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2022-12-31-accounts
SectionD |
Achievementsandperformance |
Summaryofthemain
achievementsofthecharity |
TheTrustcontinuestotakeprideinoperatinga successfulandrespected
CommunityCentre. |
duringtheyear |
ThehighlightofouryearwastheQueen’sJubileeeventweheldforour |
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community.Weheldfreeeventsforallagegroupsandthisisincludeda |
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freeafternoonteawherewehostedover150membersofour |
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community. |
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AmongournormalactivitiesandnewinitiativesourCentrehasbeen |
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usedasa localpollingstationgivingaccessforthecommunitytovote. |
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Wecontinuetosupportandhostworthycauses,providinguseofthe
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Centrefreeofchargetoothercharitiesandmembersofourcommunity
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whoarefundraisingforothercharities.
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Wecontinuedtosupportourregularcommunitygroupsandcontinuedto
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operate“FeeFreeFebruary”whichisa campaignaimedatourregular
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hirers.DuetotheCovidrestrictionsthisofferwasmadeinAugust.In
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returnweaskourhirerstointroducetheirown wayofpayingbacktotheir
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users.Thiscantaketheformofreducedfees,tastersessionsordiscount
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onpurchases.
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SectionE |
Financialreview
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TheTrusthasbuiltupitsrequiredlevelofreservesof£20,000.These |
Briefstatementofthe |
willbeusedasa contingencyforregularrenewalofequipment.Any
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charity’spolicyonreserves |
fundsabovethisamountwillbeusedtoreinvestinimprovingtheCentre. |
Detailsofanyfundsmaterially
indeficit |
None
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CHARITYCOMMISSION
FORENGLANDANDWALES
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CHARITYCOMMISSION
FORENGLANDANDWALES
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CHARITYCOMMISSION
FORENGLANDANDWALES
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Community
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Community
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Community
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Centre
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trust
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trust
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trust
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1160183
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Receipts
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and |
p |
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aymentsaccounts
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CC16a
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Fortheperiod
from |
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To
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SectionA |
Receiptsand |
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payments |
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Unrestricted
funds |
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Restricted
funds |
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Endowment
funds |
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Total |
funds |
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Lastyear |
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tothenearest |
£ |
to |
thenearest |
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£ |
tothenearest |
£ |
tothe |
nearest£ |
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tothenearest£ |
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19,150 |
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11,540 |
a |
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seetable). |
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Totalreceipts|
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79,150] |
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[ |
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A3 |
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Utilities |
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Insurance |
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Websitefees |
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Professionalfees |
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&maintenance |
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Gifts |
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Jubileeevent |
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Charitabledonation |
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Miscelleneous |
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Subtotal |
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A4Assetandinvestment |
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purchases,(see |
table) |
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Purchaseoffixed |
assets |
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‘656 |
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: |
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: |
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656 |
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438 |
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Subtotal |
656
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:
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-
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656
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438
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Totalpayments|
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19,331
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10,967]
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Netofreceipts/(payments)
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A5Transfersbetween |
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funds |
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A6Cashfunds |
lastyearend |
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Cashfundsthis |
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yearend |
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