Secretary’s Report.
April 2022.
Due to the Chairman’s resignation the following report has been made by the Secretary.
-
The SHT was registered by the Charity Commission in July 2020 during COVID Lockdown and subsequent restrictions, so the Trustees were not able to delivery projects until national and local restriction had been lifted. This coincided with the development of the volunteer group and reopening of Snibston Colliery.
-
The SHT is actively engaged with the work of the following organisations.
-
Snibston Colliery Park Stakeholders and Community Group who meet with elected members, LCC and NWLDC officers and members of the public.
-
Coalville Heritage Society
-
North West Leicestershire Heritage Network
-
Leicestershire and Rutland Heritage Forum
-
South Derbyshire Mining Preservation Group
-
Leicestershire County Council
-
North West Leicestershire District Council
-
The Objectives of the Snibston Heritage Trust a Charitable Incorporated Organisation (registration number 1190436) are:
(1) To preserve for the benefit of our cultural and industrial heritage those historic industrial and architectural remains including all forms of archival material, handwritten, printed and oral as may exist in the town of Coalville in the County of Leicestershire, in the form of mining remains and related industrial workings, both above and below ground.
(2) To advance the education of the public concerning the industrial history of Coalville in Leicestershire, in particular the history of mining.
- Trust and Volunteer Organisation
The Trust is governed by its Constitution. The Trust is a closed CIO which means the organisation is managed solely by the Trustees who form a Board. Voting rights are gifted to the Trustees which means volunteers do not have voting rights. To change to an open CIO will require amendment to the constitution and approval by the Charities Commission.
The Trust has a Memorandum of Understanding with LCC which directs our operations and objectives in line with LCC Country Parks objectives.
- Minutes of the AGM 11[th] August 2021. [See attached]
Management ACCOUNTS FOR SNIBSTON HERITAGE TRUST Registered Charity Commission Number 1190436 FOR THE PERIOD 1° April 2021- 31° March 2022 Prepared by Acting Treasurer Stuart Warburton
Management ACCOUNTS
FOR
SNIBSTON HERITAGE TRUST
Registered Charity Commission Number 1190436
FOR THE PERIOD 1[st] April 2021 - 31[st] March 2022
BALANCE SHEET
For the period 1[st] April 2021 to 31[st] March 2022
| 2021 | 2022 | ||
|---|---|---|---|
| 31stMarch | 31stMarch | ||
| £’s | £’s | ||
| Fixed Assets: | |||
| Intangible Assets | 0 | 0 | |
| Tangible Assets | 0 | 0 | |
| Current Assets | |||
| Debtors | 0 | 0 | |
| Monies | 2,206.44 | 2,160.44 | |
| Total Assets Net Current Assets |
2,206.44 2,206.44 |
2,160.44 2,160.44 |
1 |
| Income & Expenditure | |||
| Income | |||
| Donatons | 25.00 | 0 | |
| Grants | 50.00 | 1,000.00 | |
| Total | 75.00 | 1,000.00 | |
| Expenditure | |||
| Bank Charges2 | 46.00 | 96.00 | |
| Total | 46.00 | 96.00 | |
| Balance | 2,160.44 | 3,064.44 | 3 |
1 Net Current Assets includes £288.00 which is ring-fenced for the Coalville Miner’s Gala.
2 Bank charges are with CAF Bank (Charities Aid Foundation) Period 8.2020 – 1.2021 £5.00 pm. Period 2.2021 – 3.2022 £8.00 pm.
3 Net Current Assets includes £288.00 which is ring-fenced for the Coalville Miner’s Gala.