
## **Trustees’ Annual Report for the period** 

## **From 2/5/23                   Period start date   To    1/5/24               Period end date** 

## **Charity name: Seaside Hub** 

## **Charity registration number: 1176209** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|The object of the CIO is to further or benefit<br>the residents of Eastbourne and the<br>neighbourhood, without distinction of sex,<br>sexual orientation, race or of political,<br>religious or other opinions by associating<br>together the said residents and the local<br>authorities, voluntary and other<br>organisations in a common effort to advance<br>education and to provide facilities in the<br>interests of social welfare for recreation and<br>leisure time occupation with the objective of<br>improving the conditions of life for the<br>residents.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or services<br>identified in the accounts.|Para 1.17 and<br>1.19|Community Fridge, Community Shop, Warm<br>Space/Social Drop-in sessions, Craft<br>sessions, Meal kits/Cooking Lessons.|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|Yes, all three trustees have.|



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

SORP reference We don’t make grants Para 1.38 Policy on grant making We don’t invest Para 1.38 Policy on social investment including program related investment Our volunteers are invaluable and the 



|Contribution made by<br>volunteers|Para 1.38|backbone of our services, They all work hard<br>and diligently to make our clients feel<br>welcomed, safe and valued|
|---|---|---|
|Other|||



## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|We have served over 700 people this year<br>and helped them access food, warmth and<br>advice about our services and services of<br>other charities and community organisation<br>in Eastbourne. We have improved the lives<br>of our local community and created a safe<br>haven for them to ask anything in confidence<br>and receive advice or signposting as<br>necessary making our clients happier,<br>healthier and better off financially.|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|<br>Achievements against<br>objectives set|<br>Para 1.41||
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|Investment performance<br>against objectives|Para 1.41||
|Other|||





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|We have started to struggle this year as we<br>have not had many grants for specific<br>activities and our rent is high and our clients<br>have less money to spend on the donated<br>goods that we receive.|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|We don’t have reserves|
|Amount of reserves held|Para 1.22|0|
|Reasons for holding zero<br>reserves|Para 1.22|We don’t have spare money|
|Details of fund materially in<br>deficit|Para 1.24||
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|We are looking into cheaper venues or<br>sharing the space we have with another<br>group; we are still applying for grants to help<br>us continue.|



|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|
|---|---|---|
|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|Donations by trusts and individuals|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46||
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|Charity Commission Document|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|CIO|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|Any new trustees are appointed at a board<br>meeting by a vote of eligible members|



**Additional information (optional)** You may choose to include further statements where relevant about: 

|<br>Policies and procedures<br>adopted for the induction and<br>training of trustees|<br>Para 1.51||
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>parties|Para 1.51||
|Other|||



## **Reference and Administrative details** 

|Charity name|Seaside Hub|
|---|---|
|Other name the charity uses||
|Registered charity number|1176209|
|Charity’s principal address|125-127 Seaside Eastbourne East Sussex BN22 7NN|
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## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Susan Morris|Treasurer|||
||Jane Dubery|Chair|||
||Tina Fenner||||
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– 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 

**Trustee name Dates acted if not for whole year** 



## **Funds held as custodian trustees on behalf of others** 

Description of the assets None 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)** Susan Morris 

**Position (eg Secretary,** Treasurer **Chair, etc)** 

**Date** 

6/9/24 

