Bancroft Centre
Charity Number 1169847
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Bancroft Centre
Registered Charity Number : 1169847 Registered in England and Wales
Trustee Annual Report and Accounts for the year ended 31st March 2025
Bancroft Cèntre Annual R•port for th• yéar ended 31°, March 2025 The members of the managing committee are Trustees under Charity Law. Tfustee Ust as at 31" March 2025 David Owen Chair Pamela CO41 Treasurer Joan Clarke Administrator Dianne Serd8field Paul Hopknns Stephanle West Keith Smilh As at 31si March 2025. there no resignations 1Ved or new trustees aprKJinted to the charity. Rogistorod Charity Number 1169847 Principal Bankers Uoyds Bank PLC Organlsatlon and Activitles To promote the benefit of the inhabitants of the area without distinction of sex, sexual orientation, age, disabilty. nationality, race or political, religious or other, by associating together the said inhabtt- ants and the statutory authorities. voluntary and other organisations in common effect to advan(E ed- ucation and Provide the facilities in the interest of social welfare for recreation and leisure time occu- pation with the objective of improving the conditions of lrfe for the inhabitants. To establish. or secure the establishment of a comrnunty centre and to maintsin and manage the same (thether ak)ne or in cooperation with any statulory body or other persons or body) in the fuf- therance of the objeclives. To Promotè such other charitable purposes as may from timo to tlrne be determined. The charity shall be non-paty in politics ano non-sectarian in religion. The area of benefit shall be Bancroft Estate and the surrounding area of Tam*Y)rfh in general. The trustees are responsible for k8eping records which disclose with reasonable accuracy at time the financial position of the chartty to enable that the financial statements compw with th8 Charity Act 2011. They are also responsible for safeguarding the assets of Ihe charity and he taking reasonable steps for the prevention and deteclion of fraud and other iegUlar1tieS
Main Achievements during the year During Ihe year the number of users of the centre has increased. We ntinue to offer food and drinks at reasonable priS and provhle a safe and varm environment. It is our aim during the next 12 months to continue to grow and increase the number of users. We are now a place of welcome and are in the process of creating a cosy room lere users will be able to play dominoes, cards, bingo etc. Users will also be able to knit, sew, read etG. We are hoping that this addition to our centre will be finished by Easter 2026. There is an arts club that meet on a weekly basis lch benefits several people from the communty. We continue to offer an organised subsidised trip which is very popular with families and the highlight of the year. Approved by the board of trustees on their behalf NAME DATE
BAncroft Centre (HARfft COMMISON FOI EPKiAtID UO WAits Receipts and payments accounits CC16a Forthe perM)d F)er end dale 31b)V202S To t1110424 Section A Receipts and payments Unie.stricted f¥Nds EndD¥ffiIet Ads Tolal luntts fvmds styear A1R R@Cg1 Qalion Reimbu¥seffjeni 6.945 4.500 6.945 4.500 7.955 12.654 Sub total(Gross income for AR) 11.445 Tl.445 Total receipts 11.445 A3 Pd15 CaléE% Prolessional Tele.,hone He&1 aTrdLi nses 4.IB5 400 712 3.936 353 4207 400 741 4.626 760 566 605 1.445 1.390 7d6 .486 400 712 3.936 393 'ffiSUTance SL4ndfièS CoachTI eni Relmbuised 174 628 628 1.490 5iib total .076 12..076 12.076 Net of reCeIpt(Payments) A5Transfers belAwll tsnds A6 Ca•h last year end Cash fund5 this year ond 631 631 f 3 Section B Statement of assets and liabilities at the end of the period kIr4reSt1gd ReStsle funds INnds Et4d(ywenl lund$ i aleGOIiPS Delails io nearest £ io neawesi t lo nearesi t 81 Cash funds BankBalance 12.554 Total cash funds lagreebal¥Jces wkh rectyls and payments Swed bi one N tWD lrnxtee& f beattf al t trustees nare Print14ane Datè of rordl 24 DavKI Owen Pamgla Cowel 2bloi