## ## ## |Objectives and|Activ|itie|s||||| |---|---|---|---|---|---|---|---| ||||SORP reference||||| |Summary
ofthe purposes
the charity as set out in its||of|Para 1.17|To promote facilities for recreation or
other leisure time occupation
for|||| |overnin
document||||residents ofSilsoe Bedfordshire|||| |Summary
ofthe main
activities
in relation to those|||Para 1.17and
1.19|Chief activity, the running
maintenance
ofasports||and
centre and|| |purposes
for the public||||sports facilities.|||| |benefit,
in particular,|the||||||| |activities, projects or|||||||| |services identified
in|the||||||| |accounts.|||||||| |Statement
confirming|||Para 1.1&|None.|||| |whether
the trustees|have||||||| |had regard to the guidance|||||||| |issued
by the Charity|||||||| |Commission
on public|||||||| |benefit|||||||| |ou ma
c|ho|ose to|include fu|rther statements|where relevant
about:| |---|---|---|---|---|---| |||||SORP reference|| |||||Para 1.38|Not applicable.| |Policy on|grant making||||| |||||Para 1.38|Not applicable.| |Policy on|social investment||||| |including|program||related||| |investment|||||| |||||Para 1.38|Apart from the Trustees there are no| |Contribution||made|by||volunteers.| |volunteers|||||| |Other|||||| ## |chieve|men|ts|and Per|formance|| |---|---|---|---|---|---| |||||SORP reference|| ||||||The chief activity is the running
ofa| ||||||sports centre with an outdoor multi-use| ||||||games area and football pitches.| |Summary
ofthe main
achievements
ofthe charity,||||Para 1.20|The centre is open 7 days aweek from| |identifying|the|difference the|||6.00a.m. to 10.00 p.m. weekdays
with| |charity's|work|has made to|||shorter hours at the weekends| |the circumstances|||of its||according to season.| |beneficiaries
and any wider
benefits to society as a
whole.|||||Apart from the compulsory
period of
closure owing to Covid, the centre is| ||||||well used with over 500 subscribing| ||||||members.
There are also numerous| ||||||other groups using the facilities and the
cafe has becoming
a village social hub.| ||||||As has been the case since it opens the| ||||||centre is managed
on a day to day basis| ||||||and staffed by a contracted
professional| ||||||mana
ement corn
an .| |Achievements
against|Para 1.41| |---|---| |objectives set|| |Performance
offundraising
activities against objectives|Para 1.41| |set|| |Investment
performance|Para 1.41| |against objectives|| |Other|| ## |inancial
Review|inancial
Review||||| |---|---|---|---|---|---| |Review ofthe charity's|||Para 1.21|A profit sharing
agreement
with the|| |financial
position at
ofthe period|the end|||management
company
means that they
bear any losses in the first instance.
In
exchange the charity only receives rent|| |||||and/or ashare of profit if there is|| |||||actually a profit after losses have been|| |||||recouped.|| |||||A notional loss from 2020-21 means|that| |||||no income has been received
by the|| |||||charity
in 2021-22.|| |||||This situation
is under review.
The|| |||||management
agreement
expires
in 2024.|| |Statement
explaining
the
policy for holding
reserves
stating
why they are held|||Para 1.22|A reserve fund is maintained
against
some expenses not covered by the
management
agreement
and against
otential losses.|any| |Amount
of reserves|held||Para 1.22|7,158.60|| |Reasons for holding|zero||Para 1.22|NIA|| |reserves|||||| |Details offund materially||in|Para 1.24|NIA|| |deficit|||||| |Explanation
of any
uncertainties
about|the||Para 1.23|None at present
Much will depend
the renegotiation
ofthe management|on| |charity continuing
as a going||||agreement
in 2024.|| |concern|||||| |The charity's
principal
sources offunds (including|Para 1.47| |---|---| |any fundraising)|| |Investment
policy and
objectives including
any|Para 1.46| |social investment
policy|| |adopted|| |A description
ofthe principal|Para 1.46| |risks facing the charity|| |Other|| ## |tructure, Governance|and Ilana|gement||| |---|---|---|---|---| |Description
of charity's||||| |trusts:||||| |Type of governing
document|Para 1.25|Trust Deed dated 26.1.2015.||| |(trust der-,d, ro:aI chai
i-**.** r'||||| |How is the charity|Para 1.25|Unincorporated
association.||| |constituted?||||| |(e.g uilliicorpol
at«id||||| |association.
