Trustees, annual report for the period CHARITY COMMISSION FOR ENGLAND AND WALES Period start date Period erKI dale charity name Sed emoor Commun Partnershi Chaiity No Objectives and Activities SORP reference Summary ol the purposes ol the charity as sel out in ils governing document Summary ol the main activities in relation lo Ihose purposes lor the public benefit, in particular, the aclivilies, projecls Of services identified in the accounts. Slcilemeni confirming whether the Iruslees have had regard to the guidance 155ued by the Chaiily Comniission on public benelil Para 1.17 Run and maintain a community Hub Para 1.17 and 1.19 Lunch dLtb, comunlty cafe. Blngo, menslLadles I sheds. food pantry, youth elub, etc Para 1.18 The trustees had regard to the guidenca Lssued Additional infofmation (optional) You may choose lo include lurlher slalemenls where relevanl aboul-. SORP refeience Policy on grant making Paia 1.38 nla Policy on social investment iftcluding program relaied Investment Pala 1.38 Contr,'bulion made by volunteers Para 1.38 oiher nla rhAritv AfrniiTrlC IpmtdAtpE- TritEtpp£' Anni￿1 rpnnit Inc thp nrtnhpr ?n1A 2 018 Achievements and Performance SORP ieference Summafy ol the main achievements ol the charity, idenlilying the difference the (hèrily's work has made lo the circumstances ol ils beneliciaiies and any widef benefits lo society as a whole. Para 1.20 Maintaln a tJ)mmunity space for the use of the ￿mrnunty. Continue to Fun a fcth pantry. Improv6 and increase fcKJtfall at the OAP lunch dub and oommunty cafe. Become part of warm spaces. Combat lonliness. wiation and food pov8rty. Additional information (optional) You may choose to include further slalemenls whete relevant about: SORP reference Para 1.41 Achievements a9ainsl obieclives sel All obieGtiv8s m8t Performance ol fundraising aclivities againsl objectives sel Para 1.41 All oblecovgs met Investment performance againsl objective5 Para 1.41 Other rhAiilv Arrniints tprnnlaip8-Tri￿1PP5, f￿￿)￿ Ins raHind nrinhpr ?n1A 3018 Financial Review SORP feference Para 121 Review ol the charity's financial position al the end ol the peiiod Slalemeni explaining the policy lor holding reserves stating why they are held Amount of reserves held The charity is ¢urranUy In a heathy position Palè 1.22 1 Years running ￿$t in res8rve Pafa 1.22 £100LK) Reasons loi holding zero reserves Paio 1.22 rva Oelai15 of fund materially in delicil Para 1.24 nla Explanation ol any uncerlainlies boul Ihe charity (onlinuing as a going concern Para 1.23 nla Additional information (optional) You may choose lo include luriher slalemenls where relevanl about.. SORP fefefence Para 1.47 The chaiity's piincipal sources ol funds (including any lufidraising) Hall hlre and grants Investment policy and objectives including any social investment policy adopied A description ol the principal risks lacing the charity Para 1.46 nla Para 1.46 Lack of lundlng other rharitv ArrAiint% IpmA2lp<- TriKtpp%' AnniTrl Fpnoit Inf thp npFwMI nrlnhpr ?n1 4018 structure, Governance and Management Description ol chaiity's tIU5tS: SORP (efeience Para 1.25 Type ol governing document Iliusl deed, royal charlerl How is the charity constituted? {e.q unincofpoiiled associalion, (101 Truslee seleclion melhods including details ol any conslilulional provisions e.g. election lo post 01 name ol any person or body entitled lo appoint one 01 more Iluslees Constituti¢)n Para 1.25 Regitered charity Para 1.25 By invilalton Additional information (optional) You may choose to include further stalemenls where felevanl about: SORP reference Para 1.51 Policies and procedures adopied fo( rhe induction and training ol trustees interrf The charity's organisalional structure and any wider network with which Ihe charity works Relationship with any ielaled parties Para 1.51 Para 1.51 Olhef rhAriiV Acfniinit tpmr>lalg<- TriKipK' rpnnit fnr thp nrlnhpr ?n1A 5 018 Reference and Administiative detai15 Charily name Sedg8mcKir community Parknership Other name the charity uses Registered chaiity number Morland communty Hub 286493 Charity s principal address Modand Hall Pearce Drive Highbridge Somerset TA9 3FU Names ol the charity Iiustees who mana e ihe charit office (11 anv) Dales a¢ied If not lor Name of person (OT whole yeai body) entiiled to appoint iiustee (il ony) rfuslee name Roger Keen Chair Janet Keen Russell Gl88d Marianne lylon Bev Kee(hvell Sue Bickerton Linda Elton Margaret Dunsford 10 11 12 13 14 1S 16 17 18 19 20 rharilv Arr￿intE IptTbtAalpi-Triiifpp<' anni￿1 rpnnit thp nrtnhpr ?n1A 6018 Reference and Administrative details (cont) Corporate trustees - names of the