## 

## 

## 



|Names and addresses ofadvisers (Optional<br>information)|Names and addresses ofadvisers (Optional<br>information)|Names and addresses ofadvisers (Optional<br>information)||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Type ofadviser<br>Name||Address||||||||||
|Name ofchief executive or names ofsenior staff members|||(Optional|||information)||||||
||~<br>a|||||||||||
|Description ofthe charity's trusts||||||||||||
||Type of governing<br>document|Constitution||||||||||
||How the charity is constituted|Association||||||||||
||Trustee selection methods|Members||||||||||
|Additional<br>governance<br>issues (Optional<br>information)||||||||||||
|You may choose to include||Aims||||||||||
|additional<br>information,<br>where<br>relevant,<br>about:||*To provide the best possible educational/|||||social|opportunities|||for all|
||policies and procedures<br>adopted forthe induction<br>and<br>training<br>oftrustees;|* Tovalue all people equally <br>background,<br>class<br>Or ability|regardless|||ofage, gender,||||ethnic||
|~|the charity's<br>organisational|" To encourage<br>people to be involved|||in the running||||of|activities and the||
||structure<br>and any wider|Centre||||||||||
||network<br>with which the charity<br>works;|* Towork in partnership<br>with|&|develop||links with other||||agencies with the||
|~|relationship<br>with any related<br>parties;|same<br>aims||||||||||
|~|Trustees* consideration<br>of|* To deliver good practice||||||||||
||major disks and the system<br>and procedures<br>to manage|* Fund raising and deciding|how it should be used|||||||||
||them.|||||||||||
|||*<br>Making<br>available<br>information||and access to building||||||and equipment||
|||Assessing<br>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<br>and the neighbourhood,|
|---|---|---|---|---|
|||||without<br>distinction<br>ofsex, sexual orientation,<br>race or ofpolitical, religious|
|||||or other opinions<br>by associating<br>together the said residents<br>and the local|
|||||authorities,<br>voluntary<br>and other organisations<br>in a common effort to|
|Summary<br>ofthe objects <br>charity set out in its<br>governing<br>document|||ofthe|advance education<br>and to provide facilities<br>in the interests ofsocial<br>welfare for recreation<br>leisure time occupation<br>with the objective of<br>improving<br>the conditions<br>of life for the residents.<br>In furtherance<br>ofthese objects but not otherwise,<br>the trustees shall have|
|||||power:|
|||||To establish or secure the establishment<br>ofa community<br>centre and to|
|||||maintain<br>or manage or co-operate<br>with any statutory<br>authority<br>in the|
|||||maintenance<br>and management<br>ofsuch a centre for activities promoted|
|||||by the charity<br>in furtherance<br>ofthe above objectives|
|||||The groups below meet in the centre either daily/ weekly,|
|||||fortnightly<br>or monthly|
|||||Pre-school Group ITiny Tasters/ Gentle Yoga /Yoga|
|||||/Craft Group<br>/ Kumon<br>/Yoga<br>ITowns Women's<br>Guild|
|||||/ Floral Art Club IWomen's<br>Institute<br>/ Whickham<br>Local History|
|||||Society/<br>Weightwatchers<br>/Lunch<br>Club<br>/ Tai Chi /Toddler<br>groups|
|||||/Walkers'<br>Group/<br>Dancercise<br>/ Wednesday<br>Club<br>/Baby Massage/|
|||||WEA Local History<br>/Get Together Group<br>/Church<br>/Thursday|
|Summary<br>ofthe main<br>activities undertaken<br>for|||the|Women's<br>Group<br>/Table Tennis<br>/Spanish<br>/<br>Yoga IPhotographic<br>Group/<br>Children's<br>Dance Class/<br>Weightwatchers/<br>Sugar Craft/|
|public benefit in relation|||to|Church<br>/Music Tots /Pregnancy<br>Yoga<br>/ Neca/<br>Smart<br>/Youth|
|these objects (include within||||group/<br>Children*s exercise class/ baby movement<br>class/ Pilates /|
|this section||the statutory||Lifestyle. Independence/<br>Heart Beeps / jitterbugs/<br>diabetic|
|declaration<br>had regard||that trustees<br>have<br> to the guidance||group/Local<br>policing surgery<br>/ Keep fit /|
|issued by|the Charity||||
|Commission||on public|||
|benefit)|||||
|Additional|details ofobjectives|||and activities (Optional<br>information)|





## 







## 

## 


## 

## 

## 



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







|Assets|||2020|||
|---|---|---|---|---|---|
|Lloyds Bank Current Account<br>Premier Interest account<br>Premier Interest account 2<br>Cash in Hand||f<br>f<br>f<br>f|45,147.60<br>20,244.34<br>60,000.00<br>17.17|f<br>f<br>f<br>f|52,192.40<br>20,248.92<br>60,000.00<br>140A4|
|Totals|||125,409.11|f|132;581.76|
|General<br>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|



## 

## 

## 

