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|Objecti||ves|and|Activit|ies||||
|---|---|---|---|---|---|---|---|---|
||||||SORp||||
||||||reference||||
|Summary<br>ofthe purposes<br>ofthe charity as set out in|||||Para<br>1.17|To promote the benefit ofthe inhabitants<br>ofthe<br>area of benefit without<br>distinction<br>ofsex, sexual|||
|its governing|||document|||orientation,<br>age, disability,<br>nationality,<br>race or||of|
|||||||political,<br>religious or other opinions,<br>by|||
|||||||associating<br>together the said inhabitantsand|the||
|||||||statutory<br>authorities,<br>voluntary<br>and other|||
|||||||organisations<br>in a common effort to advance|||
|||||||education<br>and to provide facilities<br>in the|||
|||||||interests ofsocial welfare for recreation<br>and|||
|||||||leisure-time<br>occupation<br>with the object of|||
|||||||improving<br>the conditions of life for the said|||
|||||||inhabitants;|||
|||||||To establish,<br>or secure the establishment|||
|||||||of, a Community<br>Centre and to maintain|||
|||||||and manage<br>the same (whether alone or in|||
|||||||co-operation<br>with anystatutoiy<br>authority<br>or|||
|||||||other person or body) in furtherance<br>ofthe|||
|||||||Objects.|||
|Summary<br>activities||ofthe main<br>in relation to those|||Para<br>1.17and<br>1.19|The centre is in need ofa great deal ofwork to<br>bring<br>it up to standard<br>and<br>it has been the intention|||
|purposes||for the public||||ofthe Trustees to try and secure a significant|||
|benefit,|in particular,|||the||amount offunding<br>to enable this.<br>This being|the||
|activities,||projects or||||case there is no real income for the Centre due to|||
|services||identified<br>in||the||building's<br>need for considerable<br>upgrading<br>the|||
|accounts.||||||Trustees took the decision<br>in good faith and|in the||
|||||||interest ofthe public, not to offer a less than a<br>centre fit for the 21"Century.<br>To date the trustees|||
|||||||have funded the following<br>reports:|||
|||||||1. Buildings Survey|||
|||||||2.<br>Fire Risk Assessment|||
|||||||3. Asbestos|||
|||||||These reports have identified<br>the programme||of|
|||||||works necessary to enable us to offer our|||
|||||||community<br>a building<br>they deserve whilst at the|||
|||||||same time preserving<br>the history ofthe Eden|||
|||||||Miners Centre.<br>Our ability to get quotes have|||
|||||||been hampered<br>by the covid pandemic<br>and|||
|||||||atherln<br>information<br>has been arduous.<br>The|||





|||||||trustees are keen that the frontage ofthe building|
|---|---|---|---|---|---|---|
|||||||remains<br>In keeping<br>with its original facade which|
|||||||also includes<br>French doors and a balcony.|
|||||||Whilst not able to offer a comprehensive|
|||||||programme<br>ofactivities at the moment<br>the trustees|
|||||||are supporting<br>through<br>a long term let, a local|
|||||||dance school for children, the local history group|
|||||||and one off activities, such as visits by school|
|||||||children<br>when<br>looking at their local area where|
|||||||some activities and history was provided<br>by|
|||||||Trustees.<br>Other one offevents for fund raising|
|||||||have been impossible<br>to organise<br>during<br>this year|
|||||||by reason of lock downs.<br>However,<br>the Trustees|
|||||||have a<br>lied for fundin<br>from other sources.|
|Statement<br>confirming<br>whether the trustees<br>have<br>had regard to the guidance<br>issued by the Charity<br>Commission<br>on public|||||Para<br>1.18|Trustees have regard to the Charities<br>Commission's,<br>public benefit guidance<br>and are<br>committed<br>to manage the Eden Miner's Centre<br>CIO in way of public benefit as identified<br>in their|
|benefit||||||objects. Trustees exercise their powers and|
|||||||perform their trustee role in good faith to further|
|||||||the purposes ofthe CIO. Trustees also apply|
|||||||any special knowledge<br>or experience<br>they hold|
|||||||to benefit the CIO and thus the users ofthe|
|||||||centre.|
|Additional||information||(optional)|||
|You ma|choose to include||||further statements<br>where relevant about||
|||||||Volunteers,<br>including<br>Trustees are an important|
||||||Para|resource to the centre and there has been time to|
|Contribution<br>volunteers||made by|||1.38|time involvement<br>ofothers<br>in terms ofsupporting<br>events as well as contributing<br>to painting<br>and|
|||||||decorating<br>ofthe centre. Eden Miner's Centre|
|||||||believes that by volunteering,<br>people can give|
|||||||something<br>ofthemselves<br>and make a valuable|
|||||||contribution<br>to their community<br>often learning<br>new|
|||||||skills and improving<br>their own health and well-|
|||||||being. Volunteering<br>helps build a more cohesive,|
|||||||safer, stronger community,<br>whilst also increasing|
|||||||the social network<br>within and between|
|||||||communities.|



