S4All Limited
Financial Statements for the year ended 30th June 2024
Charity number: 1160811 Registered England and Wales
Company number: 5562636 Company limited by guarantee
Call: 07926 450 250 Email: info@hslaccountancysolutions.co.uk www.hslaccountancysolutions.co.uk
S4All Limited Contents of the financial statements for the year ended 30th June 2024
| Page | |
|---|---|
| Administrative details | 1 |
| Trustees (Directors) annual report | 2 |
| Independent Examiners Report | 3 |
| Statement of Financial Activities | 4 |
| Balance sheet | 5 |
| Notes to the accounts | 6 - 10 |
S4All Limited Administrative details for the year ended 30th June 2024
| Charity registered number | 1160811 |
|---|---|
| Company registration number | 5562636 |
| Trustees (Directors) | Fred Turner |
| Stuart Bolton | |
| Leslie George Derx | |
| Pauline Derx | |
| Timothy Karl Hinsley | |
| Registered address | Stainforth 4 All |
| Church Road, | |
| Stainforth, | |
| Doncaster, | |
| South Yorkshire, | |
| DN7 5PW | |
| Bankers | NatWest Bank Plc |
| Doncaster | |
| South Yorkshire | |
| DN1 1ED | |
| Independent Examiner | Heera Singh FMAAT |
| HSL Accountancy Solutions Ltd | |
| Enterprise House | |
| 61a Carr House Road | |
| Doncaster | |
| DN1 2BY |
Page 1
S4All Limited Trustees (Directors) Annual Report for the year ended 30th June 2024
The Trustees, who are also Directors of the charity for the purposes of the Companies Act, submit their annual report and financial statements for the year ended 30th June 2024.
Exemptions
The Trustees have taken advantage of the exemptions available to small companies, including the audit exemption (see statement on balance sheet).
Structure, governance and management
The Charity is a company limited by guarantee and a registered charity. It is operated under the rules of its memorandum and articles of association dated 13[th] September 2005, amended by a special resolution on 15[th] May 2012 and most recently on 13[th] November 2014. It has no share capital and the liability of each member in the event of winding up is limited to £1. Overall management of the charity is the responsibility of the trustees who are elected and co-opted under the terms of the memorandum and articles of association. Day to day project activity is managed by a project manager and small team of volunteers and staff.
Summary of main activities undertaken for public benefit.
S4All has continued to provide the people of Stainforth and District with many crucial services. We have supported local people in every way we can to make their lives and their communities better, healthier and happier. Our dedicated staff and volunteers have maintained our core services of running a Jobclub, community library, charity shop and Internet Cafe. Please see our annual report attached with more information about our activities and achievements.
Reserves policy
The directors have discussed a reserves policy and have developed a formal policy. The reserves policy aims to ensure activities could continue during a period of unforeseen difficulties. The directors consider a target amount of free reserves to be set at between 3 and 6 months of current expenditure. Having reserves will enable the organisation to operate in the short term and to satisfy legal obligations in the event of the end of funding, a major reduction in funding, or a delay in further funding becoming available. Reserves can also be drawn upon in an emergency or to take advantage of unexpected opportunities.
Risk management
The major risks to which the company is exposed are examined and reviewed regularly and systems have been established to mitigate any risks identified. Major external risks to funding are currently being reviewed by the directors. Internal risks are minimized by procedures for authorisation of all transactions and to ensure a high quality of service delivery throughout the organisation.
Statement of Directors and Trustees' responsibilities
preparing the Trustees' Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company and the group and of the incoming resources and application of resources, including the income and expenditure of the charitable company and the group for that period. In preparing these financial statements, the trustees are required to:
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select suitable accounting policies and then apply them consistently;
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observe the methods and principles in the charities SORP;
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make judgements and estimates that are reasonable and prudent;
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state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;
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- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in business.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and of the group and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and the group and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Signed on behalf of the company's trustees (directors):
Name and Position: Fred Turner, Director
Date: 28[th] February 2025
Page 2
S4All Limited Independent Examiners report to the Trustees (Directors) for the year ended 30th June 2024
I report on the accounts of the S4All Limited for the year ended 30th June 2024 which are set out on pages 4 to 10.
