2020-08-31-accounts

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Summary ofthe main achievements ofthe charity during the year			The centre has been well used by the public for recreational activities, weddings, parties. Additionally short term hire by sporting activity groups, also stage shows by touring companies. A pre-school is also run at the centre providing benefit to the local
			community.
			Further regular activities taking place at the centre include Bingo,	Yoga,
			Karate and Fitness Classes.
			The centre has also been used for prayers during Ramadhan.
			Currently funds are in the old charity name and will be transferred	across
			once the transfer ofassets is ready to take place.
			Covid 19lockdown restrictions from March 2020 placed severe
			restrictions on the centre's ability to deliver services. However, the
			preschool continued to run during this time. The cleaner and caretaker
			were furloughed and the centre paid them the full 100%oftheir wage.

		CHARITY COMMISSION Fpp ENgLANp ANp WAI Eg	CHARITY COMMISSION Fpp ENgLANp ANp WAI Eg	CHARITY COMMISSION Fpp ENgLANp ANp WAI Eg	CHARITY COMMISSION Fpp ENgLANp ANp WAI Eg		C """' Healey Community	C """' Healey Community	C """' Healey Community	C """' Healey Community	Association						No !!1anvl 1171784
									Receipts and			payments			accounts			CC16a
							Forthe period from				Period stan date 01/09/201 9			To			Per!od encl cate 31/08/2020
		0
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							Unrestricted funds				R . t d f d estricted unds		Endowment f d unds				Total funds	Last year
							to the	nearest		f.	to the nearest	8	to the	nearest		R	to the nearest E	to the nearest r.
A1	Recei	ts
No	income received on CIO 1171784.
All	recei ts submitted under Charit 502900
Sub total(Grossincome				forAR)
A2	Asset and investment			sales,
see table		.
				Sub total
		Total		receipts
A3Pa ments
No	payments	made on CIO 1171784.
All	a mens	made under Charit		502900
				Sub total
A4 Asset and investment
purchases,		(see table)
				Sub total
		Total	payments
	Net	ofreceiptsl(payments)
A5 Transfers between funds
A6 Cash funds last year			end
	Cash funds this			year end

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											Unrestricted			Restricted		funds		Endowment
	Cate		ories		Details							funds						funds
												to nearest	R		to nearest		S	to nearest	R
B1Cash	funds				No Cash	Funds		on 1171784Currently
									Tofal	cash funds
					res balances wlthrecei				ls and	ments account s
											Unrestricted			Restricted		funds		Endowment
												funds						funds
					Details							to nearest	R		to nearest		R	to nearest	R
B2Other	monetary assets
					Details						Fund to which belongs		asset		Cost (opti	onal)		Current value (optional)
B3Investment		assets
					Details						Fund to which belongs		asset		Cost (optional)			Current value (optional)
B4Assets retained forthe
charity's	own	use
												Fund to which			Amount	due		When due
					Details						liability relates				(optional)			(opti onal)
B5Liabilities
Signed by one or two trustees behalf of all the trustees				on				Signature					Print	Name				Date ofapproval
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