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2023-04-30-accounts

TRUSTEES’ ANNUAL REPORT

Werrington Community Library & Wellbeing Centre

Ash Bank Road, Werrington, Staffordshire Moorlands, ST9 0JS

Charity number 1186406

Reporting Period 6 April 2022 – 5 April 2023

Charity Trustees:-

David Shaw - Chair Jean Fryer – Vice-Chair Betty Johnson- Secretary & Library Manager Donna Ruscoe - Treasurer Wendy Sandbrook – Wellbeing Coordinator

Objectives

To operate a community-led Library and Wellbeing Centre, to tackle loneliness and social isolation and provide an extensive range of wellbeing, lifestyle and health activities.

Activities

Achievements this Year

Financial Review

The yearly accounts were audited and verified by a local resident accountant and no anomalies were identified with the accounting records. For further details see the Income and Expenditure Summary.

Declaration

The Trustees declare that they have approved the Trustees’ Annual Report above.

Signed on behalf of the Charity’s Trustees - Signature: David Shaw Full name: David John Twemlow Shaw Position: Chair Date: 15/05/2023

WERRINGTON COMMUNITY LIBRARY AND WELLBEING CENTRE

REGISTERED CHARITY NO. 1186406 RECEIPTS AND PAYMENTS ACCOUNT

FOR THE YEAR 1ST MAY 2022 TO 30TH APRIL 2023

Receipts
Operating activities to further charity's objectives:
National Lottery grants
Donations
Operating activities to generate funds:
Library receipts for general activities
Hire of library
Hire of lodges
Miscellaneous income
Other incoming funds:
Covid-19 emergency grants
Banking error refunds
Receipt errors
Total receipts
£
£
1,700
5,457
7,157
470
0
3,860
128
0
0
333
4,791
11,948
2023
2022
1,700
30
1,730
312
50
1,466
0
6,264
67
0
8,159
9,889

4

WERRINGTON COMMUNITY LIBRARY AND WELLBEING CENTRE REGISTERED CHARITY NO. 1186406

RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR 1ST MAY 2022 TO 30TH APRIL 2023

Payments
Charitable payments:
Charitable activities:
Insurance
Support costs:
Office overheads
Cleaning
Security and safety costs
Property repairs
Furniture and furnishings
Signs and minor equipment
Management and Administration:
Banking error payments
Independent Examiner fees
Donations
Repayment of receipts
Miscellaneous expenses
Total payments
Net of receipts
Cash funds at 1st May 2022
Cash funds at 30th April 2023
£
£
720
2,038
1,970
290
322
1,303
424
150
3,312
315
501
11,345
11,345
603
25,262
25,865
2023
2022
720
579
1,580
176
1,101
0
1,294
67
150
0
0
515
6,182
6,182
3,707
21,555
25,262

5