2023-03-31-accounts - Skellingthorpe Community Centre CIO

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Objecti	ves and	Acti	viti	es
				SORP reference
Summary	ofthe purposes		of	Para 1.17	The object ofthe CIO are to establish and
the charity as set out		in its			run a community centre and to promote
governing	document				for the benefit ofthe inhabitants of
					Skellin thor e and the nei hbourhood.
Summary activities	ofthe main in relation to those			Para 1.17 and 1.19	Co-operate with other voluntary organisations statutory organisations
purposes	for the public				and individuals. Promote and develop or
benefit, in particular,		the			to assist in the promotion and
activities,	projects or	services			development of community organisations
identified	in the accounts.				and community social enterprises in the
					area or benefit. Arrange and provide for
					either lone or with others, the holding os
					exhibitions, meetings, lectures, classes,
					seminars or training courses, and all
					forms of recreational and other leisure-
					time activities.
Statement	confirming			Para 1.18	Raise funds by any means deemed by the
whether the trustees		have			CIO to be appropriate (including, but not
had regard to the guidance					confined to fetes, exhibitions, displays,
issued by the Charity Commission on public					sales, auctions, competitions, raffles, draws and all forms of lawful
benefit					entertainment) and to invite or receive
					donations and contributions whether by
					subscri tion or otherwise.

Achiev	ements and Pe	rformance
		SORP reference
			Bookings are on the		increase which
			benefit our	residents	and	local
			community.	Our regular		hirers are still
Summary ofthe main achievements ofthe charity,		Para 1.20	flourishing.
identifying	the difference the
charity's	work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.

Achievements against	Para 1.41
objectives set
Performance of fundraising
activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Financial Review
Review ofthe charity's		Para 1.21	Finances are	in a	good poistion
financial position at the end
ofthe eriod
Statement explaining the		Para 1.22	No reserves
policy for holding reserves
statin wh the are held
Amount ofreserves held		Para 1.22	None
Reasons for holding zero		Para 1.22	None
reserves
Details of fund materially	in	Para 1.24	None
deficit
Explanation of any		Para 1.23	No uncertainties		as the bookings are very
uncertainties about the			good.
charity continuing as a going
concern
Additional information	(optional)
You ma choose to include		further statements	where relevant	about:
			From hiring	fees
The charity's principal sources offunds (including		Para 1.47
any fundraising)
Investment policy and objectives including any		Para 1.46
social investment policy
adopted
A description ofthe principal		Para 1.46
risks facing the charity
Other

Structure, Governance	and Man	agement
Description of charity's
trusts:
Type of governing document	Para 1.25	Constitution
trust deed ro al charter
How is the charity	Para 1.25	CI0
constituted?
(e.g unincorporated
association, CIO
Trustee selection methods	Para 1.25	By Election
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

any person or body entitl to appoint one or more trustees	any person or body entitl to appoint one or more trustees	any person or body entitl to appoint one or more trustees	ed	ed
Additional information			(optional)
You ma	choose to include further statements				where relevant	about:
Policies	and	procedures
adopted	for the induction		and
training	oftrustees
The charity's structure and		organisational any wider		Para 1.51
network	with	which the
charity works
Relationship		with any related		Para 1.51
parties
Other

ames	ofthe charity trust	ofthe charity trust	ees who manage the	ees who manage the	charity
	Trustee name		Office (ifany)		Dates acted if not for whole ear	Name to a	of person (or body) entitled oint trustee Ifan
1	Caroline	Coyle-Fox	Chair
	Lynda Skinner		Treasurer
3	Margaret	Rouston	Booking Secretary
4	Christine	Goldson	Committee	Member
5	Graham	Bright	Committee	Member
6	Jez Christopher		Committee	Member
7	Mike Weaving		Committee	Member
8	Nikki Herbert		Committee	Member
9
10
11
12
13
14
15
16
17
18
19
20

		SKELLINGTHORPE	COMMUNITY CENTRE	COMMUNITY CENTRE
		STATEMENT OF ACCOUNTS 2021/2022
		1 April 2022	to 31 March 2023
GENERAL ACCOUNT			GENERAL ACCOUNT BALANCE
INCOME
Grants Village Hirings Non Village Hirings Bar Rent Water		f483.79 f1,098.00 f.4,266.00 f0.00 f105.88	0 ening B/F from	balance I &E	f44,772.18 f1,313.29
Events 1) Other (2 Total income		f.0.00 f0.00 f5,953.67 Balance			f46085 47
EXPENDITURE
Caretaking Committee Ex enses Consumables		f1,223.59 f0.00 f28.09
Re airs 4) Power Cleanin Water		f701.95 f855.87 f0.00 f7.88
Maintenance 2 Premium Accounts Transfer		f.0.00 f840.04
Equi ment(1 Refurbishment B.T. Broadband Events 5 Insurance Other 6 Excess Income	(3 over Ex endit ure	fO 00 f.O.00 f227.66 f0.00 f0.00 f755.30 f4,640.38 f1,313.29
			General	Account	f46,085.47
			Total Assets		f46085.47