## ## ||||||SORP reference|||| |---|---|---|---|---|---|---|---|---| |Summary||ofthe purposes||of|Para 1 17|To further or benefit the residents
of||| |the charity as set out|||in its|||Saddleworth
and all its||| |governing||document||||neighbourhoods,
without
distinction
ofsex,||| |||||||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||to| |||||||provide facilities
in the||| |||||||interests
of social welfare for recreation|and|| |||||||leisure time occupation
with||| |||||||the objective of improving
the conditions||of| |||||||life for the residents.||| |||||||In furtherance
ofthese objects but not||| |||||||otherwise,
the trustees
shall have||| |||||||power to establish
or secure the||| |||||||establishment
ofa community
centre||| |||||||and to maintain
or manage or co-operate||| |||||||with any statutory
authority
in||| |||||||the maintenance
and management
ofsuch a||| |||||||centre for activities||| |||||||promoted
by the charity
in furtherance
of||the| |||||||above objects||| |Summary
activities||ofthe main
in relation to those|||Para 1.17and
1.19|The enforced closure ofthe Satellite Centre
from April 2020 to September 2021 and||| |purposes||for the public||||again from January 2021 to September||| |benefit,|in particular,||the|||2021(limited use from April 2021 onwards)||| |activities,||projects or|services|||due to the lockdowns
because ofCovid|19|| |identified||in the accounts.||||severely
restricted the activities
in the||| |||||||Centre.||| |||||||Limited use was made ofthe Centre for|this|| |||||||financial year but some activities aimed|at|| |||||||young people and adults
with learning||| |||||||disabilities
were able to run at the Centre||for| |||||||a limited time.||| |||||||We were able to access the Government||| |||||||Job Retention
Grant ofE2,612during this||| |||||||financial
ear so that we were able to||| ||||||||furlough
our part time caretaker and we also| |---|---|---|---|---|---|---|---| ||||||||received a Covid recovery grant off999,| ||||||||that we are still using, to enable access to| ||||||||Mindfulness
sessions for Oldham
residents.| ||||||||During the year we received an amount
of| ||||||||218,000from Oldham
Council Local| ||||||||Improvement
Fund, a total ofF5,961 from| ||||||||local Councillors
own budgets
and E1,000| ||||||||from Greenfield
and| ||||||||Grasscroft Residents Association. These| ||||||||grants were used to finance an improvement| ||||||||plan for the upper floor of the Satellite| ||||||||Centre.
Whilst the Centre was closed due to| ||||||||the lockdowns
in January
and February| ||||||||2021 we were able to put new flooring down| ||||||||upstairs as well as renovate some existing| ||||||||wooden flooring.
Then we treated windows| ||||||||with an anti- glare solution,
purchased
new| ||||||||blinds and redecorated.
We then bought a| ||||||||range of new tables and chairs, improved| ||||||||the sound system
and equipped
the hall with| ||||||||up to date projectors and screens.| ||||||||The Centre was ready to welcome most user| ||||||||groups back by September 2021.| |Statement|||confirming|||Para 1.18|The trustees
have had regard to the| |whether|the trustees|||||have|guidance
issued by the Charity Commission| |had regard|||to|the|guidance||on public benefit
by running
the Satellite| |issued|by the|||Charity|||Centre for the benefit ofthe local community| |Commission|||on public||||and by working
on other projects such as| |benefit|||||||keeping the Chat and Brew group going| ||||||||through
the lockdowns
associated
with the| ||||||||lobal
andemic.| |Achievements|||||and Performance||| |||||||SORP reference|| ||||||||During this year the trustees ofthe charity| ||||||||have worked
hard to maintain a range of| ||||||||activities at the Centre despite the global| |Summary
ofthe main
achievements
ofthe||||||charity,
Para 1.20|pandemic.
