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2025-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date

From 1st April 2024 To 31st March 2025 Section A Reference and administration details Charity name CROWLAND COMMUNITY HUB Other names charity is known by N/A Registered charity number (if any) 1163120 Charity's principal address Hall Street Crowland Peterborough Lincolnshire PE6 0EW

CROWLAND COMMUNITY HUB

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Trustee name Office (if any) Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
Paul Bywater Chairperson
David Kennerley Until 01.04.2024
Julie Smith Until 01.04.2024
Ian Gordon
Peter Richard
Sparkes
TracyCleaver
Sandi Pierre 09.11.2023 – 16.02.2025
Sue Simmons Secretary 09.11.2023 -
Annette Turner Treasurer 12.02.2024 -
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name
Dates acted if not for wholeyear
Name Dates acted if not for wholeyear

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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

Type of governing document Charitable Incorporated Organisation (eg. trust deed, constitution) How the charity is constituted Association (eg. trust, association, company) Trustee selection methods Elected by members / appointed by existing Trustees (eg. appointed by, elected by)

Additional governance issues (Optional information)

The structure of the Charity consists of:

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

Management Groups: these consist of Trustees and Members who are responsible for the day-to-day management of the Charity.

Members consisting of the Trustees, Management Groups and Library and Shop volunteers.

Section C
Objectives and activities
Section C
Objectives and activities
Summary of the objects of the
charity set out in its
governing document
1. The advancement of education for the benefit of the public in
Crowland and the surrounding areas by the provision of library
services.
2. To further or benefit the residents of Crowland and the surrounding
areas, without distinction of sex, sexual orientation, race or of
political, religious or other opinions by associating together the said
residents and the local authorities, voluntary and other organisations
in a common effort to advance education and toprovide facilities in

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the interests of social welfare for recreation and leisure time occupation with the objective of improving the conditions of life for the residents.

Since the formation of the Charity our focus remains to support the advancement of education and learning for the benefit of the public in and around Crowland through our provision of services, which offer a much wider service than library, offering activities for all ages through our interaction with nurseries, schools and adults.

Having regard to the guidance issued by the Charity Commission the following is a summary of the activities undertaken for the public benefit.

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)

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Volunteers have been taken through a process of establishing the skills and experience they bring with them and utilising these in the best way to meet the needs of the Charity.

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

In conjunction with the Lincolnshire County Council /GLL Library Development Officer all library volunteers have had training in the relevant policies in place that are required to deliver a full and highquality library service.

Through the establishment of the Charity shop a number of people have come forward who may not have an interest in the library service but who do want to be more involved in the community. 30+ people have been inducted in how to run a retail outlet in the context of remote management. This means that each person has to understand and be able to fulfil their responsibilities within a set of policy guidelines.

The above processes have added to the skills pool in the community. The Charity does not make grants.

The Charity does not invest.

Section D

Summary of the main achievements of the charity during the year

Achievements and performance

Recruitment of Trustees

Three of the original Trustees, Julie Smith, David Kennerley and Paul Bywater had previously announced their intention of stepping down after over 10 years of involvement with the Hub. During the last year a number of suitable candidates to enable the succession have come forward and have been appointed. Julie and David have now resigned. Paul has since agreed to stay on as a Trustee.

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Further achievements
Please see the attached reports.
Section E
Brief statement of the
charity’s policy on reserves
Details of any funds materially
in deficit
Further financial review details
(Optional information)
Lincolnshire County Council has confirmed the annual grant will continue
for the 2025/2026 period. Negotiations regarding the renewal of the
lease and rent have commenced.
SHDC have indicated that although the discretionary charity relief on
Business Rates continues for 2025/2026, they warn that this is being
reviewed and although reserves are being made available to extend the
services being offered, a cautious approach is to be maintained.
N/A
Our income for the year is marginally under £25,000 and therefore we
don’t need an external examination of the accounts (as we were required
to do last year). The financial report is included. Our new treasurer has
also spent a lot of time reviewing our accounting procedure and has
proposed some areas to improve our process operation and financial
reporting.

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

The Charity receives grant monies towards running costs of the building of £5,167 per annum (while funds allow).

The Charity has continued to maintain sustainable streams of income via the charity shop and selling advertising on our crowlandhub.com community website.

Section F

Other optional information

In a small town of 4k people we feel we continue to make an impact by retaining a valuable community facility in terms of the library but also in the extension of that by saving a building that has huge potential as a community facility and by continuing to develop that potential.

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) Paul Bywater Sue Simmons Position (eg Secretary, Chairperson Secretary Chair, etc) Date 06/05/2025

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REGISTERED COMPANY NUMBER: CE004313 (England and Wales)

REGISTERED CHARITY NUMBER: 1163120

Financial Statements for the Year Ended 31 March 2025

for

Crowland Community Hub

Treasurer Report

I report on the accounts for Crowland Community Hub for the year ended 31[st] March 2025

Responsibilities and basis of report

As trustees of the Charity we are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

Notes to the Financial Statements

ACCOUNTING POLICIES

Basis of preparing the fnancial statements

The financial statements of the charitable company have been prepared on a cash basis and in accordance with the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has received the funds.

