Trustees. Annual Report for the period Period start date , Period end dale 05 From 06 ,, 2024 04 2025 Section A Reference and administration details Charlty name Millwood Community Centre Other namos charlty Is known by Reglstèréd charlty number (if any) 1176798 Charlty's prlnclpal addr8s8 Millwood Community C8ntre N8lson Row Brighton P08tcod8 BN2 9AH Names of the Gharlly trusteos who manage the charlty Dat•• •¢t•d If not for whol• •ar Trust•• nam• Off1 Ilf any) Nam• of parson lor body) èntltlod toa Int trustee If an De8na Maria McGuinness Chair Brend8 Williams Sally Baker Catherine Greene Treasurer Appointed 24107124 Appointed 24107124 Appointed 24107124 Barbara McGuinnes8 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charityj if any. (for example, any custodian trustèes Name Dates acted if not for whole ear TAR Mar¢h 2012
Nam8s and addressès of advlsers Ioptional Information) e of advlser Name Address Name of chl8f executive or nam88 of senlor staff members (Optlonal Infomiallonl Section B Structure, overnance and mana ement Descrlptlon of tha charlty's trusts conslitution Type of goveming documenl How the charity is conslitute CIO Foundation trusl Trustee selection methods Appointed by trustees Addlllonal govornance Issues {Optlonal Informatlon) You rnay choo89 to include additional information, where relevant, about.. policies and procedures adopted for the induction and training of trustees., the Gharity's organisational structure and any wider network with which the ¢harity works; relationship with any r81ated parties., trustees, consideration of major risks and Ihe system and procedures to manage them. Section C Ob'ectives and activities Summary of the objocts of the charity set out in Its governing document 1) to promote the benefit of the inhabitants of the ar8a of Tarner, Brighton and Hove and wider without distindion of sex, sexual orientation, age, disability. nationality, race or of political, religious or other opinions. by associating together the said inhabitants and the statutory authorities, voluntary and other organisations in a common effort lo advance education and to rovide facilities in the interests of social welfare for March 2012 TAR
recreation and leisure-tim8 occupation with the object of improving the conditions of life for the said inhabitants-, 2) 8stsblish, or secure the establishment of. a Community Centr8 and to maintain and manage the same (whether alone or in co-operatlon with any statLrtory aulhority or other person or body) in furtheranGe of the Objects: 3) such charitabl8 promotes for the public b8n8fit as are ex¢lusively charitable according to the law5 of England and Wales as Ihe Iruste8S may from time to time determine., Provision of buildings, facilities and open spac8 for the benefit of the inhabitants of the area of Tamer, Brighton & Hove. The trustee5 provid8 these activities having regard to the guidanc8 issuèd by the Charrty Commission on publlc benefit. Summary of the maln actlvllles underiakan for the publlc beneflt In relallon to theso objects {Include wlthln th18 SOCtlon tho statutory d8claratlon that Irusteès have had rogard to the guidance 188uad by the Charlty Commlsslon on publlc benefit) Addltlonal detalls of objectlves and actlvltles (Optlonal Infomlatlon) TAR March 2012
You may choose to include further statements, where relevant, about.. policy on grantmaking- policy programme related investment-, contribution made by volunteers. Section D Achievements and performance TAR M8rth 2012
Section D Achievements and performance Summary ofthe main achievements of thè charlty durlng the year Wg were able to Continue lo run th8 Milthod Centre and keep it In a good state of repair. We had a surplus for the year of £2,661 which has add8d to the funds we hold to keep the centre wnning and provide aclivities for our ben8ficiaries. TAR March 2012
