OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-03-31-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 0110412024 3110312025 Charity name.. Stsrlight Crew Charity registration number: 1184241 Objectives and Activities SORP refaranc? Pao 1.17 Summary of the purposes of the charity as sel out in its governing documenl To provide one-off donations to Starlight Trampoline & Gymnastics Club to fund large purchases of new equipment etc to enable them to kaop their fees low so as to enable wider access to affordable sport in the Romse area. Fundraising vla several dlfferent sources such as raffles and ticketsd evonls. Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities. proje¢ls or services identified in the accounts. Statement confimiing whether th& Iruslees have had regard to the guidance Issued by the Charity Commission on public benefit Para 1.17 and 1.19 P8ral.18 The trustees conflmi that by not restrlctlng membership and allowing all to take part, the charity Is committed to help provide sport for all for publlc benaflt Sn the Romsey area Achievements and Performance SORP refererioe Unfortunately due to many changes to personnel the charity has not dono any formal events. It is hoped that this will be picked up for the following accounting year and therefore the expenses of Lo¢alglvlng and bookwhen have been maintained. The only Income Came from donations from Easyfundraislng and the Charltles Trust. Summary ofthe main achievements of the charity, identifying the difference the charity's work has made lo the circumstances of its beneficiaries and any widèr benefits to society as a whole. Para 1.20

Financial Review Review of the charity's financial osilion at the end of the eriod statement explaining th8 policy for holding reserves slating why they are held Para 1.21 At the end of thls accounting period, we have £4053.97 In the bank available to draw. These are held in reserve for further funding requirem8nls requested by Starlight Trampoline & Gymnastics Club as there are plans to upgradè the pSt wlth new foam and socks. Amount of reserves held £4053.97 structure, Governance and Management Para 1.22 Para 1.22 DesGri tion of charit 's Irusls.. Type of governing document Para 1.25 Constltution How is the charity constituted? .g unincorporated association. Paia 1.25 cio Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any P8rson or body enlilled to appoint one or more trustees Para 1.25 Trustees must have a vested Interest in th8 promotion of the club and be able to serve as a trustee for a minimum of 2 yèars. Reference and Administrative details Charit nam8 Re istered charit number Charity's principal address Slarli ht Crew 1184241 8 Watley Close Nursling Southampton S018 OTB Names of the charity trustees who manage the charlty Dates acted If not for whole gar Tiusteg name Office Ilf artyl Name of person lor body) entitled toa olnt trustee if an Albert Aslbury Lisa Piper Lea Walker Declarations Tha trustees declare that thay have approved tha trustees, report above. Slgned on behalf of thè charlty's trustses Slgnaturels) Full namels) Position leg Secretary, Chalr, etc) L4"£ci P ," ec Albert John A8tbLS Secretary Chair Date 1711212025 1711212025

CHARITY COMMISSION FOR ENGLAND AND WALES ceipts and payments accoun CC16 For the pèrlod from To Section A Receipts and payments Unrestrl¢ted R8Strlcte fund8 d funds to tho MOfoSt to tho ng&r•st£ Endowm gnt lunds to th& noare8t£ Total fund8 to thfr neaio$t E Last year noar•st£ Al Recel ts Donations M¢r¢hgndlge $8les Fundraising gcbvibeslcafé EasyFundra15ing income 122 122 2,A51 13B 292 si 96 J1 ross income or ARJ 271 271 24,003 Asset an nvestmen sales, Isee tsbl•l. rotal re¢elpt$ 271 A3Pa monts Mefchandi¥e pur¢ha$e & printi Advertisi Sumup card machine L¢calGiving account fee Misc stalionarylequlpietc GTanl8 paid out Calè supplie$ EE WIFI ¢harys Trninlng course 4.013 72 15 180 660 21.999 2.428 72 108 180 72 90 Sub total 4$0 4SO 29,007 A4 Asset and Invè#tment urchas•8 See tsble Sub total 450 4150 29,507 Net ol rn¢glpts/(payments) A5 Transfers betwèen funds A6 Cash fund$ last year end C8sh funds th1$ y￿r end 179 179 5,604 £££a£ 79 179 6.004 GXX R18ecounl$ ISSI 1711212025

