CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 1st Aprll 2023 Period end date Period start date To 31$t March 2024 Charity name:Skellingthorpe Community Centre CIO Charity reglstration number: 1195175 Objectives and Activities SORP reference Summary of the purposes of Ihe Gharity as set out in its governing document Para 1.17 The object of the CIO are to establish and run a community centre and to promote for the benefit of the inhabitants of Skellingthorpe and the nèi hbourhood. Co-operate with other voluntary organisations statutory organisations and individuals. Promote and develop or to assist in the promotion and development of community organisations and community soclal enterprises in the area or benefit Arrange and provide for either lone or with others, the holding os exhibitions, meetings, lectures, classes, seminar5 or training courses, and all forms of recreational and other leisure-time activities. Raise funds by any means deemed by the CIO to be appropriate (including, but not confined to fetes, exhibltlons, displays, sales, auctions, Competitions, raffles, draws and all forms of lawful entsrtainment) and to invite or Teceive donatlons and contributions whether by subscri tion or otherwise. Summary ofthe main activities in relalion to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Pard 1.17 and 1.19 statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.18 Additional infomiation {oplional) You ma choose to include further statements where relevant about= SORP reference Para 1.38 Policy on grant making Pgr9 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other Achievements and Performance SORP rel8￿nce Bookings are on the increase which benefit our residents and local community. Our regular hirers are Still flourishing. Summary of the main achievemenls of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 Additional information {optionall You ma choose to include further statements wher8 relevant about.. Achievements against objectives set Para 1_41 Performance of fundraising activities against objectives set Para 1.41 Investment performance against obj'ectives Para 1.4f Other Financial Review Review of Ihe charity's financial position at the end of the eriod Stalemenl explaining the policy for holding reserves Stalin are held Amount of reserves held Reasons for holding zero reserves Delails of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1.21 Finances are in a good position Para 1.22 No reserves Para 1.22 None None Para 1.22 Para 1.24 None P8ia 1.23 No uncertainties as the bookings are very good. Additional information (optional) You ma choose to include further statements where relevant about.. From hlrlng fees The charity's principal sources of funds (including any fundraising) Pam 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 Structure, Governance and Management Description of charity's trusts: Type of governing document IlrLlSt depcl, I'o al charlei" How is the charity constituted? le.g Linincorporaled assor.i2tion, CIOI Trustee selection melhods including details of any onstitutional provisions e.g. election to posl or name of any person or body entitled to appoint one or more trustees Pam 1.25 Constitution P8ra 1.25 cio Para 1 25 By Election Additional information (oplional) You ma choose to include further stalements where relevant about- All policies are being updated in 24125 Policies and procedures adopted for the induction and training of trustees Pam 1.51 The charity's organisational structure and any wider network with which the charity works PBra 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative details Charit name other name the charit uses Registered charit number Charity's principal address Skellin NA 1195175 Lincoln Road Skellinglhorpe Lincoln LN6 5UT thor e Communil Centre CIO Names of the charity trustees who manage the charity Dates a¢led If not for whole ear Tru8t•e name Office lif any) Name of person lor body) entitled toa oint trustee If an Caroline Coyle-Fox Lynda Skinner Chair Treasurer Margaret Rouston Christine Goldson Graham Bright Jez Christopher Mike Weaving Nikki Herbert Booking Secretary Cotnmittee Mernber Committee Member Committee Member Committee Member Committee Member 10 12 13 14 15 16 17 18 19 20 Cor orate trustees - names of the directors at the date the re Director narnè ortwasa roved Name of trustees holding title to property belonging to the charity Dates acted If not for whole Trustee nam* ear Funds held as custodlan trustees on behalf of others Description of the assets None 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 NA Details of arrangements for safe custody and segregation of such assets from the charity's own assets NA Additional information (optional) Names and addresses of advisers (Optional information) Type of Name Addrèss adviser Name of chief executive or names of senior staff members (Optional infomiatlonl Exemptions from disclosure Reason for non-disclosure of ke rsonnel details Other o tional information Declarations The trusteès declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Slgnature{sl Full namelsl Position (eg Secretary, Chalr, etcl Caroline Coyle-Fox Chair Lynda Skinner Treasurer Date 2310912024 SKELLINGTHORPE COMMUNITY CENTRE STATEMENT OF ACCOUNTS 2023124 l April 2023to 31 March 2024 GENERAL ACCOUNT INCOME Opènin Qranls Vllla e HirtngÉ Non Village Hirtngs Bar Rent WaleT Iven15 Offter (2 Total InGDme GENERALACCOUNT Expendlturo. Balat7CO £46.444.28 £500.00 £10 714.00 £9,133.68 £149.00 £23.94 £16.00 Careiakln Comm,. ExpÈnses Repair5 Power Cleaninq Water Maintenanoe £4.2S3.51 £597.72 U,530.81 £8.268.71 £496.14 £1213.76 £451.19 £2,381.99 £7.714.44 E518_06 £878,00 £1,913.66 £2,381.99 £66,982.13 Reftsib15hmenl BT InsU￿n¢e Other Total Incorne £20,5J7.87 Total Ex endlture £33.649.61 Openlng Balance Incorne Loss Expenditure £46,444.26 £20,537.87 £33,649.81 Closin Balance £33.332.62 £66,g82.13 £6B.982.13 ruL