2022-03-31-accounts - Markham Community House

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

From

Period start date Period end date

1st April 2021

31 March 2022

Section A Reference and administration details

March 2012

TAR

Charity name

Markham community house and centre

Other names charity is known by

1093646

Charity's principal address

King George Fields,

March 2012

TAR

Pantycefn Road

Markham

Postcode

NP12 0QZ

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not for whole year Name of person (or body) entitled to appoint trustee (if any)

March 2012

TAR

Hilary Rowlands Chairperson

Lynne Bray Deputy Chair

Dawn Park Secretary August 2022

Rodger Bray Treasurer

Richard Coopey

March 2012

TAR

Trustee

Walter William Trustee

Kath Tucker Trustee

March 2012

TAR

io li 12 13 14 TAR March 2012

15 16 17 18 TAR March 2012

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

March 2012

TAR

Description of the charity’s trusts

Type of governing document (eg. trust deed, constitution)

Markham community house and centre constitution

How the charity is constituted

(eg. trust, association, company)

Management committee document

Trustee selection methods

(eg. appointed by, elected by)

Co-opted members

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To promote the benefits of the inhabitants of the local area, without distinction, sex or politics, religion, age, disability, race, nationality or other opinions, by associating the local authorities, voluntary organisations and inhabitants in a common effort to provide facilities in the interest of social welfare for recreation and leisure time occupation with the objective of improving quality of life for the said inhabitants of the area of 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 public benefit)

Main activities are :- Sign Language, Sugar crafts Over sixties luncheon club, Dance classes for 4-6 years old, 6-9 year olds and 10-16 year olds Fitness gym, Gym sessions for the over sixty, Tiny tots rugby, Ladies netball sessions, Football sessions, Ladies only gym sessions, School football training, School netball training, School PE lessons, After school club, Welsh boxing tournaments, Parenting skills y-bont school services Snack & chat TAR 10

March 2012

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

March 2012

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Encourage people within the local community to use the facilities available at the leisure centre.

The fitness suite encourages people to get fit, health food options in the cafeteria,

Luncheon club for the over sixties encourages socialising and helps eliminate loneliness in the local community, Encourage social gathering and encourage fitness and wellbeing for all.

Encourage pride and ownership of the centre by the local community,

Provide a meeting place for the community young mums etc. The dance classes, karate, football, and rugby not only provide interest for the local children but turns exercise into fun so improving the health of the local youths. The ladies only gym removes barriers for some women who would prefer not to train in a male environment so again improved the health of the local females. The rugby and football and sessions encourage local adults to take regular exercise and make friends and occasionally improve social skills.

Section E Financial review

March 2012

TAR

Brief statement of the To be maintained as high as possible. charity’s policy on reserves Details of any funds N/A materially in deficit

Further financial review details (Optional information)

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 charity;
investment policy and objectives including any ethical investment policy adopted.

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s)

March 2012

TAR

Hilary Rowlands

Position (eg Secretary, Chair, etc)

Chair person

Date

10/01/2023

March 2012

TAR

Markham Community House & Centre

Receipts and payments acco

For the period 04/01/2021 To from

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds

to the nearest £

to the nearest £ to the nearest £

A1 Receipts

----- Start of picture text -----
Grants - 10,500 -
Income from Activities 51,351 - -
Other Income (Furlough) 11,379 - -
- - -
- - -
- - -
- - -
- - -
62,730 10,500 -
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - -
- - -
Sub total - - -
Total receipts 62,730 10,500 -
A3 Payments
Power, Heat, Lighting 5,541 ## - -
Printing & Stationery 190 - -
Telephones & Internet 1,622 - -
Payroll Costs 20,928 10,500 -
Building Maintenance & Security 7,053 - -
Water Rates 584 - -
Stock purchases 1,926 - -
- - -
- - -
Sub total 37,845 10,500 -
A4 Asset and investment
purchases, (see table)
- - -
- - -
Sub total - - -
Total payments 37,845 10,500 -
Net of receipts/(payments) 24,885 - -
A5 Transfers between funds - - -
A6 Cash funds last year end - - -
----- End of picture text -----

Cash funds this year end 24,885 - -

Section B Statement of assets and liabilities at the end of

			Unrestricted
Categories	Details		funds
			to nearest £
B1 Cash funds	Current Account Deposit Account		25,783 31,032 -
		*Total cash funds*	56,816
	(agree balances	with receipts and payments account(s))	Agreement Error
			Unrestricted
			funds
	Details		to nearest £
B2 Other monetary assets			-
			- - - - -
			Fund to which
B3 Investment assets	Details		asset belongs Fund to which
B4 Assets retained for the	Details		asset belongs
charity’s own use			Fund to which
B5 Liabilities	Details		liability relates

Signed by one or two trustees on behalf of all the trustees Signature Print N

o (if any)

ounts

CC16a

03/31/2022

Total funds

Last year

to the nearest £

----- Start of picture text -----
10,500 -
51,351 -
11,379 -
- -
- -
- -
- -
- -
73,230 -
----- End of picture text -----

----- Start of picture text -----
-
- -
- -
73,230 -
----- End of picture text -----

----- Start of picture text -----
5,541 -
190 -
1,622 -
31,428 -
7,053 -
584 -
1,926 -
- -
- -
48,345 -
----- End of picture text -----

----- Start of picture text -----
-
-
- -
48,345 -
24,885 -
- -
- -
----- End of picture text -----

24.885

the period

----- Start of picture text -----
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
OK OK
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Amount due When due
(optional) (optional)
-
-
----- End of picture text -----

----- Start of picture text -----
-
-
-
Date of
Name
approval
----- End of picture text -----

Markham Community House & Centre

Receipts and payments acco

For the period 04/01/2021 To from

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds

to the nearest £

to the nearest £ to the nearest £

A1 Receipts

Cash funds this year end 24,885 - -

Section B Statement of assets and liabilities at the end of

			Unrestricted
Categories	Details		funds
			to nearest £
B1 Cash funds	Current Account Deposit Account		25,783 31,032 -
		*Total cash funds*	56,816
	(agree balances	with receipts and payments account(s))	Agreement Error
			Unrestricted
			funds
	Details		to nearest £
B2 Other monetary assets			-
			- - - - -
			Fund to which
B3 Investment assets	Details		asset belongs Fund to which
B4 Assets retained for the	Details		asset belongs
charity’s own use			Fund to which
B5 Liabilities	Details		liability relates

Signed by one or two trustees on behalf of all the trustees Signature Print N

o (if any)

ounts

CC16a

03/31/2022

Total funds

Last year

to the nearest £

----- Start of picture text -----
10,500 -
51,351 -
11,379 -
- -
- -
- -
- -
- -
73,230 -
----- End of picture text -----

----- Start of picture text -----
-
- -
- -
73,230 -
----- End of picture text -----

----- Start of picture text -----
5,541 -
190 -
1,622 -
31,428 -
7,053 -
584 -
1,926 -
- -
- -
48,345 -
----- End of picture text -----

----- Start of picture text -----
-
-
- -
48,345 -
24,885 -
- -
- -
----- End of picture text -----

24.885

the period

----- Start of picture text -----
-
-
-
Date of
Name
approval
----- End of picture text -----