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 ne*r•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
CUrr￿t value
lopuonall
'. Details
B3 Investment assets
Fund to asset i
belongs
. t)etails
C￿1 lopllonall
Cvrnt valu•
{optlonall
B4 Assets retair￿1 forthe
charity's own use
Fund to
•bMIty rd•t•¥
ATh￿nt￿￿•
lopdon•ll
¥•lhen due
loptknnabl
Detalls
B5 Llabillties
. Suned by one t￿tee$ on
of all the InJ5tee5
SMJnature
int Name
Date of approval
DAVID HEPWORTH
CCXX R2 accounts (SS)
0410112025