Respective responsibilities of trustees and examiner
The charity’s trustees (who are also the directors of the Company for the purposes of company law) are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:
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examine the accounts under section 145 of the 2011 Act;
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follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and
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state whether particular matters have come to my attention.
Basis of independent examiner's report
My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a “true and fair view” and the report is limited to those matters set out in the statement below.
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
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which gives me reasonable cause to believe that, in any material respect, the requirements:
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accounting records have not been kept in accordance with section 386 of the Companies Act 2006;
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- the accounts do not accord with such records:
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where accounts are prepared on an accruals basis, whether they fail to comply with relevant accounting requirements under section 396 of the Companies Act 2006, or are not consistent with the Charities SORP (FRS102)
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any matter which the examiner believes should be drawn to the attention of the reader to gain a proper understanding of the accounts.
Heera Singh FMAAT
Date: 3[rd] March 2025
HSL Accountancy Solutions Ltd Enterprise House 61a Carr House Road Doncaster DN1 2BY
Page 3
S4All Limited
Statement of Financial Activities (Incorporating the Income and Expenditure Account) for the year ended 30th June 2024
| Notes Income from: 2 Grants & donations Charitable activities Investment income Total Expenditure on: 3 Raising funds Charitable activities Total Net income/(expenditure) Balance brought forward at 1st July 2023 Balance carried forward at 30th June 2024 |
Notes Income from: 2 Grants & donations Charitable activities Investment income Total Expenditure on: 3 Raising funds Charitable activities Total Net income/(expenditure) Balance brought forward at 1st July 2023 Balance carried forward at 30th June 2024 |
Unrestricted Designated Restricted Total Total Funds Funds Funds Funds Funds 2024 2024 2024 2023 2023 £ £ £ £ £ 25,605 0 111,489 137,094 164,594 6,847 0 0 6,847 22,671 1,835 0 0 1,835 0 |
|---|---|---|
| 34,288 0 111,489 145,777 187,265 |
||
| 0 0 399 399 1,104 31,793 0 105,687 137,480 173,548 |
||
| 31,793 0 106,087 137,880 174,653 |
||
| 2,495 0 5,403 7,897 12,612 3,631 60,000 32,230 95,861 83,249 |
||
| 6,127 60,000 37,631 103,758 95,861 |
The Statement of Financial Activities includes all gains and losses in the year and therefore a statement of total recognised gains and losses has not been prepared.
The accounting policies and notes on pages 6 to 10 form part of these financial statements.
Page 4
S4All Limited Balance sheet As at 30th June 2024
| 2024 | 2023 | ||
|---|---|---|---|
| Notes | £ | £ | |
| Fixed Assets | 5 | 1,500 | 2,250 |
| Current Assets | |||
| Debtors | 6 | 150 | 1,025 |
| Cash at bank & in hand | 132,008 | 93,086 | |
| 132,158 | 94,111 | ||
| Liabilities | |||
| Creditors - amounts due within one year | 6 | -29,900 | -500 |
| Net current assets | 102,258 | 93,611 | |
| Net assets | 103,758 | 95,861 | |
| Funds of the company | 7 | ||
| Unrestricted Funds | 6,127 | 3,631 | |
| Designated Funds | 60,000 | 60,000 | |
| Restricted Funds | 37,631 | 32,230 | |
| Total funds | 103,758 | 95,861 |
For the year ended 30th June 2024, the company is entitled to the audit exemption under section 477 (2) of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for: a) ensuring the company keeps accounting records which comply with section 386; and
b) preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year, and its profit or loss for the financial year, in accordance with the requirement of the companies Act 2006 relating to accounts, so far as is applicable to the company.
Small company provisions:
These accounts have been prepared in accordance with the special provisions for small companies under Part 15 of the Companies Act 2006.
The directors declare that they have approved the accounts above.
Signed on behalf of the company's directors:
Name and Position: Fred Turner, Director
Date: 28[th] February 2025
The accounting policies and notes on pages 6 to 10 form part of these financial statements.
