|**Trust**|**ees' Annual Report**|**ees' Annual Report**|**ees' Annual Report**|**ees' Annual Report**|**for theperiod**|**for theperiod**|**for theperiod**| |---|---|---|---|---|---|---|---| |**From**|Period start date|||**To**|Period end date||| ||1|04|2023||31|03|2024| ## **Trustees' Annual Report for the period** **From** Section A Reference and administration details **Charity name** Community Plus Project, Louth **Other names charity is known by Registered charity number (if any)** 1204879 |**Charity's principal address**|Louth Youth Centre
Park Ave.
Louth|Louth Youth Centre
Park Ave.
Louth| |---|---|---| |||| |||| ||**Postcode**|**LN118BX**| **Names of the charity trustees who manage the charity** |1
2
3
4
5|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (if any)**| |---|---|---|---|---| ||Sophie Barwood|Chair||| ||Fabian Coonghe|||| ||James Pocklington|Treasurer||| ||Emma Thomas|Secretary||| ||GrahameQuigley||From 13/02/24|| ## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** ## **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)**||| |||| March **2012** **TAR** 1 ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Constitution Type of governing document (eg. trust deed, constitution) Charitable Incorporated Association How the charity is constituted (eg. trust, association, company) At AGM by members of the public. Trustee selection methods Trustees can co-opt new trustees in between AGM’s. (eg. appointed by, elected by) ## **Section C Objectives and activities** To further or benefit the residents of Louth and the surrounding area, without distinction of sex, sexual orientation, race or of political, 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 of social welfare for recreation **Summary of the objects of the** and **charity set out in its governing** leisure time occupation with the objective of improving the **document** 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 management of such a centre for activities promoted by the charity in furtherance of the above objects. **Summary of the main activities undertaken for the public** This charity was created in September 2023 to replace our existing **benefit in relation to these** charity, The Thirteen Plus Project, Louth. **objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** ## Section D Achievements and performance Some financial transactions have been transferred to this charity during **Summary of the main** the year in the furtherance of the joint aims of both charities. **achievements of the charity** We anticipate the full transfer of assets and activities will be completed to **during the year** the Community Plus Project in late 2024. **Section E Financial review** At the end of this financial year our reserves are healthy. We carry **Brief statement of the** reserves of at least 9 months to maintain services in the unlikely event of March **2012** **TAR** 2 a short-term loss of revenue. **charity’s policy on reserves** ## **Further financial review details (Optional information)** You **may choose** to include additional information. ## **Section F Other optional information** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** ## **Signed on behalf of the charity’s trustees** **Signature(s)** James Pocklington , Treasurer **Full name(s)** Sophie Barwood **Position (eg Secretary, Chair,** Chair **etc) Date** 31/12/24 March **2012** **TAR** 3 **----- Start of picture text -----**
Charity Name No (if any)
Community Plus Project, Louth 1204879
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/04/2023 31/03/2024
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
opening balance 13plus 5,000 - - 5,000 -
room hire 1,434 - - 1,434 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
6,434 - - 6,434 -
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 6,434 - - 6,434 -
A3 Payments
overheads 1,235 - - 1,235 -
- 60 - 60 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 1,235 ] 60 - 1,294 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 1,235 60 - 1,294 -
Net of receipts/(payments) 5,199 - 60 - 5,139 -
A5 Transfers between funds - 1,000 1,000 - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 4,199 940 - 5,139 -
**----- End of picture text -----**
CCXX R1 accounts (SS) 06/11/2024 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
**Details**
**Details**
Co-op accounts
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**4,199**
**940**
**-**
**-**
**-**
**-**
**4,199**
**940**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**| |---|---|---|---| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval| CCXX R2 accounts (SS) 06/11/2024 2