## ## ## |Objectiv|es and|Activ|itie|s||| |---|---|---|---|---|---|---| |||||SORP reference||| |Summary|ofthe purposes||of|Para1.17|To promote for the benefit ofthe|| |the charity as set out||in its|||inhabitants
of Maryport
and the surrounding|| |governing|document||||area the provision
offacilities for recreation|| ||||||or other leisure time activities
in the|| ||||||interests
ofsocial welfare with the object|of| ||||||improving
the condition
of life ofthe said|| ||||||inhabitants,
in particular
by the provision|of| ||||||swimmin
facilities.|| |Summary
activities|ofthe main
in relation to those|||Para 1.17and
1.19|Trustees have engaged
with
representatives
from the county and district|| |purposes|for the public||||councils,
local councillors
and officers of|| |benefit,
in particular,||the|||Allerdale
Borough Council. They have also|| |activities,|projects or||||engaged
with the local community
as part|| |services
identified
in||the|||ofa consultation
in relation to new|| |accounts.|||||swimming
facilities. Meetings
with funders|| ||||||have also taken
lace.|| |Statement|confirming|||Para 1.18|Trustees have regard to the guidance|| |whether
the trustees||have|||issued
by the Charity Commission
on|| |had regard to the guidance|||||public benefit
in all actions and decisions|| |issued
by|the Charity||||undertaken.|| |Commission
on public||||||| |benefit||||||| ## |Achieve|men|ts|and Per|formance|| |---|---|---|---|---|---| |||||SORP reference|| ||||||Since the charity was established,
trustees| ||||||secured funding
to complete surveys
on| ||||||the old swimming
pool building
at| |Summary
ofthe main
achievements
ofthe charity,||||Para 1.20|Netherhall
School to find out what
investment
was required
to refurbish
the| |identifying|the|difference the|||existing
building,
pool and associated
plant.| |charity's|work|has made to|||| |the circumstances|||of its||Due to increasing
cost associated to the| |beneficiaries
and|||any wider||pool at Netherhall
School and restrictions| |benefits to society as a|||||put in place by the governors,
the trustees| |whole.|||||decided to investigate
the possibility
of| ||||||building
a new pool on or next to The Wave| ||||||in Maryport.| ||||||In 2019,further funding was secured via| ||||||the Bright Ideas Fund (Power to Change)| ||||||to pay for a swimming
needs assessment| ||||||and feasibility
study to incorporate
capital| ||||||and ongoing
revenue costs, along with| ||||||running
community
consultations.
The| ||||||report was finalised
in February 2020. This| ||||||was presented
to Allerdale
Borough| ||||||Council and local councillors
who were| ||||||supportive
of plans to bring swimming| ||||||provision
back to Maryport.| ||||||Trustees have continued
to engage
with| ||||||representatives
from the Maryport| ||||||Regeneration
team to develop the plans| ||||||further.
In 2021, Allerdale
Borough Council| ||||||confirmed
that the development
ofa new| ||||||swimming
pool is part ofa number
of| ||||||regeneration
projects for the town, with| ||||||funding
secure via the Future
High Street| ||||||Fund (FHS) and Heritage Action Zone| ||||||(HAZ).| ||||||Mott MacDonald
Consultants
are currently| ||||||completing
initial plans and designs ahead| ||||||ofthe construction
hase.| ## |Financ|ial
Review|ial
Review|ial
Review|||||| |---|---|---|---|---|---|---|---|---| |Review|ofthe charity's|||||Para 1.21|The Charity
held cash off12,017.85|at the| |financial|position|at|the|end|||year end. Currently,
there is no identified|| |ofthe period|||||||costs to the remaining
balance and the|| ||||||||majority offunds may need returned|to the| ||||||||funder.|| |Statement
explaining|||the|||Para 1.22|At the moment as explained
below, the|| |policy for holding||reserves|||||Charity
only holds a small amount
of|| |stating|why they|are|held||||unrestricted
reserves.
