OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-04-30-accounts

TRUSTEES’ ANNUAL REPORT

Werrington Community Library & Wellbeing Centre

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

Charity number 1186406

Reporting Period 1 May 2024 – 30 April 2025

Charity Trustees:-

Jason Cartlidge - Chair Betty Johnson- Secretary & Library Manager Donna Ruscoe - Treasurer Jean Fryer – Volunteer Jocelyn Morrison - Volunteer

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: Jason Cartlidge Full name: Warren Jason Cartlidge Position: Chair Date: 18/11/2025

WERRINGTON COMMUNITY LIBRARY AND WELLBEING CENTRE

REGISTERED CHARITY NO. 1186406

RECEIPTS AND PAYMENTS ACCOUNT

FOR THE YEAR 1ST MAY 2024 TO 30TH APRIL 2025

Receipts
Operating activities to further charity's objectives:
National Lottery grants
Support Staffordshire grant
Donations
Operating activities to generate funds:
Library receipts for general activities
Hire of library
Hire of lodges
Miscellaneous income
Other incoming funds:
Receipt errors
Total receipts
£
£
1,700
0
0
1,700
1,527
895
3,179
850
133
6,584
8,284
2025
2024
1,700
417
172
2,289
1,532
805
2,396
0
581
5,314
7,603

WERRINGTON COMMUNITY LIBRARY AND WELLBEING CENTRE REGISTERED CHARITY NO. 1186406

4

RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR 1ST MAY 2024 TO 30TH APRIL 2025

Payments
Charitable payments:
Charitable activities:
Insurance
Village Shot project
Wildlife and garden projects
Craft sessions
Support costs:
Office overheads
Cleaning
Security and safety costs
Property repairs
Furniture and furnishings
Remembrance Day poppies and Tommy
Gazebo
Signs and minor equipment
Management and Administration:
Independent Examiner fees
Donations
Repayment of receipts
Miscellaneous expenses
Total payments
Net of receipts
Cash funds at 1st May 2024
Cash funds at 30th April 2025
£
£
761
0
191
6
363
1,653
577
360
0
500
2,146
367
150
266
133
493
7,966
7,966
318
25,234
25,552
2025
2024
767
206
1,148
168
1,218
2,015
686
405
446
0
0
0
0
15
581
579
8,234
8,234
(631)
25,865
25,234

5