Expenditure

Expenditure is recognised on cash basis when the charity pays for good or services.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Crowland Community Hub currently has no restricted funds.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.

Page 1 of 4

Treasurer report on the 2024 2025 Accounts for Crowland Community Hub

The income from our shop Togs and Cloggs remains consistent, thanks to the hard work of the shop manager and her team of volunteers.

We also have regular income for hiring out the Library space at Crowland Community Hub for regular and ad hoc clubs. This is shown as Venue Hire on the Profit and Loss statement.

We have been working hard to support many community projects within Crowland during 2024 25, which supports our constitution. This is shown as Events on the Profit and Loss statement. All spend is in line with our Charities Budget Policy and within our agreed annual budget spend.

Maintenance wise, Crowland Community Hub had new brighter lights fitted in its foyer by an electrician and a decorator made good the area for us.

Our reserves remain strong and allow us to continue supporting community projects for around 10 years, if we still received our LCC grant going forward and there are no other extreme pressures on our income or expenditures.

Statement of Financial Activities

CROWLAND COMMUNITY HUB
PROFIT AND LOSS
STATEMENT
2024 25
INCOME
Library
Printing
292.61
Fines/Cards/Talking books
113.75
Computer use
0.00
Venue Hire
3423.75
Donations
Walkers
Funding LCC
Events
Trading
Website
Commission Sales
Fund Raising
Togs 'n Cloggs
Misc Income
CROWLAND COMMUNITY HUB
PROFIT AND LOSS
STATEMENT
2024 25
INCOME
Library
Printing
292.61
Fines/Cards/Talking books
113.75
Computer use
0.00
Venue Hire
3423.75
Donations
Walkers
Funding LCC
Events
Trading
Website
Commission Sales
Fund Raising
Togs 'n Cloggs
Misc Income
£
%
£3,830.11
15.33%
£
%
£3,830.11
15.33%
£118.09
0.47%
£0.00
0.00%
£5,167.00
20.68%
£1,201.16
4.81%
£0.00
0.00%
£0.00
0.00%
£2.25
0.01%
£0.00
0.00%
£14,671.96
58.71%
£0.00
0.00%
Gross Income £24,990.57

Page 2 of 4

EXPENDITURE

EXPENDITURE
Utilities
Rates
Insurance
Library
Trading
Website/IT
Publicity & Promotion
Library
Water
Phones/Internet
Electricity
Heating
362.97
0.00
1863.34
0.00
£2,226.31
Printing
Events/Public Service
Janitorial
Walkers
Misc
Refreshments
Craft
Stationery
Licenses/Permits
Equipment
Repairs & Maintenance
145.61
9795.74
2129.41
0.00
1372.70
111.75
19.27
105.13
907.50
909.80
966.37
£0.00
£96.00
£16,463.28
£0.00
£1,273.25
£0.00
£20,058.84
Commission Sales
Fund Raising
Togs 'n Cloggs
Capital Works
£0.00
£0.00
£6,214.04
£0.00
Total Expenditure £26,272.88
Net Income -£1,282.31
£73,845.52
£20.00
£48.50
£100.00
£50.00
£60.00
£74,124.02
£72,841.71
Cash at Bank B/fwd
Total C/Fwd to
2023/24 £73,845.52
Library Float
RFID Float
Activities float
Trustee Event Petty Cash
Togs 'n Cloggs Float
£20.00
£48.50
£100.00
£50.00
£60.00
2025/26

Page 3 of 4

Statement of Financial Activities for the shop Togs n Cloggs that feeds into the main statement

TOGS 'N CLOGGS

PROFIT AND LOSS STATEMENT 2024 - 25

INCOME

£

Sales
Donations
Events
Gross Income
CASH
£5,768.50
CARD
£8,208.85
CFC
£300.00
£14,277.35
£117.61
£277.00
£14,671.96
EXPENDITURE
Trading
Refresh/Janitorial
Misc
Card Costs
Equipment
Telephones
Maintenance
Rent
Rates
Water
Electric
Insurance
Total Expenditure
£0.00
£331.83
£1,068.25
£346.42
£261.88
£0.00
£68.57
£1,800.01
£256.11
£0.00
£2,080.97
£0.00
£6,214.04
Net Income (transferred to Crowland Community Hub & Library A/c)
£8,457.92

The financial statements were approved by the Board of Trustees and authorised for issue on 28[th] April 2025 and were signed on its behalf by

P Bywater – Trustee A Turner – Trustee

Page 4 of 4

Sue Simmons Trustee Report to Trustees April 2025

Highlights from the year include:

Challenges

As we progress into the 2025/26 year – we plan our focus will be on:

A busy but enjoyable year – my thanks go to Annette for her valuable support during this year .

