## 

## 

## 

## 

|||||||SORP referen ce||
|---|---|---|---|---|---|---|---|
|Summary<br>the charity <br>governing||ofthe purposes<br> as set out in its<br>document|||of|Para 1.17|1.To maintain<br>the pre-established<br>Suffolk<br>library<br>known as Kesgrave<br>Library (the<br>'Library') for the benefit ofthe public;|
||||||||2.To promote the Library for the benefit of|
||||||||the public<br>by the maintenance<br>ofthe|
||||||||Library;|
||||||||3.To advance education<br>by the|
||||||||maintenance<br>ofthe Library;|
||||||||4.To support<br>library staff in Suffolk|
||||||||including<br>at the Library;|
||||||||5.To promote the use of libraries<br>in general|
||||||||forthe benefit ofthe public.|
|Summary<br>activities<br>purposes|ofthe main<br>in relation<br>to those<br>for the public|||||Para 1.17and<br>1.19|5.To promote the use of libraries<br>in general<br>forthe benefit ofthe public by:-|
|benefit,<br>in particular,<br>activities, projects or<br>services identified<br>in|||the<br> the||||a) developing<br>co-operation<br>between<br>libraries<br>and their communities;<br>b) facilitating<br>communication<br>between<br>local|
|accounts.|||||||people and their local library;|
||||||||c)encouraging<br>the use of the libraries<br>by|
||||||||under -represented<br>groups;|
||||||||d) helping<br>to recruit and organise|
||||||||volunteers<br>for specific purposes<br>to support|
||||||||the Library;|
||||||||e)fundraising,<br>obtaining<br>sponsorship<br>and|
||||||||donations;|
||||||||f)helping<br>to safeguard<br>the future of libraries|
||||||||and develop<br>innovations<br>in service delivery.|
|Statement<br>confirming<br>whether<br>the trustees<br>have<br>had regard to the guidance<br>issued<br>by the Charity<br>Commission<br>on public<br>benefit||||||Para 1.18|The Trustees<br>had regard<br>to the guidance<br>issued<br>by the Charity Commission<br>on<br>public benefit, discussed<br>and reviewed the<br>setting<br>up ofthe Constitution.<br>This was<br>agreed<br>on 29/05/2019<br>at the 2018/2019<br>AGM.|





## 

|Achieve|men|ts|and Per|forman|ce||
|---|---|---|---|---|---|---|
|||||SORp|||
|||||reference|||
||||||The Library has had significant<br>impact on users|of|
||||||Kesgrave<br>Library, the local community<br>and in||
||||||developing<br>children's<br>literacy.||
|Summary<br>ofthe main<br>achievements<br>ofthe charity,||||Para<br>1.20|The Outreach<br>Project —These sessions were so||
|identifying<br>the difference the<br>charity's<br>work has made to<br>the circumstances<br>of its|||||successful<br>in its original year that local schools<br>and nurseries<br>asked for visits and story sessions<br>to continue<br>arranging<br>with staff for visits to the||
|beneficiaries<br>and|||any wider||library and forstaff to visit classes on site at||
|benefits to society as a<br>whole.|||||schools. (5(a,b))<br>100Club Restarted<br>-2020||
||||||The monthly<br>fundraising<br>stream<br>called 'The||
||||||Hundred<br>Club' has been restarted.<br>This||
||||||fundraising<br>stream<br>is used to support<br>the library|in|
||||||the purchase<br>ofequipment,<br>prizes and to pay for||
||||||additional<br>staffing for activities which promote the||
||||||library forthe community<br>e.g.The Summer||
||||||Reading<br>Challenge<br>Outreach sessions for local||
||||||schools, nurseries<br>and clubs. (2,4 5(e,f))<br>East Suffolk District Council —Bounce Bank||
||||||Grant March 2021 - the Group submitted<br>and||
||||||was successful<br>in a bid forfunding<br>off2500 from||
||||||East Suffolk's Bounce BackScheme. The funding||
||||||has been used for a range of activities to||
||||||encourage<br>the community<br>tovisit the Library for||
||||||Word Play sessions<br>(pre-school<br>singing<br>and||
||||||rhyme sessions),<br>restarting<br>Top Time Books||
||||||Group for older customers<br>which reduces||
||||||isolation.<br>It has enabled<br>the library to restore fun,||
||||||enjoyment<br>and a return to using the library.||
||||||(1,2,3,4,5 (a,b,c,f))||
||||||Rushmere StAndrew Parish Council-||
||||||February 2022- The Group received a grant of||
||||||6250 from Rushmere St.Andrew<br>Parish Council.||
||||||This will be used to buy a small cupboard<br>with||
||||||display<br>area on top. (1,2,4)||





