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|ObjectivesandActiviti|es||
|---|---|---|
||SORP reference||
|Summaryofthepurposesof|Para1.17|Promotion ofgeneralcharitable purposes|
|thecharity as set out inits||forthebenefitofthepeopleand|
|governing document||organisations associatedwithMartham,in|
|||thecountyofNorfolk,|
|Summary ofthemain<br>activities in relation to those|Para'1.17and<br>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<br>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<br>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<br>Investment performance<br>against objectives<br>Other|Para1.4'l|ContinuingmaintenanceoftheStaithe<br>meansthatparishioners and schools can<br>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.|



|<br>trustees.|<br>trustees.|
|---|---|
|Additional information(optional)||
|Youm<br>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|






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Martham Boat Dyke Trust Profit And Loss Account For the year ended 31 March 2024 

|Income<br>Bank Interest<br>Dividends<br>Donations<br>Mooring Fees<br>Expenses<br>Accountants<br>Administration Costs<br>Fluctuation in Black Rock Invest<br>General repairs/Equipment<br>Grant Awarded<br>Grounds maintenance<br>Insurance<br>Monthly Account Fee<br>Postage & Stationery<br>Sundry Costs<br>Trustee Training<br>Trustees Expenses<br>Write offs<br>Net profit/(loss)|86<br>587<br>-<br>13,532<br>(35)<br>(1,436)<br>(217)<br>(42)<br>(7,396)<br>(1,440)<br>(981)<br>(45)<br>(68)<br>(30)<br>(100)<br>(29)<br>(66)|2024<br>2023<br>£<br>£<br>-<br>587<br>100<br>12,686<br>14,205<br>13,373<br>(35)<br>(1,290)<br>(2,425)<br>(77)<br>(8,791)<br>(1,620)<br>(936)<br>-<br>-<br>(87)<br>-<br>(17)<br>-<br>(11,884)<br>(15,278)<br>2,322<br>(1,905)|
|---|---|---|



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