## ## ## ## ## |Objecti|v|e|s and|Activitie|s|||| |---|---|---|---|---|---|---|---|---| ||||||SORP reference|||| |Summary||ofthe purposes of|||Para 1.17|To further or benefit the residents ofCrick,||| |the charity|||as set out|in its||without
distinction
ofsex, sexual||| |governing||document||||orientation,
race orofpolitical, religious|or|| |||||||other opinions
by associating
together the||| |||||||said residents
and the local authorities,||| |||||||voluntary
and other organisations
in a||| |||||||common
effort to advance education
and||to| |||||||provide facilities
in the interests ofsocial||| |||||||welfare for recreation
and leisure time||| |||||||occupation
with the objective of improving||| |||||||the conditions of life for the residents.|In|| |||||||furtherance
ofthese objects but not||| |||||||othefwise, the trustees
shall have power:||| |||||||To establish
or secure the establishment||of| |||||||a community
centre and to maintain
or||| |||||||manage orco-operate with any statutory||| |||||||authority
in the maintenance
and||| |||||||management
ofsuch a centre for activities||| |||||||promoted
by the charity
in furtherance
the above ob'ects.|of|| |Summary
activities||ofthe main
in relation to those|||Para 1.17and
'i.19|The Crick Old School isa community
centre run by volunteers
entirely for the||| |purposes||for the public||||benefit ofthe residents ofCrick. The||| |benefit,|in particular,|||the||building
is used by a wide range of||| |activities,||projects or||||charitable
and other organisations
every||| |services|identified
in|||the||week. The trustees
provide a community||| |accounts.||||||hub twice aweek that is open to all||| |||||||residents.||| |Statement|||confirming||Para 1.'i 8|The trustees
confirm that they have regard||| |whether|the trustees|||have||to the guidance issued by the Charity||| |had regard|||tothe guidance|||Commission
on public benefit||| |issued by||the Charity||||||| |Commission|||on public|||||| |benefit||||||||| ## |Achiev|e|m|e|nts|and|Per|formance|| |---|---|---|---|---|---|---|---|---| ||||||||SORP reference|| |Surrirnary||ofthe main||||||The Crick Old School is located
in the heart| |achievements||||ofthe charity,||||ofthe village ofCrick. Through
the| |identifying|||the difference|||the||activities that. are run directly by the| |charity*s work has
the circumstances|||||made to
of its||Para 1.20|trustees, such as the twice-weekly
community
hub, and by the operation ofa| |beneficiaries||||and any wider||||cost-effective
community
space, the Old| |benefits|to||society||as a|||School encourages
social cohesion,| |whole.||||||||wellbeing
and community
development.| |||||||||The trustees have received numerous| |||||||||positive comments
throughout
the period of| |||||||||the report about how much the Old School| |||||||||has improved
compared to what. itwas like| |||||||||prior to2021.During the period ofthis| |||||||||report,
in excess off.16,000has been| |||||||||spent on improving. the fabric externally| |||||||||and internally
and installing
new heating| |||||||||and lighting
throughout
the building,
which| |||||||||have greatly improved
its amenity to| |||||||||residents ofCrick. Operating
costs have| |||||||||been, and continue to be, closely managed| |||||||||to enable the trustees to maintain
hire| |||||||||charges at an affordable
level.| |inanc|ia|l|Review|||||| |Review|ofthe charity's||||||Para 1.21|The Crick Old School had a surplus of| |financial
position at the end
ofthe period||||||||income over expenses ofE2,789.58at the
end of31"Dec2023. ltwas able to| |||||||||achieve this through
increased
income from| |||||||||hires, donations
and fundraising
and close| |||||||||attention to its o eratin
costs.| |Statement|||explaining- the|||||The Crick Old School isa small ClO with| |policy for holding reserves||||||||limited cash reserves.
