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2023-12-31-accounts

RI WESfoN DUFFIELD CHARrrY IRe•5ste￿o tharlty pl0￿. SL8547 (rA￿lI CAN 1181669ICX)I Annual Report for the 12 months ended 31 De￿mber 2023 cio The RJWDC continues to rsrrnte as 8 Chtiritabk (hpni5ation {CIO) •nd is link￿ to the orL8inal TrusL which htt5 m)JAined in p14ce the owiKr of building until such time as the Landlord fonnajty 08r¢¢s to the CIO stsknts. The CIO is the sole of TnLK Ind one ¢(wnbineJ set of Accwits sulxnilte<L with th¢ 5. vehicle parkin8 spxes hAvin8 been retsined in the area rrfljxcnt tts W¢s￿n Ccntre buildin8. The ¢UTr¢nl TnLSt¢es of the Charity (CIOA * the iiti)e of thi$ r¢m are as follows.. David zydz1er￿Wskl (Chair) Nicola Dalby {vK&c￿lr) Barrie Cl8rke SaThdra Zydzienowski Jan Th¢Jmp50n- apwiffled by the Lhjffield Pwish CowKil At the prtsent tim¢ there 1$ a vacant W5ition to which inrviews have airay tsken plxe and th¢ hll ¢omplement ofs¢ven Tru5teeJ will b¢ in * by March. ITh April. Mr. MArtin Philliro ￿1rtd frthn the Bolrd tsfTru#¢CS afttt m￿Y y¢•Ys of %r4iD8 tlx Charity And o￿th￿kS wrre nod for thd￿ted Service. Also. eBrly in thc 2023 M￿. Sarnh BrcAasty. resi8￿4 her positi(m of Strate8iC tkve1oF￿cTrf Mana8er. due to per50nai reaso￿ and (￿Ce a8ain seTh￿t since tskin8overth¢ role w r¢co8nised pBrti¢ularly in he4din8 up the ttfvrbishment of the Centrt. as w¢ll &$ many fun&r2isirkg projects wi¢h h&$ go￿ A long woy ID th¢ develcotw of th¢ H¢lping Hands / M￿Ory Café which has ken successfully laU￿h¢d durin8 the yw. The Trnstee BoArd thanked her for the excellent service she w0vid￿ to the Clwity whi¢h rai1 many th0￿￿￿ of [￿￿n(b for our xtivitie5. And finally. Mr. Roger Hwrisw, a Parish CwKil •FP)in< arwj h¥J bEen thE Chair of the Trust for four yeBf5. resig1￿j in (kth. due Nsons Ind also thanked for his ex¢elkM sffvi¢¢ to the Charity. Bcfore Roger'$ ffsi8nalion. the Charity had two vAtani p)5ilion5 in the fir# qlk&rl¢rof the ye•r. however. following inrervi¢w& these were swcessfully fillgj by two new Tn￿E￿ with RoE¢rt Crowderand Nicola Dalby joining the Bothl in AWIL Followin8 Sarah's resi8￿110n. thE Tr￿￿Et'S fth li thyJJld fill the N)SitI￿ of Strategi¢ [kvelo￿enl imm¢dialy. mlinly frrAn a finan¢411 p)illt-of-view. and C￿ri￿ the prornotion of Emma Morrison to the w5ition of w¢￿On Centre Man8Ber, wtK) W￿[d witinuc wtth th¢ daY-l(￿aY admini5t1￿1o￿ of thr c￿¢[<. ￿50 upjatc the pTrIici￿ pK*edur￿ HK [￿Ords alon8 with the C￿rdination of the variou$ ￿1vill¢S which the Centre TKo¥ides. Emma will also ad a5 the Tru5tcc Secrw dur￿￿ meeiing& as ￿11 * t￿￿dEn￿ling with the arranging of the fvnjre IP￿ ty8ining.

