## ## ## ## |Objectiv|es and|Ac|tiv|iti|es||| |---|---|---|---|---|---|---|---| ||||||SORP reference||| |Summary|ofthe purposes|||of|Para 1.17|(a) To support and relieve people|| |the charity as set oui||in|iis|||affected by multiple sclerosis,|| |governing|document||||||| |||||||(b).Toencourage
people affected by|| |||||||multiple
sclerosis to attain their full|| |||||||potential as members ofsociety by|| |||||||Improving
their conditions of life,|| |Summary
activities|ofthe main
in relation io those||||Para 1.17and
1.19|During the year, the charity was In the
process oftaking over the management|| |purposes|for the public|||||ofthe Osborne Centre in Dorset. This is|| |benefit,
in particular,||the||||a venue for people with multiple|| |activities,|projects or|||||sclerosis, where they can meet, exercise|| |services identified
in||the||||and socialise.
The centre is currently|| |accounts.||||||operated
by the MS Society. The|| |||||||transfer ofthe business
from the MS|| |||||||Society to our charity was stalled, due|| |||||||to the COVID-19 pandemic. The transfer|| |||||||was finally completed post year end on|| |||||||15December 2022.|| |Statement|confirming||||Para 1.18|The trustees, who were previously|also| |whether the trustees||have||||members
ofthe Bournemouth
branch of|| |had regard to the guidance||||||the MS Society and were already|| |issued by|the Charity|||||managing
the Centre on Its behalf,|have| |Commission
on public||||||had regard to the guidance
issued|by| |benefit||||||the Charity Commission
on public|| |||||||benefit.|| |Additional|information||(optional)||||| |You ma
choose to include||||further statements||where relevant about:|| ||||||SORP reference||| |||||||The charity did not have a policy on|| ||||||Para 1.38|grant making
during the year|| |Policy on|grant making||||||| |||||||The charity did not have a policy on|| ||||||Para 1.38|social investment
during the year|| |Policy on|social investment||||||| |including|program
related||||||| |investment|||||||| ||||||As the charity was not|As the charity was not|active during|the| |---|---|---|---|---|---|---|---|---| ||||Pars|1.38|year, there was limited||contribution|at| |Contribution|made|by|||this time|from volunteers.
This will||| |volunteers|||||increase|now that the|charity has|| ||||||assumed|management|ofthe Osborne|| ||||||Centre|||| |Other||||||||| ## |Achieve|ments
and Per|formance||| |---|---|---|---|---| |||SORP reference||| ||||The charity|was not active during the| ||||year, due to|the delay in assuming| ||||management|ofthe Osborne Centre| |Summary
ofthe main
achievements
ofthe charity,||Para 1.20||| |identifying|the difference the|||| |charily's|work has made to|||| |the circumstances
ofits||||| |beneficiaries
and any wider||||| |benefits to society as a||||| |whole.||||| |Additional
information|(optional)|(optional)|||| |---|---|---|---|---|---| |You ma
choose to include||further statements|where relevant about||| ||||Not applicable
for this year||| |Achievements
against||Pars 1.41|||| |objectives set|||||| ||||There was limited fundralslng|during the|| ||||year. This will increase now that||the| |Performance
offundraising
activities against objectives||Para 1.41|charity has taken over the running
Osborne Centre||ofthe| |set|||||| ||||Not applicable
during the year||| |Investment
performance|||||| |against objectives||Para 1.41|||| |Other|||||| ## |Review|of|of|the charily's|the charily's|the charily's|the charily's|the charily's|||Para 1.21|There was some expenditure
during the| |---|---|---|---|---|---|---|---|---|---|---|---| |financial||position|||at||the|end|||year primarily
accountancy
fees as the| |ofthe period|||||||||||charity readied itself for taking over the| ||||||||||||Osborne Centre.
There was minimal| ||||||||||||income from donations.| |Statement|||explaining||||the|||Para 1.22|Reserves are that part ofa charity's| |policy for holding|||||reserves||||||unrestricted
funds that is freely| |stating|why|||they|are||held||||available to spend on any ofthe| ||||||||||||charity's
purposes.
The Community| ||||||||||||Hub intends to maintain
free| ||||||||||||unrestricted
reserves:| ||||||||||||to provide a level ofworking
capital| ||||||||||||that protects the continuity ofour| ||||||||||||activities| ||||||||||||to provide a level offunding
for| ||||||||||||unexpected
opportunities| ||||||||||||to provide cover for risks such as| ||||||||||||unforeseen
expenditure
or| ||||||||||||unanticipated
loss ofincome.| ||||||||||||The Trustees
will review the above| ||||||||||||criteria with reference to the Community| ||||||||||||Hub's strategy
and annual
plan and| ||||||||||||determine
the target level offree| ||||||||||||reserves to meet these.
