# **Cliffe Woods Community Association Registered Charity Number 1161737** 

Parkside, Cliffe Woods, Rochester, Kent ME3 8HX 

cliffewoodshall@hotmail.co.uk 

Report for year 2020 – 2021 

A year of covid restrictions in which income was down. We made a trading loss mainly because we had a lot of expense with maintenance work, that was carried out with centre closed for most of the year. We have had preliminary work done on plans for hall upgrade. 

Ian Downes  (chair of trustee’s) 



Cliffe Woods Community Association Charity No: 1161737 Profit and Loss Account year end 2021 

|Income<br>Social Club Rent<br>Hall Hire<br>Grants<br>Special Projects<br>Other Income -Sale of Land<br>Expenditure<br>Rates<br>Staff Salaries<br>Hall Maintenance<br>Heating oil Water<br>Insurance<br>PPE<br>Depreciation<br>Accountancy<br>Sundries<br>Licence<br>Printing Postatge & Stationary<br>Telephone<br>Excess Income over Expenditure|**2020/2021**<br>4455<br>1188<br>5150<br>0<br>0<br>10793<br>6613<br>11699<br>6829<br>1210<br>199<br>171<br>120<br>295<br>0<br>102<br>84<br>27322<br>-16529|**2019/2020**<br>15600<br>14605<br>5150<br>5998<br>197287|
|---|---|---|
|||238640|
||||
|||1310|
|||11611<br>1853<br>14952<br>1127<br>104<br>190<br>120<br>805<br>382<br>42|
|||32496|
||||
|||206144|