Charity No.. 1161414
OLD SARUM COMMUNITY CENTRE
RECEIPTS & PAYMENTS ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2024
MOORE (SOUTH) LLP
CHARTERED ACCOUNTANTS

RECEIPTS & PAYMEKr
ACCOUN
coNrEP￿s
Tn￿ee$ Report
ITKlependent Examineffs ReFQrt
Receipts and Payments Account
staten￿nt of Assets and Liabilities
Notes

SARUM COMMUNTfY CEPITRE
TEE
ANN
ALRE
RT
R THE YEAR ENDED 31ST MARCH 2024
Old Sarum CommuThty Centre operates from:
Pheasant Drive,
otd Sarum,
Sallsbury.
SP4 6GH
Charty No= 1161414
The t￿St¥ that seryed duiing the yearwere:
W Burditt
K Lynn
B Wilson
K CoulthaTd
A Redman
D M¢Naught
E ￿01[and
R Wilding
S Luther
A Lailung
{Chairnwn)
(Chaimian)
(S8crètsry)
(SecTetary>
(Resigned 1215r23)
{Resi￿ed 1215r23}
{AP￿￿nted 24101124}
{Reslwed 2816f23)
(Awinted 24101124)
(Appointed 06107rz3)
IAppoSnted 2019r24)
{Apwnted 21nR4}
(Appointed 1wir24}
Govèmanco In
The Community Centrè for vthtth the Charrty is re$F￿n￿ble is by the Laver5tock and Ftxd Parish c(*Jr￿11. The
TTLth$ have a lease agteement wilh them and this agreement allows the Tnjstees and Manapment Group to have
responsd)ifity forthe dayto day rLtnrllrffJ oflhe centre. All TruSt￿and membe￿ ofthe M8nag8meirt Group are volunteers
and anyone fftteresbj ￿ JrAniry need orfy b make lo¥)￿ to us.
The Twstees over8e8 the Mawer.
Ch
The Charity manage a purryxe built buikling that was funded usiru Section 106 communty fvThJ$. It promdes one larBe
and iwo partttloned smatl hatLs fortt* of the gr(Mir¥J o)mmunity of Okl Sarum and surrounding villages and lorAI
businesses. tt has a ojmmercial ￿tchen that alhxvs the OSCC'S kBe weddings and i%1obratyc¥ts.
The Trustees and man￿eMert group ensure that:
ACt(vIt￿ held WEII womote the in
ratic￿ ofthe tcral CO￿￿￿nity. established and new, for reu8atton.
education. and ¢debraW purposes.
It is open for use in the vmler communty i.e. businass Op￿rtunItIeS fnll*aryfi￿Gfi0n
tt is Sulla￿ equiH)ed knthose whh d158bilities.
11 m*Kge5 its finawial xtsvitss viti trartsparency acA))rdi¥bJ to national aThl ¢tiwity wldeElnes.
All apFwiale insurarKes. liabililies. Heallh and Safety and thild protecti￿ guidetlnes are in Pla￿ atbj Weld.
mg and Actlvltlès
The OSCC is available for o variety of cx¥nmunty events:
rectpkn. christening parties, fvn8ral re￿p￿. birlhdays and amiversaries.
Lo￿1 busness and enlert¥ise gr￿pS to use as a meeiing wnL
'iknitty of lrfe. tei5ure activit￿ suth as. Rod( Chotr.
Sports activthes such as Aspire Martial Arts and Radlant Ycga and RMB yoga
Health e.g. Nurses ￿Int0f c(￿19Cl wlth the commwrfty and Slimming World.
ums and Toddkns groups i.e. Mor￿aY Monkeys nm under th& rknl and Tumble tots.
Such activtties are of benefit b the lo(21 ajmmunity.
As previous years rep￿ts, reeluiting en￿jgh voluntser5 remans chaknJiry. The manager, E￿IDu51Y self•employed
was taken on as a employee of the Centre frum May 2024 10 improvejd) 5￿J￿Ity and beneffls. The centre
continues lo attrdct business from Focal grc#Jps ar￿ o[g￿lsaIlOnS. huthvever. rt is a significant tssk to manage. Energy ￿"t1
p￿CeS are sttm fairfy r￿In0￿$ lookillg ahead. We twve been in touth wjain Y￿th the Parish Counal as kndlcwds lo