The Trustees| ||||||||||||will at times designate
funds from free| ||||||||||||reserves for significant
project costs or| ||||||||||||re lacement of ma orassets.| |Amount||of|reserves||||held|||Pere 1.22|Nil| |Reasons||for holding|||||zero|||Para 1.22|The charity was still inactive at year end| |reserves|||||||||||—the reserves position
will change, as| ||||||||||||and when the charl
is u
and runnin| |Details|offund materially||||||||in|Para 1.24|No deficit| |deficit|||||||||||| |Explanation||||ofany||||||Para 1.23|The only uncertainty
would be ifthe| |uncertainties||||about the|||||||charity was unable to raise sufficient| |charity|continuing|||||as a going|||||funds going forward to operate the| |concern|||||||||||Centre.| |Additional|||information|||||(optional)|||| |You ma||choose to||||include|||further statements||where relevant
about| ||||||||||||Not applicable forthis year| |The charity's||||principal|||||||| |sources offunds
any fundraising)|||||(including|||||Para 1.47|| ||||||||||||Not applicable
for this year| |Investment||||policy and|||||||| |objectives including
any
social investment
policy||||||||||Pare 1.46|| |adopted|||||||||||| ||||||||||||The risks facing the charity are:| |A description||||ofthe|||principal||||a) that there is a recurrence ofa COVID-| |risks facing||||the charity||||||Para 1.46|19related lockdown
preventing
the| ||||||||||||Centre from reopening
for an extended| ||||||||||||len
th oftime| ||||||b) that insufficient
funds are raised|b) that insufficient
funds are raised| |---|---|---|---|---|---|---| ||||||going forward to cover the costs of|| ||||||providing
the services|| ||||||c) that insufficien
members are willing|| ||||||or able to attend the Centre to make it|| ||||||viable to continue|| ||||||d) ifthe charity were unable to|continue| ||||||to lease the property
from the MS|| ||||||Socle|| |Other||||||| |Structure,||Governance||and Management||| |Description||ofcharity's||||| |trusts:||||||| |Type of governing
document||||Para 1.25|Constitution|| |How is the charity||||Para 1.25|CIO|| |constituted?||||||| |Trustee|selection methods|||Para 1.25|As set out in the constitution
ofthe|| |including|details ofany||||Charity, trustees are appointed|by the| |constitutional||provisions|e.g.||Board ofTrustees and serve for a four-|| |election|lo post or name||of||year term although
the Initial trustees|| |any person||or body entitled|||have been appointed
on staggered|| |to appoint one or more|||||terms|| |trustees||||||| ||||||No individual
is authorised
to appoint|| ||||||an
trustee.|| |Additional|information||(optional)|||| |You ma|choose to include further statements||||where relevant about|| ||||||The trustees
have participated|in| |Policies|and|procedures|||training
provided
by Community|Action| |adopted for
and training||the induction
oftrustees||Para 1.51|Network
(formerly Bournemouth
for Voluntary
Services).|Council| ||||||We have a Board ofTrustees and a|| ||||||separate operational
management|| |The charity's
organisational
structure
and any wider||||Para 1.51|committee
dealing
with the day
running
ofthe Centre.|to day| |network|with which the|||||| |charity works||||||| ||||||We work with retained
physlotheraplsts|| ||||||to provide exercise classes for|our| |Relationship||with any||Para 1.51|members.|| |related parties||||||| ||||||We also have close contacts with the|| ||||||neurological
team at University|| ||||||Hospitals
Dorset and with the MS|| ||||||Socle
in London|| |Other||||||| ## |Funds held as custodian|Funds held as custodian|trustees on behalf ofothers| |---|---|---| |Description ofthe assets||None| |held in this capacity||| |Name and objects ofthe||Not applicable| |charity on whose behalf|the|| |assets are held and how|this|| |falls within the custodian||| |charily's objects||| |Details ofarrangements|for|Not applicable| |safe custody and||| |segregation
ofsuch assets||| |fmm the charity's
own||| |assets||| ## ## ## ||||||Unrestricted|Unrestricted|Unrestricted|Restricted|Restricted|funds|Endowment|Endowment| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||funds|||||||funds| ||||Oelefle||lo nearest||t||to nearest S||to mmrsst 0|| |82 Other||monetary assets||||||||||| ||||||Fund towhich||asset||||Current value|| ||||()et 'I f1c||bel|||||||tonal| |83Investment assets||||||||||||| ||||||Fund towhich||asset||||Currera value|| ||||O(u elle||bel|||||||lanai| |84Assets retained for the||||||||||||| |charity's||own use||||||||||| ||||||||||(Optional)|||| ||||||Fund to|which|||Anmufa|due|Whse dus|| ||||Oeleflc||asblnty|relates||||||(aaaerwl)| |85 Liabilities||||||||||||| |S/oned
behalf|by one or two trustees on
of all the trustees|||nature|||Print|Name|||Date|of approval| ||||||||||||~u|| ||||||Ay0/dlE|lg)Laos-|||CFZc/o/vf 8||id)|/
23|