
## **Trustees’ Annual Report for the period** 

**From 6[th] March 2024** 

**To period end date 31[st] December 2024** 

**Charity name: Salesbury Memorial Hall Charity registration number: 1202184** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes<br>of the charity as set out in<br>its governing document|Para 1.17|The objects of the CIO are:<br>The provision and maintenance of a village hall<br>for the use of the inhabitants of Wilpshire<br>Salesbury and Clayton-le- Dale in the County of<br>Lancashire without distncton of politcal,<br>religious or other opinions, including use for:<br>(a) meetngs, lectures and classes, and<br>(b) other forms of recreaton and leisure-<br>tme occupaton, with the object of<br>improving the conditons of life for the<br>inhabitants.|
|Summary of the main<br>activities in relation to<br>those purposes for the<br>public benefit, in<br>particular, the activities,<br>projects or services<br>identified in the accounts.|Para 1.17 and<br>1.19|The CIO was registered on the 6thMarch 2023<br>with the aim of transferring the assets of our<br>current Charity, Salesbury Memorial Hall (reg.<br>nos 512853), to it and then closing that Charity.<br>Trustees are in the process of transferring all<br>assets which includes HMLR formally moving<br>ownership of the hall and its estate to the CIO.<br>This process has yet to be completed so the<br>CIO currentlyhas no assets or actvites.|
|Statement confirming<br>whether the trustees have<br>had regard to the<br>guidance issued by the<br>Charity Commission on<br>public benefit|Para 1.18|Trustees  can  confrm  their  regard  for,  and<br>compliance with, the guidance issued by the<br>Charity Commission on public beneft|





## **Additional information (optional)** You may choose to include further statements where relevant about: 

SORP reference None Para 1.38 Policy on grant making None Para 1.38 Policy on social investment including program related investment None Para 1.38 Contribution made by volunteers None Other 

## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the<br>charity, identifying the<br>difference the charity’s<br>work has made to the<br>circumstances of its<br>beneficiaries and any<br>wider benefits to society<br>as a whole.|Para 1.20|None. Please see explanaton above.|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

Achievements against Para 1.41 objectives set 



Performance of Para 1.41 fundraising activities against objectives set Investment performance Para 1.41 against objectives Other 



## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the<br>end of the period|Para 1.21|None. Please see explanaton above.|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|N/a|
|Amount of reserves held|Para 1.22|£0|
|Reasons for holding zero<br>reserves|Para 1.22|N/a|
|Details of fund materially<br>in deficit|Para 1.24|N/a|
|Explanation of any<br>uncertainties about the<br>charity continuing as a<br>going concern|Para 1.23|N/a|



**Additional information (optional)** You may choose to include further statements where relevant about: 

|The charity’s principal<br>sources of funds<br>(including any fundraising)|Para 1.47|N/a|
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46|N/a|
|A description of the<br>principal risks facing the<br>charity|Para 1.46|N/a|
|Other||N/a|





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing<br>document<br>(trust deed, royal charter)|Para 1.25|Trust Deed|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|CIO|
|Trustee selection methods<br>including details of any<br>constitutional provisions<br>e.g. election to post or<br>name of any person or<br>body entitled to appoint<br>one or more trustees|Para 1.25|N/a|



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

|<br>Policies and procedures<br>adopted for the induction<br>and training of trustees|<br>Para 1.51||
|---|---|---|
|The charity’s<br>organisational structure<br>and any wider network<br>with which the charity<br>works|Para 1.51||
|Relationship with any<br>related parties|Para 1.51||
|Other|||



## **Reference and Administrative details** 

|Charityname|SalesburyMemorial Hall|
|---|---|
|Other name the charityuses|None|
|Registered charitynumber|1202184|
|Charity’s principal address|Salesbury Memorial Hall<br>Ribchester Road<br>Clayton-le-Dale<br>Blackburn<br>Lancashire<br>BB1 9HT|
|||





## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Annette<br>Patterson|Elected - Chair|15thMay 2018 - current|Annette Patterson|
||Janet Westwell|Elected - Secretary|28thMarch 2022 -<br>current|Janet Westwell|
||John Evans|Elected|20thMay2014 - current|John Evans|
||Keith Thompson|Nominated Trustee<br>Clayton-le-Dale<br>Parish Council|22ndMarch 2022 - current|Keith Thompson|
||Audrey Pickup|Elected|12thMarch 2011-<br>current|Audrey Pickup|
||Anne Duckworth|Nominated Trustee<br>BowlingClub|15thMay 2018 - current|Anne Duckworth|
||Stuart Hirst|Nominated Trustee<br>St Peter’s Church|4thNovember 2020 -<br>current|Stuart Hirst|
||Stephen Frost|Nominated Trustee<br>Wilpshire<br>Wanderers FC|12thMarch 2011-<br>current|Stephen Frost|



## – Corporate trustees names of the directors at the date the report was approved 

**Director name** N/a 

## Name of trustees holding title to property belonging to the charity 

|**Trustee name**|**Dates acted if not for whole year**||
|---|---|---|
|The title is owned by Salesbury Memorial Hall CIO|||
||||
||||





## **Funds held as custodian trustees on behalf of others** 

Description of the assets N/a held in this capacity 

Name and objects of the N/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects 

Details of arrangements N/a for safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

**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 key personnel details 

## **Other optional information** 



## **Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

**Signature(s) Annette Patterson Full name(s)** Annette Patterson **Position (eg** Chair **Secretary, Chair, etc) Date** 4[th] September 2025 

