# **Trustees’ Annual Report for the period**
**From Period start date 01.04.2021 To Period end date 31.03.2022**
## **Charity name:Legsby Old School Community Centre CIO**
## **Charity registration number: 1173236**
## **Objectives and Activities**
**----- Start of picture text -----**
SORP reference
Summary of the purposes Para 1.17 To further or benefit the residents of
of the charity as set out the civic parish of Legsby and the
in its governing neighbourhood, without distinction of
document sex, 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 of these
objects but not otherwise, the trustees
shall have power: To establish or
secure the establishment of a
community centre and to maintain or
manage or co-operate with any
statutory authority in the maintenance
and management of such a centre for
activities promoted by the charity in
furtherance of the above objects.
Summary of the main Para 1.17 and We insured the buildiing.
1.19
activities in relation to Mr Hawkins, the architect, dealt with
those purposes for the the listed Building Consent Application.
public benefit, in Continued insurance to include
particular, the activities, Trustee Indemnity
projects or services Continued research into funding
identified in the opportunities.
accounts.
Statement confirming Para 1.18 yes
whether the trustees
have had regard to the
guidance issued by the
Charity Commission on
public benefit
**----- End of picture text -----**
## **Additional information (optional)**
## You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
## **Achievements and Performance**
SORP reference **Activity was limited during this year.** Summary of the main Para 1.20 achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.
## **Additional information (optional)**
You may choose to include further statements where relevant about:
**----- Start of picture text -----**
|||
|---|---|
|Achievements against|Para 1.41|
|objectives set|
**----- End of picture text -----**
**----- Start of picture text -----**
Performance of Para 1.41
fundraising activities
against objectives set
Investment performance Para 1.41
against objectives
Other
**----- End of picture text -----**
## **Financial Review**
**----- Start of picture text -----**
Review of the charity’s Para 1.21 Income £0.80
financial position at the Expenditure £2,147.19
end of the period
Statement explaining the Para 1.22 n/a
policy for holding
reserves stating why they
are held
Amount of reserves held Para 1.22 n/a
Reasons for holding zero Para 1.22 n/a
reserves
Details of fund materially Para 1.24 n/a
in deficit
Explanation of any Para 1.23 n/a
uncertainties about the
charity continuing as a
going concern
Additional information (optional)
You may choose to include further statements where relevant about:
None for this period
The charity’s principal
sources of funds Para 1.47
(including any
fundraising)
n/a
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
Funding sources extremely
difficult due to covid. Fundraising
A description of the Para 1.46 activities limited due to Covid.
principal risks facing the Funding sources don't want to
charity fund building repairs, which is
what is needed.
Other
**----- End of picture text -----**
## **Structure, Governance and Management**
**----- Start of picture text -----**
Description of charity’s
trusts:
Type of governing Para 1.25 Trust Deed
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Elected by community at old
methods including details School meeting.
of any constitutional
provisions e.g. election to
post or name of any
person or body entitled
to appoint one or more
trustees
**----- End of picture text -----**
## **Additional information (optional)**
You may choose to include further statements where relevant about:
**----- Start of picture text -----**
Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
**----- End of picture text -----**
## **Reference and Administrative details**
**----- Start of picture text -----**
Charity name Legsby Old School Community Centre
Other name the charity
uses
Registered charity 1173236
number
**----- End of picture text -----**
**----- Start of picture text -----**
Charity’s principal C/o Glebe Cottage,
address Main Street
Legsby
LN8 3QW
**----- End of picture text -----**
## **Names of the charity trustees who manage the charity**
**----- Start of picture text -----**
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Wendy Adams Chair Trustees
2 Janis Bowley Secretary
3 Chris Walshaw Treasurer
4 Ivor Davey
5 Ben Murray
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
**----- End of picture text -----**
Corporate trustees – names of the directors at the date the report was approved **Director name**
Name of trustees holding title to property belonging to the charity
**----- Start of picture text -----**
Trustee name Dates acted if not for whole
year
**----- End of picture text -----**
**Funds held as custodian trustees on behalf of others**
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
## **Additional information (optional)**
## **Names and addresses of advisers (Optional information)**
**Type of Name Address adviser**
**Name of chief executive or names of senior staff members (Optional information)**
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
## **Other optional information**
## **Declarations**
**The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) Full name(s)** Christopher Walshaw **Position (eg** Treasurer **Secretary, Chair, etc) Date** 27.01.2023