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2022-03-31-accounts

CHARITY COMMISSION FOR ENGLANO AND WALES Trustees, Annual Report for the period From 1.4.2021 Period end date Period start date To 31.3.2022 Charity name.. Laceby Community Centre (also known as Temperance Hall Charity registration number: 519905 Objectives and Activities SORP fel¢re￿• Summary of the purposes of the charity as sel out in its goveming document Paro 1 17 Tha provlslon and mainténance of a village hall for the use of the inhabitants of the Parish of Lacoby without distinction of politlcal, relSgiou$ or other opinions, including use for meetings. lectures and classes, and for other forms of recreation and leisure-time occupation, with the object of improving the Conditions of Ilfe for the sald inhabitants. The main activitiwJ are Cub-scouts, karato, ballroom danclng, balle( a craft group, weekly soclal Saturday morning Pop-InlBring and Buy¥ village events etc. Summary of the main activities in relation to those purposes for the public benefrt. in particular, the activities, projects or sernices identified in the accounts. Statement confimiing whether the trustees have had regard lo the guidance issued by the Charity Commission on public benefit Para 1.17 8rKI 1.19 Parn 1.18 The trustses have had regard to the guidance issued by the Charity Commission on public benefiL Additional information (optional) You ma hoose to include further statements where relevant aboui: SORP reference Pfira 1.38 Policy on grant making P8rn 1.38 Policy on social investment including program related investment

Contribution made by volunteers Para 1.38 The Charity operates entirely on a volunteer basis. other Achievements and Performance SORP reler8nca The Temperance Hall bulldlng is 150 years old, is situated in the centre of Laceby's Conservation Area, and the maintenance of the Victorian building as a village hall is essential to the village. Thè building contains a large hall which provides an ideal venue for various village groups. The charity's work therefore supports the upkeep of this fine building and provldes an excellent facility for a variety of village organisations and individua18 to Use, nèfitting the village as a wholè. Summary ofthe main achievements of the charity, identifying the difference the harity's work has made to the circUmstan￿S of its beneficiaries and any wider benefits to society as a whole. Para 1.20 Additional information (optional) You may choose to include further statements where relevant about: Achievements against objectives set Para 141 Perf0Mian￿ of fundraising activiti88 against objedives set Para 1.41 Investment performan against objectives Para 1.41 Other

Financial Review Review of the charity's financial position at the end of the period Statement explaining the policy for holding reserves statin wh the areheld Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going ¢on¢em Para 1.21 Satisfactory balance. Par8 1.22 Pwa 1.22 P¥a122 Pata 124 Para 1.23 Addltlonal inforniation (optlonal) You ma choose to include further statements where relevant about.. The charity's principal sources of funds are Income from the rental of the hall to village groups, and income from the weékly Pop-InlBring and Buy mornlng. The charlty also is in receipt of occasional grants which are used to the Temperance Hall. The charity's principal sources of funds linGluding any fundraising) Pgra 147 Investmenl policy and objectives including any social investment policy adopted P¥r¥ 1.46 A description of the princlpal risks facing the charity Paro 1.46 Other

Structure, Governance and Management Description of charity's trusts. Type of goveming d¢xument Para 1 25 Trust Deed How is the charity constituted? P8rn 1.25 Unincorporated Association. ated Trustee selection methods including details of any constitutional provisions e.g. election to Post or name of any person or body entktled to appoinl one or more tnjstees PaN125 Elected Members and Representative Members Additional information (optional) choose to include further statements wher8 relevant about.. You rna￿_- Policies and Pro￿dureS adopted for the induction and training of trustees P•r• I S1 The tharity's organisational structure and any wider nelwork with which the charity works Para 1.51 Relationship with any related parties Para 1.s1 other Reference and Administrative details Charit name Other name the charit istered charit number Charity'5 principal address Tem eran￿ Hall La￿b Communit Centre 519905 La￿bY Community Centre Temperan￿ Hall Cemetery Road La￿by, Gdmsby, DN37 7EP

Names of the charity trustees who manage the charity Dale5 acted if not forwhol¥ ear Trustèè name oirice lrfanyl Name of person lor body) anlltl8d olnt trustoe if an Bary Chambers Susan Tumer Chairman T￿SSurer Jennifer Chambers John Smith Secretary Paul Schofield Laceby Parish Council Dave Marshall David Thompson Susan Swan Laceby Karate Club Laceby History Group Andrew Mumby June Craigie 10 12 13 14 15 16 17 18 19 20 Corporate trustees- names of the directors at the date the re Dlrnctor namo ortwasa roved Name of trustees holding title to property belonging to the charity Trustee name Dates acted If notfor whole

Funds held as custodian trustees on behalf of others Description of the assets held in this capacty 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 advlsers (Optlonal Informatlon) Type of Name Address adviser Name of chief executive or names of Senior staff membèrs (Optional Infom)atlonl Exemptions from disclosure Reason for non￿lS¢10sUre of ke rsonnel details Other optional information The nornial annual income of th8 Temperance Hall charity is around £5,000. In December 2021 the charity roceivod a grant of £20.000 from tho Laceby Solar Fami Community Fund towards the cost of re-roofing the bulldlng and the work was carried out in August 2022 at a cost of £33,012. The receipt of this grant has caused the annual income of the charity to just aXC88d £25.000.

Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Slgnaturels) Full name(s) Position (eg Secretary, Chair, etc Jennifer Chambers Susan Tumer Secretary Treasurer Date 11.1.2023