2021-12-31-accounts

Names and addresses ofadvisers (Optional information)	Names and addresses ofadvisers (Optional information)	Names and addresses ofadvisers (Optional information)
Type ofadviser Name		Address
Name ofchief executive or names ofsenior staff members			(Optional			information)
	~ a
Description ofthe charity's trusts
	Type of governing document	Constitution
	How the charity is constituted	Association
	Trustee selection methods	Members
Additional governance issues (Optional information)
You may choose to include		Aims
additional information, where relevant, about:		*To provide the best possible educational/					social	opportunities			for all
	policies and procedures adopted forthe induction and training oftrustees;	* Tovalue all people equally background, class Or ability	regardless			ofage, gender,				ethnic
~	the charity's organisational	" To encourage people to be involved			in the running				of	activities and the
	structure and any wider	Centre
	network with which the charity works;	* Towork in partnership with	&	develop		links with other				agencies with the
~	relationship with any related parties;	same aims
~	Trustees* consideration of	* To deliver good practice
	major disks and the system and procedures to manage	* Fund raising and deciding	how it should be used
	them.
		* Making available information		and access to building						and equipment
		Assessing needs and where		possible meeting				them
		* To maximize the use offacilities to the					benefit	of	the	wider community
		To maximize the commitment		8 interest ofthe				community

				To further or benefit the residents ofWhickham and the neighbourhood,
				without distinction ofsex, sexual orientation, race or ofpolitical, religious
				or other opinions by associating together the said residents and the local
				authorities, voluntary and other organisations in a common effort to
Summary ofthe objects charity set out in its governing document			ofthe	advance education and to provide facilities in the interests ofsocial welfare for recreation leisure time occupation with the objective of improving the conditions of life for the residents. In furtherance ofthese objects but not otherwise, the trustees shall have
				power:
				To establish or secure the establishment ofa community centre and to
				maintain or manage or co-operate with any statutory authority in the
				maintenance and management ofsuch a centre for activities promoted
				by the charity in furtherance ofthe above objectives
				The groups below meet in the centre either daily/ weekly,
				fortnightly or monthly
				Pre-school Group ITiny Tasters/ Gentle Yoga /Yoga
				/Craft Group / Kumon /Yoga ITowns Women's Guild
				/ Floral Art Club IWomen's Institute / Whickham Local History
				Society/ Weightwatchers /Lunch Club / Tai Chi /Toddler groups
				/Walkers' Group/ Dancercise / Wednesday Club /Baby Massage/
				WEA Local History /Get Together Group /Church /Thursday
Summary ofthe main activities undertaken for			the	Women's Group /Table Tennis /Spanish / Yoga IPhotographic Group/ Children's Dance Class/ Weightwatchers/ Sugar Craft/
public benefit in relation			to	Church /Music Tots /Pregnancy Yoga / Neca/ Smart /Youth
these objects (include within				group/ Children*s exercise class/ baby movement class/ Pilates /
this section		the statutory		Lifestyle. Independence/ Heart Beeps / jitterbugs/ diabetic
declaration had regard		that trustees have to the guidance		group/Local policing surgery / Keep fit /
issued by	the Charity
Commission		on public
benefit)
Additional	details ofobjectives			and activities (Optional information)

Letting Tees		13'01	flectnilty		1,550.28
members Fees			Gas		2494AB
do	nrtlons		30060
Bank Interest iRS Busgrant	ff	764 7,753.37 18,48068	Telephone gdnternet Cleaning Aids postage	f F	1,876M 9783 19~
			Staionery 4Sink Water Rates	f	35.39 1,42Z37
			Centre Manager Caretaker	'ff	5,79238 8,100MB
			inland rev Bins equip/repairs Auditor	Ffff	4,317AB 28566 4,459~ 31000
			Insurance fic		2,07308
			urage prep	f.	3201I0
Total		4042770		E	M455.05

Assets			2020
Lloyds Bank Current Account Premier Interest account Premier Interest account 2 Cash in Hand		f f f f	45,147.60 20,244.34 60,000.00 17.17	f f f f	52,192.40 20,248.92 60,000.00 140A4
Totals			125,409.11	f	132;581.76
General Fund --		f	60,076.14	f	65,409.11
Surplus/deficit	year		5,33297	f	7,17265
			65,409.11	f	72,581.76
Buiding Fund			60,000.00	f	60,000.00
Total			125,409.11	f	132,581.76
urplus				f	7,172.65