Page 5
S4All Limited
Notes to the financial statements for the year ended 30th June 2024
1. Accounting policies
- 1.1.1. Basis of preparation
These accounts (financial statements) have been prepared under the historic cost convention, with items recognised at cost or transaction value, unless otherwise stated in the relevant note(s), in accordance with:
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The Charities Act 2011
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The Companies Act 2006
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The Financial Reporting Standard applicable in the UK and the Republic of Ireland: FRS102
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Accounting & Reporting by Charities: Statement of Recommended Practice (Charities SORP FRS102) (effective January 2015)
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1.1.2. The charity meets the definition of a public benefit entity as defined by FRS 102.
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1.1.3. The trustees consider that there are no material uncertainties about the charity’s ability to continue as a going concern.
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1.1.4. All figures presented in the statements and supporting notes have been rounded to the nearest pound.
1.2. Incoming resources
These are included in the Statement of Financial Activities. Incoming resources are recognised when:
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The company becomes entitled to the resources
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The trustees are virtually certain they will receive the resources; and
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The monetary value can be measured with sufficient reliability
Where incoming resources have related expenditure (as with fund-raising or contract income) the incoming resources and related expenditure are reported gross in the Statement of Financial Activities.
Grants and donations are only included in the Statement of Financial Activities when the company has unconditional entitlement to the resources.
Contractual income is only included in the Statement of Financial Activities once the related goods or performance related services have been delivered.
Investment income is included in the accounts when receivable.
1.3. Expenditure
Expenditure is charged to the Statement of Financial Activities on an accruals basis, inclusive of any VAT which cannot be recovered. Expenditure is classified under headings that aggregate all costs related to that category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Charitable expenditure comprises those costs incurred in the delivery of the charity’s activities and services for its beneficiaries, including both direct and support costs. The expenditure has been analysed but usage.
Professional fees include those costs associated with meeting constitutional and statutory requirements, including Accountancy fees.
1.4. Fund accounting
Restricted funds are funds received from donors which are subject to restrictions on the purposes for which they may be used of which have been raised for a specific project. Unrestricted funds are those where there are no externally imposed restrictions. These include funds freely available to the charity for expenditure or appropriation to reserves for internally designated purposes.
1.5. Assets
Tangible assets are capitalised if they can be used for more than one year, and cost at least £500. They are valued at cost, or, if gifted, at the value to the company on receipt.
1.6. Debtors
Debtors are recognised at the settlement amount due. Prepayments are valued at the amount prepaid.
Page 6
S4All Limited
Notes to the financial statements for the year ended 30th June 2024
1.7. Creditors
Creditors are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors are normally recognised at their settlement amount, usually the invoice amount. Accrued charges are normally valued at their settlement amount.
1.8. Taxes
The company is not VAT registered. As a Charity the company is exempt from taxation on income and gains falling within section 505 of the Taxes Act 1988 or s256 of the Taxation of chargeable gains Act section 505 of the Taxes Act 1988 or s256 of the Taxation of chargeable gains Act 1992 to the extent that these are applied to its charitable objects.
2. Income from:
3.
| Grants & donations Grants Big Lottery - Reaching Communities Community Connector DMBC - Summer activities Doncaster Culture & Leisure Trust - Welcome spaces Dunscroft Community centre Garfield Weston - new build Hatfield Main Heritage Trust Henry Smith Foundation Multiply Funding Power to change Public Health Christmas Fund Public Health Commissioning Public Health Volunteer Fund Souter Charitable Trust South Yorkshire Community Foundation VCFS Barrier Buster Voluntary Action Doncaster - Saturday Morning Club Donations General Charitable activities Generated income Investment Bank interest Expenditure on Raising funds Advertising/Promotional Total |
General Restricted Total Total Fund Fund 2024 2023 £ £ £ £ 0 63,450 63,450 57,768 0 13,039 13,039 7,122 0 0 0 4,500 0 2,000 2,000 3,195 3,500 0 3,500 13,000 0 0 0 30,000 0 0 0 1,600 0 28,500 28,500 0 0 0 0 7,900 0 0 0 10,000 0 500 500 0 0 3,000 3,000 3,000 0 0 0 2,000 0 0 0 3,000 0 1,000 1,000 0 0 0 0 5,000 0 0 0 750 22,105 0 22,105 15,759 25,605 111,489 137,094 105,481 6,847 0 6,847 14,474 1,835 0 1,835 0 General Restricted Total Total Fund Fund 2024 2023 £ £ £ £ 0 399 399 1,104 0 399 399 1,104 |
|---|---|
Page 7
S4All Limited
Notes to the financial statements for the year ended 30th June 2024
3. Expenditure on
4.