Section E Financial review The charity aims to hold sufficient re$8rves to cover one year's running costs of the Millwood Cenlre, plus a £5,000 for conlingencies. At 5th April 2025 the Charity held sufficient funds to meet this aim. Brlef statement of the charlty's policy on raservos Detalls of any funds materlally In deflcll none Furthèr flnanclal revlew detalls {Optlonal Informatlon) The charity's principal source of funding in 2024-25 was rent from Puffin Pre-school. This pre-school has rented space at th8 Centre for many years and there are no plans for a change to this arrang8ment., You may choos8 to include additional information, where rglevant aboul.. th8 charity's principal sources of funds {including any fundraising)., how expenditure has supported the key objectives of the charity. investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Slgned on behalf of the charlty's trustees Signature(s Full name($) Posltlon (eg Secr8tary* Chalr, etc) tjfi É Date to/ii TAR March 2012
Independent Examinerfs report on the accounts Report to the trustees of Mlllwood Community Centre CIO Registered Charity number 1176798 th Accounts year ended 5 April 2025 The accounts have been prepared on the Recelpts and Payments basis. Respertive responslbllltles of trustees and independent examiner As the charitrfs trustees, you are responsible for the preparation of the accounts. You consider that an audit is not required for this year under section 144 of the Charities Act 2011 and that an independent examlnation is needed, It is my responslbllity to: examine the accounts under section 145 of the Charities Att, to follow the procedures specified in the General Directions of the Charity Commissioners (under sectlon 145 {5llbl of the Act) and to state whether particular matters have come to my attention. Bas15 of Independent Examlnerfs Report My examination was carrled out in accordance with the General Directlons glven by the Charity Commisslon. An examlnation Includes a revlew of the accountln8 records kept by the charlty and comparison of the accounts presented with those records. It also includes conslderation of any unusual Item5 or d55closures In the accounts and seekln8 explanation5 from the trustees concernin8 any such matters. The procedures undertaken do not provide all the evidence that would be requlred in an audit, and consequently no opinion15 8ive as to whether the accounts present a 'true and fairf view and the report Is Ilmited to those matters lald out In the statement below. Independent Exarnlnerfs Report In connection wlth my examlnation, no matter has come to my attention: 111 which glves me reasonable cause to belleve that in any materlal respect the requirements la} to keep accounting records In accordance wlth section 130 of the Act; and Ibl to prepare accounts which accord wlth the accounting records and comply with the accountin8 requirements ofthe Act have not been met,. or {21 to which, in my opinion, attention should be drawn In order to enable a proper understandlng of the accounts to be reached, Rebecca Luton Resource Centre 6 Tilbury Place Brighton BN2 OGY Date.. 20th November
Millwood Community Centre CIO Charfty re8iStration No. 1176798 Accounts: 6th April 2024 to 5th Aprll 2025 Treasurer: Brenda Williams I have examlned the tlnanclal records of the Mlllwood Community Centre and prepared these accounts from the inforniatlon and explanatlons supplied by them, In my oplnion the group has maintained proper accountlng records and these accounts are In accord with those records. Rebecca Luton Resource Centre 6 Tllbury Place Brl8hton BN2 OGY 4th July 2025 These accounts were approved by an Annual General Meetlng of the group held on (date) Signed by two offlcerslcommlttee members Pagelof2
MIIAvood Community Centre CIO Ch•rfty rStratI No. 1176798 Recdpts PaymentsA¢count from 6th Aprfl 2024 to 5thApril Z025 2025 2025 2025 20Z4 2024 TOTA( le¢elpts .TOTAL rnstrlcred weJtri£ted Intsmefmm (hwitoble ochvltle5 Gera1 hlre locrJ5ional, bJdL paruts) PUFFIN Prtrschool rent Pre.5chool contributlonto C051of oven etclpJrthas•d zIl23) 1284 3,159 9,900 3,159 Tot41 I11 5J82 Exptnditurron thorkobleertfvlNe5 Clellnerand careukef Cni 5UFvlles Insurance Internet Stathjnery, posts, advertisln4 T4l¢phone Malnt*nanct Ind Èqulpment Laptop Warrn spa eAponMs Mls¢ellinecus Unaccounted exp•ndltur• 6S6 161 4n Z70 124 656 161 471 Z70 121 387 387 35 190 679 679 32 Trf•l P 691 721 Net rer41pt5lp1ymentsfort podod J•lance Df funds •t 6th 2024 2,691 28,115 1661 28.443 3288 24827 5,3JR 25,155 328 328 O•lbn¢•olknth•t5th ,106 Bl.101 AN•tswdU•bllltloit Sth ••rM ¥25 Metro e•nk C•%h In hand Totil 30,901 203 RIktel hebd rt 5th Wll 1025 hE$lth¥Nghb0U1A(d Fund fDrWarrn Sp•ce N8 wrntadd1on1 rnayv•ry ty+l. £1 dwto roundln8 tob•r¥Hdln