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2024-03-31-accounts

Raynham Way Community Centre

Annual Report 1 April 2023 to 31 March 2024

The Community Centre continues to operate as a place for groups, families and individuals to meet, joining with others for exercise, activities, events, parties, preschool and worship. The centre attracts people from the locality, as well as others across the town and from local villages. Those that use and take advantage of the facilities range in age from three-year-olds to those in their nineties. In the year to 31 March 2024 we saw a drop in numbers attending some groups such as indoor bowls, table tennis and youth club but an increase in those coming to Moslem Worship, Community Café and exercise groups such as Flexercise and Positive Movement. The centre is gradually being refurbished, and the smaller hall was redecorated along with the lighting and CCTV being upgraded and improved both indoors and outdoors.

We have received grants that have assisted the refurbishments but also a community Fare which was held in early August and was very well attended by local residents. Plans to repeat this event in the following year were already in progress early in 2024. The monies detailed as restricted income was in part received in the previous year but actually spent in this year. The overall income was down in comparison to 2022/23 but the regular groups use of the centre is still good and oneoff parties mainly at weekends brought a further increase in income. The Community Café on Wednesday’s is well supported and we have had visits to it from various organisations such as Citizen’s Advice, Neighbourhood Watch, the police, the health service and local councillors.

A few personnel have changed with a new caretaker and some trustees have departed and we thank those no longer on board for their valuable contributions, however the result is that by year end we were down to five Trustees. It has become a regular issue that we are searching for new trustees and would gladly welcome anyone who has an interest to be involved in the management and oversight of this community facility. The amount of time can be dependent on any volunteers’ other commitments and responsibilities.

The local council redesigned and totally renewed the play area at the rear of the building which attracts a good number of young children with parents – this is not part of the centre but does attract indoor use whether through joining groups or making party bookings. In addition, the centre received a grant for “sprucing up” the surrounds on the front and east side of the building and we have involved children from local groups and schools in assisting with the development of the horticulture in the new wooden planters.

RAYNHAM WAY COMMUNITY CENTRE 1169566
Receipts and payments accounts CC16a
Period start date
For the period
from
01/04/2023
To 31/03/2024
Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
1,000
30,440
10,773
1,057
1,181
255
-
-
44,706
-
-
-
44,706
9,044
13,247
1,232
1,081
8,216
5,429
2,136
15,554
369
1,668
1,029
-
59,005
-
-
-
59,005
- 14,299
-
92,482
78,183
Restricted
funds
to the nearest £
6,879
-
-
-
-
-
-
-
6,879
-
-
-
6,879
-
-
-
-
-
-
-
12,686
1,500
14,186
-
-
-
14,186
- 7,307
-
-
- 7,307
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
7,879
30,440
10,773
1,057
1,181
255
-
-
51,585
-
-
-
51,585
9,044
13,247
1,232
1,081
8,216
5,429
2,136
15,554
369
1,668
13,715
1,500
73,191
-
-
-
73,191
- 21,606
Last year
to the nearest £
Grants 1,000 13,990
Hall Hire 30,440 46,314
Social Hire 10,773 7,238
Events 1,057 -
Donations 1,181 -
Refunds 255 -
Loans - 1,500
Other - -
Sub total(Gross income for
AR)
44,706 69,042
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
69,042

Utilities
9,044 10,385
Caretaker/hall cover 13,247 10,218
Phones(inc. Broadband)& TV 1,232 1,131
I nsurance 1,081 1,084
Cleaning (inc refuse) 8,216 8,130
Security 5,429 914
Equipment 2,136 3,426
Maintenance 15,554 27,885
Business Rates 369 480
Misc. Expenses 1,668 1,149
Cost re Grants 1,029 2,312
Loan refund - -
**Sub total ** 59,005 67,114
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
67,114
- 14,299 - 7,307 - - 21,606 1,928
- - - - -
92,482 - - 92,482 94,444
78,183 - 7,307 - 70,876 96,372

CCXX R1 accounts (SS)

23/01/2025

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period 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))
Details
Details
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
78,183
- 7,307
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
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R2 accounts (SS)

23/01/2025

2

Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). N/A Give here brief details of any items that the èxamlner wishes to disclose. IER October 2018