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2024-03-31-accounts

Annual Report – South Craven Community Library Service Financial Year 1 April 2023 to 31 March 2024

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 2024) 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 and audio books. We provide local information, the use of computers, internet and free wifi, a home library service, storytimes for children, reading groups, social events, computer and homework assistance and a weekly family history group.

Issues and Achievements this financial year:

Volunteers

South Craven Communi Libra Service Accounts March 31st 2024 Actuals Parish Grants NYCC Grants NYCC Grant P Barrett Bradford Warm and Welcoming Space Grant Donations £2.284.00 £6(X).IM) £2,200.(XI £2.737.63 £549.73 We buy books (sale of used books) Invoiced Room Rental Raffle Tickets Lottery income Lending activities Library subscriptions Computer use Book sales Oth8r sal8S Prlnts and copies Event Incoma Till Overl-Und8r £41.20 £75.IXI £348. £1.165.00 £841.15 £35.00 £1.50 £89.89 £22.25 £341.60 £0.00 £105.27 Llbra Income for this £11.437.22 Meelings & Publicity Events costs Lottery Prizes Rates,Waste Collection, Ins & Water Security (Fire & Alam), Fire Exlinguishers. FE Testing Electric and Gas Maintenanc8 & Cleanlng, Boiler service. Library doors Statlonery, Postsge & Gifts, new easel Coffe8. Tea. Warmspace beverages Raffle Tickets and Licence fee Entertainment Signage etc Legal Fees for L8ase Renewal Website Renewals £0.00 £44.90 £600.00 £672.27 £2,117.45 £3.855.01 £530.76 £228.13 £86.07 £80.00 £0.( £132.68 £1,078.60 £55.00 Libra Ex ndItU￿ ft?r thls £9,480.87 Net Balance of Ilbrn accounts 31/03124.. £1,956.35 Ana sis of Funds Brought forward Balance fmm 31/03r23 Balan￿ of library accounts to 31/03r24 £14.089.67 £1.956.35 Balanc of libra Funds 31/03/24." £16.046.02