**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** |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** - 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** 2 |**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** 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 a new roof to the old chapel building **achievements of the charity 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 £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** 6 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 AOXBY COMMUNTY CEMTftE uin025. 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