~~————~~ Section A Receipts and payments Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts General Sales 869 - - 869 - Donations 524 - - 524 - Fund Raising Events 130 - - 130 - - - - - - - - - - - - - - - - - - - - - - - 1,523 - - 1,523 2,233 ~~=a~~ Sub total (Gross income for AR) A2 Asset and investment sales, ~~== ==~~ (see table). - - - - - - - - - Sub total - - - - - Total receipts 1,523 - - 1,523 2,233 ~~—_—————~~ A3 Payments Shop Purchases 644 644 - Office Expenses 526 526 - ICT and running costs 697 697 - Grants 100 - - 100 - - - - - - - - - - - - - - - - - - - - - - - - - Sub total 1,967 - - 1,967 2,192 ~~=—=====~~ A4 Asset and investment purchases, (see table) - - - - - - - - Sub total[ - ] - - - - ~~—~~ Total payments ~~———~~ 1,967 - - 1,967 2,192 Net of receipts/(payments) - 444 - - - 444 41 A5 Transfers between funds - - - - - A6 Cash funds last year end 5,420 Cash funds this year end ~~—~~ 5,017 ~~SS~~ 5,017 ~~==~~ 5,461 ~~E=~~

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Unrestricted
Restricted
Endowment
Categories Details funds
funds
funds
to nearest £
to nearest £
to nearest £
B1 Cash funds -
-
-
-
-
-
-
-
-
5,017
-
-
Total cash funds
~~————~~
(agree balances with receipts and payments
account(s))
OK
OK
(agree balances with receipts and payments
OK
Unrestricted
Restricted
Endowment
funds
funds
funds
Details to nearest £
to nearest £
to nearest £
B2 Other monetary assets -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~===>~~
Details Cost (optional)
Fund to which
asset belongs
Current value
(optional)
B3 Investment assets -
-
-
-
-
-
-
-
-
-
~~===~~
Details Cost (optional)
Fund to which
asset belongs
Current value
(optional)
B4 Assets retained for the
charity’s own use
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~====5~~
Fund to which
Amount due
When due
Details liability relates
(optional)
(optional)
B5 Liabilities
Signed by one or two trustees on
behalf of all the trustees
-
-
-
-
-
Signature
Print Name
Andrew White
9/25/2024
David Dickens
9/25/2024
Date of
approval
~~———~~