## ## ## ## |Objecti||v|es and|Activiti|es|| |---|---|---|---|---|---|---| ||||||ORP reference|| |ummary|of||the purposes of||Para 1.17|he aims ofthe Group shall be to retain| |he charity||as set out||in its||and expand our Community
Library
in its| |oveming|document|||||roie as a community
hub for Newbold| |||||||erdon, Barlestone and surrounding| |||||||illages.
Building on previous successes| |||||||ewill bring together local groups and| |||||||individuals
from all parts ofthe community,| |||||||providing
opportunities
for learning,| |||||||development,
recreation and shared| |||||||xperiences.
Our Library building
should| |||||||be atthe heart ofour community,
seen by| |||||||IIas valuable, sustainable
and accessible,| |||||||su
ortin
irn
roved social cohesion.| |Summary|of||the main|activities|Para 1.17and 1.19|Providing a book lending service| |in relation|to||those purposes|||Providing
public computers
and internet| |orthe public|||benefit,|in||ccess| |particular,|the activities,|||||Hosting freellow cost events such as Tots| |projects or||services identified||||ales, Knit and Stitch, Local Family History,| |in the accounts.||||||Dementia Support, Scrabble Club.| |||||||Providing
affordable
room hire to local| |||||||oluntary
groups that run social events| |||||||uch as Film events and afternoon tea| |||||||essions with a nominated s eaker.| |taternent||confirming||whether|ara 1.18|he trustees are aware ofthe guidance| |he trustees|||have had regard t|||issued by the Charity Commission
on| |he guidance|||issued by the|||public benefit| |harity Commission||||on public||| |benefit||||||| ## |You ma|choose|to include|further statements|whe| |---|---|---|---|---| ||||ORP reference|| |||||Nla| ||||Para 1.38|| |Policy on|grant making|||| |Policy on|social investment||ara 1.38|| |including|program|related||N/a| |investment||||| ||||||he library|is completely
dependent|on its| |---|---|---|---|---|---|---|---| ||||Para|1.38|olunteers,|who carry out all necessary|| |ontribution|made|by|||sks to keep the library operational.||| |olunteers|||||||| |ther|||||N/a||| ## |Achie|vem|ents
and Per|formance|| |---|---|---|---|---| ||||RP reference|| |||||uring 2021/22, the Library has gradually| |||||tarted to recover from the impacts ofthe| |||||Pandemic,
though ashortage ofVolunteers| |ummary
ofthe main
chievements
ofthe charity,|||ara 1.20|has meant that it has not been possible to
return to full pre-Pandemic
opening
hours.| |identifying|the difference the|||ur Library has however wherever
possibl| |arity*s|work|has made to the||provided services and activities to the| |rcumstances||ofits||community.
The challenge
has been to| |beneficiaries||and any wider||ncourage more members ofthe| |benefits to society as a whole.||||community
to return to regularly
using the| |||||cilities.| |You ma
c|ho|ose to include f|urther stateme|nts
where relevant about|| |---|---|---|---|---|---| |||||ur initial objective was to maintain|| |||||xisting levels ofservice and availability|of| |chievements||against|ra 1.41|e library service and its facilities to the|| |bjectives set||||local community.
This has been achieved|| |||||nd we continue to build on this for the|| |||||ture, though progress has been|| |||||dversel
affected b
the
andemic.|| |||||Nla|| |Performance
offundraising
ctivities against objectives set Para 1.41|||||| |Investment|performance||ara 1.41||| |gainst objectives|||||| |er|||||| ## |Review ofthe charity's|Review ofthe charity's|Review ofthe charity's|Review ofthe charity's|Review ofthe charity's|||Para 1.21|Our initial objective was to ensure||| |---|---|---|---|---|---|---|---|---|---|---| |inancial|position|||at the end of||||ufficient reserves were held so that in||the| |he period||||||||unlikely event ofreceiving no income we||| |||||||||ould still cover all ofour operating|costs,|| |||||||||iven that grants from from Leicestershire||| |||||||||unty Council would cease in INarch 2022.||| |||||||||a result ofreduced opening and|the|| |||||||||radual
return ofvarious activities,|income|| |||||||||has reduced significantly.
However|the|| |||||||||ovid grant received has eased the||| |||||||||pressure for the next couple ofyears. At||| |||||||||ear end 4years' operating costs were||| |||||||||held.||| |tatement||explaining|||the|policy|Para '-22|o hold a minimum
ofone years operating||| |or holding||reserves stating||||||osts.||| |h
the||are held||||||||| |mount|ofreserves held||||||Para 1.22|48,825.00||| |Reasons|for holding zero||||||ara 1.22|NIa||| |reserves||||||||||| |Details of||fund materially||||in|ara 1.24|Nla||| |eficit||||||||||| |Explanation|||ofany||||ara 1.23|None at present||| |ncertainties|||about the charity|||||||| |ntinuin||as a||oin|concern|||||| |Additional|||information|||(optional)||||| |You ma||choose to include further statements||||||where relevant about||| |||||||||iven our currently
healthy financial||| |||||||||position, Our Library is not currently||| |he charity's
principal sources
ffunds {including any|||||||Para 1.47|ctively fundraising.