During the ye•r. the TnLSttts have en5urvJ ￿1¥1￿ al the Centsr ￿¥¢ been mainlainc4 which includes the following-. dtt . LunLh Club- which hAS marnpj by Jcan Croth for over 30 ye4r& Coff Morni - (lo.￿1 am io n(KYL ITue%lay ￿ Friday'$l- la by Santha ZydtieDowgki. viho orgAnis¢s the volunteer ro¢L Two Film Clu - I" Thuwyjay Aftemcw in the monilL led by S8th Zydzi¢nowski. And the Euwon Film Club OTh the Wedncsd•y of the MON￿ by tklyth & Micha¢l Pres￿￿. Minibus - kd iy me (Dzk with 2023 ￿Ing the I￿Sir￿ yewyet wth nine ex¢ursjTh)& from days oyl in tkrbyshire: a day at the in Bridlin8￿ & the IWM rknford thc'American' Air Displ&y. offering and refrethments from the bwr. em QLé- lul by Nicola Dajby this twice• month PAivity Fwovtyj a huBe su¢cess $iiic¢ ￿l.￿p in thr summcr mMth& Chairobl￿- now twi¢e • wttk T￿$day'S & Frithy's. tcl - who have cffltinued w use th¢ Centre for many ye4rn. AELQl1￿- for sertior5 Imi&week) •Thl junior Isatwday M￿1￿8) membm. T- baby & youDg ¢hiithffi wp. In the comin8 month& to enswe the Centst eominves with 4 fvll wopnmeof ¥tIViti￿ the Truses have [￿k¢d li a number of otseveTht& incIL￿1n8 To Pwty & a Swirl￿1M¢ which we hope the villy ffsithnts will ¢Thne ￿st01￿d enjoy the of• ni8hi OUL The A¢¢owits fLY 2023 hav4 wifw¢uw¢ly, be￿ dela￿1 due lo unforesea) will be submitted on a S¢Frat¢ do¢um¢fti 41 eThJ of F¢￿ry. It is at this point I must announce that the Tmsurer, K has she will b¢ steppin8 this y¢4nd we in the of t•Jv¢rtising fc¢ this p)sitiw. Howev¢r. with in¢r¢ued ¢(&￿.11vIn& wi￿1￿[ty treKryy. sthrie5 & mlirten￿ 8ranl fundin8 1$ mtht diifi¢uli to 01￿1￿, aThJ th¢ Bovd ar¢ ¢￿￿antlY Iwkin8 al ways to increa8e our revenue5 Wld we k¥)k for aupwi fr(ffi •)y(m¢ tthi tdi¢v¢sth¢ Ctrthrity & W¢(m C¢ntr¢ is o ben¢fit to the vi11o8¢. put f¢)rward plans to indall CCTV ¢&nera4 with • wking p8ymMt mfKhirt. in the shtreAI etr pwrk. Th¢ Conc￿lon is anYt￿Y usingeitherthe restaurant Lrthe WeLkn Cetth cwt r¢wAertheir vehicle registr￿100 plate number and there will b¢ Do ¢haT8¢. Non•payment rK ryiSNi(m will result in a &wkin8 nLrtice with 8 financ￿ pyTr4Yrt to x¢urity OD behalf of the R￿v[￿ Trust￿ l offtto11 wthanks to th¢ volunteets give theÉr lime willingly io help througho￿ th¢ y¢4rto our eveots and we shall always encournge inyone who wishes to pMrtt¢ipate ￿ a voluntrer wjoin in with thr ￿1Vill¢S wc provide for all members of the Duffheld Community. Chir to the Trwteu- IP Ftbnary 2024

WIL

I have cxamined the books and vouchers of th¢ RJ Weston Duifield Charity Registration 1188669 and linked charity 1188669-1 for the year ended 31. Deccmbei 2023 and the explanations given. I found everything to be in order with good controls. The Balance Shcet at the year end shows an accumulated fimd of £150,884 which properly refle¢ts the financial position of the Charity. CHIUSTO ER PAy￿rER F.C.A DATE: 20.5.2024