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2024-01-01-accounts

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

Period start date 0 2 0 1 2[3 ] Period end date 0 1 0 1 2[4] Charity No

Charity name MILLOM COMMUNITY TRACK (if any)

1 1 9 0 7 5 3

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
WITH SECURED FUNDING PROVIDED ADDITIONAL
LIGHTING TO FURTHER ENSURE SAFETY FOR USERS
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 THE 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

2 of 8

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 HAS HELPED THE COMMUNITY ACCESS A SAFE
ENVIRONMENT TO EXERCISE AWAY FROM TRAFFIC AND WITH
LIGHTING AROUND THE MAJORITY OF THE 1KM TRACK.
THE PUBLIC USE HAS INCREASED SINCE THE LAST RETURN
AND MORE AND MORE PEOPLE ARE USING THE FACILITY TO
EXERCISE AND IMPROVE THEIR HEALTH & WELL BEING.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
Achievements against objectives set Para 1.41
Performance of fundraising activities
against objectives set
Para 1.41 SURPLUS FUNDS WILL BE USED WHERE POSSIBLE FOR
MAINTENANCE AND FURTHER LIGHTING
Investment performance against
objectives
Para 1.41
Other

3 of 8

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 WILL BE USED TO MAINTAIN THE TRACK
AND ALSO TO PURCHASE FURTHER LIGHTING
Amount of reserves held Para 1.22 £14738
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
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

4 of 8

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

5 of 8

Reference and Administrative details

Charity name MILLOM COMMUNITY TRACK
Other name the charity uses
Registered charity number 1190753
Charity’s principal address

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 JOHNSON
ANDREW PAUL RIGG
DAWN PATRICIA ATTWOOD
SAMUEL ALAN MOORE
SHELLEY ANNE MYERS
SARAH LOUISE LUPTON

6 of 8

Reference and Administrative details (cont)

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

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

7 of 8

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

8 of 8

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 25/10/24

- Income & Expenditure period 02/01/2023 01/01/2024

Income
Balance b/f
£ 12,016.46
Donatons
Furness Building Society
£ 100.00
L&P Keen
£ 500.00
£ 600.00
Funding
Cumberland Council
£ 10,903.37
100 club
£ 1,398.90
£ 12,302.27
Sponsorship
G Dawson
£ 100.00
W Milligan & Sons
£ 100.00
Whartons Garage Limited
£ 100.00
£ 300.00
Maintenance
FBS
£ 3,620.85
£ 3,620.85
Total Income
£ 16,823.12
Closing Balance at Bank 01/01/2023
£ 12,016.46
£ 100.00
£ 500.00














£ 14,738.28
Expenditur
Track Cons
Solar Light
Maintenan
£ 600.00
£ 10,903.37
£ 1,398.90
Booking W
Lotery Lice
Maintenan
Sundry
Gif for Acc
100 Club
Winners fu
Total Expe
£ 12,302.27
£ 100.00
£ 100.00
£ 100.00
£ 300.00
£ 3,620.85
£ 3,620.85
£ 16,823.12

re

structon
tng
nce
Website
ence
nce
counts prep
unds
nditure
£ 11,721.00
£ 11,721.00
£ 172.49
£ 20.00
£ 1,526.42
£ 1,718.91
£ 31.39
£ 31.39
£ 630.00
£ 630.00
£ 14,101.30

Santander 11117.43 FBS 3620.85 14738.28

Millom Community Track

Statement of Income & Retained Earnings

For the year ended 1st January 2024

Income
Expenses
Gross Proft/(Loss)
Other Expenses
Operatng Proft/(Loss)
Interest receivable and similar income
Proft/(Loss) before Taxaton
Tax on Proft/(Loss)
Proft/(Loss) for the fnancial year
Retained earnings brought forward
Dividends
Retained earnings carried forward
16823.12
14101.30
2721.82
0.00
2721.82
0.00
2721.82
0.00
2721.82
12016.46
0.00
14738.28

Millom Community Track

Balance Sheet

For the year ended 1st January 2024
Fixed assets
Tangible Assets
Depreciaton
Current Assets
Debtors
Cash at bank & in hand
Creditors: amounts falling due within
one year
Net current assets
Total assets less current liabilites
Provisions for liabilites
Net assets
Capital and reserves
Called up share capital
Retained earnings
£
0.00
14738.28
14738.28
0.00
£
0.00
0.00
0.00
14738.28
14738.28
0
14738.28
0.00
14738.28
14738.28

Millom Community Track

Trial Balance 1/1/2024
Accounts Dr Cr
Donatons
L&P Keen £500.00
FBS £100.00
Funding
100 Club £1,398.90
Cumberland Council £10,903.37
Sponsorship
Graham Dawson Physiotherapy £100.00
W Milligan & Sons £100.00
Whartons Garage Limited £100.00
Maintenance
FBS £3,620.85
Sub Totals 0.00 16823.12
100 Club £630.00
Sundry £31.39
Solar Lightng £11,721.00
Booking Website £172.49
Loteries Licence £20.00
Maintenance £1,526.42
Sub Totals 14101.30 0.00
Fixed Assets £0.00
Fixed Asset Cumulatve depreciaton £0.00
Opening Bank Balance £12,016.46
Bank Account Closing £14,738.28
Debit Total £28,839.58
Credit Total £28,839.58

£0.00

Reconcilliaton
Donatons Funding Sponsorship
Maintenanc
Sundry
Ins 600.00 12302.27 300.00 3620.85 0.00
Outs 0.00 630.00 0.00 1526.42 223.88
Proft 600.00 11672.27 300.00 2094.43 -223.88

bf

Track Constructon

0.00 16823.12 11721.00 14101.30 -11721.00 2721.82

0 Less Fixed asset balance

2721.82 Total 12016.46 add b/f bank balance 14738.28

Juniors b/f 3950.20
Bank Account 20/21 2721.82
12016.46 6672.02
33646.24
28202.60 Striders cash
8066.26
17460.10 5443.64
0.00 Fixed asset Balance
17460.10 Proft reserves