## **HOWDEN CLOUGH COMMUNITY ASSOCIATION** 

## Charity 1162508 

## **Annual Report 2023** 

Howden Clough Community Association is a CIO with voting members. The existing Trustees, three of whom are elected, and one ex officio, continued in position, and a further Trustee was elected at the AGM in April. 

Two formal meetings of the Trustees were held, otherwise decisions requiring Trustee consideration and approval were made following consultations on the telephone or e-mail messaging between all Trustees. 

All existing activities continued, although one longstanding group had to be asked to leave, as the organiser had been unwilling to make or keep to arrangements to make payment for his use for over a year.  Four new group activities were trialled with two being viable to continue at the end of the year. Phoenix theatre ADG again used the Centre for performances. Regular coffee mornings continued. Holiday play schemes were organised by an outside provider, and community parties were held for children and others at Halloween and Christmas. 

The Development Manager continued to act on behalf of the Trustees to develop the Community Centre as a venue and hub for the provision of services and activities for the benefit of residents of the Howden Clough area, liaising with the Local Authority and other bodies with similar aims to achieve this.  Partnerships with other bodies again included activities at the Centre as part of the Local Authority’s initiative to reduce childhood obesity, providing the venue for  the second of what are now several “Bread and Butter” centres in the local authority, acting as the Anchor  hub for developing health and well being activities on behalf of the local authority, health service. 

The public service defibrillator, which had been stolen following use the previous November, was replaced, with the cost recovered under the insurance.  A CCTV system, covering the defibrillator and all entrances to the Centre and out buildings, was purchased and installed by volunteers.  A damaged lock to the main entrance door was replaced, and maintenance and upgrading electrical work carried out by volunteers.  Fire safety equipment was replaced arising from the annual inspection. 



HOWDENCLOUGHCOMMUNITY ASSOCIATION
Income and Expendtture20rJ
2023
A8*ll￿ed UnrestiktEd
Tuial
ResirtEted Vnr?$trfcted
TotoL
In￿m*
HMRCCoronavSrussupport
HMRCKickSlartScheme
2,F£7.00
i.000.00
IL&30.C
1421
1667.00
5,448.99
11.630.
1422.C
4A48.99
11.289.75
2,548.50
1,914.00
1.608.00
1355.001
11,289.75
2,546.50
1.914.00
1.608.00
I355.￿)
Hlre of Hall-occasional use
Insurance P8ymeTrt
Proi8CtGrants
Relunds
&951.C
3,951.00
Tatal I￿aThe loryeai
17.003.25
17.003.
4,448.99
21.670.00
26,118.99
Broughtforwardas tstlanuary
5,220.54
44.260.60
49,481.14
5.220.54
52,SS4.90
57,789.44
To
5,220.54
61.263.85
66,484.39
9,669.53
74,Z38.90
819J&43
Expenditure
sa￿ry&EmpLoyt￿entc0SIm￿8ge[
Wage5Cieaner
Athy1t￿￿31CleanIng
Saw& Employm8ntcostKlcksiartworter
se￿Ces Eiecirfc
Gas
Water
W8siedlsposal
Cathedral
6T
15.830.77
4,030.60
15.830.77
4030.60
15.769.28
3.591.76
15,769.28
3.591.
390.6S
4,779.80
4,44&99
330.81
434.19
I,￿.39
246.00
279.00
468.00
811.98
1,654.&5
143.50
351.40
429.00
525.71
921.66
187.20
811.98
1.654.35
143.50
351.40
1.793.39
246.00
279.00
466.00
462.69
815.84
183.00
128.
429.00
525.71
921.66
187.20
i.
974.00
189.88
1.946.64
115.92
Insurance
815.84
183.00
128.29
PRS
Film License
Sollckn Fee
AdmInI￿per. poslage. wlniing. moblle eicl
EqulpmeniR&B
Cleaning M3terla
Sundries
Communlty Prolecis
141.25
974.
189.88
1.946.64
115.92
149.61
4.740.14
.96
149.61
4,740.14
iQO.68
100.68
TotalE*pendthre loryeai
28,302.80
28,3028D
4,44BS
29,978.30
34,427.29
alaTr¢eCarrfed ForWardat31$tD￿embeT
IC&shl
IBankl
5.22054
31961.05
3&181.59
273.30
37.908.29
3&18L59
522054
4.2fl).60
481.14
180.021
49.561.16
49.481.