2022-03-31-accounts - Seaton Carew Community And Sports Club

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Objectives and Activities
	SORP
	rafaraaca
Summary ofthe purposes of the charity as set out in its governing document	Para 1.17	Toprovide acfivities to reduce social isolation, increase health benefits of get5ng fitand ensuring good mental health
		and wellbein .
Summary ofthe main activities in relation tothose purposes forthe public benefit, in particular, the activities, projects orservices identified in the accounts.	Para 1.17 arwi 119	The main activities that have been provided are as follows: Pilates, Chair Exercise, Dancercise classes all have the opportunity tositand chat over a cofl'ee and tea. We have also undertaken School holiday
		camps in conjunction with the local
		authority ensuring children between the
		age of8 —11have had acooked lunch and over 3hours ofexercise per day.
		We have appointed aSport and Community
		Development Oflicer to undertake market
Statement confirming whether		research and trial various activi classes. We havefol~ the guidance.
the trustees have had regard
tothe guidance issued by the
Charity Commission on public
benefit

	SORP
	faiarallC8
		We have made asignirlicant diflierence
		with over 300children atlending school
Summary ofthe main achievements ofthe charity, identifying the difference the charity's work has made to	Para 1M	holiday camps and the intention isto extend this offer. Many ofthese children are on firee school meals and having a hot cooked meal each day is supporting families.
the circumstances ofits
beneficiaries and any wider benefits to society as a whole.		Chair exercise class in particular has helped older people have confidence to come toasafe environment especially after covid.

Additional information {optional)	Additional information {optional)
You ma choose to include	further statements	where relevant about:
Achievements against objectives set	Para 1.41
Performance offundraising activities against objectives	Para 1.41
set
Investment performance against objectives	Para 141

Financial Review	Financial Review
Review ofthe charity's financial position at the end ofthe period		Para 1.21	At the period end the charity holds f802,575in reserves. R59S,911ofthis isan endowment fund and R2,930is restricted
			leavin unrestricted reserves ofA?34
Statement explaining the			We wish to	hold at least 3months fixed
policy for holding reserves			costs in reserves
stati wh the are held
Amount ofreserves held Reasons for holding zero		Para 122 Para 1.22	Unrestricted free reserves (excluding term creditors are R11,411 NIA		long
reserves
Details offund materially	in	Para 1.24	N/A
deficit
Explanation ofany			No concerns
uncertainties about the
charity continuing asa going

			Unrestricted	Restricted	Endowment	Total
			funds	funds	funds	funds
			2022	2022	2022	2022
		Note
INCOINE AND ENDOWIIENTS
FROII:
Donations and grants			28,620	2,930	816,023	645,573
Charitable activities			12,816			12,616
Fundraising			26,454			26,454
Bank interest			7			7
TOTAL INCOME AND
ENDOWIIENTS			85,69?	2,930	616,023	884,650
EXPENDITURE ON:
Raising funds:
Fundraising			1„736			1,736
Charitable activities:
Depreciation Sports Equipment Governance			2,929 10,805		17,112	20,041 10,605
Premises costs			45,549			45,549
Events and Activities			1,50?			1,501
			1,750			1,750
Sundries			12			12
Loan interest			875			815
TOTAL EXPENDITURF					1?F112	82,0?5
NET MOVElNENT	IN FUNDS			2,930	598,911	802,575
RECONCILIATION	OF FUNDS:
Net movement in funds			734	2,930	598,911	602,575
TOTAL FUNDS CARRIED FORWARD				2,930	598,911	602,5?5