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$l Bank 4,OS4 Total cash funds 4.054 lawee b•lan￿#*I￿reeè1pl• mÈnisactyMll¥ll Unrestrle Restrlcl Endow tèd fund8 gd fLtnds ment to nearest to n￿reSt to near88t B2 Other monetary assgts Fund t whlch a88 belon Co•t loptlon•ll Curront valu• loptlon• Det311s B3 Investmont 888•ts - Z911 Fund to whlcb ats80t belon C￿l {0ptlonall cUrr￿t vBIu• lopUon•ll B4 Asset8 r•tslned for th• ch*rlty'$ 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
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-
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Date of
Signature Print Name
approval
**----- End of picture text -----**
CCXX R4 accounts (SS) 4