Annual Trustees' report for Cawood Community Centre Association Charity number 1154452
16/05/23 to 15/05/24
We have remained fairly static for another year whilst waiting for the charity/owners of the building to propose a refurbishment.
There are signs of movement from them as they have commissioned and received a general condition survey of the building and commissioned a structural survey. We wait to meet to meet with them to discuss the building’s future. After this meeting we will make a decision on our future commitment to a village community centre.
Michael A Cowling Chair and Trustee of Cawood Community Centre Association.
CHARITY COMMISSION FOR ENGLANO AND WALES CAWOOD COMMUNITY CEMfRE ASSOCIATION 1154462 Receipts and payments accounts CC16a For the perlod from To 16105r2023 15105r2034 Section A Recei ts and ments Unrestrictod funds Endowmfrnt funds > the navest £ ,' Restrfcted funds Total lunds Last yoar ,. ID ner•5t th• nave5t£ knth•nerntÉ | l *Jthene4reJt£ A1 Recel ts Sub total(Gmss income forAR) A2 Asset and Investmenl sales, see table . Sub total A3 Payments Sub total A4 ASS •nd Invostmont purchases. (see table) Sub total Total payments Net of receipts/(payments) A5 Transfers betwwn funds A6 Cash funds last year end Ca$h fund$ this year end Section B Statement of assets and liabilities at the end of the period Unrestricted funds to n¢arest È Restrictsd funds I i Endowment funds Cate orles Detalls to naarest £ to nearest É 81 Cash funds CCXX R1 accounts (SS) (A10112025
Restrlcted lunds Endowmeth i funds funds Detalls Fund to •5s•t belongs Ost lopll¢)nall CUrrt value lopuonall '. Details B3 Investment assets Fund to asset i belongs . t)etails C1 lopllonall Cvrnt valu• {optlonall B4 Assets retair1 forthe charity's own use Fund to •bMIty rd•t•¥ AThnt• lopdon•ll ¥•lhen due loptknnabl Detalls B5 Llabillties . Suned by one ttee$ on of all the InJ5tee5 SMJnature int Name Date of approval DAVID HEPWORTH CCXX R2 accounts (SS) 0410112025