| Charitable activities Activities Depreciation Office Equipment Office & Administration Grants & Donations Professional fee & Consultancy Professional memberships Salaries Subcontractor Payment Training Travel costs Volunteer Expenses Total aff costs Salaries |
General Restricted Total Total Fund Fund 2024 2023 £ £ £ £ 11,094 3,399 14,493 20,928 750 0 750 750 13,657 2,098 15,755 1,052 1,935 8,928 10,863 37,040 1,245 0 1,245 1,171 814 2,923 3,736 9,090 0 0 0 705 0 83,516 83,516 87,261 0 0 0 3,200 1 547 549 6,755 59 1,713 1,772 749 2,238 2,564 4,802 4,848 |
General Restricted Total Total Fund Fund 2024 2023 £ £ £ £ 11,094 3,399 14,493 20,928 750 0 750 750 13,657 2,098 15,755 1,052 1,935 8,928 10,863 37,040 1,245 0 1,245 1,171 814 2,923 3,736 9,090 0 0 0 705 0 83,516 83,516 87,261 0 0 0 3,200 1 547 549 6,755 59 1,713 1,772 749 2,238 2,564 4,802 4,848 |
|---|---|---|
| 31,793 105,687 137,480 173,548 |
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| 2024 2023 £ £ 83,516 83,164 |
Staff costs
No person received emoluments of more than £60,000.in the year. The average number of staff during the year was 2.5
The Charity also commission Independent Contracts to carry out delivery of projects as and when required.
Fixed assets
5.
| Cost Additions Disposals At 30th June 2024 Depreciation At 1st July 2023 Charge this period At 30th June 2024 Net book value at 30th June 2024 Net book value at 30th June 2023 ebtors and creditors Trade debtors Prepayments Creditors due in one year Deferred income |
2024 £ 150 0 |
Motor Vehicle £ 0 3,000 0 |
|---|---|---|
| 3,000 | ||
| 750 750 |
||
| 1,500 | ||
| 1,500 | ||
| 2,250 | ||
| 2023 £ 1,025 0 |
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| 150 500 29,400 |
1,025 500 0 |
|
| 29,900 | 500 |
6. Debtors and creditors
Page 8
S4All Limited
Notes to the financial statements for the year ended 30th June 2024
| 7. Movement of funds Unrestricted funds General funds Designated funds Reserves Policy Restricted funds Big Lottery - Reaching Communities Children's Summer Meals Community Connector Community Connector - Activities Community Fund Doncaster Culture & Leisure Trust - Welcome spaces Henry Smith Foundation Kickstart Scheme New Build Public Health Christmas Fund Public Health Commissioning South Yorkshire Community Foundation Voluntary Action Doncaster - Saturday Morning Club Volunteering for Health Total funds |
Opening Incoming Resources Transfers Closing Balance Resources Expended Balance £ £ £ £ £ 3,631 34,288 -31,793 0 6,127 60,000 0 0 0 60,000 0 63,450 -63,450 0 0 1,029 0 0 0 1,029 2,727 13,039 -4,093 0 11,674 4,431 0 -1,880 0 2,551 1,943 0 -1,943 0 0 0 2,000 -2,000 0 0 0 28,500 -28,500 0 0 1,369 0 0 0 1,369 19,390 0 0 0 19,389 0 500 -500 0 0 0 3,000 -3,000 0 0 0 1,000 -134 0 866 707 0 -508 0 199 635 0 -80 0 555 |
|---|---|
| 95,861 145,777 -137,880 103,758 |
Designated funds
The designated funds are unrestricted in nature. These funds have been set aside by the Trustees to be ring fenced in line with the Charity’s Reserves Policy.
