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2020-12-31-accounts

Chair: Louise Murray Deputy Chair: Sheila Wilson Treasurer: Ron Wilson

Chair Telephone Number: 07971 964558

Annual Report

For Hawthorn Community Centre, as with all other aspects of normal life, the year ended 31[st] March 2021 was dominated by the Covid-19 pandemic.

The Centre was closed for the majority of this period except for a brief period between September and December 2020 when a limited number of activities went ahead under strict Covid-19 regulations. In this context, the Management Committee continued to meet on a regular basis to ensure the safe and successful running of the Centre.

The majority of decisions taken and expenditure relate to upkeep and maintenance of the building with the following items of note:

Activities in the period were limited:

We were sorry to see Joanne Irwing resign from the Management Committee. Over many years Joanne was the backbone of community support for the Centre and put a lot of time and effort into many activities. The Management Committee would like to thank Joanne for her dedication over many years.

In December the Management Committee agreed to waive the usual £5 annual membership fees for the year commencing January 2021. This will be reviewed in December 2021.

Some of our regular activities have now re-started. As always, the Committee would like to appeal to more people in the local area and host a wider range of activities and events. We continue to promote existing activities and seek new ideas from members, through Facebook and in the Parish Council Newsletter. Again, it will be no surprise to mention that we are always seeking support from new volunteers and new Management Committee members. If you are interested please speak to any of the current Committee members or email louisemurray@virgin.net.

As a reminder the Centre is available for private hire: £10 per hour for members and £15 per hour for nonmembers.

On behalf of the Management Committee I would like to thank Hawthorn Parish Council and our County Councillors for their ongoing support.

In conclusion, the Centre is now open for business as usual following a difficult year.

Registered Charity number 1157023

HAwfHORN COMMUNITY CENTRE INCOME EXPENDITURE DEfAILS 2020 In¢ome 2.019.90 Art Class 4eo.75 Cthrmunity C￿ H 705.fy) 371.51 141.74 r￿C Elect 35.00 NS & I Iniorgli 1,873.83 DCC Small knif¥￿ Gr• 7.4H.CKI Lfc Grant 965.lY) 151.70 T•tsl Incom• 21Y20: 1&fO)57 Totsl Expen(Mttre 2￿. 14.727.67 Totsl ExpeTKlihn 20k 14727.67 Jrykn Balanc•: 11 S & I AL￿1￿￿ 4347ZJ 18W74 BALAP4GE TOTAL. 24.63197 SIGNEL>. 16 mocch aoai JK Ellott. 4Kliior SIGNETr. 1£ ffl(JJch ao31

BALANCE SHEET HAWTHORN COMMUNITY CENTRE FINANCIAL REfuRN 2020 LLOYDS BANK CURRENT ACCOUNT. 340931(4) RECONCILIATION including NS&I ACCOUNT Llovds Rank Sithi¢m¢nl Dat(yJ 29th De¢emi)er 21)20 18286.74 Nts Adjuslm¢nl¥- Rcgistctcd with Intrmet Ilanking svp1￿bcr 2020 18286.74 IlaJan¢¢ (4) 31112119 22381.07 Inwmc Jan- 2020 (inc NS&I Inrcst) 169Xn.57 Tolal 39361.64 .xrMdinre Jan- tki. 2020 14727.67 Bal IDC I Exp 73.97 Balances (ol l.14)yd% Ilank & NS&I 31112120 N. %. Invesim¢nl A¢Lounl 6347.23 Lloyd¥ Currcnt Account 18986.74 "rotal 24LI.1.97 RCW Treasurer March 2021