4 

## CHAIR PERSON OF COMMITTEE ANNUAL REPORT 2023 

Welcome to the nineteenth Annual General Meeting of our charity. At last we seem to have turned a corner and for the first time since the pandemic we have made a small profit. It is our aim to keep class fees as low as possible during the coming year but as costs continue to rise we might have to review our current charges. 

In the December storms the barge boards on the north side of the roof blew off and had to be replaced. Thanks to the generosity of the Blandford and Stour Rotary Club and donations from class members we have paid for the repairs. The upkeep of the building is always on going due to its construction and age. Any help with general tidying etc. is always welcome. 

In May our Tai Chi instructor, Geoff, died suddenly and has been sadly missed. Jeremy has taken over his Tai Chi class and has also started a Chi Gong class. We are offering three new classes this year. Yoga on Mondays, Gentle exercise on Wednesdays and Specialist Health Exercise on Fridays. Louise, our Friday Pilates instructor, is leaving us at the end of May and we wish her good luck. We look forward to welcoming Sammy Payne in this role. We are still working on reinstating a Cardiac Rehab class but as yet have had no luck. 

As always we have to thank our instructors for their great support. They are always so caring and cheerful. The committee ( trustees) have once again done a great job keeping the charity moving forward and their hard work is to be applauded. Lastly thank you to anyone who has contributed in any way, large our small, to keeping Knees Up such a great community. 

Signed on behalf of the charities trustees. Sign: A (ee 

K. Lane Position: Chair. Knees Up Healthy Living Ltd. Date 23rd May 2024 



## KNEES UP - Healthy Living for Mature People 


**----- Start of picture text -----**<br>
for the periodincomeist andJanuary Expenditure2023 to Report3ist December 2023;<br>income 2023<br>Class Fees 33000 29745<br>Hall Hire S88<br>Fund Raising 784 aaa<br>Donation e =<br>Total Grants —<br>Income 39674 —_<br>Expenditure Equipment& Service 173 108<br>. Instructors Fee 19975 21890<br>Rent 10000 19000<br>Water, Electricity & Rates 41720 1660<br>insurance 1057 ane<br>Cleaning - 1406 +871.<br>Legal & Professional 8 =<br>- WebPrinting& Stationery 7% 49<br>Gifts Design& Donations 224119 27580<br>First Aid Equipment & Supplies 1082<br>Building Maintenance 73 592<br>TravelExpenses 162<br>Total Expenditure -35023 -37955<br>Excess of Expenditure over income _ 22192<br>Excess of Income over Expenditure ___ 4651<br>Representedby:-<br>Bank Balance at 1st January 2023 : 14109 16290<br>Petty Cash at 1st January 2023 23 33<br>Excess of Expenditure over income -2191<br>Excess of Income over Expenditure 4651<br>Bank Balance at 3istDecember2023 18731 14109<br>Petty Cash at 3ist December 2023 52. 23<br>18783 14132<br>**----- End of picture text -----**<br>


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## Knees Up - Healthy Living for Mature People 

## AUDIT CERTIFICATE 

This financial statement was approved at a meeting of the Charity Committee on 23rd May 2024 

Signed 

yy, K LAL. Kathleen Lane ( Chair ) LOLHAW4, GL ( 

( Trustee ) 

Dated 23rd May 2024