| Restricted funds | Project description |
|---|---|
| Big Lottery - Reaching Communities |
Funding for a 5 – year Help 2 Work Job Club project to support local people into sustainable employment. |
| Community Connector | Funding to employ a local Community Connector to engage with the local community and organise health and wellbeingrelated activities. |
| Community Connector – Activities |
Funding for the Community Connector health and wellbeing community events and activities. |
| Community Business Fund |
Funding to improve business sustainability and readiness for the New Build project. |
| Expect Youth Fund | Funding for children’s activities, games, and refreshments. |
| Doncaster CLT - Welcome spaces |
Funding for activities and refreshments for the centre as a Warm/Welcome space. |
| Children's Summer Meals |
Donations from residents of Fishlake for Children’s meals during the summer holidays. |
| Kickstart Scheme | Funding for a Kickstart apprentice scheme. |
| New Build | Funding for the New Build project. |
Page 9
S4All Limited
Notes to the financial statements for the year ended 30th June 2024
7. Movement of funds
| Movement of funds | |
|---|---|
| Restricted funds | Project description |
| Henry Smith Foundation | Funding for the Charity’s running costs (cannot be spent on charitable giving) |
| Public Health Commissioning | Funding for the management of S4ALL community centre |
| Public Health Christmas Fund | Funding for the community Christmas meal, and hampers for socially isolated members of the community. |
| Volunteering for Health | Funding for volunteer incentives for young people aged 16-24 to promote health and wellbeing through volunteering in the community. |
8. Net asset analysis by funds
| Net asset analysis by funds | |
|---|---|
| Depreciation of tangible assets Accountancy fees |
2024 2023 £ £ 750 750 500 500 |
| 1,250 1,250 |
9. Company Limited by Guarantee
The charity is a company limited by guarantee and has no share capital. The liability of each member, in the event of a winding up, is limited to £1
10. Directors Remuneration
No remuneration was received by any directors in the period of these accounts. The Directors did not receive any expenses or reimbursements either.
11. Related Party Transactions
There were no related party disclosures.
12. Previous period comparison
Where available, the previous periods figure have been included for comparison purposes only.
Page 10
CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 0110712023 Period start date To 3110612024 Period end date Charity name: S4AII Itd Charity registration number: 1160811 Objectives and Activities SORP refergnce Para 1.17 Summary of the purposes of the charity as set out in its governing document To promote for the benefit of the public in the district of Stainforth in the County of South Yorkshire and elsewhere { the area of benefit I without distinction of sex, sexual orientation, race or of political, religious, or other opinion by associating together the said residents and local authorities, voluntary and other organisations in a common effort to advancement education and to provide facilities in the interests of social welfare and for recreation and leisure time occupation with the objective of improving the conditions of life for the residents. The advancement of education for the benefit of the public in the area of benefit, in particular but not exclusively, by the provision of a community leading library and associated services. The relief of poverty for the public benefit by the provision of goods and services for those in financial need, Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Para 1.17and 1.19 Library Service under a seryice level agreement with Doncaster Metropolitan Borough Council Job Club- employability training service with a Barrier Buster funding scheme for the unemployed. Our Barrier Buster scheme offers discretionary funding to help pay for
items and training to help people back into work, such as CSCS cards, SIA training, PPE equipment, interview clothing, travel passes, etc. Free famlly educational trips Micro Grants and Sponsorships for local club5 and communitygroups Charity Shop- raising unrestricted funds for charitable activities listed above. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.18 S4ALL trustees are aware of, and have taken into account, the guidance issued by the Charity Commission on public benefit when making any decisions to which this guidance is relevant. Additlonal infomiatlon (optional You ma choose to include further statements where relevant about: SORP reference Parg 1.38 Policy on grant making Para 1,38 Policy on social investment including program related investment Porg 1.38 Contribution made by volunteers Other