## 

|Financial Review||||||
|---|---|---|---|---|---|
|Review of the charity's||Para 1.21||||
|financial<br>position<br>at the end<br>ofthe<br>eriod|||Balance|E3,169.89||
|Statement<br>explaining<br>the<br>policy for holding<br>reserves<br>statin<br>wh<br>the<br>are held||Para 1.22|Rushmere<br>display<br>unit||Grant of2250 to be used to buy<br> with small cupboard.|
|Amount<br>ofreserves<br>held<br>Reasons for holding<br>zero||Para 1.22<br>Para 1.22|E3,169.89<br>N/A|||
|reserves||||||
|Details offund materially<br>deficit|in|Para 1.24|N/A|||
|Explanation<br>ofany||Para 1.23|N/A|||
|uncertainties<br>about the||||||
|charity continuing<br>as a going||||||
|concern||||||



|You ma<br>choose to include fu|You ma<br>choose to include fu|You ma<br>choose to include fu|rther statemen|ts<br>where relevant<br>about:|
|---|---|---|---|---|
|The charity's<br>principal||||Monthly 100 Club<br>Sale of sundries|
|sources of|funds (including||Para 1.47|Grants|
|any fundraising)|||||
|Investment|policy|and||N/A|
|objectives including||any|Para 1.46||
|social investment||policy|||
|adopted|||||
|A description<br>risks facing|ofthe principal<br> the charity||Para 1.46|The library reopened<br>for browsing<br>in April<br>2021 with reduced capacity forcustomers,<br>following<br>all Covid guidelines<br>and fully in<br>July 2021.|
|||||We are now running<br>as normal<br>with nearly<br>all activities returned<br>with no restrictions.|
|Other||||End of the financial year 2021/2022 was<br>still impacted<br>by Covid and its subsequent<br>restrictions.<br>Activities are beginning<br>to be|
|||||planned<br>with an event planned<br>for the|
|||||launch of the Summer Reading Challenge<br>and the Library Services10'" Birthday|
|||||celebration<br>in Jul<br>2022.|





## 

|Description|of charity's||||||
|---|---|---|---|---|---|---|
|trusts:|||||||
|Type of governing<br>document|||Para 1.25|Small Charity Constitution|||
|(trust deed,|royaI chai te1)||||||
|How is the charity|||Para 1.25|Chartered<br>Incorporated|Organisation||
|constituted?|||||||
|(c.g untncol|poraied||||||
|assoclatlon,|C~O)||||||
|Trustee selection<br>methods|||Para 1.25|The Charity<br>shall be managed<br>by a|||
|including<br>details of any||||committee oftrustees<br>who are appointed|||
|constitutional|provisions|e.g.||as follows:|||
|election to post or name||of||(1) Up to 7trustees|at the Annual||
|any person|or body entitled|||General<br>Meeting|(AGM) OFTHE||
|to appoint<br>one or more||||Charity;|||
|trustees||||(2) The Library Manager or staff|||
|||||member as nominated<br>by||Suffolk|
|||||Libraries IPS Limited.|||
|Additional<br>information||(optional)|||||
|You ma<br>choose to include further statements||||where relevant about|||
|||||Induction<br>process and policy for new|||
|||||Trustees —issued<br>by Suffolk Libraries,|||
|Policies and <br>adopted<br>for|procedures<br>the induction||Para 1.51|May 2017|||
|and training|oftrustees|||Data Protection<br>Policy,|Kesgrave|Library|
|||||Community<br>Group, agreed 2018|||
|||||The Charity ofKesgrave|Library||
|The charity's<br>organisational<br>structure<br>and any wider|||Para 1.51|Community<br>Group is part ofSuffolk<br>Libraries, a Community<br>Benefit Society,|||
|network<br>with|which the|||(formerly<br>Industrial<br>and|Provident|Society|
|charity works||||forthe benefit ofthe Community.||)|
|||||None|||
|Relationship|with any||Para 1.51||||
|related<br>parties|||||||
|Other|||||||



