Trustees. Annual Report for the period Period start date Period end date From 06 2023 05 2024 Section A Reference and administration details Charlty name Millwood Community Cgntre Other names charlty Is known by Rogi8t•rod charlty nUMr (if any) 1176798 Charltys prlnclpal address Millwood Community Centre N81son Row Brighton Postcode BN2 9AH Names of tho ¢harfty trustees who manage th8 charlty D4t•$ •¢t•d If nat lor whol ear Tru•t•• nam• Offi¢• Ilf •nyl Nam• of per•on lor body) •ntltl•d toa Int trustee If an Deena Maria McGuinness Chair Brenda Williams Treasurer 10 12 13 14 15 16 17 18 19 20 Namos of the trustees for the charity. If any, (for example. any custodian Irustees} Name Dates acted if not for whole oar TAR Marc* 2012
Names and addresses of advisers (Optional informatlon) e of adviser Nam8 Address Name of chief executlve or names of senlor stsff members <Optlonal Informatlon) Section B Structure, overnance and mana ement Dascrlpllon of the charity's trust8 conslitulion Type of governlng document How the charlty Is constituted CIO Foundation trust Trustee selection methIS Appointed by trustees Addltlonal governanca Issues {Optlonal Informatlon) You may choose to include additional information, where relevant. about.. policies and procedures adopted for the induction and training of trustees., the charity's organisational structure and any wider network with which the charity works., • relationship with any related parties; trustees, consideration of major risks and Ihe system and procedures lo manage them. Section C Ob'ectives and activities 11 to promote the benefit of the inhabitants of the area of Tarner, Brighton and Hove and wider without distinction of sex, sexual orientation. age. disability, nationality. race or of political, religious or other opinions, by associating together Ihe said inhabitants and the stalulory authorities, voluntary and other organisations in a common effort to advance education and to provide facilities in the inlerests of social welfare for recreation and leisure-time occu ation with the ob'ect of im rovin the Summary of the objects of the charity sel out in its governing document TAR Mar¢h 2012
onditions of lif8 for the said inhabitants,. 2) establish, or secure the establishment of, a Community Centre and to maintain and manage the same (whether alone or in co-operation with any statutory authority or other person or body) in fvrtherance of the Objects; 3) such charitable promotes for the public benefit as are exclusively charitable according to the laws of England and Wales as th8 trustees may from time to time detemine.. Provision of buildings, facilities and open sp8¢e for the benefit of the inhabitants of the area of Tarner, Brighton & Hove. The trustees provide these activities having regard to the guidanc8 issued by the Charity Commission on public benefit. Summary of the maln activities undertaken for tho publlc benefit In relatlon to these objects Ilnclud8 wlthln Ihls section the statutory declaration that trusteas have had regard lo the guldanco Issued by the Charlty Commlsslon on publlc beneflt) Addltlonal detslls of objectlvos and actlvlllos (Optional Infomiatlon) TAR March 2012
You may choose to include further statements, wh8r8 relevant, about.. policy on grantmaking; policy programme related investment- contribution made by volunteers. Section D Achievements and performance TAR MaTch 2012
Section D Achievements and performance Summary of the maln achiÈvem8nts of the charfty during the year Wa wère able to continue to run the Millwood Centre and keep It in a good slate of repair. We had a surplus for the year of £3.288 which has added lo the fund5 we hold to keep the centre running and provide activities for our beneficiaries. We hope to consult with residents lo organise activities in 2024125 using some of this surplus. TAR March 2012
Section E Financial review The charity aims to hold suffici8nt reserves to cover one year's running costs of the Millwood C8ntre. plus a £5,000 for conlingencies. At 31 st March 2024 the Charity held suffici8nl funds to meet this aim. Brief slatement of the charity's policy on reservo5 Detalls of any funds maierlally In doficlt none Further financial rnvlew details {Optlonal Informatlon) The charity's principal source of funding ir$ 2023-24 was rent from Puffin Pre-school. This pre-school has rented space at the centre for many years and there are no plans for a change to this arr8ngem8nt., You may choose to include additional information, where relevant about: the charity's principal sources of funds {including any fundraisingl- how expenditure has supported Ihe key objectives of the charily; investment policy and objectiV8s including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Slgned on behalf of tho charlty's trustees Slgnaturo(s) UL Full name(s) Posltion (eg Secretary, Chalr, etc) csn OleS3 Date lQloilL5 TAR March 2012
Millwood Community Centre CIO Charlty registratlon No, 1176798 Accounts: 6th April 2023 to 5th Aprll 2024 Treasurer: Brenda Williams I have examlned the financial records otthe Millwood Communlty Centre and prepared these accounts from the Information and explanatlons supplled by them. In my opinlon the group ha5 malntalned proper accountin8 records and these accounts are In accord wlth those records. Kate Chapman Resource Centre 6 Tilbury Place Brighton BN2 OGY 26, June 2024 These accounts were approved by an Annual General Meetlng of the group held on Idatel Signed by two offlcerslcornmlttee members Pagelof2
MIIAvood Community Centre CIO Charttyre&ttrofjon No.J176798 RK•1pts•r PiTmionts from6th Aprfl 202J to 5th Aprll 2014 2024 2023 102J R•c•Epts ftttrlcLe4 unr•rtrict•d TOTNI r¢xTkttd Torp4 Generol room hlre lorc•4onal. W rooffl. partlsl Puttln Prtrschool rent Pultln Prtr5th001 ¢ontrlbudon to cosiof oven cIrthod 20221231 Puffln Pre-5th001 contribvtlon to C05tof •wnln85 Healthy Mei8hbdwrhood Fund re warmsp 5pleof furnhure Trflllftece 1,284 3,IS9 3.159 2,3YS 1,375 4.¥29 PAymdnti Exptftdltv Oftchpth actfvitles carÈtaker Eoulprnem. d•coTrrin& m•lntsnance#hl se¢urfty Awrns Utlnini suopll In$vranc• Intern StDtlonery. post•w4thYrt151 TelephonE IIDwun Warrn SpJce expenses 8ifftkth•ryE5 IclDSvrf Lluydslc4tJ Mlsrell•neous 488 1,279 5,498 152 384 388 1.279 5,498 251 384 388 206 409 387 387 35 35 J52 J52 172 Ird 50 T•thi p Js Lsas Net reclpts/piyments frytht perfod ollund5 Ir6th ApMI 2023 3,288 24A17 3,288 25.155 13.6011 28,431 13,27 2V31 328 grK• tylfyréiat 5th A rf12024 28.115 443 •tsMd lth Awll X21 Motro Bank e•sh In hwd TDtsI 37 U•blllt*J HtthhyNilihbourhood Fundforwirm Spa 8rne ddlon5 rr•yvary by+l-£l due roundln¥ PIy2¢12