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