This has meant keeping some
groups going with the aid ofZoom and| |identifying||the||difference the|||making the Centre a Covid secure setting so| |charity's||work||has made to|||that some groups that worked
with| |the circumstances|||||of|its|vulnerable
people could come back to the| |beneficiaries
and|||||any|wider|Centre where iswas safe to do so.| |benefits|to||society as|||a|The difficulties
ofthe lockdowns
for some of| |whole.|||||||the older members
ofour community,
who| ||||||||often lived on their own was a particular| ||||||||concern for us, and the established
Chat and| ||||||||Brew group kept in touch with each other| ||||||||and joined
in regular Zoom meetings.
The| ||||||||Man Tuesday group also managed
to| ||||||||maintain
meetings
over Zoom.| ||||||||We were able to work hard on managing
the| ||||||||improvement
ofthe upstairs
hall so that
it is| ||||||||ready to offer a better and more flexible| ||||||||environment
for our user groups as we are| ||||||||able to move indoors more.| |It has been a very|strange year|for the|for the| |---|---|---|---| |charity
but people|have worked|well|together| |and relationships|with
all ofour|user|groups| |have been maintained
over the||difficult times|| |so that as we are|now fully reopened||once| |again
all ofthe activities
in the||centre|have| |resumed.|||| ## |Finan|cial
Review|cial
Review|cial
Review|cial
Review|cial
Review|cial
Review|cial
Review|||| |---|---|---|---|---|---|---|---|---|---|---| |Review|ofthe charity's|||||||Para 1.21|At the end ofthe financial year we had|| |financial|position||||at||the end||reduced
our reserves
and had made a deficit|| |ofthe period|||||||||in the year of621,814. Most ofthe deficit|| ||||||||||can be explained
by the fact that we paid|| ||||||||||Oldham
Council a total of nearly r19,000|for| ||||||||||our share ofthe utility costs for the Satellite|| ||||||||||Centre
from September 2016 (when we first|| ||||||||||occupied the Centre)
until the end of March|| ||||||||||2021. The Council had taken this long to|| ||||||||||work out our share ofcosts and we had|| ||||||||||designated
funds
in previous years to meet|| ||||||||||this liability.
The Council have been very|| ||||||||||supportive
ofour work and have agreed not|| ||||||||||to charge us any share ofcosts from April|| ||||||||||2020 until September 2021 (when we|| ||||||||||reopened
fully again). So, we have come|| ||||||||||through
a difficult and challenging
year with|| ||||||||||our finances
in more or less the same|| ||||||||||osition as at the be
innin
ofthe
eriod.|| |Statement|||explaining||||the|Para 1.22|The charity holds some reserves to continue|| |policy for||holding|||reserves||||to be able to invest
in the building
structure|| |stating|why|||they are|||held||and costs as we hope to take on a longer|| ||||||||||lease on the Centre
in the near future and|| ||||||||||we know that some costs will be incurred|to| ||||||||||o throu
h that
rocess|| |Amount|of||reserves||||held|Para 1.22|At 31"March 2021 we had unrestricted|| ||||||||||reserves ofF16.127and restricted reserves|| ||||||||||ofE2,780.|| |Structure, Governance||||||||and Management||| |Description||||ofcharity's||||||| |trusts:||||||||||| |Type ofgoverning||||||document||Para 1.25|The charity has a constitution|| |How is|the||charity|||||Para 1.25|Charitable
Incorporated
Organisation
(CIO)|| |constituted?||||||||||| |Trustee|selection||||methods|||Para 1.25|Trustees are appointed