Section B Statement of assets and liabilities at the end of the Unrestrlc Restrlet Endow tèd lund6 ed fundg ment fund8 to n••r•st to n&8ro¥t Categories De(ai15 to wroll B1 Cash fund8 NatWe$l Bank 4,OS4 Total cash funds 4.054 lawee b•lan￿#I￿reeè1pl• mÈnisactyMll¥ll Unrestrle Restrlcl Endow tèd fund8 gd fLtnds ment to nearest to n￿reSt to near88t B2 Other monetary assgts Fund t whlch a88 belon Co•t loptlon•ll Curront valu• loptlon• Det311s B3 Investmont 888•ts - Z911 Fund to whlcb ats80t belon C￿l {0ptlonall cUrr￿t vBIu• lopUon•ll B4 Asset8 r•tslned for th• chrlty'$ own u80 ft-ri Fund to whlch Arnouni due loptlon811 Wb•n due loptlonall B5 Llabllltl•s Slgned by on8 or two trustees on all the Iru$lees D81e ol approval CGXX R2 acco Slgnature Pilnl N8mg 1711212025

1184241
Starlight Crew
eceipts andpayments accoun
01/04/2023
31/03/2024
To
For the
period from		 CC16
a

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£		 Unrestricted
funds
to the nearest
£		 Restricte
d funds
to the
nearest £		 Restricte
d funds
to the
nearest £		 Endowm
ent
funds
to the
nearest £		 Endowm
ent
funds
to the
nearest £		 Total
funds
to the
nearest £		 Total
funds
to the
nearest £		 Last year
to the
nearest £
Donations 122 - - 122 21,122
Merchandise sales - - - - 2,451
Fundraisingactivities/café 51 - - 51 138
EasyFundraisingincome 98 - - 98 292
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for
AR)		 271 - - 271 24,003
A2 Asset and investment
sales, (see table).
-
- -
Sub total - -
Total receipts
271 24,003

A3 Payments

A3 Payments
Merchandisepurchase &printing - - - - 4,013
Advertising 72 - - 72 72
SumUpcard machine 108 - - 108 155
LocalGivingaccount fee 180 - - 180 180
Misc stationary/equipt etc - - - - 660
Grantspaid out 90 - - 90 21,999
Café supplies - - - - 2,428
EE WiFi charges - - - - -
Trainingcourse - - - - -
**Sub total ** 450 - - 450 29,507
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
**Sub total ** - - - - -
Total payments 450 - - 450 29,507

CCXX R1 accounts (SS)

1

Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end		 - 179 - - - 179 - 5,504
-
-
- - -
- - - - -
- 179 - - - 179 - 5,504

CCXX R2 accounts (SS)

2

Section B Statement of assets and liabilities at the end of the

Categories
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
X R3 accounts (SS)		 Details
Total cash funds
(agree balances with receipts and
payments account(s))
Details
NatWest Bank		 Details
Total cash funds
(agree balances with receipts and
payments account(s))
Details
NatWest Bank		 Unrestric
ted
funds
to nearest
£		 Unrestric
ted
funds
to nearest
£		 Restrict
ed funds
to nearest
£		 Restrict
ed funds
to nearest
£		 Endow
ment
funds
to
nearest £
4,054 - -
- - -
- - -
4,054 - -
OK
Endow
ment
to
- - -
- - -
- - -
- - -
- - -
- - -
Details Fund to
which
asset
belongs		 Cost
(optional)		 Current
value
(optional)
- -
- -
- -
- -
- -
Details Fund to
which
asset
belongs		 Cost
(optional)		 Current
value
(optional)
- -
- -
- -
- -
- -
- -
3 - -

CCXX R3 accounts (SS)

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

----- Start of picture text -----
- -
- -
Fund to Amount When
which due due
liability (optional) (optional)
Details relates
-
-
-
-
-
Date of
Signature Print Name
approval
----- End of picture text -----

CCXX R4 accounts (SS)

4