## 

## 

|Charit<br>name||Kes rave Libra|Kes rave Libra|Communit|Communit|Grou|
|---|---|---|---|---|---|---|
|Other name the charit<br>uses||KLCG|||||
|Re istered charit|number|1183717|||||
|Charity's<br>principal|address|c/o Kesgrave|Library,||Kinsey|House, Kays Close, Kesgrave.|
|||152HL|||||





|ame|s ofthe charity trus|s ofthe charity trus|tees<br>who manage t|he charity|||
|---|---|---|---|---|---|---|
||Trustee name||Office (if any)|Dates acted ifnot for whole<br>year|Name of person (or body) entitled<br>to appoint trustee<br>(ifany)||
||Gemma|||From 11/10/17|||
||Southwood||||||
||David Walkling|||From 11/10/17-|||
|||||30/12/2021|||
||Jonathan|Ogden||From 11/10/17—|||
|||||16/12/20|||
||Stacy Cordy-Allen|||From 11/10/17—|||
|||||30/'I 2/2021|||
||Mirabel|Brown||From 11/10/17-|||
|||||30/12/2021|||
||Elizabeth|Ditton|Acting Chair 8|From 11/10/17|||
||||Secretary||||
||Margaret|Lusher|Treasurer|From 11/10/17|||
||Avtar Athwall|||From 11/10/17—|||
|||||30/12/2021|||
|9|||||||
|10|||||||
|11|||||||
|12|||||||
|13|||||||
|14|||||||
|15|||||||
|16|||||||
|17|||||||
|18|||||||
|19|||||||
|20|||||||





## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

|||||2022||2021|
|---|---|---|---|---|---|---|
|Receipts|||Unrestricted|Restricted|Total Funds|Total Funds|
||||f||f|f|
|Voluntary|Income||||||
|Grants|||250.00|0.00|250.00|2700.00|
|Donations|||66.60||66.60|36.61|
|Membership<br>Fees|||7.00||7.00|0.00|
|Charitable|Activities||||||
|Events||||||0.00|
|Sale ofSweets<br>100Club|||0.00<br>750.00||0.00<br>750.00|11.00<br>660.00|
|Total Receipts|||E1,073.60|EO.OO|E1,073.60|E3,407.61|
|Expenditure|||||||
|Staff Hours|||||||
|Outreach|||24.19||24.19|122.94|
|SRC|||330.56||330.56|0.00|
|ESDC - Bounce||Back Grant|2320.43||2320.43|0.00|
|Donations for||Equipment/Refurbishment|438.99||438.99|0.00|
|Crafts|||38.66||38.66|0.00|
|Newspapers|||0.00||0.00|28.60|
|Refreshments||from petty-cash|11.00||11.00|0.00|
|SRC Costs|||75.19||75.19|0.00|
|Gifts for volunteers|||78.90||78.90|50.00|
|Other Gifts|||62.90||62.90|0.00|
|Fundraising|||||||
|100Club Prizes|||289.20||289.20|277.70|
|Total Payments|||E3,670.02||E3,670.02|E527.36|
|Net (Payments)/Receipts|||-E2,596.42|EO.OO|-E2,596.42|E2,880.25|
|Cash funds|at 1May 2021||E2,616.31|E3,150.00|E5,766.31|E5,766.31|
|Transfer of|Funds||||||
||||E10.11|EO.OO|E3,169.89|E5,766.31|



## 



## 

## 

## 

||Charity No.|1183717|||
|---|---|---|---|---|
|CASH FUNDS|||||
|||2021||2020|
||Unrestricted<br>f|Restricted|Total Funds<br>f|Total Funds<br>f|
|Current Account<br>Petty-Cash|3142.65<br>27.24<br>f3,169.39||3,142.65<br>27.24<br>f3,169.89|5758.07<br>8.24<br>f5,766.31|



