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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|||||||||||||||||
|||||~|~|~|||||||||||||
||||||||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|||||||||||||||
|~|s|||||~|~|~|~||~|~|~|~|~|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||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||
|||||||||||||||||||~aI ~l||
|||||||||||||||||||z.1(.~(z||