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2023-03-31-accounts

Annual Report – South Craven Community Library Service Financial Year 1 April 2022 to 31 March 2023

Charity Details: Name of Charity: South Craven Community Library Service Charity No.: 1168766 Address: Main Street, Cross Hills, North Yorkshire, BD20 8TQ

Trustee Board:

The names of the trustees who have served in this financial year (ending 31 March 2023) are as follows: Revd Canon Michael Cowgill (Chair) Wendy Bond (Secretary) Karen Taylor (Treasurer) Elaine Boyd Elaine Polshaw Jennifer Wood

Structure of Charity:

The Charity was registered as a Charitable Incorporated Organisation on 15 August 2016.

Purpose of the Charity:

Our principal objects as set out in our constitution are as follows: To advance education by the provision of a local lending library The provision of facilities for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age, infirmity or disablement, financial hardship or social or economic circumstances or for the public at large in the interests of social welfare and with the object of improving the lives of the said inhabitants.

Social Benefit:

We provide a comprehensive range of library services including the loan of books, e- books CDs and audio books. We provide local information, the use of computers, internet and free wifi, a home library service, storytimes for children, reading groups, author events, computer and homework assistance. The family history group suspended due to Covid began again this year.

Issues and Achievements this financial year:

Due to the success of the Covid vaccination programme, the Library continued to open throughout the year with normal opening hours. The wearing of masks was no longer compulsory but screens were still in place and hand sanitiser available.

Volunteers

Performance Monitoring:

South Craven Community Library Service Accounts

2022/23

Year to 31/03/23

Library Income:
Parish Grants
Bradford Grant
Craven Grant
NYCC Grants
Donations
Easter Raffle Tickets
Lottery income
Lending activities
Library subscriptions
Computer use
Book sales
Other sales
Prints and copies
Coffee Donations
Event Income
Till Over/-Under
Library Income 2022/23
Library Expenditure:
Meetings & Publicity
Events costs
Lottery Prizes
Rates,Waste Collection, Ins & Water
Security (Fire & Alarm), Fire Extinguishers, FE Testing
Electric and Gas
Renewal of Library Lighting system
Maintenance & Cleaning, Boiler service, Library doors
Stationery, Postage & Gifts
Coffee, Tea
Promotional Materials
Entertainment
Website Renewals
New Signs
Library Expenditure:

Balance of library accounts year 2022/23:
Balance of library Funds @ 31/03/23:
Brought Forward Balance from 2021/22:
£17,216
Current Year Accounts 2022/23
-£3,127
Total Funds:
£14,090
Library Income:
Parish Grants
Bradford Grant
Craven Grant
NYCC Grants
Donations
Easter Raffle Tickets
Lottery income
Lending activities
Library subscriptions
Computer use
Book sales
Other sales
Prints and copies
Coffee Donations
Event Income
Till Over/-Under
Library Income 2022/23
Library Expenditure:
Meetings & Publicity
Events costs
Lottery Prizes
Rates,Waste Collection, Ins & Water
Security (Fire & Alarm), Fire Extinguishers, FE Testing
Electric and Gas
Renewal of Library Lighting system
Maintenance & Cleaning, Boiler service, Library doors
Stationery, Postage & Gifts
Coffee, Tea
Promotional Materials
Entertainment
Website Renewals
New Signs
Library Expenditure:

Balance of library accounts year 2022/23:
Balance of library Funds @ 31/03/23:
Brought Forward Balance from 2021/22:
£17,216
Current Year Accounts 2022/23
-£3,127
Total Funds:
£14,090
Actuals
£200.00
£500.00
£500.00
£2,025.00
£367.10
£401.00
£1,020.00
£935.35
£35.00
£0.00
£109.50
£32.75
£341.65
£0.00
£0.00
£56.60
£6,523.95
£0.00
£291.35
£600.00
£770.57
£1,542.66
£3,399.89
£2,265.60
£294.82
£308.65
£37.01
£0.00
£0.00
£79.99
£60.00
£9,650.54
-£3,126.59
£14,090