Library Report to Trustees April 2025

Highlights/Events April 24-25

Ideas for the future/current projects

Togs n Cloggs Report to Trustees April 2025

The shop has had a good year with some great sales week figures. These events prove to be popular and boost sales by approximately 25% on a normal week. Donations continue to be given throughout the year.

We have needed to purchase a new till for the shop and the team are now getting to grips with this.

There are some areas of damp in the shop which may need some action.

From an operational perspective mens trousers now have size cubes to make shopping easier.

The team are also going to have identification lanyards as per the Hub

We need to look at how we can optimise the marketing for Togs as there seems to be an imbalance of this between Togs and the Hub.

Buildings and History Club Report to Trustees April 2025 - Mike

Building Report Overall, it has been a good year for the building. There were no major building problems, and any minor issues we have encountered, have been dealt with well, and with no great time lag. We had an almost clean bill of health on our yearly building safety check, with only displaying an out-of-date insurance policy as an issue. (We had the insurance; it just was not displayed).

Main Issues during the years other checks were,

• All Usual Checks – We had a clean bill of health on our electrics, gas, asbestos, emergency lighting and f ire checks. The only item I had to deal with from a safety visit was descaling all the taps, then send photographs to prove I’d completed it. Last year I put into practice weekly, monthly and yearly sign off sheets and they were very happy with these.

• Lobby Heater – They were called out twice for this as the first time they came they switched it on and said it was working. (I was not on site for this visit). But the issue reported was it was getting too hot, so we had turned it off. The second guy who turned up explained that we cannot control the heat using a thermostat in the lobby. There isn’t one! There is an internal heater thermostat, and he set it the best he could, so it is all or nothing with this heater. He says it will get fairly warm then switch off.

• Main Doors – Again we had to call them about four times during the year. The worst occasion was after leaving us with a stuck door after they had been out to service it. I complained to Vinci who arranged another contractor who fixed the problem. We did get an apology. Since this issue, the plastic door closure safety strip did come away again, but this was then replaced with longer screws.

• Heating - One of the boiler pumps was replaced.

Sue has now produced a very good Health & Safety guide which is available for all in the office. This was shown to all the library volunteers who attended the volunteers meeting earlier this year. I also ran through what to do in the event of a fire. We spent some time on this which I hope was helpful and not confusing. (Togs & Clogs?).

When I took over from Peter Stowe, he did give me a quick run through on how to use the CCTV system. I’m not sure how many people know how to do this and think a discussion may be needed, and maybe a help guide produced. Similarly, I believe a help guide should be produced for the new computer, DVD, TV system. (I don’t want to step on anyone’s toes).

Local History Group

When I was asked to help with extra duties at the Hub by Julie, I did say I would look after the Local History section. This has now grown into much more than just putting things in the cabinets. I know not all like this side of the library’s brief, but I can tell you that to most of the local people who are involved, they say that it has given them a new lease of life. These people tend to be of the older generation, but it does get them out of the house, gives them a purpose and makes them feel useful and needed. They also get to speak to people instead of feeling lonely and isolated. Three people who attend regularly come from Deeping, and say they like the ‘feel’ of our library better than the Deepings library, so we must be doing something right! Wish List I’m only putting this forward as I was told new ideas were welcome.

Wish 1 - New lockable glass display cabinets. (Including a layout review).

Wish 2 - Looking at the Hub from solely my viewpoint, if money were no object, I would like to see if the two exterior sheds could be combined. One large useable ‘brick built’ shed on the footprint of the two existing sheds. Storage is a problem at present and the existing sheds are not too good. The one known as the craft shed is half brick, half wood and does leak badly. The tin shed is slightly better, but all tin sheds suffer with condensation so again is damp. This would then free up the interior storage cupboard to be used purely as a cleaner’s cupboard.

6. Other Mo+ons

As agreed at the previous AGM, we are to amend our cons+tu+on to comply with the requirements of the Equality Act 2010.

The following change to clause 3 (2) of ths cons+tu+on has been agreed by the Trustees and if approved by 75% of the members aKending the AGM will be sent to the Charity Commission within 15 days for recording in the Register of Chari+es.

PROPOSAL

That Clause 3 (2) of the charity’s cons+tu+on shall be amended as shown below:

3.Objects

The objects of the CIO are

  1. The advancement of educa/on for the benefit of the public in Crowland and the surrounding areas by the provision of library services.

  2. To further or benefit the residents of Crowland and the surrounding areas, without dis6nc6on of age, disability, gender reassignment, marriage and civil partnership, pregnancy and maternity, race, religion or belief, sex and sexual orienta6on (or other protected characteris6cs defined by the Equali6es Act 2010 or future amended legisla6on) by associa6ng together the said residents and the local authori6es, voluntary and other organisa6ons in a common effort to advance educa6on and to provide facili6es in the interests of social welfare for recrea6on and leisure 6me occupa6on with the objec6ve of improving the condi6ons of life for the residents.

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