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2024-12-31-accounts

Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report for theperiod for theperiod for theperiod for theperiod
From Period start date To Period end date
Day
1st
Month
January
Year
2024

Day
31st
Month
December
Year
2024
Section A Reference and administration details
Charity name
Other names charity is known by
Registered charity number (if any)
Charity's principal address

Friends of Golcar Library

FoGL
1162979
Golcar Library, 12 Town End, Golcar
Huddersfield
West Yorkshire
Postcode HD7 4QD

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
Trustee name Office (if any) Dates acted if not for
wholeyear
Name of person (or body) entitled
to appoint trustee(if any)
Karen Armitage Chair FoGL Annual Meeting
John Chappell Minutes and Membership
Secretary
FoGL Annual Meeting
Jeremy Cuss Project and Fundraising
Officer
FoGL Annual Meeting
Andrew
Marchington
Treasurer and
Social Media Officers
FoGL Annual Meeting
Angela Sewell Volunteer Co-Ordinator FoGL Annual Meeting
Sue Eaton Events Organiser FoGL Annual Meeting
Beverley Ingham Committee member FoGL Annual Meeting
Nick Price Committee member 11thMarch 2024 FoGL Annual Meeting
SallyKerry Committee member 11thMarch 2024 FoGL Annual Meeting

FoGL volunteers have continued to support library staff throughout 2024. However, due to budget constraints the future of library services within the area has been under discussion and review, making it an unsettling period yet again.

Whilst two trustees stood down – John Walker and Hilary Richards, another two were appointed – Sally Kerry and Nick Price.

All the other trustees agreed to continue standing and bi-monthly meetings have been held throughout 2024.

CIO Annual Report

March 2025

1

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

How the charity is constituted

CIO

Trustee selection methods 1/3[rd] elected by the AGM every year after the first AGM at which all the (eg. appointed by, elected by) trustees resign and are eligible for re-election.

Additional governance issues (Optional information)

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

The Friends of Golcar Library group is run by a management committee, all of whom are trustees of the CIO. This committee meets, on average, every 6 - 8 weeks to decide how best to support the work of Golcar Library.

The volunteer rota is overseen by the volunteer co-ordinator.

Everyone (including trustees) who wishes to volunteer in the library is provided with an induction for this role.

There is a network of library Friends groups across Kirklees. They are all independent but learn from and give support to each other if the need arises.

New trustees are provided with a copy of the FoGL constitution the accounts and the annual report for the previous year.

When the group started in 2015 a business plan was developed and the possibility of an asset transfer of the building considered. However, following a financial assessment of what would be needed to fund the operation of the library and undertake refurbishment of the integral flat, as a money generating venture, it was concluded at the time that it was not financially viable without other fund-raising. The current financial constraints of Kirklees Council have again put library services in jeopardy with a review of the service being undertaken, the outcome of which is still to be decided

Due to its potential for generating some income, although insufficient to maintain the library as it is now, refurbishment of the flat is something which may need to be revisited.

There are also a number of voluntary groups within the local area who FoGL have supported in regard to annual events. These groups have also provided advice and assistance particularly with our garden project.

CIO Annual Report

March 2025

2

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To advance the education of the public in Kirklees, by operating and managing a lending library in Golcar with access to computer technology.

Nothing in this constitution shall authorise an application of the property of the CIO for the purposes which are not charitable.

Additional details of objectives and activities (Optional information)

FoGL have continued their involvement in the running of the library by providing volunteer support to the regular Customer Service Officer (CSO) as well as relief members of staff.

The trustees have had regard to the guidance issued by the Charity Commission on public benefit.

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

The library continues to be open 15 hours a week over 4 days with one member of staff accompanied by one volunteer. Our volunteer list has continued to be stable with a core group having been with FoGL since its inception. We have also welcomed some new faces including students undertaking their Duke of Edinburgh’s award which has provided a welcome younger element to our troop.

Various groups and regular activities continue to take place within the library:- walking group, ancestry, knit and natter, board games, jigsaws, story-time and Lego building. Craft sessions have been held, run regularly and through the school holidays. These have been organised by a couple of new volunteers and have been very well attended providing an opportunity for parents/carers to bring children to activities which are free. FoGL has provided funding for craft materials. These activities have also married up with the library reading challenges which now run through the year rather than just during the summer holiday period. FoGL have managed to successfully bid for funding from two local philanthropic organisations – Golcar Winkle Club and Colne Valley Lions, to support the garden project as well as purchasing craft materials.

