Gran8etown Generations
Charity No. 119S913
Trustees, Annual report for the year ended 31" March 2024
Objective5 andActivities
The purpose of the CIO as detailed in its Constitution is..
To further or benefit the residents of Grangetown and the neighbourhood, without distinction of
sex, sexual orientation. race or of political, religious or other opinions, by associating together the
said residents and the local authorities, volunlary and other organisations in a common effort to
advance education and to provide facilities in the interests of social welfare for recreation and
leisure time ottupation with the objective of improving the conditions of life for the residents.
In furtherance of these objects but not otherwise, the trustees shall have power-
To establish or secure the establishment of a community centre and to maintain or manage or co-
operate with any statutory authority in the maintenance and m3nagement of such a centre for
activities promoted by the charity in furtherance of the above objects.
At the time of this report the CIO has riow successfully taken full control and management of the
entire building as planned from l April 2024 and have undertaken further reconfiguration and
appropriate refurbishment to further enhance and modernise to meet residents needs. We Cufrently
occupy the building on a License to occupy whilst OLtr lease negotiations contin¢Je, we are hopeful
that a full repair and lease will be agreed prior to April 2025 on a 25years peppercorn. The cio from
November 2023 has also expanded to a secorkd 51te IBirkdale COmm￿nity Centrel successfully
a8reeing a 5year peppercorn lease with local Housing Association (Beyond Housing) who is a good
partner and supporter of the CIO, We continue to run several support groups, activities, 3nd projects
from both facilities, which are all growing in strength. whilst providing safe and welcoming Spaces
for education and leisure opportunities and space ft)r hire to members of the community and
partner organisations. Supported by a dedicated team of 13 Volunteers.
Strutture. Governance andmonogement
The charity is established by conth"tution as a Foundation CIO which wa5 ￿gIStered with the Charity
Commission in England and Wales on 24, September 2021
The trustee5 have met 5 times during the year.
The trustees who have served during the year and up to date of this report are..
Adam Brook
Jennifer Robson
Chorles EIcot7te
Signed on beholf of the trustees.
Adam Bmok
27/09/2024

CHARITY COMMISSION
FOR ENGLAND AND WALES
Grang8town Gen8ratior
1195913
Receipts and payments accounts
CC16a
For the period
from
To
0110412023
3110312024
Section A Receipts and payments
Un￿$trIC￿d
funds
Re$tr5¢¢ed
funds
Endowrnent
funds
Total funds
Last year
to ihe *eart8t
to tho no•rfrst £
to the nfyarg$t£
toth• npar•5t£
to the nearest£
A1 Recei
Room Hire (Grangelownl
Fundr815ing
Donations
RCBC Giants
Grani
Grani
Grant
Other
Rooh Hire IBirkd8161
6,020
3,942
3.463
6,020
3.942
3A63
1.100
1.000
2,$00
1.500
5,770
4,150
2.987
4,500
1,000
2.000
$00
1,000
2.500
1,500
5200
tota
ross income
or
AR)
24,725
24,725
23,867
A2 Assèt and Investhièni sales,
{889 table).
24,72S
A3 Pa m•nts
Fundraising Expenses
siabontry
Insurance
Postage
Cle8ning & MaEeri815
Building Maintenan
Training
Snacks & Refreshments
Crafts
731
1,263
447
134
782
6,231
1.789
2.322
2,145
15,844
731
1,263
447
134
782
6.231
1,789
2,322
2,145
15.B44
1,124
1,06B
445
78
231
4.500
2,565
1.433
2,7BO
14,224
Sub total
A4 Asset and investment
urchases
see table
Purchase of Electrical E
Puiehase of Fumilure
rnenl
2.735
700
3,435
2.735
700
3.435
3,000
3.500
6.500
Sub total
rotalpayments
19,279
19.279
20,724
Net of receipts/(payments)
A5 Translers between funds
A6 Cash funds last year end
Cash fund$ th1$ year end
5,446
5,446
3.143
5,448
£££a
5,446
3,143
CCXX R1 accounts ISSI
3f10112025

Section B Statement of assets and liabilities at the end of the period
Unrestricted
funds
to nèarèst £
Restricted
funds
to Rtarost £
Endowment
funds
to nèar88t E
tcGc,ri- s
nttails
B1 Cash funds
P4&twesi
4,293
Petty Cash
1,153
Total ¢ash funds
5,446
i*¥ee balancESwjthrec￿￿s paymert5
atyountlsll
Unrestrlcted
funds
to nearest£
Restrlcted
funds
to De8r•st£
Endowment
funds
to noar05t £
Details
Fund to which
)s$•t beloD
CuTrertV8lue
Deiails
Costlopilonall
83 Investmont assets
Fund to whlch
as$8t belon
Cufrentvalue
etails
Cost loptK*nall
B4 A$s¢t$ retained for tho
charity's own use
Fund to which
r•latos
Afflount dut
When due
Details
B5 Llabilities
Zga
Slgned by one or hvo trustees on
behalf of all the trustees
Signature
Print Name
Dale ol
roval
Adam Brook
Chades Elcoate
2710912024
2710912024
CCXX R2 accounts ISSI
3110112025