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2022-03-31-accounts

Trustees’ Annual Report for the period

From 1 April 2021 Period start date To 31 March 2022 Period end date Charity name: Earls Barton Library & Community Centre

Charity registration number:1184350

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 Provision of a public library plus related
community activities for recreation
and/or other leisure time occupation for
the benefit of the residents of Earls
Barton and the surrounding area.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
In addition to being a Community Run
Library facility for the benefit of Earls
Barton and the surrounding villages, our
Community Centre continues to
generate income through its traditional
library related activities,
We also run a monthly film club, and
hold regular coffee mornings.
We now receive a significant portion of
our income through the hire of the
community space to a variety of
organisations – eg. Northants Adult
Education, local uklelele/mah-jong
groups and the local Historical Society
to name a few.
We were successful in obtaining a grant
from the Cooperative Community Fund
towards a forthcoming capital project.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 All trustees have been issued with all
guidance notes as issued by the Charity
Commission on public benefit.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Not Applicable. Para 1.38 Policy on grant making

Policy on social investment
including program related
investment
Para 1.38 Not Applicable.
Contribution made by
volunteers
Para 1.38 We have 35 active volunteers who are
fully involved in the day to day running
of this Community Managed Facility.
These are supported by a strong
management team and a variety of small
sub-committees which take
responsibility for different aspects of
our work.
Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 Since the end of the pandemic, we have
increased the opening hours of our
library so that our facilities are available
6 days a week.
We offer our premises to a local ‘junk-
food’ project on a weekly free of charge
basis and we are a collection point for
the local Food Bank.
Since reopening, we have re-established
all of our library led clubs and increased
our liaison with the local Primary
School. We open especially so that the
reception class children can come with
their carers/parents and be encouraged
to establish reading as part of their daily
routine. Any child without an adult is
paired with a volunteer who will read to
them.
We run and facilitate an extremely
successful Summer Reading Challenge
which involves visiting a number of
local schools to promote the project.
We run a number of children’s events
throughout the year.
Additional information (optional)
You may choose to include further statements
Additional information (optional)
You may choose to include further statements
where relevant about:
Achievements against
objectives set
Para 1.41 Although we are a Community Managed
Library, we are acknowledged as part of
the Statutory Provision for the County,
which means that we have to meet
certain Key Performance Indicators
(KPIs) as laid down by the Library
Service. We have met all of these,
successfully increasing: -
-
Our footfall
-
Book borrowing
-
General use of the Library
Performance of fundraising
activities against objectives
set
Para 1.41 As above, but additionally, we submitted
a successful bid for a grant contribution
towards a planned building extension
and significantly increased our income
through facility rental.
Investment performance
against objectives
Para 1.41 Not applicable.
Other Not applicable

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 A surplus of £6248 was achieved from
overall income amounting to £12447.
Of significance was a sum of £2457 from
a Cooperative Community Grant referred
to above, also £2342 donations from hire
to 2 ukulele groups and one mah–jong
group.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The Charity’s policy for reserves is that
these will be reinvested to enhance the
Facility.
Our primary objective is to fund a much-
needed extension for Section 106
funding has been secured. All planning
permission is in place and
commencement of work is imminent.
Other plans include:
-
Replacement Heating
-
Office Space
-
Accessible toilet
Amount of reserves held Para 1.22 £22.063
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 The charity is properly constituted, well
supported by Earls Barton Parish
Council, and has no issues about
continuing as a going concern

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 The County Council have agreed that,
going forward, any revenue raised by
library services, remain with the Charity.
Our main income streams will be
generated through hiring of space and
related activities – when these can
resume. Regrettably, our annual Literary
Festival, which is our main fundraiser,
was cancelled for 2020.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 Not applicable
A description of the principal
risks facing the charity
Para 1.46 On-going pandemic restrictions, both
for activities and for volunteer support
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
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 1.25 We try to have a mix of trustees from
different elements of the local
community i.e. Teacher and Governor of
local school, Parish Councillors, Library
Volunteers, Local Magazine Editor,
Financial and Health & Safety Experts.
Our first team of trustees are still in
post.
Additional information (optional)
You may choose to include further statements
Additional information (optional)
You may choose to include further statements
where relevant about:
Policies and procedures
adopted for the induction
and training of trustees
Para 1.51 Trustees’ induction documents sent to
all trustees
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any
related parties
Para 1.51 Earls Barton Parish Council are the
formal leaseholders under a 25-year
lease.
We continue to work with them in
formulating a suitable agreement to
allow us to run the facility.
Other

Reference and Administrative details

Charity name Earls Barton Library & Community Centre
Other name the charity uses
Registered charity number 1184350
Charity’s principal address Earls Barton Library & Community Centre
27 Broad Street
Earls Barton
Northamptonshire
NN6 0ND

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Ian Chacksfield Chairman
Robert Watts Treasurer
Carolyn Palôt-Watts Secretary
Claire Poole
Wayne Mills
Peter Morrall
Jon Rees
Tina Skett
Stephen Watkins

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets NIL held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
Carolyn Lesley Palôt-Watts

Secretary
16 November 2021
16 November 2021

EARLS BARTON LIBRARY AND COMMUNITY CENTRE INCOME AND EXPENDITURE ACCOUNT - 1 April 2021 to 31 March 2022

INCOME EXPENDITURE

Cash Takings - (see separate cash ledger) Donations specific - (Robinsons) £2,074.50 column d Sundry Purchases (see Sundry P Donations - General £400.15 column c Non cash purchases - Room Hire £135.00 column k Cleaning Book and Jig-Saw sales £297.90 columns I & j DBS Costs Group Activities (Ukulele, Mah-Jong etc.) £2,342.00 columns e,f,g,m,l, o Cash Purchases (see separate Other (photocopies, card sales) £356.50 columns h & n £5,606.05 £5,606.05 Extension Costs - £594 + £512 + £2 Other Events - coffee/santa/ukulele gigs £1,330.60 GLN Subscription Film Club £185.05 Web Hosting/Software £185.56 + £5 Non Cash Income (see separate sheet) MPLC - Licence Book Sales (World of Books) £610.21 * Subject to rec* Donations - friends & general £299.00 Service Contract - Scorpion Securi Room Hire £1,657.50 Service Contract - Saxon Blinds Amazon Smile £101.71 Service Contract - Wellingborough Bank Charges Cooperative Community Fund - Grant £2,456.86 Covid Heroes Award (2 x £100) £200.00 Surplus _carried down_ £12,446.98 Cash held at 1 April 2021 £1,165.77 Cash held at 31 March 2022 Bank Balance as at 1 April 2021 £14,649.15 Bank balance - 31 March 2022 Surplus _brought down_ £6,248.50 £22,063.42 BOB WATTS DAVID GRIFFITHS Treasurer ………………………………….................................... Accounts Examiner** …..........

DATE Apr 13, 22 DATE

E

c

Purchases sheet)

e cash ledger)
295 + £200
59.99 + £42.50
claiming from S106
Sub-total
ity
h Doors
£2,034.41
£892.00
£140.00
£102.85
£1,601.00**
£30.00
£288.05
£329.57
monies
£210.00
£390.00
£150.00
£30.60
£6,198.48
£6,248.50
£12,446.98
£507.62
£21,555.80
£22,063.42**

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