||**Trustees' Annual Report**|**Trustees' Annual Report**|**Trustees' Annual Report**|**Trustees' Annual Report**|**Trustees' Annual Report**|**for theperiod**|**for theperiod**|**for theperiod**| |---|---|---|---|---|---|---|---|---| ||**From**|Period start date|||**To**|Period end date||| |||01|01|2024||31|12|2024| |||||||||| ## Section A Reference and administration details **Charity name** ROXBY COMMUNITY CENTRE **Other names charity is known by** **Registered charity number (if any)** 1183018 **Charity's principal address** 46 SOUTH STREET ROXBY, SCUNTHORPE NORTH LINCS **Postcode DN15 0BP** ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||TERANCE
JACKSON|CHAIR||| ||ROSEMARY
HODGE|TREASURER||| ||CHERYL ELLAMS|||| ||HEATHER
VERRAN|||| ||LYNDA ALI|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ||**Names of the trustees for the charity, if any, (for example, any custodian trustees)**|||| ||**Name**||**Dates acted if not for whole year**|| March **2012** **TAR** 1 TERANCE JACKSON ROSEMARY HODGE CHERYL ELLAMS HEATHER VERRAN LYNDA ALI ## **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** Foundation Model CIO Type of governing document (eg. trust deed, constitution) Foundation How the charity is constituted (eg. trust, association, company) Appointed by member Trustee selection methods - (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** None You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** March **2012** **TAR** 2 To further or benefit the residents of Roxby and the surrounding villages, without distinction of sex, sexual orientation, race or of political, religious or other opinions by associating together the said residents and the local **Summary of the objects of the** authorities, voluntary and other organisations in a common effort to **charity set out in its** advance education and to provide facilities in the interests of social **governing document** welfare for recreation and leisure time occupation with the objective of improving the conditions of life for the residents. To secure the future of a community centre and to maintain or manage or co-operate with any statutory authority in the maintenance and management of such a centre for activities promoted by the charity in furtherance of the above objects. **Summary of the main activities undertaken for the 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)** March **2012** **TAR** 3 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 March **2012** **TAR** 4 ## Section D Achievements and performance The Trustees have operated the centre to the benefit of the community **Summary of the main** and completed upgrades including damp problem, electrics and **achievements of the charity** insulation. **during the year** ## **Section E Financial review** March **2012** **TAR** 5 At this point we are not in a position to operate a reserve policy. **Brief statement of the charity’s policy on reserves** **Details of any funds materially in deficit** ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: The balance of £2129.39 is from our own fundraising efforts and hire income and will be retained by the group to further the overall objectives - the 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.** ## **Signed on behalf of the charity’s trustees** > **Signature(s)** T.Jackson Rosemary Hodge **Full name(s)** Terance Jackson Rosemary Hodge **Position (eg Secretary, Chair, etc)** Chairman Treasurer **Date** 11/04/2025 March **2012** **TAR** 6 ROXBY COMMUNIIY CENTRE Registered Charity No. 1183018 as at 31112/24 Reconcilliation 2024 2024 Cash Balance Cash in Hand 3379.39 0.00 Balance 3379.39 Creditor Amounts Electricity Reserve 1250.00 Balance c/f Receipts Total Credits Payments Balance £2,699.46 16949.04 £19,648.50 16,269.11 £3,379.39 Electricity Reserve £1,250.00 TOTAL £2,129.39 2129.39 J>- Z)34 014 LQO24 El# 024 41tyJ E]SDJ 014 1034 £145N £M*•* EIMLml 1021 I￿4 A* 2D]4 2D14 1014 14 Yr 151• 1414 1414 NorthL*117 41AQ >JDJ )55.97 YGP. 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