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2021-12-31-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 EXPENDIT RE DETAILS 2021 In¢ome Corrnmty Centre Repws a Maiit 37eé.13 lel).00 Comffwnty Contre . AdnwL Class 249.87 550. Hawlhcm Pansh CourKil Hall 205, 81.80 Gjnmmty Litx&ry) 142.57 Pert￿Ing RwJhts &Kiety 103.74 Trail F 150.00 3(Ks.00 Hire of I)J￿￿d￿l9S 1.516.90 EDF- Electrmity 154.IXI NS & I Inttrpss 44S.56 19A3521 Wavc. Wa 43.77 P￿/Happ￿￿8 ￿eCG Glwrt 7e kn8urary P x wymffits} 751.li6 NTC p￿t0 T¢kas 222.00 lA8nIM￿hID 20.00 Totsl 2021: 681￿5 1&￿.07 N S a I Inv•sts￿ Accwnt 84747 ao37&17 (NS & 12ty&0 WFJ 6347.ZJ 04 BALANCE TOTAL. 417Zk04 s￿￿E DATE. ag mafch raoc9a DATE. fflorth aoaa R C ￿lS¢fi . Tr••

BALANCE SHEF,T HAwfHORN COMMUNITY CENTRE FINANCIAL RF.TURN 2021 LLOYDS BANK CURRENT ACCOUNT- 34093160 RECONCtLIATION including NS&I ACCOUNT l.loy￿$ Ilank Sthiement t)aicd ?9th Ikcmkn ?021 36.375.17 Ilalanet -76J75.17 alancc fui 3111Y20 18?86.74 InLiime j￿1- l)ec ?(Trl (inc NS&I Int¢rtsl) 24.302..32 49589.06 F_y￿ndItUrr Jan - tky ?Q? I 6213.25 Bal Inc l Exp Ba]anLcs li1} Llvvds Bank & N￿. l .)111 ?:*] N. S. Invesllncni Accounl 6347.87 Llovds C'urrent Account 36375.17 Totsl 4272_l.04 RCW 'freasurer /January 2022