directois at the date the report was approved Director name Name of trustee5 holding title to property belonging to the chaiity Tiustee name Dales acted if nol for whole year Charilv Arrniini< tpmnlxtp%-Tiii£tpp< anniLII ipnnrt Inr thp r￿in¢l ()rtnhpi ?n16 7018 Funds held as custodian trustees on behalf of others Description ol the asseis held in Ihis capacity Name and objects ol the charily on whose behalf the assets are held and how this lalls within the custodian charity's objecls elails ol alfangemenls lor safe custody and segiegalion ol such a55els Iroffl Ihe charily's own assets Additional information (optional) Names and addresses ol advisers (Optional information) Type of advisei Name Address Name ol chief executive or names of senioi staff members (Opiional infoimalion) Exemptions from disclosure Reason lor non-disclosure ol key personnel details Other optional information rhArilv Arraiint< Fprnnt2ip<- Trii£tw' anni￿1 rpl￿rt Inf thp npr￿1 nrlnhpr ?n1A 8018 Declaiations The Iruslees declaie that they have approved Ihe Irustees. repoil above. Signed on behalf of the charity's Ifuslee5 SigDalure(s) R Keen Full name(s) Roger Ke8n Positiofi (eg Secretary* Chair, etc) Chalr Date 0310212026 rharitv Arrniinfs Ipmnlhf￿-Tl•i¢1*p￿ Anniol r•Mrt IN thp wintl r*tnhpr ?n1A Profit and Loss Morland Community Hub For the year ended 5 April 2025 Profit and Loss Morland Community Hub For the year ended 5 April 2025 2025 Turnover Cafe sales Fridoycafesales Grants 3.541 20.000 Grants- B3tsutvey 1,000 13,448 Tea Dance Income 49 Wednesdaycafesales TotslTurno¥er 2,971 41,031 Cost of Sales Communitycafe Expenses CostolGoDds Sold 35 2.277 Direct Expenses Direct Wage5 Totalcost of Sales 88 12,759 15,159 Gros5 Profit 25,872 Administrative Costs Adverti5ing& Marketing Bank Fees 78 Cafevolunteer Expenses Cleaning Error 791 226 Events Eipenses Fridaycafeexpenses General Expense5 Gifts 349 970 349 252 Grant- Winterwarmers Grants used-furnlture 427 Insurance 2,146 Interest Paid ITSoftwareand Consumables 340 Legal Expense5 Light, Power, Heèting, Wèter Merchantfees 4,986 5.505 Printing& Stationery Renr 12501 Repairs& Maintenance Salaries 14,976 800 Profitand Loss Morland CommuniiyHub Profitand Loss 2025 Telephone & Iniem Wednesdaycafe Expenses TotalAdmSnlstratlveCosts 1.355 1,050 17,431 Operating Profit 8,441 Other Income Cafe grant Grants- lurniture 1.309 Men's Shed Rent 2,730 Totalother Incorne 3.957 Profit on Ordinary Activities Before Taxation 12,399 Profit after Taxation 12.399 Profitand Loss Morland CommuniiyHub • (HARITY COMMISSION I FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to tho trustses On accounts for the year ended 2094 Charity no (if any) ZI6*93 Set out on pages IrJ..ItiA tnp I report to the trustees on my examination of the accounts ofthe above charity {Ihe Trust.) for the year ended As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 I'the Act.) Responsibilities and basis of report I report in respect of my examination of the Trust's accounts carried OLrt under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by Ihe Charity Commission under section 14515){b} of the Act. Independent ￿he charity's gross income exceeded £250,000 and l am qualified to examiner's ststement undertake the examination by being a qualified member of linsert name of applicable listed bodyl]. Delete I l if not appliGable. I have completed my examination. I Confi￿ that no material matters have come to my attention in connection with the examination (other than that disclosed below ') which gives me cause to believe that in, any material spect.. the accounting records were not kept in accordance wilh section 130 of the Charities Act,. or the accounls did not accord with th8 a¢￿UntIng records,. or the aKounts did not comply with the applicable requirements concerning the fotm and content of accounts set out in the Charities {A¢¢ounts and Reports) Regulations 2008 other than any requiremenl that the accounts give a 'lrue and fairf view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection Wtth the examination to which attention should be drawn in this report in order to enable a proper underslanding of the aGcounts to be reached. Please delete the words in the brackets rfthey do not apply. Signed: Date: Name: Relevant professional qualification{s) or body IER Oct 2018 lif any>: Address: fAe Idcl Section B Disclosure Only complete if the examiner needs lo highlight material matters of concern (see CC32, Independent examination of charity accounts.. directions and guidan￿ for examiners). Give here brlef details of any items that the examiner wishes to disclose. IER Oct 2018