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2023-03-31-accounts

Trustees’ Annual Report for the period

From 1 April 2022 Period start date To 31 March 2023 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 film club twice monthly
and hold regular coffee mornings.
We receive a significant portion of our
income through the hire of the
community space to a variety of
organisations – eg. Northants Adult
Education, local ukelele/mah-jong
groups, a yoga group and our local u3a
branch.
We have installed streaming equipment
to enable us to launch Earls Barton
Talks Books, a series of author events.
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. This
information is revised annually.

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 drawn from the
volunteers and a variety of small sub-
committees which take responsibility for
different aspects of our work.
Other Not applicable

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 Our most significant achievement of the
year has been the construction of an
extension, funded through a local
development Section 106 Grant. This
has given us much needed storage
space and provided us with the
opportunity to redevelop and refurbish
other parts of the building.
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.
During the year we have set ourselves
up as a Recycling Centre and we
established a free warm space during
the winter months.
Twice a week we provide our library to a
local, retired teacher, who gives English
lessons to Ukrainian refugees who are
resident in our village and the
surrounding areas. We also provide him
with any resources required.
Attendance at our library led clubs has
increased and we have developed 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 ran and facilitated 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 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, for the second year
running, 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.
Our film clubs and coffee mornings have
been enhanced by our investment and
thus attendance at these has increased
significantly with donations to match,
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 £4,527 was achieved from
overall income amounting to £17,380.
Of significance was £4,638 received
from our Room Hire Activities, plus a
generation donation of £1,600 from the
Earls Barton village fete. We have kept
the Section 106 Grant of £51,156.75
which funded our extension outside of
the normal revenue streams as this was
self liquidating.
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 improve and
enhance our amenities.
Our main objective this year, for which a
quote has been accepted is to fund the
refurbishment of our wc and to provide
for a small office for confidential
meetings and to generate an additional
income stream. 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 £33,828
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 Any revenue raised by library services,
remain with the Charity. Our main
income streams are generated through
hiring of space and related activities.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 We look to protect our reserves by
switching funs to interest bearing
accounts.
A description of the principal
risks facing the charity
Para 1.46 Our main risk is our ability to continue
to recruit and retain volunteers.
Additionally, we rely on the services
provided by the Unitary Authority who
run the Library Service across both
North and West Northamptonshire. A
planned disaggregation of this service
causes some concern.
Other Not applicable

Structure, Governance and Management

Description of charity’s
trusts:
Not applicable
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)

Additional information (optional) Additional information (optional) Additional information (optional) 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
all trustees
documents sent to
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 Not applicable
Relationship with any
related parties
Para 1.51 Earls Barton Parish
formal leaseholder
lease.
We continue to wor
formulating a suita
allow us to run the
Council are the
s under a 25-year
k with them in
ble agreement to
facility.
Other Not applicable
Additional information (optional) Additional information (optional) Additional information (optional) 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
all trustees
documents sent to
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 Not applicable
Relationship with any
related parties
Para 1.51 Earls Barton Parish
formal leaseholder
lease.
We continue to wor
formulating a suita
allow us to run the
Council are the
s under a 25-year
k with them in
ble agreement to
facility.
Other Not applicable

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
Pollyanna Hadman
Peter Morrall
Claire Poole
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) Carolyn Lesley Palôt-Watts

Position (eg Secretary, Secretary Chair, etc)

Date

1 August 2023

EARLS BARTON LIBRARY AND COMMUNITY CENTRE

INCOME AND EXPENDITURE ACCOUNT - 1 April 2022 to 31 March 2023.

INCOME EXPENDITURE
Actvites (Ukulele, M-J, Knit & Natter, Scrabble) £2,827.50 Sundry Purchases (£3416.05 + £614.35) £4,030.40
Sales (cards, Books, Shop, Jigsaws) £1,021.05 Streaming Equipment (£438.63 +£102.00) £540.63
Fines £195.60 New Library laptop for Earls Barton Talks Books £598.80
Printng/Copying £241.10 Statonery £757.47
General Donatons £963.45 Service Contracts £5,927.30
Friends Donatons £289.00 Saxon Blinds £883.20
£5,537.70 Scorpion Security £1,977.30
Other Events - (see Cash Sheets - Other Cash Income) Wellingborough Doors £90.00
£2106.50 cash + £85 SumUp £2,191.50 Virgin Media £461.70
Film Club £785.20 £3,412.20
Book Sales - Zift/World of Books £379.81 Cleaning £1,248.00
Amazon Smile £76.52 Design and Printng - (£500 + £530 + £544) £1,574.00
Zoom Licence £143.88
Room Hire £4,637.50 Film Club (MPLC) Licence £402.07
Bank Interest - Business Money Manager Account £70.47 Bank Charges £101.75
NNC Grant - Warm Space £500.00 Sumup Card Reader Charges £43.09
Earls Barton Village Fete - Specifc Donaton £1,600.00 Sumup adjustment due to rounding re charging rate 0.169% £0.01
Secton 106 Refund of Advance Payments reported Sub-total £12,852.30
in 2021/2022 Accounts £1,601.00 Surplus Carried down £4,527.40
£17,379.70 £17,379.70
Unspent 106 Grant of £52,156.75 - see opposite. £7,238.07 Bank Balance - 31 March 2023 £1,106.79
Cash held at 1 April 2022 £507.62 Business Money Manager Account - 31 March 23 ** £24,344.93
Bank Balance as at 1 April 2022 £21,555.80 CAF 60 Day Notce Account. Shawbrook Bank 31 March 23 £8,000.00
Surplus brought down £4,527.40 Cash held at 31 March 2023 £377.17
£33,828.89 ** Includes Secton 106 Monies £7,238.07 of £51,156.75 £33,828.89
BOB WATTS
Treasurer …………………………………....................................

DAVID GRIFFITHS ….........................................................

DATE 2-May-23 DATE