CIO'i||||| |Trustee selection methods|Para 1.25|2Trustees to be nominated||or approved| |including
details of any
constitutional
provisions e.g.||by Silsoe Parish Council.
selection is by the exiting|Otherwise,
Trustees.|| |election to post or name of||||| |any person or body entitled||||| |to appoint one or more||||| |trustees||||| |Policies and procedures
adopted for the induction|Policies and procedures
adopted for the induction|Para 1.51| |---|---|---| |and training|oftrustees|| |The charity's
organisational
structure
and any wider||Para 1.51| |network
with|which the|| |charity works||| |Relationship|with any related|Para 1.51| |parties||| |Other||| ## |Charit|name|||Silsoe Comrnunit|Silsoe Comrnunit|Recreational|Trust| |---|---|---|---|---|---|---|---| |Other name the charit|||uses|None|||| |Re istered charit||number||1162018|||| |Charity's|principal|address||72 Newbury|Lane||| |||||Silsoe|||| |||||Bedfords hire|||| |||||MK45 4EX|||| |mes|ofthe charity trus|tees who manage|the charity|||| |---|---|---|---|---|---|---| ||Trustee name|Office (ifany)|Dates acted ifnot for whole
ear|Name
to a|ofperson (or body) entitled
oint trustee
ifan|| ||lan James Kelly|Trustee|Whole year|Silsoe Parish Council||| ||John Robinson|Trustee|VVhole Year|||| ||Philip John Kevan|Trustee|Whole year|Silsoe Parish Council||| ||David John Swain|Trustee|Whole year|||| |5||||||| |6||||||| |7||||||| |8||||||| |9||||||| |10||||||| |11||||||| |12||||||| |13||||||| |14||||||| |15||||||| |16||||||| |17||||||| |18||||||| |19||||||| |20||||||| |Funds held as custodian|Funds held as custodian|trustees|on behalf ofothers| |---|---|---|---| |Description
ofthe assets||None|| |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|||| |Details ofarrangements|for||| |safe custody and|||| |segregation
ofsuch assets|||| |from the charity's
own|||| |assets|||| ## ## ## ## |D
CHARITY COMMISSION
FOR ENGLAND
AND WALES|D
CHARITY COMMISSION
FOR ENGLAND
AND WALES|||Receipts and payments|Receipts and payments|accounts|accounts|||CCl6a| |---|---|---|---|---|---|---|---|---|---|---| ||||For the period|||||||| |||||fi'om
01.04.2021|||31.3.2022|||| |4
~
L
4
4|~|~|~|||||||| ||||Unrestricted
funds
Restricted
funds||Endowment
funds||Total|funds||Last year| ||||to|the nearest
to the nearest 6|to the nearest t||tothe nearest||6|to the nearest L| |A1 Receipts||||||||||| |None in period||||||||||| |Sub total (Gross income for||||||||||| ||AR)|||||||||| |A2 Asset and investment
sales,||||||||||| |(see table).||||||||||| ||Sub total|||||||||| |Total receipts||||||||||| |A3 Pa ments||||||||||| |Phone and broadbnd
connection||||?76|||||776|| |Summr
play camp contribution||||1,500||||1,500||| |Insurance
on mower||||65|||||65|| |Glazing repairs||||795|||||795|| |Mower servicing|||||||||503|| |Inspection fees re new works||||300|||||300|| |Replacement
signage||||1,170||||1,170||| ||Sub total|||5,109||||5,109||| |A4 Asset and investment||||||||||| |purchases,
(see table)||||||||||| ||Sub total|||||||||| |Total payments||||5,109||||5,109||| |Net ofreceiptsl(payments)||||5,109||||5,109||| |A5 Transfers
between|funds|||||||||| |A6 Cash funds last year end||||||||||| |Cash funds this|year end|||5,109||||5,109||| |~|e|e||~|~|e|~|r|~|~
~|4|~ 4
~ ~||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||Unrestricted||Restricted||Endowment| ||Cat&gonoa||||Details|||||funds||funds||funds| |||||||||||to nearest
F.||to nearest|R|to nearest E| |81 Cash funds|||||Cash in bank|||||7,158||||| ||||||||Total||cash funds|7,158||||| |||||||(agree balances with||receipts and payments||||||| ||||||||||account(s))|||||| |||||||||||Unrestricted||Restricted||Endowment| |||||||||||funds||funds||funds| ||||||Details|||||to nearest
K||to nearest|R|to nearest 8| |82 Other|monetary assets|||||||||||||| ||||||Details|||||Fund to which
asset belon s||Cost (optional)||Current value
o tional| |83Investment||assets||||||||||||| ||||||Detaiis|||||Fund to which
asset belon s||Cost (optional)||Current value
o tional| |84Assets retained for|||the|||||||||||| |charity's|own|use||||||||||||| |||||||||||Fund to which||Amount due||When due| ||||||Details|||||liabili
relates||o tional||o tional| |85 Liabilities||||||||||||||| |Signed by one or two trustees
behalf of all the trustees|||on||||Signature|||Print|Name|||Date of
a
roval| |||||||||||David John||Swain||30.01.2023|