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2025-03-31-accounts

Trustees’ Annual Report from 01/04/24 to 31/03/25

Charity name: Friends of Church Stretton Library Charity registration numbe r: 1182554

1. Objects and Activities

1.1 Purpose

1.2 Main activities

Our activities in pursuit of these objects include:

1.3 Statement on public benefit

In pursuing these activities, Trustees have followed the guidance issued by the Charity Commission on public benefit.

1.4 Contributions made by volunteers

We have a large and active corps of volunteers who support our work in several ways:

These different contributions are much valued, and we hold occasional ‘thank you’ events that bring volunteers together and generate new links between the library service, local stakeholders and the wider community.

These all ~~demonstrate~~ the value of collaboration between a professionally run library and an active Friends group. They also show ways in which local engagement can help secure the future development of the library service and foster new generations of active users.

2. Achievements and Performance

2.1 Grant giving

We give grants to the library to help improve and enhance its service . In 2024/25 this included funding for:

2.2 Events

We ran various events with educational and cultural content to cover a broad range of interests and involving other community organisations. These included a sea- shanty concert, local author talk, a quiz evening and talks on various topics, all designed to appeal to a wide range of interests.

2.3 Visitor Information Centre

With the help of volunteers, we continued to open the Visitor Information Centre two days a week, when the library is normally closed. Many of the volunteers have commented on how much they enjoy this role, because they meet other local residents as well as provide assistance to visitors.

2.4 Working with the local community

We produced a calendar of local scenery, with support from local photographers, to help raise funds. It was sold in shops in Church Stretton and in the library.

We continued to make an active contribution to Shropshire Council Library development initiatives that seek to enhance the health, wellbeing and involvement of local residents. This included supporting a local charity, Stretton Dementia Friends, so that material could be added to the library Dementia Collection.

These examples demonstrate the value of collaboration between the community, a professionally run library and an active Friends group. They also show ways in which local engagement can help secure the future development of the library service and foster new generations of active users.

3. Financial Review

3.1 Accounts

Our principal source of income is from donations from residents and the profit made from running events. This year, we generated a total income of £14,737 which is higher than previous years. This can be attributed to two very generous individual donations. Income from regular donations and fundraising activities remained similar to those in previous years. We claimed £1055 in Gift Aid on donations and earned £468 interest on our savings account.

Our administrative costs for the year remained low at £584, which includes the cost of insurance.

We spent £3,134 on the library, including subsidised sessions in the library for local primary school children. This left us with a balance of £38,985 in the bank at year end, of which £22,685 is in a high interest savings account. We are in discussion with library staff about future possible spends. These include improving library facilities for events by installing an overhead digital projector and speakers.

3.2 Reserves policy

We have put aside £15,000 for library spend over the next three years and £5,000 into our general reserve. This leaves £23,917 available to spend on new projects.

3.3 Principal risks

There has been uncertainty over the future of the library as Shropshire Council, which funds the library, is having to make massive savings in its budget. Shropshire Council sought additional funding from the Town Council in order to keep the library open. A three-year agreement is now in place, with the Town Council agreeing to contribute £20,000 a year for 2025, 2026 and 2027. Friends have offered to help the Town Council by raising funds to cover £5,000 of this per year.

4. Structure, Governance and Management

We are a registered Charitable Incorporated Organization (CIO). Trustees are elected for a three year term by members at the AGM. Our board of Trustees meets once a month and our financial accounts and annual return are independently checked by a local accountant. We regularly meet with Church Stretton library staff who advise us on how we can support their work.

4.1 Trustees

Trustees can also be coopted for a one year term by a committee of Trustees held between AGMs. People interested in becoming a Trustee are invited to attend a few committee meetings so that they better understand the role. New Trustees are provided with the Charity Commission document ‘Welcome – you’re a charity trustee‘ - and copies of the policies listed below which can also be found on our website.

5. Reference and Administrative Details

Charityname Friends ofChurchStretton Library
Other name the charity uses
Registered charitynumber 1182554
Charity’s principal address c/o Church Stretton Library
Church Street
Church Stretton
Shropshire
SY6 6DQ

5.1 Trustees

Trustee name Office (if any) Dates acted if not
for whole year
Name of person (or body)
entitled to appoint Trustee
(ifany)
Sheila Davies Chair
Madeline Haigh Secretary
Margaret Quartly Treasurer
Ben Warren
Beth Furlong
Inese Neilson

Declarations

The Trustees declare that they have approved the Trustees’ report above.

Signed on behalf of the charity’s Trustees

.

Signature(s)
Full name(s)
Position
(e.g. Secretary, Chair,
etc)
Date
Sheila Davies Beth Furlong



Chair
Secretary
14thOctober 2025 14thOctober 2025

Charity Name No (if any) Friends of Church Stretton Library Receipts and payments accounts CC16a For the period Period start date Period end date To from 01.04.24 31.03.25

Section A Receipts and payments

Section A Receipts and payments
A1 Receipts
Events
5,227
Donations
9,203
Gift Aid
1,055
Grant
470
Interest
468
-
-
-
16,423
-
Sub total -
Total receipts 16,423
A3 Payments
Cost of events
1,244
Postage & Stationery
25
Publicity
-
Repairs & Renewals
-
Insurance
383
Miscellaneous
176
Grants to Library
3,135
-
-
Sub total 4,963
-
-
Sub total -
Total payments 4,963
Net of receipts/(payments) 11,460
A5 Transfers between funds
-
A6 Cash funds last year end
27,498
Cash funds this year end 38,958
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
5,227
9,203
1,055
470
468
-
-
-
16,423
-
-
16,423
1,244
25
-
-
383
176
3,135
-
-
4,963
-
-
-
4,963
11,460
-
27,498
38,958
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
5,227 4,432
9,203 4,376
1,055 935
470 -
468 217
- -
- -
- -
16,423 9,960
-
-
-
- -
- -
- 16,423 9,960
-
-
-
-
-
-
-
-
-
-
1,244 1,140
25 83
- 131
- 2
383 372
176 121
3,135 10,517
- -
- -
4,963 12,366
-
-
-
- -
-
- -
- 4,963 12,366
- -
-
-
-
11,460 - 2,406
- - -
- 27,498 29,904
- 38,958 27,498

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Details
Bank Account Current
Cash In Hand
Bank Account Savings
Details
Details
Details
Donated projector
VIC Book stands
Details
Total cash funds
(agree balances with receipts and payments
account(s))
u
to nearest £
16,258
15
22,685
38,958
OK
to nearest £
-
-
-
-
-
-
unrestricted
unrestricted
Unrestricted
funds
Unrestricted
funds
Fund to which
asset belongs
Fund to which
asset belongs

Fund to which
liability relates
to nearest £
-
-
-
-
OK
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
Restricted
funds
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
-

Signed by one or two trustees on behalf of all the trustees

Signature

Date of Print Name approval