CHARITY COMMISSION FOR ENGLAND AND WAiE5 Starliqht Crew 1184241 leceipts and payments accounL¢ CC16 For the period from To Section A Receipts and payments Unrostrfcted funds to the ngargst Rostrict• d funds Endowme nt funds to¢1 nearest £ Total funds to the near?¥t £ Last year tot Dear￿1 £ nearest £ A1 Recei rknnations rch8ndi58 sale5 Fundraisin activitieslcafé Eas Fundraisin incon ts 21,122 2,451 138 292 3.860 5.803 4,503 212 138 292 Sub total(Gross income for AR) 24,1)03 24,003 14,37 A2 Asset and InV￿tMent salos, Sge table Sub total Totalreceipts A3Pa ments Merchandise purchase & printing Advertising SUMLW card machine LocalGiving account fee Misc stationarylequipt etc Grants paid out Café supplies EE WFI eharges Training course 2,966 148 72 155 180 660 72 155 180 660 21,999 96 2.428 728 650 Sub total 29.507 29,507 A4 Asset and Investment purchases.18ee table) Sub total Total payments 29.507 29.SQ7 Net of receipts/(payments) 5.504 5,504 8,905 112024 A6 Cash funds last year end Cash fvnds this year end 5,504 5.504 8,90 CCXX. R2 accounts ISSI 2111112024 Section B Statement of assets and liabilities at the end of the perio Unrestricl Restricte ed funds d funds to ￿TeSt £ Endowm ent Categories Details to rnar8St to noarest B1 Cash fun(ts Natwest Bank 4,233 Total cash fiinds IyeeWwKeswltrr￿Fts atKI Fwm*ts&r)xmtlsll Unrestrict Roslricle ed funds d funds to ￿￿TeSt £ to rnarest Endowm ent to ￿#r&St Detai15 82 Other monetary assets ruTVJ *urrent valug Details whl¢h asset loptlonall B3 Investment assets ru￿ io Details whlch asstt value B4 Assets retained for the charty's own use FUMI to whlch due Details l¢)ptlowll B5 Llabilitles CCXX R3 actount5 ISS) 112024 Signed by one or two trustees on behalf of all the trustees Signature Print Name Date of approval f 4s73fjQ/ CCXX.R4 accounts ISSI 2111112024 CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 0110412023 To 3110312024 Charity name: Starlight Crew Charity registration number: 1184241 Objectives and Activities SORP rcfcrcncc Summary of the purposes of the charity as sel out in its governing document Paia 1.17 To provide oneaoff donations to Starlight Trampoline & Gymnastics Club to fund large purchases of new equipment etc to enable them to keep their fees low so as to enable wider access to affordable sport in the Romse area. Fundraising via several different sources such as raffles and ticketed events, plus also sale of club merchandise and café items through which all prof it goes to the charity. Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, proiecls or services identified in the accounts. statement confirming whether the trustees have had regard lo the guidance issued by the Charity Commission on public benefit Para1 17and The trustees confirm that by not restricting membership and allowing all to take part, the charity is committed to help provide sport for all for public benefit in the Romsey area Achievements and Performance SORP referen Most of the income this year has been from an optional membership fee for the year of £30 per child. On payment, each child receives an item of merchandise- this year it was a club T-shirt. This along with funds generated from the general sale of club merchandise etc made up the majority of the charity's incorne. Donations were up year on year thanks to a large onewoff donation from a family foundation to fund a new DMT. As such the charity was able to concentrate on raising funds for other items of new equipment etc rather than covering the basic costs of the club. Six grants totalling £21999 were to cover the new DMT, new mats and new foam for the pit. Summary of the main achievements of the chanty, identifying the differen￿ the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. l)ar3 1 20 Financial Review Review of the charity's financial position at the end of the eriod statement explaining the policy for holding reserves stating why they are held P8ra 1 21 At the end of this accounting period. we have £4232.74 in the bank available to draw. These are held in reseprfe for further funding requirements requested by Starlight Trampoline & Gymnastics Club as there are plans to upgrade the tumble track within the next 12-18 months £4232.74 Para 1 Amount of reserves held Jara 1 22 structure, Governance and Management Description of charity's trusls". Type of goveming document Paia 1.25 Constitution How is the charity constituted? Paia 1.25 cio association i.lO', Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1 ?5 Trustees must have a vested interest in the promotion of the club and be able to serve as a trustee for a rninimutn of 2 years. Reference and Administrative details Chari name Re istered chari number Charity s principal address Starli ht Crew 1184241 8 Watley Close Nursling Southampton S016 OTB Names of the charity trustees who manage the charity Dates acted if not for whole ear Trustee name Office lif anyl Name of person lor body) entitled toa oint trustee iran Abert Astbury Lisa Piper Kelda Lay Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(sl Kelda Lay A J Astbury Full name{s) Position leg Secretary, Chair, etc) Kelda Lay Secretary Albert John Astbury Chair Date 2111112024 2111112024