It is expected that|| ||||||||any expenditure
in the future
will be met by|| ||||||||rant fundin
.|| |Amount|ofreserves||held|||Para 1.22|Restricted reserves stand at 812,000|| ||||||||Unrestricted
reserves stand at 217.|| |Reasons for holding|||zero|||Para 1.22|The Charity has no plans for any|| |reserves|||||||unrestricted
expenditure
so is not currently|| ||||||||looking to increase unrestricted
reserves.|| ||||||||Currently
the Charity
is able to operate with|| ||||||||the recei
t of restricted
rants.|| |Details|offund materially||||in|Para 1.24|There are no funds
in deficit.|| |deficit||||||||| |Explanation
of any||||||Para 1.23|There are no uncertainties
about the|| |uncertainties
about the|||||||Charity
continuing
as a going concern.|| |charity|continuing|as a going||||||| |concern||||||||| |Additional
information||||(optional)||||| |You ma|choose|to include|||further statements||where relevant
about|| ||||||||The Charity has so far received most|of its| ||||||||income through
grants.|| |The charity's
principal
sources offunds
(including||||||Para 1.47||| |any fundraising)||||||||| ## |tructure,
Governance|and Man|agement|||||| |---|---|---|---|---|---|---|---| |Description
of charity's|||||||| |trusts:|||||||| |Type ofgoverning
document||The Charity||uses an adapted|||version of the| |||'Foundation'||model constitution.|||| |How is the charity|Para 1.25|The Charity||is a Charitable||Incorporated|| |constituted'?||Or anisation.|||||| |Trustee selection methods|Para 1.25|Trustees are||selected|based||on the skills,| |including
details of any||knowledge|and experience|||that they have.|| |constitutional
provisions e.g.||Trustees are||appointed|for|either a three or|| |election to post or name of||four year term.|||||| |any person or body entitled|||||||| |to appoint one or more|||||||| |trustees|||||||| ## |Charit
name||Ma|ort Communit|Pool CIO| |---|---|---|---|---| |Other name the charit
uses||||| |Re istered charit|number|1182064||| |Charity's
principal|address|||| |ame|s ofthe charity trus|tees who manage|the charity||| |---|---|---|---|---|---| ||Trustee name|Office (ifany)|Dates acted
whole year|ifnot for|Name ofperson (or body)
entitled to appoint trustee
ifan| ||Annalee
Holliday|Chair|Appointed|15/02/2019|| ||Rosemary
Winter||Appointed|15/02/2019|| ||Carni McCarron-||Appointed|15/02/2019|| ||Holmes||||| ||Rachael Louise||Appointed|15/02/2019|| ||Jackson||||| ||Lisa Hazlewood|Secretary|Appointed|15/02/2019|| ||Lynda Margaret||Appointed|15/02/2019|| ||Mumberson||||| ||Gavin Bound||Appointed|15/02/2019|| ||Emma Louise||Appointed|15/02/2019|| ||Kendall||||| ||Jeanette Susan||Appointed|15/02/2019|| ||Jackson||||| |10|Antony
Hazlewood|Treasurer|Appointed|15/02/2019|| ## ||~||a||||~|~|~|~|~||~|~ ~||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||Unrestricted|||Restricted|||Endowment| |||Categories||||Details||||funds||||funds||funds| |||||||||||to nearest|K||to|nearest|E|to nearest E| |81 Cash||funds||||||||||17||12,000||| |||||||||Total|cash funds||17|||12,000||| |||||||(agree|balances|with receipts and payments||||||||| ||||||||||account(s))|i n||||||C)i',| |||||||||||Unrestricted|||Restricted|||Endowment| |||||||||||funds||||funds||funds| |||||||Details||||to nearest|E||to|nearest|R|to nearest E| |82 Other||monetary assets||||||||||||||| |||||||Details||||Fund to which
asset belon
s|||Cost (optional)|||Current value
o tional| |83 Investment||||assets||||||||||||| |||||||Details||||Fund to which
asset belon s|||Cost (optional)|||Current value
o tional| |84Assets retained for|||||the|||||||||||| |charity's||own use||||||||||||||| |||||||||||Fund to which|||Amount
due|||When due| |||||||Details||||liabili
relates|||o tional|||o tional| |85 Liabilities||||||||||||||||| |Signed by one or two trustees
behalf of all the trustees|||||on||Signature||||Print Name|||||Date of
a
royal| ||||||||||||A|Hollida||||ZI
0) I&| |||||||||||A Hazlewood|||||||