2025-12-31-accounts - Roxby Community Centre

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Trustees' Annual Report for the period Period start date Period end date 01 01 2025 31 12 2025

From To

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

Trustee name	Office (if any)	Dates acted if not for whole year
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

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

Type of governing document (eg. trust deed, constitution)

How the charity is constituted

Foundation Model CIO

Foundation

(eg. trust, association, company)

Trustee selection methods

Appointed by member

(eg. appointed by, elected by)

Additional governance issues (Optional information)

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

None

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

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

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
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 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.

Additional details of objectives and activities (Optional information)

March 2012

TAR

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

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 a new roof to the old chapel building achievements of the charity during the year

Section E Financial review

March 2012

TAR

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 £5745.61 is from our own fundraising efforts and hire income and will be retained by the group to further the overall objectives, including the installation of solar panels and batteries.

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 11/04/2026

March 2012

TAR

ROXBY COMMUNITY CENTRE Re8iatered Charity Number 1183018 BALACE SHEET AS AT 3111212025 Total Deblts 15347.48 Balance b/f 3379.39 Balance 202S clf 5745.61 Total Credits 17713.70 21093.09 21093.09 DEBITS CREDITS Bookings Fund Ralsin8 Donations Glft Ald Grants Expenses NLC GRANT Utillty Costs 793.90 13,410.00 1.143.58 2,334.50 516.lJO 1.990.12 279.08 12,594.00 Total Pa ments 15,347.48 Total Credlts 17.713.70 L.*LV -e2-2ozk

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