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2025-03-31-accounts

Seaton Community Group Annual Report 24/25

Charity Number :1209943

: Objectives

Our aim is to support and benefit everyone living in Seaton, Cumbria and it’s surrounding areas. We welcome people of all ages and backgrounds, without discrimination of any kind.

We hope to achieve this by bringing together local residents and authorities, voluntary groups and other organisations. Our shared goal is to support education and to provide facilities and activities that promote social welfare, recreation and wellbeing. This includes providing opportunities specifically for young people through a youth club.

To help achieve these aims, the trustees want to establish, support and manage a community centre housed within the Reading Rooms located in the heart of Seaton Village.

Structure & Governance

Seaton Community group is a Constitution of a Charitable Incorporated Organisation (CIO) with voting members other than its charity trustees ‘Association’ model constitution.

The name of the CIO is Seaton Community Group.

Achievements and. performance

Following a strong start in 2024, including successful Ladies’ Nights and raffles, fundraising was temporarily paused due to legal uncertainties surrounding the ownership of the building in which the charity is based.

Originally donated for the benefit of the people of Seaton, the building could not be used while questions remained over its ownership and responsibility for upkeep and insurance. With the support of Seaton Parish Council, these issues are expected to be resolved in the near future, with the charity taking on possessory rights of the building.

Financial Review

Our income was £2790, mainly from charitable events. .We spent £1020, leaving £1770 in reserves.

Money In Money In Money In Date Money Out Money Out Date
Raffe £336 10/2/24 Entertainment £200 26/2/24
Charity event - Ladies Night £250 10/2/24 Drinks £218 26/2/24
Charity event - Ladies Night £697 26/2/24 Chips £53 26/2/24
Fund raising tickets £1,280 26/2/24 Prizes £60 26/2/24
Raffe £227 26/2/24 Nibbles £21 26/2/24
Rolls + condiments £47 26/2/24
Total income £2,790 Accounts book £6 26/2/24
Catering Equipment £170 28/3/24
Waste removal £120 4/6/24
Waste removal £90 11/9/24
Net Bank charges £34 03/25-10/25
Income minus expenses £1,770 Total expenses £1,020

Trustees

Seaton Community group consist of the following trustees

Margaret Cunningham; Steven Haywood; Jayne Noctor; Richard Parker; Jacqui Scott; Paul Scott; Kimberly Teasdale; Jean Thornthwaite. Paul Scott is the chairman of the group.

Details

Seaton Community Group, 81 Main Road, Seaton. Cumbria CA14 1JE

Declarations

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

Signed on behalf of the charity’s trustees Signature: Full Name: Jayne Noctor Position: Secretary Dated: 27/01/25

Seaton Community Group Accounts

Money In Money In Source Date
Raffe £336 Cash 10/2/24
Charity event - Ladies Night £250 Cash 10/2/24
Charity event - Ladies Night £697 Cash 26/2/24
Fund raising tickets £1,280 Cash 26/2/24
Raffe £227 Cash 26/2/24
Total income £2,790
Money Out Money Out Date
Entertainment £200 26/2/24
Drinks £218 26/2/24
Chips £53 26/2/24
Prizes £60 26/2/24
Nibbles £21 26/2/24
Rolls + condiments £47 26/2/24
Accounts book £6 26/2/24
Catering Equipment £170 28/3/24
Waste removal £120 4/6/24
Waste removal £90 11/9/24
Bank charges £34 03/25-10/25
Total expenses £1,020
Net Net
Income minus expenses £1,770

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