Our principal
comes from room hire, and general|income
trading|| |ndraising)||||||||rising from the sale ofdonated
items||and| |||||||||charges associated with providing
a||| |||||||||Libra
service.||| |||||||||Reserves are held in a Savings account||| |||||||||hat gives the best return within the|terms|| |investment|||policy|and||||nd conditions that are the most beneficial||| |bjectives||including
any social||||||othe library.||| |investment||policy||adopted||||||| |||||||||shortage ofvolunteers
tooperate|the|| |||||||||library as well as sufficient volunteers||to| |description|||ofthe principal||||ara 1.46|meet required
standard ofgovernance.||| |sks facing|||the charity|||||risk register has been drawn
up and||is| |||||||||reviewed.||| |her||||||||||| ## |Descri|tion ofcharit
's trusts||||||| |---|---|---|---|---|---|---|---| |ype of|governing
document|Para 1.25|Constitution||||| |How is the charity constituted?||Para 1.25|Charitable|Incorporated|||Organisation| |rustee|selection methods|ara 1.25|New members||are|invited tojoin the Board|| |including|details ofany||ofTrustees|by|the|existing Trustees and|| |constitutional
provisions e.g.|||ormally confirmed|||by|them| |lection|to post or name of any||||||| |person|or body entitled to||||||| |int|one or more trustees||||||| ## |You ma|ch|oose to incl|ude fu|rther stateme|nts
whe| |---|---|---|---|---|---| ||||||Nla| |Policies|and|procedures|||| |adopted|for the induction||and||| |raining|oftrustees||||| ||||||N/a| |he charity's
organisational
structure
and any wider||||ara 1.51|| |network|with|which the charity|||| |orks|||||| |Relationship||with any related||Para 1.51|| |parties|||||| |Other|||||| ## ## ||ha|name|||ur Libra|Newbold|Newbold|Verdon| |---|---|---|---|---|---|---|---|---| |Other name the charit||||uses||||| |R|istered charit||number||1164233|||| ||harity's|principal|address||parkenhoe/Main||Street|| ||||||Newbold|Verdon||| ||||||Leicester|||| ||||||Leicestershire|||| ||||||l E99NP|||| ||Names ofthe charity trustees who|| |---|---|---| ||manage the charity|| ||rustee name|&ce ifan| ||Nigel Trotman|Chair| ||ohn Welford|olunteer Co-ordinator| ||Ricky Bell|Premises Manager| ||Ruth Camamile|| ||o Renner|| |1||| |11||| |1||| |1||| |1||| |1||| |1||| |1||| |1||| |2||| ## ## ## ## |||||~|s|~|||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||Unrestricted
funds|||Restricted
funds|Endowment
funds|Total funds|Last year|| |||||||tothe|naarsst|f|tothe nearsst 6|tothe nearest 6|tothe nearest 6|tothe nearest R|| |A1 Receipts|||||||||||||| |Donations and Grants|||||||5,113||||||| |Fundraising
Events|||||||||||||| |General Trading|||||||||||||| |Room Hire|||||||1,168||||||370| ||||||||||||||75| |Bank interest|||||||||||||| |Sundries|||||||||||||| |Sub total(Gross|income||||forAR)||6,S99|||||35,532|| |Asset and investment|||||sales,||||||||| |see table).|||||||||||||| ||||Sub total||||||||||| |||Total|||receip|||||||35532|| |A3 Payments|||||||||||||| |Cost offundraising|||||||||||||| |insurance|||||||||||||| |Lighting and Heating|||||||||||1,66S|1,669|| |Rates|||||||||||||| |Repairs and Maintenance|||||||6,405||||5,823|5,823|| |Teiephone and internet|||||||||||||622| |ster and sewerage|||||||||||||| |ebsite (itseezm and||ThreeRings)|||||||||||| |||||||||410|||||| |Legal costs|||||||||||||| |||||Sub tote|||||||||| |4Asset and investment|||||||||||||| |purchases, (see|table)||||||||||||| |||||Sub tote|||||||||| ||Total||paymen|||||||||9|36| |Net ofreceipts'(payments|||||||4747|||||26|296| |A5 Transfers between|||funds||||||||||| |A6 Cash funds last year|||||end||53|573|||53573|27|277| |Cash funds this||||year en|||||||48826|53|573|