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2024-03-31-accounts

` Wrecclesham Community Centre Greenfield Road Farnham GU9 8TJ

ANNUAL REPORT YEAR ENDING 31 MARCH 2024

The Wrecclesham Community Centre is a much-loved and well-used facility in the village of Wrecclesham, part of Farnham on the Surrey/Hampshire border. Established some 30 years ago and housed in a no-longer-operated Youth Centre, the building was transferred to community use through the generosity of a local benefactor, Sir Ray Tindle, in cooperation with Farnham Town Council. Sadly, Sir Ray is no longer with us, but we remain grateful for the support of the Council, from whom we lease the building.

Run by a Board of Trustees, all volunteers, the centre hosts a wide variety of community groups - current regular users are listed in the Notes to the accounts. We also host a number of one-off events for the community, notably children’s birthday parties.

After the problems of Covid, the centre is now fully open for lettings seven days a week, from 09.00 - 21.30, and we welcome enquiries from potential hirers. We are particularly interested in hosting more groups that focus on providing amenities for young people.

After a difficult period financially, we are within striking distance of running on a more secure basis, and are confident, having recently made savings on our running costs, that we will break even for the current and subsequent years. The centre has adequate unrestricted reserves to maintain itself as a going concern. It is the Board’s policy to adjust income from lettings annually to cover essential running costs, leaving future major improvements to be met by specific fund-raising.

Wrecclesham Community Centre Registered Charity no. 1086978

WRECCLESHAM COMMUNITY CENTRE STATEMENT OF ACCOUNTS 1 APRIL 2023 – 31 MARCH 2024

2023/24

2022/23

RECEIPTS AND EXPENDITURE ACCOUNT

Receipts
Hirings (1) 27,044 22,113
Bank Interest 150 35
Total receipts 27,194 22,147
Expenditure
Rent to FTC (2) 7500 9375
Cleaning 11,450 8389
Insurance 444 414
Youth club - 1001
Utilities (3) 4499 5138
Waste disposal 465 651
Bank charges 60 60
Rates 127 253
Decoration - 476
Caretaker 2582 711
Misc expenditure (4) 2498 2655
Total expenditure 29,625 29,123
Net Gain/Loss (2431) (6976)
BALANCE SHEET
Cash in current account 2731 2123
Cash in reserve account 5216 10,074
Petty Cash 110 110
Debtors (5) 6988 5169
Total assets 15,045 17,476
Loss of assets over year (2431)

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Notes to the Accounts

  1. Hirings are broken down as follows:
Farnham Dance 11,989
Farnham & Dist Model Rly Club 5206
Lullababies 1989
Happy Nappies 1574
Individual bookings 1543 (21 events)
Yoga for Wellness 1452
Pilates 1143
Jiggy Wrigglers 996
Farnham Scouts 881
Musical Beats 273
Total 27,044
  1. Rent to FTC has remained at £1875 per quarter. In the year 2022/23, there were 5 instalments actually paid in-year.

  2. Utilities itemised as follows:

Electricity 2313
Gas 1728
Water 459
  1. Miscellaneous expenditure included:
Website maintenance 270
Plumbing and cleaning materials 1375
Plumbing and lock repairs 420
Locks and keys 120
  1. Debtors consist of hirers’ charges which were invoiced in the last quarter of the year but not paid until the first quarter of the following year. All invoices were settled within a month of issuing. There were no bad debts.

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