_I_ **SEEND TRUST AND COMMUNITY CENTRE Registered Charity 269973** **TRUSTEES REPORT AND RECEIPTS AND PAYMENT ACCOUNTS** **YEAR ENDED 31 MARCH 2025** Trustees. Annual Report for the period PericKI start date U1 04 Period end date u3 2024 2025 From To Section A Reference and administration details Charity name SEEND TRUST Other names charfty Is known by SEEND TRUST AND COMMUNITY CENTRE Registered charity number (rf any) 269973 Charity's principal addrèss Rusty Lane Seend Melksham Postcode SN12 6NS Names of the charity trustees who manage the charity Dates acted If not for wholo Trustee narn¢ Office (if any} Namo of person lor body) èntlllgd toa Int trustee 10 12 13 14 15 16 17 18 19 20 TAR Names of the trustees for the charity, rf any. (for example. any custodian trustees) Name Dates acted rf not for whole ear The Rt Hon. Sir Matthew Alexander Thorpe Mr Francis Michael Charles Goddard Chaimian of Seend Parish Council Names and addresses of advisers (Optsonal inforniation) e of adviser Name Address Solicitors Wansbroughs Northgate House, Devizes. Wiltshire David Owen & Co 17 Market Place, Devizes, Wiltshire Accountants Name of chief executive or names of senior staff members {Optional infom)ation) Section B Structure, overnance and mana ement Description of the charity's trusts Constitution Type of goveming document How the charity is constituted Trust Trustee selection methi)ds Appointment by existing Trustees Additional govemance issues (Optional information) You may choosè to include additional information. where relevant, al)oui: poli￿eS and pro￿dureS adopted for the induction and training of Irustees., the charity's organisational structure and any wider nelwork with which the charity works., relationship with any relateAJ parties.. trustees, consideration of major risks and the system The Seend Club Ltd. a company owned by the charity, operates a bar in part of the Community Centre premises. Profits from this operation are donated to the charity under the Gift Aid scheme. TAR Section C Ob'ectives and activities The conservation of the environment and the improvement of the amenitses of the Parish of Seend and its surroundings. Summary ofthe objects of the charity set out in its governing document The improvement of the conditions for lrfe for the residents including the Maintenan￿ and managemenl of the community ￿ntre. The charity's main actNtty is the operation of the village Community Centre. improving rt's facilities and increasing its attraction for educational. recreational and entertainment opportunities to a wide range of participants from the k)cal communities. The trustees confirm that when planning the charity's activities Ihey have had regard to the Chartty Commission's guidance on publi¢ benefit. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on publlc benefit} TAR Additlonal details of objectives and activities (Optional inforrnation) You may choose to include further ststements, where relevanl, about: policy on grantmaking: policy programme related investment. contribution made by volunteers. Section D Achievements and performance TAR Section D Achievements and performance Summary of the main achievements of the charity during tho year The principal activity of the Charity during the year continued lo be the operation of the Seermj Communty Centre. TAR Section E Financial review Brief statement of the charity's policy on reserves In view of the need for continual expenditure on the Community Centre premises to improve the quality of the facilities and to provide for contingencies. the Trustees are of the view that they should maintain reserves of at least the current level to meet future expenditure. Details of any funds materially In deficit None Further financial review details (Oplional inf0M￿tion) You may choose to include additional information, where relevant about- the charity's principal sources of funds (including any fundraising)- how expenditure has supported the key objectives of the charsty., investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees. report above. Slgned on behalf of the charity's trustees Signaturels) Full name(s) Position (eg Secretsry, Chair. otc} Datè TAR CHARITY COMIAISSION FUR ENGLAND AND WALES Seend Tftst & Camrtyjnlty Centre 269973 Receipts and payments accounts CC16a For p¢riod 01 2024 31 March 2025 Section A Receipts and payments Unr¢strlct¢d funds Resblde luThJs funds Last year A1 Receipts ire RKeipts Fun¢-r3lsing Evw Bank Intgr851 oth*r nation 17Jg0 1&763 17.3 1&763 14022 4,681 130 130 romThe I￿orne forStQFY9P Profv¢l aliotH Rff4ved WC¢ Grant *8 1.747 1,747 11410 161 Sub total(Gross income forAR) 4K441 A2 A%s¢t inbyslment sak (see tsblel. SI￿ tota rot•lrn¢olpts 48A41 23.054 A3 Payments Salariés Light & H8al 6,326 1,250 2.787 Buih1iw MèintÉnÈrt• Otrw Ovèrtrtsads &515 1.724 5A15 1.724 EqulpMeniR4F4acèr￿rrt& RÈwr* Grnnt third patypayme EXpendi￿￿￿*S1We Pr¢1￿# Sub total 11815 13.815 11966 A4 A$¥et and rnvestmert urchas¢$. lsee table) Sub total 815 13.9fj6 Net of recelpts/(payments) A5 Transfers between fvnds AS Cash lunds last year end Cash fiinds Ihls yearend 84,157 11&7 84.157 118.784 75,089 Section B Statement of assets and liabilities at the end of the period Unrestricted fvnds Restrl¢tèd funds Endowmeni funds CaiÈgories Delails to *￿T•￿t£ to Dw•r•s¢£ 81 Cash funds BaW4t Bank 66*2 Totsl ¢￿h funds 6QS92 Endowm¢nt funds n•arost£ fund$ funds to rwr•#£ Deiails B2 Other monetary ¥suts 27.633 co•tloptbJn￿l Cutt•nt ¥dug B3 Investrn¢nt ass•ts Cos1(optlowry 24MXO r•rrt v¥ B4 Assèts retalned for th• eharfty's own L ttswhlch 71thon du• lonal 85 Llabllltkns &gned by ￿ or ￿￿10e80rt i*haff of all trustees Date ol val S￿j[￿￿￿e Print Name *.Xii.