The development of the garden has continued. Due to our links with the Golcar Environment Group we have, with their advice and support, been able to build a large raised vegetable/flower bed. We have also had garden equipment and compost donated by local firms and have bought a robust weather proof garden bench which will enable the community to enjoy the garden when the weather allows.

The library continues to be a focal point for regular local annual events – Golcar Lily Day and the Christmas Lights switch on. Both have seen increasing footfall in the library over the years with FoGL providing manpower, children’s activities as well as prizes for the best decorated Christmas tree ‘bauble’.

CIO Annual Report

March 2025

3

objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity

Christmas Lights switch on 2024

Collage and signage to our Secret Garden

Recent years have seen some relative stability within the library service with volunteers providing a lot of support. In 2024 however, the financial constraints of the council have again seen library services under review. Whilst we are hopeful the result will be positive; we await the outcome.

CIO Annual Report

March 2025

4

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Throughout 2024 FoGL has maintained its full range of support to the library. Volunteers have continued to work with a variety of senior staff and our regular CSO. An extremely positive working relationship with the CSO has been established since her appointment in 2023. Unfortunately, she left the post in December to take up a new post outside of the organisation, we await replacement and work with relief staff in the meantime. FoGL publicise its presence within the library. Facebook has also been used in the past but requires reviewing and updating. All members of this committee are Trustees of the Charitable Incorporated Organisation set up and registered with the Charity Commissioners on the 4[th] August 2015. We have continued to have excellent attendance at our management meetings. A good two way communication system between ourselves and senior library staff has been established, this has been particularly important during an unsettling period of review and staff changes. It is still unclear how library services will be affected by the budgetary constraints. Nevertheless, we are confident we will be able to meet any challenges in the future and look forward to celebrating our 10[th] anniversary in 2025.

CIO Annual Report

March 2025

5

Section E Financial review

Brief statement of the

charity’s policy on reserves

There are no regular financial commitments at the present and hence no need for reserves. This will change in the future, if FoGL takes over financial responsibility for the library building, but this is not anticipated in the short or medium term.

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

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)Karen Armitage
John Chappell
Position (eg Secretary,
Chair, etc)
Chair
Secretary
Date10thMarch,2025
Karen Armitage John Chappell

Chair
Secretary
10thMarch,2025
10thMarch,2025

CIO Annual Report

March 2025

6

Friends of Golcar Library

Charity Name
Friends of Golcar Library

Charity Name
Friends of Golcar Library

Charity Name
Friends of Golcar Library

Charity Name
Friends of Golcar Library

Charity Name
1162979
No (if any)
1162979
No (if any)
CC16a
For the period
from
1st January2024 To 31st Dec 2024
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
1,000
100
40
17
-
-
-
-
1,157
-
-
-
1,157
326
70
40
-
-
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
284
-
-
-
-
Endowment
funds
to the nearest £
Total funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
610
70
40
-
-
-
-
Last year
to the nearest £
Golcar Winkle Club 1,000 -
-
-
-
-
-
-
-
-
-
Colne ValleyLions 100 - -
Badge Making 40 - 40
Donations 17 - 33
- -
- - -
- - -
- - -
Sub total(Gross income for
AR)
1,157 - 74
A2 Asset and investment sales,
(see table).
- -
-
-
-
- - -
Sub total - - -
Total receipts
A3 Payments
- - 74
-
-
-
-
-
-
-
Garden Bench 326
Resources for Garden 70
Resources for Library (Crafts) 40
-
- -
- - - - -
**Sub total ** 437 284 - 721 329
A4 Asset and investment
purchases, (see table)
- -
-
-
-
- -
**Sub total ** - - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 721 329
720 -
-
- -
-
- -
371 655 -
1,091 - 1,091 -

CCXX R1 accounts (SS)

30/09/2025

1

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
Signed by one or two trustees on
behalf of all the trustees
Treasurer FoGL
Chair FoGL
Bank Account
Cash in Hand
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Details
Signature

960
131
-
1,091
Unrestricted
funds
to nearest £
960
131
-
1,091
Unrestricted
funds
to nearest £
-
-
Restricted
funds
to nearest £
-
-
Restricted
funds
to nearest £
Endowment
funds
to nearest £
960 -
131 -
- - -
1,091 - -
~~Unrestricted~~
funds
~~Restricted~~
funds
~~Endowment~~
funds
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Andrew Marchington
Karen Armitage
to nearest £
to nearest £
Fund to which
asset belongs
Cost (optional)
Fund to which
asset belongs
Cost (optional)
Fund to which
Amount due
liability relates
(optional)
Print Name
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

Andrew Marchington 10th March 2025
Karen Armitage 10th March 2025

CCXX R2 accounts (SS)

30/09/20 25

2