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2020-12-31-accounts

HEADINGTON ACTION - ANNUAL REPORT FOR THE YEAR ENDING December 2020

Headington Action’s aim as set out in our constitution is to benefit those who live, work and study in Headington. We do this by working with residents, together with voluntary, commercial and other organisations and local authorities to promote the area, increase civic pride, undertake community projects and make environmental improvements.

The year started with priorities in our forward plan continuing from 2019, which were:

In March 2020 our attention to the above completely changed to focus on the role HA might play in the Covid-19 pandemic and its impact on our core activities. The key outcomes were:

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with Councillors and with senior executives at Oxford City Council. Conclusions were unclear. There was a view that existing Headington groups should continue, even be strengthened. One positive outcome from HA’s point of view is that we now have good informal contacts at officer level into the City’s communities and development directorates.

Regular activities such as Christmas lights, floral displays, provision of grants, responses to community matters continued as usual. Our website was much improved in attractiveness, as well as usefulness to reflect the Covid pandemic.

As a committee we continued to meet (on-line) every other month, with Exec meetings monthly. The Trustee group was expanded through the addition of one new member (Viv Miles). We identified a weakness in our management, membership and projects concerning lack of diversity and inclusiveness and set up a task force to examine this, bringing in some external expertise to help us. This is continuing.

As Trustees of Headington Action, during the past year we have had first class support from many in the community. We are well connected with local City and County councillors. We have developed good links with local government officers and the primary care sector. Brookes University is a keen supporter of HA. Our thanks to you all. There are many we could mention, but we are hesitant to name names for fear of omissions. However, Cari Morningstar and Jason Smith followed by Theresa and Keith Frayn should be mentioned for guiding the market through such difficult times and making it the success it is.

In summary 2020 was an exceptionally busy and eventful year. We remain financially sound despite taking a hit from the impact of the pandemic. We had the capacity to respond to the pandemic and built on changed public attitudes to develop a revised forward plan for the next few years.

HA Trustees March 2021

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ACCOUNTSFORTHE YEAR0lJ anuary2020to31 December20 20 20 20 SeENote1
YEAR 01/01/20 YEAR 01/01/19toYEAR 01/0'1/18toPERIOD01/12/16PERIOD 01/04/16
to31112120
31t12119
311121A@31n2t17 to30/1tlt5
See Nole2
RECEIPTS e f, e e e
Festival 3,411 10,026 12,148 12.152 7,741 See Note4
ilarkei 4,297 10,105 9,715 12.135 5,4'13
Grants 0 0 70 1,070 100
Headington Neighbourhood Forum 0 75 0 0 0
Christmas 2,000 650 250 780 0
0 2,471 2,467 2,410 1,615 S€e Note5
Calendar 0 o 388
HRAfunds 0 9,000
lnterest
TOTAL RECEIPTS
ExcludingHRAfunds
PAYMENTS e e f,
222 11,412 12,345 10,146 9,095
5,363 3,413 4,497 5.964 4,351
Expenses 465 424 1,149 1,838 1,6,{4
Granls 1,272 169 1,900 1,075 593
Headington Neighbourhood Forum 247 259 1,026 0 0
906 796
Chrislmas 1,449 1,314 1,519 4,779 366
0 2,325 3,328 2,202 2,377
0 346
Calendar 0 0 633
1,000 700 576 Note 6
HRAtunds-Transfer q175l).t
TO]ALPAYMENTS
ExcludingHRAFunds 21,558
NET RECEIPTS/(PAYMENTS}INTHE YR -891 1,943 -1,739 2,ao7 -3,557
SummarybyActivity,2020 Difference
F6stival 3,1E9 See Note3
I\,,larket -1,066
Expenses -465
-906
-1,000
GIants "1,272
HNF -247
Xmas 551
0
Connectivity Proj€ct 0
Greening Project 0
Tlansrer 0
lnteaest 0
Iotals -1,257
MONETARY ASSETS 3'v1212020 31t12120't9 3',I12J2019 31t12t2017 31t03120'17
Co-op Deposit Account 88,597 €8,231 87,E83 €9,669 €9,426
Bank current account €4,038 t3,702 e3,635 f1,09't s€eNote4
TOTAL ASSETS f12,635 f,13,526 €11,585 213,324 110,517
ASSET CHANGE '€891 e1,94'1 €-1,739 22,AO7 €-3,557