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2022-01-01-accounts

Section C: Notes to the accounts Trustees’ annual report for the period

Period start date 0 6 0 8 2 0 Period end date 0 1 0 1 2 2 Charity name MILLOM COMMUNITY TRACK Charity No 1 1 9 0 7 5 3 (if any)

Objectives and Activities

SORP
reference
Summary of the purposes of the
charity as set out in its governing
document
Para 1.17 TO PROVIDE A MULTI PURPOSE TRACK FOR
COMMUNITY USE WHICH IS FREE TO USE AND
ACCESSIBLE FOR THE WHOLE COMMUNITY
Summary of the main activities
in relation to those purposes for
the public beneft, in particular,
the activities, projects or services
identifed in the accounts.
Para 1.17 and
1.19
PROVISION OF A TRACK ON MILLOM SCHOOL
FIELD, SECURED FUNDING FOR THE BUILD,
SOLAR LIGHTING, CREATE BOOKING SYSTEM
FOR PUBLIC USE, SCHOOL USE AND LOCAL
CLUB USE.
Statement confrming whether the
trustees have had regard to the
guidance issued by the Charity
Commission onpublic beneft
Para 1.18 THE TRUSTEES REGARD THE PROJECT AS OF
PUBLIC BENEFIT AS IT WILL IMPROVE HEALTH
AND WELL BEING OF USERS AND ENCOURAGE
THE COMMUNITY TO BE ACTIVE

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
Policy on grant making Para 1.38
Policy on social investment including
program related investment
Para 1.38
Contribution made by volunteers Para 1.38
Other

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October 2016

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Achievements and Performance

SORP
reference
Summary of the main achievements
of the charity, identifying the
difference the charity’s work has
made to the circumstances of its
benefciaries and any wider benefts
to society as a whole.
Para 1.20 THE CHARITY SECURED FUNDING TO INSTALL
A MULTI PURPOSE TRACK AROUND MILLOM
SCHOOL PLAYING FIELD COMPLETE WITH
SOLAR LIGHTING. THIS FACILITY HAS GIVEN
THE LOCAL RUNNING CLUB, SCHOOLS, JUNIOR
ATHLETICS CLUB, LOCAL COMMUNITY AND
PARKRUN THE OPPORTUNITY TO RUN, WALK,
CYCLE IN SAFETY AWAY FROM TRAFFIC, DRY
AND CLEAN AS PREVIOUSLY THE FIELD
BECAME A QUAGMIRE DURING WET PERIODS.
DURING THE INSTALLATION THE DRAINAGE
WAS IMPROVED MEANING THERE WAS LESS
LIKELIHOOD OF FLOODING ON THE FIELD
AGAIN IMPROVING THE FACILITIES FOR THE
COMMUNITY. ACCESS WAS IMPROVED FOR
DISABLED WITH THE PROVISON OF A RAMP
DOWN TO THE TRACK. THIS IMPROVES
HEALTH AND WELL BEING OF ALL USERS

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
Achievements against objectives set Para 1.41 INSTALLATION COMPLETED AS PLANNED
Performance of fundraising activities
against objectives set
Para 1.41 FUNDING UTILISED FULLY, REMAINING FUNDS TO BE
USED FOR FURTHER SOLAR LIGHTING.
Investment performance against
objectives
Para 1.41
Other

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Financial Review

SORP
reference
Review of the charity’s fnancial
position at the end of the period
Para 1.21 THE CHARITY HAS RESERVES
Statement explaining the policy for
holding reserves stating why they
are held
Para 1.22 THE RESERVES ARE TO BE USED TO
PROVIDE FURTHER SOLAR LIGHTS
Amount of reserves held Para 1.22 £21911
Reasons for holding zero reserves Para 1.22
Details of fund materially in defcit Para 1.24
Explanation of any uncertainties
about the charity continuing as a
goingconcern
Para 1.23

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
The charity’s principal sources of
funds (including any fundraising)
Para 1.47 COPELAND COMMUNITY FUND AND COPELAND
BOROUGH COUNCIL ACCELERATED PROJECTS FUND
Investment policy and objectives
including any social investment
policy adopted
Para 1.46
A description of the principal risks
facing the charity
Para 1.46
Other

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Structure, Governance and Management

Description of charity’s trusts: SORP
reference
Type of governing document
(trust deed,royal charter)
Para 1.25 CONSTITUTION
How is the charity constituted?
(e.gunincorporated association,CIO)
Para 1.25 CIO
Trustee selection methods including
details of any constitutional
provisions e.g. election to post
or name of any person or body
entitled to appoint one or more
trustees
Para 1.25 TRUSTEES SELECTED BY NOMINATION AND
MAJORITY VOTE

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
Policies and procedures adopted for
the induction and training of trustees
Para 1.51
The charity’s organisational structure
and any wider network with which
the charityworks
Para 1.51
Relationship with any related parties Para 1.51
Other

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Reference and Administrative details

Charity name MILLOM COMMUNITY TRACK
Other name the charity uses
Registered charity number 1190753
Charity’s principal address MIDBECK LODGE
THE GREEN
MILLOM
LA18 5HH

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not for
whole year
Name of person (or
body) entitled to appoint
trustee(if any)
KAREN JOANNE HUGHES
CHAIR
JOHN ANDREW BURN
LORRAINE KEEN
STEPHEN ERNEST JOHNS ON
ANDREW PAUL RIGG
DAWN PATRICIA ATTW OOD
SAMUEL ALAN MOORE
SHELLEY ANNE MYERS
SARAH LUPTON

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Reference and Administrative details (cont)

Corporate trustees – names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole
year

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October 2016

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Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

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October 2016

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Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) SARAH LOUISE LUPTON

Position (eg Secretary, TRUSTEE Chair, etc) Date 13/10/2022

Charity Accounts templates – Trustees’ annual report for the period

October 2016