SI(ELLINGTHORPE COMMUNITY CENTRE Lincoln Road, Skelllngthorpe, Lincoln LN6 5UT SKELLINGTHORPE Charity Commission POBox211 Bootle L20 7YX 4th August 2025 De8rSir/Madam. Re: Skellingthorpe Community Centre CIO, Lincoln Road. Skellingthorpe, Lincoln, LN6 5UT. Charlty Number: 119175 Please find enclosed, forms and reports duly signed forthe Charity Commission Annual Return 202412025. Yours faithfully, Lynd8 Skinner Treasurer. Chairman.. C Coyle-Fox Treasurer., Lynda Skinner Booking Secretary.. M Rouslon Email,. parish.olerk@skellinglhorpe.org.uk SKELLINGTHORPE COlYtMUNITY CENTRE STATEMENT OF ACCOUNTS 202412025 1 April 2024 to 31 March 202S GENERAL ACCOUNT INCOME GENERAL ACCOUNT EXPENDITURE Openin Grants e Hiri Non Village Hirings Bar Rent Water Events Olher Balance 33,332.52 Openinq balance C8rÉtakin Comm. Éxpenses Repairs Power Cleaning Water Maintenance ment Refurbishment BT Events Snsurance Other £750.00 £8,775.50 £12,568.50 £100.00 t5,149.51 £1,498.64 £1,378.65 £5,861.87 £157,00 £1,073.22 £3,000.98 £0.00 £3,904.22 £384.72 £0.00 £2.068.48 £94.88 £0.00 £0.00 Total In¢ome £22.194,00 Tolal ExpenditLJr@. £24,572.17 Opening balance ncome Ex endilure £33,332.52 £22,194.00 £24,572.17 Carried fotward £30,954.35 Audit dale ned Totsl Assets £0.00 Communltycentre End ofyearAccounts Summary 2024125 Openlng Balance £33,332.52 April Opening balance Income Expendlture Closlng Balance £33,332.52 £4,288.00 1,326.41 £36,294.11 May Opening Balance Income Expenditure Closlng Balance £36,294.11 £962.00 £430.36 £36,825.75 June Opening Balance Income Exoendituie Closlng Balance 36,825.75 £987.00 £1,937.24 £35,875.51 July Opening Balance Income Expendlture Closing Balance £35,875.51 £3,744.00 £1,540.26 £38.079.25 August Opening Balance Income £38,079.25 £2,282.00 £2,534.30 £37,826.95 Expenditure Closlng Balance September OpeninE Balance Income £37,826.95 £440.00 £4,842.91 £33,424.04 Expenditure Closing Balance October Opening Balance Income £33,424.04 £1,260.50 2,646.64 £32,037.90 Expenditure Closing Balance November Opening Balance Income Expendlture Closlng Balance £32,037.90 £1,557.00 £2,467.36 £31,127.54 December Opening Balancè Income Expenditure Closlng Balance £31,127.54 £715.00 £1,871.47 £29,971.07 January Opening Balance Income Expenditure Closlng B alance £29,971.07 £4,116.50 £1,722.82 £32,364.75 February Opening Balance Income Expenditure Closing Balance £32,364.75 £875.00 £773.85 £32,465.90 March Opening Balance Income Expenditure Closlng Balance £32.465.90 £967.00 £2,478.55 £30,954.35 CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period Period start date To 315t march 2025 From 1st April 2024 Period end date Charity name: Skellingthorpe Community Centre CIO Charity registration number" 1195175 Objectives and Activities SORP reference Summary of the purposes of the charity as set out in ils governing document Para 1.17 The objects of the CIO are to establish and run a community centre and to promote for the benefit of the inhabitants of Skellin thorpe and the nei hbourhood. Co-operate with other voluntary organisations statutory organisations and individuals. Promote and develop orto assist in the promotion and development of COMMU￿ltY organisations and community social enterprise in the ayea or benefit. Arrange and provide for either alone or wlth others, holding as exhibitions, meeting, lectures, classes, seminars 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, exhibitions, displays, sales. auctions, competitions, raffles draws and all forms of lawlul entertainment) and to invite or receive donations and contributions whether by subscri tions or otherwise. Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in Ihe accounts. Para 1.17 and 1.19 Statement confiming whether the Iruslees have had regard to the guidance issued by the Charity Commission on public benefit Para1.18 Additional information loptionall You ma choose to include further statements where relevant about.. SORP 181efeKe Par& 1.38 Policy on grant making Para 1.38 Policy on social investment including program relatttd investment Contribution made by volunteers Para 1.38 Other Achievements and Perfomiance SORP refeience Bookings are on the Increase which benefit our resident5 and local community. Our regular hirer5 are slill flourishing Summary of the rnain achievements of the charity, identifying the difference the charity's work has made lo the circumstances of ils beneficiaries and any wider benefits lo society as a whole. Para 120 Additional information (optional) You ma choose lo include further statements where relevant about.. Achievernents against objectives set Para 1.41 Performance offundraising activities against objectives sel Para 1.41 Investment performance against objectives Para 1.41 Other Financial Review Review of the charity's financial position at the end of the eriod Statement explaining the policy for holding reserves stalin are held Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1.21 Flnances are in a good position Para 1.22 No reserves held Para 1.22 None None P3ra 1.22 Para 1.24 None Paia 123 No uncertainties as the bookings are good Additional information (optional) You ma choose to include further statements where relevant about.. From hiring fees The charity's prSncipal sources of funds (including any fundraising) Pam147 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 trust deed ro al charter How is Ihe charity constituted? le.g unincorporated associalion, CIO Trustee selection methods including details of any conslitulional provisions e.g, election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Constitution Para 1_25 cio Para 1.25 By Election Additional Information (oplional) You ma choose to include further statements where relevant about= Policies and prO￿dureS adopted for the induction and training of trustees Para 1.51 The charity's organisational structur8 and any wider network with which the charity works Pala 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative details Charit name Other narne the charit uses istered charil number Charity's prinGipal address Skellin None 1195175 Lincoln Road Skellingthorpe Lincoln LN8 5UT thor e Communit Centre CIO Names of the charlty trustees who managè the charity Trustee nam& Dales acted if not for whole ear Office lif any) Name of pe¥son lor body) entitled olnt trustèe if an Caroline Coyle-Fox Lynda Skinner Margarel Rouslon Christine Goldson Graham Bright Jez Christopher Daniel Rickards Darren Ashcroft Nicola Ashcroft Chair Treasurer Booking Secretary Committee Member Committee Member Commiltee Member Committee Member Committee Member Committee Member 10 12 13 14 15 16 17 18 19 20 Cor orate Iruslees - names of the directors at the date the re Director name ortwasa roved Name of trustees holding till8 lo property belonging to the charity TrLtst•e name D8to8 acted Sf not for whole ear Funds held as custodian 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 NIA Details of arrangements for safe custody and segregation of such assets from the charity's own assets NIA Addltlonal infomiation {optional) Names and addresses of advisers Ioptlonal infomiatlon} Type of Name Address adviser Name of chief executive or names of senior staff members (Optional information} Exemptions from disclosure Reason for non-disclosure of ke ersonnel details other o tional Information 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) Position (eg Secrètary, Chair, et¢) Caroline Ann Coyle-Fox Chair Lynda Skinner Treasurer Date 4, August 2025