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2024-09-30-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 10 2023 30 09 2024 From To

Section A Reference and administration details

Charity name The Wiston Meeting Place Other names charity is known by TWMP Registered charity number (if any) 1181585 Charity's principal address The Wiston Meeting Place, Water Lane, Wiston, West Sussex Postcode BN44 3DW

The Wiston Meeting Place

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
KirstyGoring Chair
Saskia Peill Vice-Chair
Barbara Houghton Trustee
Rebecca Luckin Secretary
Lucinda Woodage Trustee
Amanda Staley Trustee
JudyPiercy Treasurer

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

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Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

CIO Foundation Constitution Type of governing document

CIO How the charity is constituted

The original committee, elected by the community, converted to charitable Trustee selection methods status in January 2019

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

(i) To promote for the benefit of the inhabitants of Wiston without distinction of sex, sexual orientation, race or of political, religious or other opinions, by associating together the said inhabitants 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 other leisure time occupations with the objects of improving the conditions of life of the said inhabitants; and

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(ii) To establish or secure the establishment of a community centre (hereinafter called ‘The Wiston Meeting Place) and to maintain and manage the same (whether alone or in co-operation with any local authority or person or body) in furtherance of these objects. Trustees noted The Guidance to Trustees (issued by the Charity Commission) at their meeting of 18[th] March 2019, minute reference 6 d) i. The Wiston Meeting Place Trustees manage a community building and open space. The facility is hired to local residents, local clubs, community groups and organisations for private events. The Wiston Meeting Place is available to children, young people, elderly people, those with disabilities and the general public. Summary of the main The Wiston Meeting Place is available to other charities and voluntary activities undertaken for the bodies. public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

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

Section D Achievements and performance

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Section D Achievements and performance

Summary of the main The Wiston Meeting Place Trustees have hired the building to members achievements of the charity of the community and local groups, clubs and organisations. during the year Income received has been used to cover the costs of maintenance and improvements to the building.

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Section E Financial review

Brief statement of the charity’s policy on reserves

The Wiston Meeting Place Trustees currently hold no reserves.

Details of any funds materially N/A in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Rebecca Luckin Position (eg Secretary, Chair, Secretary etc)

Date 04.07.25

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TAR Mareh 2012

The Wiston Meeting Place

Accounts for the year to 30th September 2024

Income
2024
Grants
0
Venue Hire
6986.19
Profit Contribution
0
6986.19
Expenses
Utility Bills/Rent
360
Repairs and Maintenance
1309
Advertising
0
Sundry Expenses
2776.02
Note 1
Depreciation
569.67
5014.69
Net Surplus/Loss
1971.5
2024
5127.73
Current Account
6,403.14
Note 2
Creditor
0
Note 3
Accrual
300
Deposits Held
150
-450
11080.87
Accumulated Fund
9109.37
Surplus B/Fwd
1971.5
Add excess income over expenditure for year
11080.87
Financed By
Total Assets Less Current Liabilities
Net Current Liabilities
Less Current Liabilities
Balance Sheet as at 30th September 2024
Tangible Assets
Current assets
2023
0
6442.8
0
6442.8
611.32
1688.98
0
2514.36
410.61
5225.27
1217.53
2023
5557.73
4001.64
0
400
50
-450
9109.37
9109.37
9109.37

The Wiston Meeting Place

Notes on accounts

Note 1
Tangible Assets
Cost
As 1st Oct 2023
7410.3
Addition in the period
139
At 30th September 2024
7549.3
Accumulated Depreciation
As 1st Oct 2023
1852.57
Charge for the period
569.67
At 30th September 2024
2422.24
Net Book Value
As 1st Oct 2023
5127.73
At 30th September 2024
2024
Note 2
Creditors
Wiston Estate
0
Note 3
Accrual
Utility Bills/Rent
300
7410.3
7410.3
1852.57
5557.73
2023
0
400