Achievements and Performance SORP r$feren¢e Summary of the main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as whole. $4ALL catchment area includes all of DN7 and east of Doncaster, including: Stainforth, Dunscroft, Hatfield, Thorne, and Moorends. Our services primarily cater to people within this area but some of our projects, such as the Job Club, are Doncaster wide. Job Club outcomes 0 89 new clients engaged on the programme 0 24 job starts 0 7 self-employed business start- ups 0 4 moving into volunteering 0 28 supported into further training Para 1.20 Additional information (optional You ma choose to include further statements where relevant about: We have organised 3 community educational trips this year to the Pantomime by Hatfield Woodhouse Phoenix Group, Sewerby Hall, and EUREKAI museum. We have continued the running of Dunscroft Community Centre and 5UPPOrting Dunscroft Together community group as our primary tenant to help organise and manage community activities there up to I, March 2024, at which date we had agreed to hand over the management of the centre to Dunscroft Together, who have incorporated as a CIC as of Jan 2024. Achievements against objectives set Para 1.41 S4ALL aim5 to raise £10,0 or better each year in the charity shop and donations to be reinvested back into the community. Unrestricted income- £34,288, including: Charity shop income and donations- £22,105 o Grants- 3,500 o Generated income-£6,847 o Bank interest- 1,835 Restricted income - £111,489 Performance of fundraising activities against objectives set Para 1.41 Every year S4ALL pledges to reinvest the fund5 we generate in our Charity Shop and general donations back to the community Para 1.41
Investment performan against objectives Community activities- £5,325 Job Club Barrier Buster scheme - £9,034 Micro Grants and Sponsorships- £1,245 Other
Financial Review Review of the charity's financial position at the end of the period Para 1.21 £103,758 total funds, including £66,127 unrestricted reserve, and £37,631 restricted project funds allocated to specific projects, Statement explaining the policy for holding reserves stating why they are held Para 1.22 The trustees have discussed a reserves policy and have developed a formal policy. The reserves policy aims to ensure activities could continue during a period of unforeseen difficulties. The directors consider a target of free reserves to be set at 6 months of current expenditure, Having reserves will enable the organisation to operate in the short term and to satisfy legal obligations in the event of the end of funding, a major reduction in funding, or a delay in further funding becoming available. Amount of reserves held Par8 1.22 £66,127, including £60,000 designated as running costs reserve. Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1.22 NIA Para 1.24 NIA Para 1,23 None at this time Additional informatlon (optional) You ma choose to include further statements where relevant about.. The charity's principal sources of funds (including any fundraising) P8r8 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Para 1.46 Other
Structure, Governance and Management Description of charity's trusts.. Type of governing document NIA Para 1.25 Articles of Association How is the charity constituted? P8r8 1.25 Incorporated company limited by guarantee ated Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Annual elections at AGM from Charity members Additional Infomiation (optional) You ma choose to include further statements where relevant about: Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Para 1.51 Other
Names of the charity trustees who manage the charity Dates acted if not for whole ear Trustee name Office (if any) Name of person {or body) entitled toa oint trustse Ifan Frederick Turner Chair Treasurerlsecretary Stuart Bolton Leslie George Derx Pauline Derx Tim Hinsley 2210312024 10 12 13 14 15 16 17 18 19 20 Cor orate trustees - names of the directors at the date the re Director name rtwasa roved Name of trustees holding title to property belonging to the charity Trustee name Dates acted if not for whole ear
Reference and Administrative details Charit name Other name the charit uses Re istered charit number Charity's principal address S4ALL Itd Stainforth 4 ALL Itd 1160811 Stainforth Community Library Church Road Doncaster DN7 5PW
Funds held as custodian trustees on behalf of others Description of the assets NIA held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects NIA Details of arrangements for safe custody and segregation of such assets from the charity's own assets NIA Additional Informat5on (optional) Names and addresses of advisers (Optional infomiatlon) Type of Name Address adviser Name of chlef executlve or names of senior stsff members (Optlonal Information Exemptions from disclosure ersonnel details Reason for non-disclosure of ke Other o tional information
Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the chari .trustees Signaturels) Full namels) Position (eg Secretary, Chair, etc) , Iu(edC £ . Iirti Date