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|Summary<br>ofthe main<br>achievements<br>ofthe charity,<br>identifying<br>the difference the<br>charity's<br>work has made to<br>the circumstances<br>of its|Para<br>1.20|Our achievements<br>have been hampered<br>as a new<br>CIO by the Covid Pandemic<br>during our first year of<br>operating.<br>However we know that we have raised<br>the profile ofthe centre and there is a great deal of<br>interest<br>locally in it becoming once again a vibrant|
|---|---|---|
|beneficiaries<br>and any wider<br>benefits to society as a<br>whole.||building<br>in the heart ofthe community.<br>We successfully<br>became trustees<br>under the power<br>given<br>in section 80ofthe Charities Act 2011dated|
|||4 March 2021|
|||for the charity known as LEADGATE YOUTH|
|||CENTRE (514314)at|
|||Lead ate, Coun<br>Durham|





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|Financial<br>Review|Financial<br>Review|||
|---|---|---|---|
|Review ofthe charity's<br>financial<br>position at the end||Para<br>1.21|The Trustees have reviewed<br>their financial<br>position<br>during<br>the financial year 2020-2021. The|
|ofthe period|||Charity opened<br>with a balance of8895 held in|
||||bank account and closed at end ofyear with a|
||||balance ofF5987. Income due to grants|
||||accessed.<br>Lettings were affected by the Covid|
||||Pandemic.<br>The Charity is custodian<br>to Leadgate|
||||Youth Centre Land and Building<br>now known as|
||||Eden Miner's Centre on Watlin<br>Street, Lead ate.|
|Statement<br>explaining<br>the<br>policy for holding reserves||Para<br>1.22|N/a|
|statin<br>wh<br>the<br>are held||||
|Amount ofreserves<br>held||Para<br>1.22|There are no reserves held|
|Reasons for holding zero<br>reserves||Para<br>1.22|The Charity is in its first year and isjust<br>startin<br>to fund raise|
|Details offund materially<br>deficit|in|Para<br>1.24|n/a|
|Explanation<br>ofany<br>uncertainties<br>about the||Para<br>1.23|n/a|
|charity continuing<br>as a going||||
|concern||||



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|Structure,|Governance|and|Management||
|---|---|---|---|---|
|Description|ofcharity's||Foundation<br>Charitable<br>Incorporated||
|trusts:|||Or anisation||
|Type of governing<br>document||Para<br>1.25|Trust Constitution||
|How is the charity<br>constituted?||Para<br>1.25|CIO||
|Trustee selection methods<br>including<br>details ofany||Para<br>1.25|Initial charity trustees were drawn<br>from a public||
|constitutional|provisions e.g.||meeting<br>who were interested<br>in developing|the|
|election to post or name of|||Eden Miner's Centre as a Charity. After this|time,|
|any person|or body entitled||every trustee<br>will be appointed<br>fora term of|three|
|to appoint one or more|||years by a resolution<br>passed at a properly||
|trustees|||convened<br>meeting ofthe charity trustees.||
||||Future selection of individuals<br>for appointment||
||||as charity trustees,<br>will be by applicationagainst||
||||the trustee role description<br>and interview||
||||ensuring<br>the sitting charity trustees<br>pay due||
||||regard to the skills, knowledge<br>and experience||
||||needed for the effective administration<br>ofthe||
||||CIO.||



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|ofthe charity tru|stees who manage|the charity||||
|---|---|---|---|---|---|
|Trustee name|Office (ifany)|Dates acted Ifnot for whole<br>ar|Name <br>to a|ofperson (or body) entitled<br>oint trustee<br>ifan||
|Jeanette<br>Harold|Chairperson|||||
|Elaine Curry|Treasurer|||||
|Jean Huntley|Secretary|||||
|David Sheilds||||||
|Alan Sheild||||||
|James Donaghy||||||
|Martin Boyle||||||



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## 




Income and endowments:
Donations
2L+QO
Earned from charitable activities
Earned from other activities
Investment and other income
Total
LkLtl (fr
Expenditure:
Cost of raising funds
Expenditure on charitable activities
Other expenditure
g.t•
6279
Total
6GI
Net incoming resources (resources
expended) before investment
gainsl(losses)
Net gains/(losses) on investments
Net incoming resources (resources
expended)
Transfers between funds
Other recognised gainsl(losses):
Gains/(losses) on revaluation of fixed assets
Artuarial gains/(losses) on defined benefit
pension schemes
Other gains/(losses)
Net movement in funds
Reconciliatlon of funds:
Total funds brought forward
331•)0
Ilol
Total funds carried forward