notify Ihem of the huge hike in costs and Ihe p￿]￿ted financial forecasL We are also It￿ al tylryj to seC￿e￿undi￿9
to install solar panels again to ￿Ju￿ our bills.
We have severol new h)ng tsmi hlrers. Butwe are at filling our afterr￿￿ slots to LKknJSt ino)me.
has ongoiThJ WOTk in rw to maintenar￿.
and
The L*arity ￿￿tim￿j to te a Iwb foTthe ktal Crfflmunity ofad Sanjm 8Th1 LMgl*. provithng a warm spac8
arKI a thaty cafe ah)ng ¥Ath the ccKrÈrnunity panty. This year. have created a neuro thvergent cafe and had g)me
community bingo and events. We ￿ntinue b acLX)mm(*Jate the youth dub and the nurwy.
Financlal Review
Financially we are sttll rneeti￿ our Re8eryè tawet of minwnum 3 monlhs Owatu)g Costs we are atso tyng to build the
reserves to covar extémal palnfjng (due 2025) and car p8Yk re5Utfrdung (due 2040). We are also providing subsidised
Community evenls and a warm Spa￿ and Panty for Ic￿1 resi(lents.
The charity wishes to hold enO￿h reseNGs to enth it lo settle extenses and general wnning costs for 2
months, tt alsowshed to hold enough reseThes for salary of the eentre ￿￿erand Insuranr￿ of 1 molth's r8s8Tve for
loss of Income due to anlisw'al thi5 has a challenge to fact￿ in.
Th9 Trustees do not awaTd granls and currenty have rn investrn￿ts.
rhe centre is run mainly by the marwerwho is emthed by the chanty.
Al pap￿￿ and ￿li￿lES are generabj by Ihe manager (Y Tm$tees and the TNste85 overse8 thes8 P￿￿189 rn3ufarly.
In addifrorL the Dryanlsallon and Thr￿n￿ment ￿ lettiThA maN)tenance and ￿gaI is givon by Trustees %%lth
appropttate skills.
Most ofthe income has come from • writi the halls bt out to kncal onJanigat¥Jns. umnunlty groups and privatg
individuals. We occasiondly apply for grants ft* specAhc projects.
Despite the ongoing V￿rk￿ for￿ (xrnunty rwtse. the manager and Tnsstees hawe worked extremely hard to
make sure that t￿ ¢*ntre conlnues to run as a welrA)ming and sustainable fac*lity. It has been a cdlective effort ovei
the last year a￿* beyond. a￿1 l am enOm￿lSty gratefr￿ forthe ho￿, energy aThl caTe the Trustee$ ar￿ managemenl
gmup give to key GOTnmunty resour¢e.
Signed
K Couthard {Hon Secretary)
sooi £
On behalf of the TTUStees

INDEPEN
INER.
NITY CENT
Inde
dent Examlnerfs Re
Sarum Commun
I report to the charity trustees on my examinatlon of Ihe accounts of the chaiity for the year ended 31# March
2024 which sre set out on pages 4 to 6.
Res
onslbllitle8
As th8 charitsPs In￿tee$ you are respOnS￿)Ie for the preparation of the accounts ￿ acCOrdar￿ wilh the
requirernents of the Charlties Act 2011 (Ihe Acr).
I report In respect of my examination of the chariws accounts tarried out under wtion 145 of the Act and in
¢arrying out my examination I have followed all the applicable Directions given by the Charity Commissi(
under SeCt￿n 145{5)(b) ol the Ad.
ndenl examinerfs stalwno
I have completed my examination. I conftrn7 that no material matters have come lo my attentIC￿ in connection
wilh the exarninalion giwng me cause to b6lieve that in any maiellal respect.
accounting records were not kept in Tespect of t*arity as required ty se¢tion 130 of the ACL. or
the accounts do not a￿rd wtth those reco￿5. or
the accounts do notcompty with Ihe appli(3bk requirements c(x￿rnIng theform and content of accounts
set out in the Chartbes (ATr￿unts and Rewrtsl Regjlations 2008 olher than any requirement that the
accounts give a 'true and fair view which ts not a matter considered as part of an independetrt
examlnation.
I have no concems and have come across no oltrw mailers in Conn￿110￿ with
attention should be drawn In this report in OTder to enable a prow un
re8ched.
mination to whtch
unts to be
ir¥J of
Macdonald F
Moore (South) LLP
Chartered AccDuntants
33 The Clarendon Centre
Sali8bury Busin6ss Park
Salisbjry
Wiltshire SP12TJ
sv"z
y 2025

SARUWI
OMMUNrrY CENTRE
RECEI
S AND PAYMENTS
THE YEAR ENDED 31ST MARCH 2024
Unrestrlcled Restrlcted Total Funds Totsl Funds
Funds
Funds
2024
2023
2024
2024
lTr¢ome and Expenditure
Incomlng Re$our¢es
Hire Income
Monday Monkeys
Panty {from members)
Other (incl events)
Grants
Totsl Incoming Resources
33.319
670
33.319
670
6.374
429
38.057
6.374
429
449
74
Support Costs
Telephone
Llght, Heat & Water
Admin fees
Pantry
Good Grub Club
Card Charges
LI￿nceS
Prtnting & Stationery
Accountancy
Equipment
Repairs
Insurance
Cleaning
Lettings Refunds
Event Suppl
Total Resourc85 Exponded
1.168
9.574
2.750
1.168
9,574
12,750
14,913
1.472
420
952
1.071
1.089
10.890
10.000
14,913
1,472
420
952
1.071
798
4.5TI
5.750
3.665
9.186
726
679
444
798
2,801
4.339
2.848
3.839
4.193
997
4,5T7
1&333
3,665
9,186
726
679
9.583
41
Net Incomingl(Otying) Rewr￿$
for thè Yèar
Balance Brought Forward l¥t April
2023
Balanc8 Carrled Forward 31st March
2024
{6.898)
4.481
(2,417)
5.012
24.514
27,547
22,535
The notes on page 6 fonns part of th85e Accourrts

OLD SAR
MCOM
TY CEKfRE
STATEMENT OF
AND
LrfiES
Current Asset5
Cash at bank and ID hand
Funds
Unrestricted Funds
Restricted Funts
17.616
24,514
27
Approved bythe Ttustees on ................................. and signed on their behaf by
K Lynn (Chairman)

OLD
CEN
NOTE
THE AC
ENDED
Aecounlln
Pollcles
All Incomo and expenditure is accounted for on a receipt and payment method.
The Chathty Is run entirety by votunteeTS.
The restricted funds relate to the c1￿mMunIty Panty project and Parish Cr)un¢il support for salarles.