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 nUM￿r (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 methI￿S
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. partl*sl
Puttln Prtrschool rent
Pultln Prtr5th001 ¢ontrlbudon to cosiof oven ￿cI￿rtho*d 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
Awrn￿s
Utlnini suopll
In$vranc•
Intern
StDtlonery. post•w4thYrt151
TelephonE
IIDwun
Warrn SpJce expenses
8ifftkth•ryE5 IclDSv￿rf Lluydslc4￿￿tJ
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 rec*lpts/piyments frytht perfod
ollund5 Ir6th ApMI 2023
3,288
24A17
3,288
25.155
13.6011
28,431
13,27
2V31
328
g*rK• 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
8￿rne ￿dd￿lon5 rr•yvary by+l-£l due ￿ roundln¥
PIy2¢12