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2021-03-31-accounts

Trustees’ Annual Report for the period

From 01/04/2020 To 31/03/2021

Charity name: Bushmead Community Centre Charity registration number: 1169398

Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.

To further or benefit the residents of Barnfield ward and the surrounding area, without distinction of age, sex, sexual orientation, race or of political, religious or other opinions by associating together the said residents and the local authorities, voluntary and other organisations in a common effort to advance education, health and wellbeing, and to provide facilities in the interests of social welfare for recreation and leisure time occupation with the objective of improving the conditions of life for the residents.

Contribution made by volunteers

The Trustees are all volunteers and have started the charity from scratch, establishing the necessary checks and balances necessary to create a successful entity.

(As well as the volunteers, there are 2 paid regular members of staff who both go over and above the contributions expected of them. There is also a small pool of casual workers who assist as and when necessary).

All of the above have contributed to make connections to the local community to enable the centre to prosper.

Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole .

The charity took over the running of the community centre from the local council who were going to close it.

Taking on a 25-year repairing lease, the charity has set up the policies to run the centre and to re-establish relations with the community.

The centre provides facilities to the NHS, pre-school, 50+ bowls, various fitness clubs, interest groups, children’s activities, support groups and rooms for birthday parties of all ages.

The charity has also started several groups for the local community since the COVID pandemic started. We worked with the local church during the lockdown to provide a COVID helpline and volunteers to support community members.

Review of the charity’s financial position at the end of the period

The charity has cash in bank accounts of £41,282 and cash reserves of £57,988.

As the charity was only established 3 ½ years ago, this is a very sound position.

Statement explaining the policy for holding reserves stating why they are held

The trustees have set a level equivalent to 3 months of full operating costs for the organisation as a desired level of reserve. This fund is a contingency in the event of a sudden reduction in income, in order to protect the future operation of the organisation from the effects of any unforeseen variations in its income and expenditure.

The reserves cover: general purpose, salaries, premises general, premises capital improvement, asset replacement, redundancy and deposits.

The current aim is for reserves of £102,000, although this is subject to review. The current amount held as reserves is £57,988. It has been identified that there is a problem with the boilers which will have to be replaced and initial investigations indicate that this might cost in the region of £80,000. However, a report from a specialist will be sought before any action is taken.

The Reserves Policy is reviewed annually.

The charity’s principal sources of funds (including any fundraising)

The principal source of funds is the hire of rooms to the community. Fundraising is undertaken when the opportunity is available.

A description of the principal risks facing the charity

The Trustees are all volunteers who give their time freely. To replace a retiring Trustee can be quite difficult.

The charity is aware of the need to accumulate sufficient reserves in a short period to cope with possible show stopping events, such as the need to replace the boiler heating system.

The Trustees are aware that they are providing a service to the local community but it is necessary to cover increasing costs whilst not alienating the community.

There is a virus (Covid) which is sweeping the country and it has severely curtailed the Centre’s activities. We have received Government assistance with

Furlough payments totalling £22,478 in this financial year and a further £40,357 in Government grants.

BUSHMEAD COMMUNITY HUB BUSHMEAD COMMUNITY HUB 1169398
Receipts andpayments accounts CC16a
For the period
from
01/04/2020 To 31/03/2021
Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
44,996
-
62,836
229
423
-
-
-
108,484
-
-
-
108,484
-
3,172
44,293
10,367
678
3,221
2,298
169
-
3,338
3,627
74
71,237
-
-
-
71,237
37,247
-
91,679
128,926
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
Total funds
to the nearest £
44,996
-
62,836
229
423
-
-
-
108,484
-
-
-
108,484
-
3,172
44,293
10,367
678
3,221
2,298
169
-0
3,338
3,627
74
71,237
-
-
-
71,237

37,247
Last year
to the nearest £
HALL HIRE 44,996 -
-
-
-
-
-
-
-
-
44,996 107,128
DONATIONS - - 232
GRANTS 62,836 62,836 11,677
SUNDRIES 229 229 1,760
INTEREST ON DEPOSIT 423 423 -
- - -
- - -
- - -
Sub total(Gross income for
AR)
108,484 108,484 120,797
A2 Asset and investment sales,
(see table).
- -
-
-
-
- - -
Sub total - - -
Total receipts
A3 Payments
- 108,484 120,797
GRANTS - -
-
-
-
-
-
-
-
-
-
- 10,158
REPAIRS/MAINTENANCE 3,172 3,172 10,929
WAGES 44,293 44,293 21,788
LIGHT & HEATING 10,367 10,367 11,813
WATER & SEWERAGE 678 678 1,025
CLEANING 3,221 3,221 12,285
TELEPHONE/BROADBAND/IT 2,298 2,298 2,471
STATIONERY 169 169 587
BUSINESS RATES - - 808
FIRE & SAFETY 3,338 3,338 3,627
GENERAL COSTS 3,627 3,627 9,559
YOUTH CLUB 74 74 2,057
**Sub total ** 71,237 71,237 87,107
A4 Asset and investment
purchases, (see table)
- -
-
-
-
- -
**Sub total ** - - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 71,237 87,107
37,247 - -
37,247
33,690
- - -
-
- -
91,679 - 91,679 57,989
128,926 - - 128,926 91,679

CCXX R1 accounts (SS)

19/01/2022

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
CASH
CASH - RESERVES
Details
Details
Details
Signature
Alan Mason
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
53,107
-
75,819
-
-
128,926
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
ALAN MASON
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Alan Mason ALAN MASON 07/01/2022

CCXX R2 accounts (SS)

19/01/2022

2

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