## 

## 

## 

## 

## 

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



||||Para 1.38|
|---|---|---|---|
|Policy on|grant making|||
||||Para 1.38|
|Policy on|social investment|||
|including|program|related||
|investment||||





## 

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



|Achievements<br>against|Para 1.41|
|---|---|
|objectives set||
|Performance<br>of fundraising||
|activities against objectives|Para 1.41|
|set||
|Investment<br>performance|Para 1.41|
|against objectives||
|Other||





## 

|Financial<br>Review||||||
|---|---|---|---|---|---|
|Review ofthe charity's||Para 1.21|Finances are|in a|good poistion|
|financial<br>position at the end||||||
|ofthe<br>eriod||||||
|Statement<br>explaining<br>the||Para 1.22|No reserves|||
|policy for holding<br>reserves||||||
|statin<br>wh<br>the<br>are held||||||
|Amount<br>ofreserves<br>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<br>of any||Para 1.23|No uncertainties||as the bookings are very|
|uncertainties<br>about the|||good.|||
|charity continuing<br>as a going||||||
|concern||||||
|Additional<br>information|(optional)|||||
|You ma<br>choose to include||further statements|where relevant|about:||
||||From hiring|fees||
|The charity's<br>principal<br>sources offunds<br>(including||Para 1.47||||
|any fundraising)||||||
|Investment<br>policy and<br>objectives<br>including<br>any||Para 1.46||||
|social investment<br>policy||||||
|adopted||||||
|A description<br>ofthe principal||Para 1.46||||
|risks facing the charity||||||
|Other||||||





## 

|Structure,<br>Governance|and Man|agement|
|---|---|---|
|Description<br>of charity's|||
|trusts:|||
|Type of governing<br>document|Para 1.25|Constitution|
|trust deed<br>ro<br>al charter|||
|How is the charity|Para 1.25|CI0|
|constituted?|||
|(e.g unincorporated|||
|association,<br>CIO|||
|Trustee selection methods|Para 1.25|By Election|
|including<br>details of any|||
|constitutional<br>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<br>to appoint one or more<br>trustees|any person or body entitl<br>to appoint one or more<br>trustees|any person or body entitl<br>to appoint one or more<br>trustees|ed|ed|||
|---|---|---|---|---|---|---|
|Additional<br>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<br>structure<br>and||organisational<br> any wider||Para 1.51|||
|network|with|which the|||||
|charity works|||||||
|Relationship||with any related||Para 1.51|||
|parties|||||||
|Other|||||||



## 

## 

|Charit|name|||Skellin<br>thor e Communit|Centre CIO|
|---|---|---|---|---|---|
|Other name the charit|||uses|NA||
|Re istered charit||number||1195175||
|Charity's|principal|address||Lincoln Road||
|||||Skellingthorpe||
|||||Lincoln||
|||||LN6 5UT||





|ames|ofthe charity trust|ofthe charity trust|ees<br>who manage the|ees<br>who manage the|charity||||
|---|---|---|---|---|---|---|---|---|
||Trustee name||Office (ifany)||Dates acted if not for whole<br>ear|Name <br>to a|of person (or body) entitled<br>oint trustee<br>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|||||||||






## 

|Funds held as cus|todi|
|---|---|
|Description<br>ofthe assets||
|held<br>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<br>objects||
|Details of arrangements|for|
|safe custody<br>and||
|segregation<br>of such assets||
|from the charity's<br>own assets||



## 

## 

## 

## 



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