| ObjectivesandActiviti | es | |
|---|---|---|
| SORP reference | ||
| Summaryofthepurposesof | Para1.17 | Promotion ofgeneralcharitable purposes |
| thecharity as set out inits | forthebenefitofthepeopleand | |
| governing document | organisations associatedwithMartham,in | |
| thecountyofNorfolk, | ||
| Summary ofthemain activities in relation to those |
Para'1.17and 1.19 |
|
| purposes forthepublic | ||
| benefit, inparticular,the | ||
| activities, projects or | ||
| servicesidentifiedinthe | ||
| accounts. | ||
| Statement confirming | Para1.18 | Trusteeshave had regard to the guidance |
| whether thetrusteeshave | issued tothembytheCharity Commission | |
| had regard to theguidance | onPublic Benefit. | |
| issuedbytheCharity | ||
| Commissiononpublic | ||
| benefit |
| ou choosetoincludefur |
therstatements | whererelevant about: |
|---|---|---|
| SORPreference | ||
| Policy on grant making | Para1.38 | Grantsweremade availabletoindividuals |
| andorganisations. Achange to the | ||
| objectivestoinclude'peopleassociated | ||
| with Martham'meansbenefits can be | ||
| offeredtoawiderrangeofpeople and | ||
| organisations. | ||
| Poticy onsocialinvestment | Para1.38 | TheTrusthasinvested12.690/oofthe |
| includingprogramrelated | incomeinthe environmentalmaintenance | |
| investment | forthebenefitofparishioners, boat owners | |
| andthepublic. | ||
| Contributionmadeby | Para 1.38 | The contributionmade by ourvolunteerhas |
| volunteers | beenthemanagementoftheriver frontage | |
| andtheboat moorings. | ||
| Other | TheTrustcontinuestoawardtoassist | |
| peoplegoingonto further/higher education | ||
| or ontotraining.lnitiallytheseawards will | ||
| be of €500withselectionatthebeginning | ||
| of each September. |
| SORPreference | ||
|---|---|---|
| Summary ofthemain | Para1.20 | TheTrusthas made grantsof52.07o/ool |
| achievementsofthecharity, | income covering social welfare, community | |
| identifyingthedifference the | groupsandeducation. Adecreaseof | |
| charity'sworkhas made to | 13.67o/ofromtheprevious year. | |
| thecircumstancesofits | ||
| beneficiaries and anywider | ||
| benefitstosociety asa | ||
| whole. | ||
| Additional information(optional) | ||
| You choosetoincludefurtherstatements |
whererelevant about: | |
| Achievementsagainst | Para1-41 | TheMartham Boat DykeTrusthas |
| objectives set | increased itsgrantmaking footprint within | |
| theParish and beyondwitha new website, | ||
| notices, andpublishedmaterial. | ||
| Performanceoffundraising | Para1.41 | Linkswithschools, churches andother |
| activities against objectives | agencies have continued. | |
| set | ||
| Investment performance | Para1.4'l | ContinuingmaintenanceoftheStaithe |
| against objectives | meansthatparishioners and schools can | |
| benefit fromtheimproved facilities. | ||
| Other |
| Financial Review Investment performance against objectives Other |
Para1.4'l | ContinuingmaintenanceoftheStaithe meansthatparishioners and schools can benefit fromtheimproved facilities. |
|---|---|---|
| Review ofthecharity's | Para1.21 | |
| financialposition attheend | ||
| oftheperiod | ||
| Statement explainingthe | Para1.22 | Reserves are heldtocover future |
| policyforholding reserves | anticipatedlarge maintenance costs and | |
| stating whythey areheld | providefor reservesintheevent of a large | |
| grantbeing authorised. | ||
| Amount ofreserves held | Para1.22 | e15,000 |
| Reasonsforholding zero | Para1.22 | N/A |
| reserves | ||
| Detailsoffundmateriallyin | Para1.24 | N/A |
| deficit | ||
| Explanation of any | Para1.23 | |
| uncertainties aboutthe | ||
| charity continuing as agoing | ||
| concern |
| Description of charity's | ||
|---|---|---|
| trusts: | ||
| Type of governing document | Pa,a1.25 | Constitution |
| Howisthecharity | Para1.25 | cto |
| constituted? | ||
| Trusteeselectionmethods | Pata1.25 | lnselectingindividualsforappointment,the |
| including detailsofany | trusteesmust have regard totheskills, | |
| constitutional provisions e.g. | knowledge andexperienceneeded forthe | |
| electiontopost or nameof | effective administrationoftheClO.Every | |
| anypersonorbody entitled | trustee shouldbe selected at a meeting | |
| toappoint one or more | held according tothe ordinarypracticesof | |
| trustees | theTrustbut must be appointed forafour | |
| yearperiod by Martham Boat Dyke Trust | ||
| trustees. |
trustees. |
trustees. |
|---|---|
| Additional information(optional) | |
| Youm choosetoincludefurtherstatementswhererelevant about: |
|
| Policies and procedures | Para1.51 |
| adopted fortheinduction | |
| and training of trustees | |
| The charity'sorganisational | Para1.51 |
| structure and anywider | |
| network with whichthe | |
| charity works | |
| Relationshipwithany related | Para1.51 |
| parties | |
| Other |
| ReferenceandAdminis | trative details |
|---|---|
| Charityname | Martham Boat Dyke Trust |
| Othername thecharityuses | N/A |
| Registered charity number | 1163351 |
| Charity'sprincipaladdress | 2Marten Close |
| StaitheRoad | |
| Martham | |
| Great Yarmouth | |
| Norfolk | |
| NR29 4FG |
Martham Boat Dyke Trust Profit And Loss Account For the year ended 31 March 2024
| Income Bank Interest Dividends Donations Mooring Fees Expenses Accountants Administration Costs Fluctuation in Black Rock Invest General repairs/Equipment Grant Awarded Grounds maintenance Insurance Monthly Account Fee Postage & Stationery Sundry Costs Trustee Training Trustees Expenses Write offs Net profit/(loss) |
86 587 - 13,532 (35) (1,436) (217) (42) (7,396) (1,440) (981) (45) (68) (30) (100) (29) (66) |
2024 2023 £ £ - 587 100 12,686 14,205 13,373 (35) (1,290) (2,425) (77) (8,791) (1,620) (936) - - (87) - (17) - (11,884) (15,278) 2,322 (1,905) |
|---|---|---|
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