## |Names and addresses
of advisers|(Optional
information)||| |---|---|---|---| |T
eof adviser
Name|Address||| |N/A|||| |Name of chief executive or names|of senior staff members
(Optional
information)||| |Description ofthe charity's trusts|||| |Type of governing
document|Constitution||| |I.t I d Charitable
Incorporated
Organisation
- Foundation
How the charity is constituted|||| |Trustee selection methods|Appointment
by existing Trustees||| |Additional
governance
issues (Optional
information)|||| |You may choose to include
additional
information,
where
relevant,
about:|During this period, the Trustees have focussed on its constitution
with the
recruitment
and induction
of new trustees
into the library to ensure succession
leadership,
encourage
the input of different ideas, skills and energy.||of| |~
policies and procedures
adopted
for the induction
and training
of
trustees;|The risk assessment
following the Covid-19 pandemic
continued
to be reviewed
regularly
for volunteer
and customer safety.
Relevant
information
and good
practice has gradually
been incorporated
into the library's
suite of risk
assessments.||| |~
the charity's
organisational|||| |structure
and any wider network|Working
with the local GP network and social prescribing
team, a weekly group||| |with which the charity works;|has been established
at Sileby Community
Library for those in the community||| |~
relationship
with any related
parties;|who have felt isolated,
lonely and lack confidence to engage
in social
especially
following
lock down and restricted access to family, friends
networks.
There has been positive feedback from attendees.|interaction
and support|| |~
trustees'
consideration
of major|||| |risks and the system
and|||| |procedures
to manage them.|||| ||The object of the Sileby Community
Library CIO (SCL CIO) is:||| ||To promote, for the benefit ofthe residents
of Sileby and surrounding|area, the|| |Summary
ofthe objects ofthe|provision
ofa public
library for recreation
and/or other leisure time occupation||of| |charity set out in its governing
document|individuals
who have need ofsuch facilities, by reason of their youth,
infirmity
or disablement,
financial
hardship
or social and economic|age,|| ||circumstances
or for the public at large,
in the interests
of social welfare and with||| ||the object of improving
the condition
of life of said residents.||| ## |Summary of
achievements|the main
ofthe charity|The main achievements
of the CIO during the year are:|The main achievements
of the CIO during the year are:||| |---|---|---|---|---|---| |during the year||1.|Increase
in the number
oftrustees to the library||| |||2.|Maintained
a sound base of volunteers
in order|to fulfil the|| ||||library's
service||| |||3.|Provision ofa full programme
of activities throughout
the year to||| ||||maximise the use ofthe library and encourage|customers|to visit| ||||the library||| ||||Reactive to the needs of the community
recovering
from the||| ||||Covid-19 pandemic
and in the current economic climate by||| ||||establishing
new community
groups, facilitating|the return|of| ||||other groups/clubs
and offering the library as a|warm space|| |||5.|A significant
increase
in visitor figures during
the year.||| |&NARITT EOMMISSION|&NARITT EOMMISSION|&NARITT EOMMISSION|&NARITT EOMMISSION||Sileby Community|Sileby Community|Sileby Community|Library||No. 1164002|||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |FOR ENGIANO|ANO|WALES|||||||||||||| |||||||||Receipts and|payments|accounts||||CC16s|| ||||||Forthe period
from|||01-Apr-22|To|31-Mar-23|||||| ||||||t)nrestricted
funds|||Restricted fund 4
(s.106)||Total funds||||Last year|| ||||||to the
nearest||2|tothe nearest 8||tothe nearest
2||||to the
nearest|2| |A1 Receipts|||||||||||||||| |rants||||||5,318|||||5|318||6,296|| |Donations|||||||867|||||867|||502| |Fundraising
activities|||||||711|||||711|||695| |Library income (e.g. book hire, fines,
photocopying,
