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2025-03-31-accounts

Trustees’ Annual Report for the period

From 1[st] April 2024 to 31[st] March 2025

Charity name: The Corfe Castle Town Trust

Charity registration number: 1203141

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 1 Advancement of the education of the
public in the history and heritage of
Corfe Castle village and surrounding
area.
2 Preservation of the Town Hall and
other monuments.
3 Other exclusively charitable purposes
for the benefit of the inhabitants of
Corfe Castle as the Trustees shall think
fit.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
Insurance of property
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The Trustees confirm that activities
have been undertaken with due regard
for the Charity Commission’s guidance
on public benefit.

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

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38

Contribution made by volunteers Other

Achievements and Performance

SORP reference The charity has acted to safeguard the assets central to the pursuit of its objectives. Summary of the main Para 1.20 achievements 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.

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

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

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Satisfactory and as forecast
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Policy to be in place by 31st March 2026
Amount of reserves held Para 1.22 Nil
Reasons for holding zero
reserves
Para 1.22 Not required in current period
Details of fund materially in
deficit
Para 1.24 None
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 No such uncertainties

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 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
(trust deed, royal charter)
Para 1.25 Trust deed
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Up to 8 appointed trustees based on
their local knowledge and ability to
assist the Trust, plus up to 3 nominated
by the Corfe Castle Parish Council, and
1 by the Dorset Natural History and
Archaeological Society

Additional information (optional)

You may choose to include further statements where relevant about:

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

Reference and Administrative details

Charity name The Corfe Castle Town Trust
Other name the charity uses None
Registered charity number 1203141
Charity’s principal address The Town Hall
1 West Street
Corfe Castle
Wareham
Dorset BH20 5HA

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
Mary Louise
Haywood
Chair
Susan Elizabeth
Mitchell
Secretary
Michael Jonathan
Lermit
Treasurer Appointed 10.05.24 Corfe Castle Parish Council
Anthony Roland
Bryan
David Mark
Churchill
Appointed 10.05.24
Victoria Jane de
Wit
Dorset Natural History and
Archaeological Society
Colin James Fuller
Shaun Paul Fuller
Adriana Elizabeth
Proudman
Martin Eric Rowell Appointed 10.05.24 Corfe Castle Parish Council
Angela Hazel
Elaine Sturch

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

Director name None

Name of trustees holding title to property belonging to the charity

Trustee name **Dates acted if not for whole year **
None

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

Additional information (optional)

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of
adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

None

Other optional information

Post year end event: with effect from 1st April 2025 the CIO took over the assets, liabilities and ongoing activities of The Corfe Castle Town Trust (reg. no. 214278)

Declarallons 81on•d on b•h•ll of tho ¢h•rlty'• Inffjt••• 8lgn•tuM(•l Full nam•(sl Po4lllon1•9 S8cr•t•ry. ¢h•lr. •t¢l Dat• ]oLr

Registered Charity No. 1203141

THE CORFE CASTLE TOWN TRUST STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 31[ST] MARCH 2025

2025 2024
INCOME
Donations 1,881 0
------- ------
Total Income 1,881 0
EXPENDITURE
Insurance 1,881 0
------- ------
OUTCOME FOR THE YEAR £ 0 0
====== =====
Financial Assets at 1stApril 2024 and 31stMarch 2025 £
0
=======
MJ Lermit
Treasurer
18thSeptember 2025