by the members
of|| |including||details of||||any|||the organisation
—which includes
all ofthe|| |constitutional||||provisions e.g.|||||trustees|| |election|to||post or name of|||||||| |any person||||or body|||entitled|||| |to appoint||one or|||more|||||| |trustees||||||||||| ## |Charit|name|||Saddleworth|S|rts Youth and Communit|Assoication| |---|---|---|---|---|---|---|---| |Other name the charit|||uses|SSYCA|||| |Re istered charit||number||1165198|||| |Charity's|principal|address||The Satellite Centre,|||| |||||Wellington|Road||| |||||Greenfield|||| |||||Oldham|||| |||||OL3 7AL|||| ||Trustee name|Office (ifany)|Dates acted
ear|ifnot for whole|Name ofperson (or body) entitled
to a
oint trustee
ifa|Name ofperson (or body) entitled
to a
oint trustee
ifa| |---|---|---|---|---|---|---| ||Helen Bishop||||Members|| ||Jamie Curley||Appointed|13.5.20|Members|| ||||Resigned|26.8.21||| ||Graham
Griffiths||||Members|| ||Jacqui Greenfield||||Members|| ||Amy Hamilton||Resigned|12.11.20|Members|| ||Mark Hilton||Resigned|12.11.20|Members|| ||Anouska
Kent||Resigned|11.8.20|Members|| ||Jane Pickering|Treasurer|||Members|| ||Matt Poulter||Appointed|13.5.20|Members|| ||Jeff Price||Appointed|14.1.21|Members|| |10|Marie Price||||Members|| ||Mike Rooke|Chair|||Members|| |12|Amy Wrigley||||Members|| ## ## ## ## ## |SADDLEWORTH SPORTS YOUTH|SADDLEWORTH SPORTS YOUTH|SADDLEWORTH SPORTS YOUTH|SADDLEWORTH SPORTS YOUTH|AND COMMUNITY|AND COMMUNITY|ASSOCIATION|ASSOCIATION| |---|---|---|---|---|---|---|---| |(Registered
Charity||||number|1165198)||| |RECEIPTS AND PAYMENTS ACCOUNTS|||||FOR THE|YEAR ENDED|| |||31sT MARCH 2021|||||| ||||Unrestricted||Restricted|Total|Total| |||||||2021|2020| |RECEIPTS|||||||F| |Grants||||2,612|25,960|28,572|2,000| |Donations||||500||500|24| |Room Hire||||5,327||5,327|23,717| |Fundraising|||||||2,228| |Activities|||||||392| |TOTAL RECEIPTS||||8439|~25 960|34399|~8361| |PAYMENTS|||||||| |Salaries and associated costs||||7,692||7,692|7,571| |BMW project (incl some salary
costs)
Insurance||||364|296|296
364|3,315
453| |Upstairs
improvements
Buildings/maintenance
Furniture
and Equipment||||1,841
19,500
453|24,961|26,802
19,500
453|3,114
435| |Donations|||||||2,728| |Office Costs||||130||130|668| |Sundries|||||||286| |Consumables
and cleaning
Events and activities
TOTAL PAYMENTS||||976
~956|25 257|976
~21|1,052
169
19791| |NET INCOMINGI
(OUTGOING)||||(22,517)|703|(21,814)|8,570| |RESOURCES
Reserves
b/fwd at 1"April|2020|||38,644|2,077|40,721|32,151| |Reserves c/fwd at 31"March||||16127|2 780|18907|40721| |2021|||||||| |Notes to the accounts:|||||||| |Grants received
during the year||for the|improvements||to the upper|floor:|| |Local improvement
grant from||OMBC|||18,000||| |Local Councillors
budgets|||||5,961||| |Greenfield
and Grasscroft|Residents Association||||1 000||| |Total|||||~24 961||| |Other grants received during|the year:||||f||| |Job retention
grant
Covid recovery grant|||||2,612
999||| |Restricted Funds:|Restricted Funds:|Restricted Funds:|||||| |---|---|---|---|---|---|---|---| ||||Tesco|Facet|Top|Covid|Total| ||||Bags for|donation|floor|recovery|| ||||help||improve|fund|| ||||grant||-ments||| ||||||F|E|| |Funds|b/fwd|1.4.20|296|1,781|||2,077| |Income|during||||24,961|999|25,960| |year|||||||| |Expenditure||during|(296)||(24,961)|—|(25,257)| |year|||||||| |Funds|c/fwd||||||| |31.4.21||||1 781||999|2 780| ##