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2025-03-31-accounts

Annual Report – South Craven Community Library Service Financial Year 1 April 2024 to 31 March 2025

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 2025) are as follows: Revd Canon Michael Cowgill (Chair) Wendy Bond (Secretary) – until October 2024 Karen Taylor (Treasurer) Elaine Boyd Elaine Polshaw Jennifer Wood (Secretary) – from December 2024

Committee Members:

Ruth Lacey (Volunteer Co-ordinator) Elaine Dawson Martin White

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, story times for children, reading groups, social events, computer and homework assistance and a weekly family history group.

Issues and Achievements this financial year:

Wendy Bond

We are very grateful to Jenny Wood who agreed to take up the position of Secretary in December 2024.

- Christmas and May Day Raffles were successfully held with many prizes being donated .

Volunteers

SPYDUS

Training sessions were held for Library volunteers at the start of 2025 as ‘SPYDUS’ replaced ‘SOPRANO’ as the ‘on-line’ Computer System. A new photocopier was also installed. Spydus went ‘live on 19[th] March 2025 but initial problems got it off to a slow start. It is now running effectively.

I.T. Our IT buddy (Matt) was unable to continue offering this service but John Farrar from Skipton kindly took on the task when he is required.

Activities during the Year:-

Pirate Poppins – a drama play for children – 22 children attended and was a great success.

H erb P lanting – a successful event and 12 children attended. ‘Buddy’ a therapy dog calls in at the library on a weekly basis – much appreciated by children.

Books for local Nurseries:- Nursery ‘drop boxes’ of 30 books have been delivered each term for children at local nurseries.

A Coffee Morning was held during Volunteers Week – to thank all who help in the Library.

The Library facilitated ‘Stop Smoking / Living Well’ sessions, held in the Library, which ran for a few months.

A new blackboard and white board for the children’s area proved very popular.

A large model snowman was made and donated by Jo Jessop. This enables children to poke their heads through the snowman’s face and have a picture taken. A post box for letters to Santa was also made by Jenny Wood. Both proved a great success and will be repeated in future years.

Duke of Edinburgh Award - The Library facilitates young people who are working towards their D of E Award to complete duties in the library.

There has been healthy contact with local schools throughout the year.

Car Parking.

Attempts were made during the year to prevent people parking in the Library Car Park, but who don’t use the Library. New Parking signs were made and fixed in place and a letter sent to the main culprit asking him to park elsewhere.

South Craven Community Library Service Accounts to March 31st 2025

Library Income:
Parish Grants
NYCC Grants
Bradford Warm and Welcoming Space Grant
Donations
We buy books (sale of used books)
Invoiced Room Rental
Raffle Ticket Income
2024 (May Day)
Raffle Ticket Income
2024 (Christmas)
Lottery income
Lending activities
Library subscriptions
Computer use
Book sales
Other sales
Prints and copies
Event Income
Till Over/-Under
Library Income year ended 31/03/25:
Meetings & Publicity
Events costs
Lottery Prizes
Rates,Waste Collection, Ins & Water
Security (Fire & Alarm), Fire Extinguishers, FE Testing
Electric and Gas
Maintenance & Cleaning, Boiler service, Library doors
New Parking Signs
Stationery, Postage & gifts
Coffee, Tea, Warmspace beverages
Raffle Tickets printed
Entertainment
New Light for side door
Website Renewals
Library Expenditure year ended 31/03/25:
Net Balance of library accounts @ 31/03/25
Brought Forward Balance, 31/03/24
16046.02
Balance of Annual Accounts to 31/03/25
(267.03)
Balance of Library Funds @ 31/03/25
15778.99
0.00
1500.00
1653.26
812.29
30.50
0.00
332.00
415.00
1062.50
804.35
0.00
0.00
56.40
32.60
561.40
42.00
17.07
7319.37
0.00
296.13
600.00
704.84
1738.41
2747.45
447.06
221.98
323.60
76.60
99.54
0.00
240.00
90.79
7586.40
(267.03)

Brought Forward Balance, 31/03/24
Balance of Annual Accounts to 31/03/25
Balance of Library Funds @ 31/03/25