Any surplus
funds| |stating|why||they are held|||||are held to support day-to-day
cashflow| |||||||||and a small fund to deal with emergencies| |||||||||related to repairs and maintenance
ofa| |||||||||building
that is 178years old.| |Amount|of||reserves
held||||Para 1.22|E5„000| |Reasons||for||holding zero|||Para 1.22|Not applicable| |reserves||||||||| |Details|offund materially|||||in|Para 1.24|Not applicable| |deficit||||||||| |Explanation||||ofany|||Para 1.23|The charity is a going concern| |uncertainties||||about the||||| |charity|continuing||||as a going|||| |concern||||||||| ## ## |Description
of charity's|Description
of charity's||||| |---|---|---|---|---|---| |trusts:|||||| |Type of governing|document|Para 1.25|Charity Commission|ClO|constitution| |trust deed
royal charter)|||document||| |How is the charity||Para 1.25|||| |constituted?|||||| |(e.o UAiAcQrp
rated|||||| |assoc/at! GA, CiQ'|||||| |Trustee selection methods|||The Rector ofthe parish ofCrick and the||| |including
details of|any||two churchwardens|ofSt|Margaret of| |constjtutionai
provisions e.g.|||Antioch's Church, the Parish Church of||| |election to post or name of|||Crick, shall automatically||("ex-officio") be| |any person or body|entitled||charity trustees, for|as long as they hold|| |to appoint one or more|||that office.||| |trustees|||||| ||||Crick Parish Council|may|appoint two| ||||charit
trustees.||| ## ## |Charit|name|||The Crick Old Schooi| |---|---|---|---|---| |Other name the charit|||uses|Not a
licable| |Re istered charit||number||1199764| |Charity's|principal|address||Church Street| |||||Crick| |||||North ampton| |||||NN6 7TP| ## ## ## |Income|Regular lets|||6,308.95|| |---|---|---|---|---|---| ||Casual Lets|||1,205.49|| ||Grants|||15,208.39|| ||Donations|||2,585.99|| ||Fundraising|||550.00|| ||COST-a-coffee|||236.04|| ||Community|Hub||1,069.15|| ||||||27,164.01| |Expenditure|Admin/Cleaning|||1,285.00|| ||insurance|||1,315.18|| ||Light 8 Heat|||2,223.06|| ||Fire Safety|||222.00|| ||Maintenance|||16,56412|| ||Equipment|||1,245.39|| ||Kitchen/toilet||sundries|436.69|| ||Tea/Coffee|||343.18|| ||Stationery 8||postage|60.03|| ||Licences|||474.?8|| ||Misc.|||205.00|| ||||||24,374.43| |Surplus/Deficit|||||2,789.58| |Balance Sheet|||||| ||opening balance|||3,339.98|| ||surplus/deficit|||2,789.58|| ||closing balance||||6,129.56| ||represented||by||| ||deposit account|||0.00|| ||current account|||6,129.56|| ||cash in hand|||0.00|| ||||||6,129.56| |Income and|Expenditu||re
Acco|unt|| |---|---|---|---|---|---| ||Regular lets|||6,308.95|| ||Casual Lets|||1,205.49|| ||Grants|||15,208.39|| ||Donations|||2,585.99|| ||Fundialslng|||550.00|| ||COST-a-coffee|||236.04|| ||Community|Hub||1,069.15|| ||||||27,164.01| |Expenditure|Admin/Cleaning|||1,285.00|| ||Insurance|||1,315.18|| ||Light 8 Heat|||2,223.06|| ||Fire Safety|||222 00|| ||Maintenance|||16,564.12|| ||Equipment|||1,245.39|| ||Kitchen/toilet||sundries|436.69|| ||Tea/Coffee|||343.18|| ||Stationery 8||postage|60.03|| ||Licences|||474.78|| ||Misc.|||205.00|| ||||||24,374.43| |Surp/us/Deficit|||||2,789.58| |Balance Sheet|||||| ||opening balance|||3,339.98|| ||surplusideficit|||2,789.58|| ||closing balance||||6,129.56| ||represented||by||| ||deposit account|||0.00|| ||current account|||6,129.56|| ||cash in hand|||0.00|| ||||||6,129.56|