YEAR ENDING 30th June 2021 Report 

This year started well, and we have seen families coming back to hire for their children’s parties, we have good regular hirers that come week after week and have built up a good clientele. We still have issues with the youths, but things are in motion to try and tackle the situation. 

Covid has been really challenging on everything, with trying to keep covid clean, making sure all volunteers are kept safe and making sure the centre is a safe environment for the hires and their clients, but the volunteers have done a great job and we are very proud of how we have managed ourselves during this difficult time. 

Volunteers are still low, but we have been managing with the help we have and are doing well. 

Our main plan for the coming year is volunteers’ recruitment, we were planning to do this last year but with covid it has been extremely hard because people want to stay at home where they feel safe. 

This year we would like to do more events for the local community, if its support for residents to cope with food banks, help with the elderly or families that have had a bad time during these bad few months. 



## **Howe Croft Community Centre** YEAR ENDING 30th June 2021 

|Balance B/Fwd @ 1st July 2020<br>INCOME<br>Hall Hire (Parties/Groups/Clubs)<br>Grant Income - Covid 19<br>Bank Interest<br>EXPENDITURE<br>Building Maintenance<br>Events Expenses<br>Advertising<br>Postage, Printing & Stationery<br>Utilities<br>Equipment<br>Bournemouth Council Payments<br>Insurance & Telephone<br>Sundry Expenses<br>Cleaning & Refreshments<br>Bookkeeping<br>Funds Balance @ 30th June 2021<br>Represented by<br>Bank Account<br>Petty Cash|21,762.52|
|---|---|
||7,754.05<br>17,669.21<br>0.83<br>--------------<br>25,424.09<br>11,755.81<br>-<br>-<br>769.98<br>2,978.35<br>-<br>14,461.93<br>1,184.38<br>913.94<br>1,653.65<br>-<br>--------------<br>33,718.04<br>--------------<br>**13,468.57**<br>--------------<br>13,183.21<br>285.36<br>--------------<br>**13,468.57**<br>--------------<br>0.00|





Independent Report
In accordance with your instructlons, we have compiled the unaudited
Income and Expendi￿re Statement as requested.
This has been done from the books and records made available
and explantions received.
Signed
Doted 17th Aprll 2023
CaroleA DowlanLL Bookkeeplng Servitts Ltd
37 Francis Avenue
Bournemouth
BHII 8NX

## **Howe Croft Community Centre** YEAR ENDING 30th June 2021 

|Balance B/Fwd @ 1st July 2020<br>INCOME<br>Hall Hire (Parties/Groups/Clubs)<br>Grant Income - Covid 19<br>Bank Interest<br>EXPENDITURE<br>Building Maintenance<br>Events Expenses<br>Advertising<br>Postage, Printing & Stationery<br>Utilities<br>Equipment<br>Bournemouth Council Payments<br>Insurance & Telephone<br>Sundry Expenses<br>Cleaning & Refreshments<br>Bookkeeping<br>Funds Balance @ 30th June 2021<br>Represented by<br>Bank Account<br>Petty Cash|21,762.52|
|---|---|
||7,754.05<br>17,669.21<br>0.83<br>--------------<br>25,424.09<br>11,755.81<br>-<br>-<br>769.98<br>2,978.35<br>-<br>14,461.93<br>1,184.38<br>913.94<br>1,653.65<br>-<br>--------------<br>33,718.04<br>--------------<br>**13,468.57**<br>--------------<br>13,183.21<br>285.36<br>--------------<br>**13,468.57**<br>--------------<br>0.00|





Independent Report
In accordance with your instructlons, we have compiled the unaudited
Income and Expendi￿re Statement as requested.
This has been done from the books and records made available
and explantions received.
Signed
Doted 17th Aprll 2023
CaroleA DowlanLL Bookkeeplng Servitts Ltd
37 Francis Avenue
Bournemouth
BHII 8NX