printing tees)|||||||563|||||563|||343| |Room hire||||||1|096||||1||96||311| |u
os
ross|income or|||||8|555||||8||55|8,147|| |A2 Asset and investment|||sales,||||||||||||| |(see table).|||||||||||||||| ||||u|os|||||||||||| ||Total||receipts~~||||||||8||555||| |A3Ps ments|||||||||||||||| |Fundraisin
activities|||||||406||||||408||302| |Advertising
(including|website)||||||511||||||511||329| |Insurance|||||||690||||||690||640| |Library stationary,
postage|||and||||||||||||| |sundry
items|||||||623||||||623||406| |Clsanin
su
lies|||||||58||||||58||63| |News a srs|||||||||||||||| |Gas and Electrici||||||2,490|||||2,490|||1,434|| |Water|||||||747||||||747||560| |Facilities maintenance||||||4,287|||||4,|||5,896|| |Accountin
- independent||review|||||120||||||120||120| |Libra
e uipment
-|rant|funded||||||97|||||97||443| |Library equipment|||||||145||||||145||| ||||Sub tolsl||||||||||||| |A4 Asset and investment|||||||||||||||| |purchases, (see table)|||||||||||||||| |Capital investment
in
(carpet/windows)|library||||||||||||||622| |Re lacement Benches||||||||||||||1,218|| ||||Sub total||||||||||||| |Net olreceipts/(psymenls)|||||||||||||||| |A5Transfers between funds|||||||||||||||| |A6 Cash funds last year||end|||||||||||||| |Cash funds this|||year|end|||||||||||| ||||||||Unrestricted|Unrestricted|Unrestricted|Unrestricted|||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||funds|||||||| |||||||||||||Restricted|||| |||||||||||||fund 4(s.106)|||| |Categories||Details|||||||||||||| ||||||||to|nearest 2||||to nearest 2|||| |B1Cash funds||Cash at bank (including
cash|||float)||||41,829||||||| |||Restricted fund 2 fully||utilised||in period|||||||||| |||ended 31 March 2020.||Restricted fund 1|||||||||||| |||and 3 fully utilised
in|period ended 31||||||||||||| |||March 2022.|||||||||||||| |||||Tore/|cash funds||||41,829||||||| |||(agree balances
with|receipts||and||||||||||| |||payments
account(s))|||||||||||||| ||||||||Unrestricted|||||Restricted|||| |||||||||funds||||funds|||| |||Details|||||to|nearest 2||||to nearest 2|||| |B2Other monetary assets|||||||||||||||| ||||||||Fund to which||||||||| |||Details|||||asset||belongs||||||| |83Investment|assets||||||||0|||0|||| ||||||||Fund to which||||||Coal||Current
value| |||Details|||||asset||belongs||||(optional)||(optional)| |B4Assets retained for the||Lease of Sileby Community|||Library||Unrestricted||||||||| |charity's own|use|property
including
fixtures and||||fitting, and|fund||||||||| |||use of Leicestershire|County||Council||||||||||| |||book loan stock.|||||||||||||| |||Capital investment
in||kitchen||sink and|Restricted|||fund|||3,782||| |||unit
lus LED li ht fittin||(Feb||2017|2||||||||| |||Capital investment|in|Library||furniture|Restricted|||fund|||1,524||| |||(July 2017)|||||2||||||||| |||Capital investment|in|Ubrary|||Restricted|||fund|||16,435||| |||Refurbishment
(new|shelving/|||book|3||||||||| |||stands, carpets, furniture)
(2018/19)|||||||||||||| |||Capital investment|in|Library|||Restricted|||fund|||1,598||| |||Refurbishment
(IT)(2018/I 9)|||||3||||||||| |||Capital investment|in|Library|||Restricted|||fund||||730|| |||Refurbishment
(book cabinet,||||signags,|3||||||||| |||tables) (2019/20)|||||||||||||| |||s.106capital investment
in library|||||Restricted|||fund|||2,246||| |||(instagation
of shelving||units,||display|4||||||||| |||racks, indoor/outdoor||storage) (2020/21)|||||||||||| |||Replacement
outdoor||benches (2021/22)|||Unrestricted||||||1,218||| ||||||||fund||||||||| |||Capital investment|in|Library|||Restricted|||fund||||262|| |||Refurbishment
-carpet (2021/22)|||||3||||||||| |||s.106capital investment
in library|||||Restricted|||fund||||360|| |||(Window) (2021/22)|||||4||||||||| ||||||||Fund||to which||||Amount|due|When due| |||Details|||||liabilit||relates||||o tional||o tional| |85 Liabilities|||||||||||0||||| |Signed by one ortwo trustees on
behalf of all the trustees||Signature||||||||||Print Name|||Date of
approval| ||||||||||||||||OZ o82|