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2025-03-31-accounts

WHEATLEY HOUSE MOVING FORWARD C.I.O. Registered Charity Number: 1155406

ANNUAL REPORT APRIL 2023 – MARCH 2024

Ther Registered Office of Wheatley House Moving Forward is situated at 20 Aged Miners’ Homes, Wheatley Hill, Durham, DH6 3JX and the local authority is Durham County Council

The Committee Members who have served from April 2023 to March 2024 are

Elected Members

Mrs. F. Coxon Mrs. E. Briddiick Miss K Foster Secretary Mrs. E. Cave Mrs. C. Stogdale Mrs. P. Peters *Mrs. M. Raine

Chairwoman Honorary Treasurer Honorary

*Mrs. M. Raine was elected to serve on the Committee at a special meeting held on12th April 2024

Structure, Governance and Management

The method of appointing members to serve as Trustees on the Management Committee is set out in the constitution of Wheatle House Moving Forward. Any resident of Wheatley Hill is legible to stand for election

Aims and Objectives

The Management Committee promotes the aims and objectives which are included in the constitution – to welcome everyone irrespective of age, race. Creed, religion or sexuality and run the organisation withing the boundary of Wheatle Hill

The Committee is responsible for the maintenance of the building, fixtures and fittings, decoration and repairs and source local tradesmen to keep the cost to a minimum and to help the economy of the village

Review of the Year

1

Following the restrictions imposed during the pandemic the regular patrons of the building have returned and the local Cancer Care Group has secured the funding to hire the building on a permanent basis. Groups from outside of the village are using the building because they have access to a overhead projector and have commented on how nice the building is and the warm welcome they have received

Financial Review

There is a balance of £19,562.97p including £5,679.45p Restricted Funding in the Building Fund. The Hon. Treasurer issues each Committee Member a hard copy of the Financial Reports and the accounts books are taken to every meeting for the Trustees to examine

Signed …………………………………………………………………………………..

Dated ……………………………………………………………………………………..

The Annual Report was agreed and signed as a true record at a Management Committee held on 25[th] November 2024

2

issues hard copies of the financlal report to each member of the Committee and the acc(MJnt tk*Jks a￿ taken to the meetlngs for the Trn￿tee5 to examlne If)15- The Annual Report was agreed and signed as a true record at a Management Committee meeting held on Fthday 12th September 2025

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