OpenCharities

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2021-08-31-accounts

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The objects ofthe CIO are:
(a)
To promote the
benefit ofthe residents
of Healey and the
neighbourhood
without
distinction
ofsex, race or of political, religious or other
opinions
by associating
the local authorities,
voluntary
and other organisations
and said residents
in a
common
effort to advance education
and to provide
Summary ofthe objects ofthe facilities
in the interests
ofsocial welfare for recreation
and leisure time
charity set out in its occupation
with the object of improving
the conditions
of life for the said
governing document residents.
(b)
In furtherance
ofthese objects but not otherwise,
the Trustees
shall
have power to establish or to secure the establishment
ofa community
centre
and to maintain
and manage or to co-operate
with any statutory
authority
in the
management
and maintenance
ofsuch a centre for activities promoted
by the
CIO.
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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. Additionaily
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
throughout
the year placed severe
restrictions
on the centre's
ability to deliver services. However,
the
preschool
continued
to run once lockdown
restrictions
allowed. The
centre was closed for all other activities
until late July 2021 after which
all
activities re-started as restrictions
were lifted.
The cleaner and caretaker were furloughed
until late July 2021 and the
centre paid them the full 100%oftheir wage.
During the closure period, the central heating
system
boiler, 2x water
heaters and CCTV system were replaced.
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Unrestricted Restricted funds Endowment
Cafe aries Details funds funds
to nearest R to nearest R to nearest R
B1Cash funds No Cash Funds on 1171784Currently
Total cash funds
res balances wilhrecei a and ments account e
Unrestricted Restricted funds Endowment
funds funds
Details to nearest R to nearest F to nearest R
B2Other monetary assets
Details Fund to which
belongs
asset Cost (optional) Current value
(optional)
B3Investment assets
Details Fund to which
belongs
asset Cost (opti onal) Current value
(optional)
84Assets retained for the
charity's own use
Fund to which Amount due When due
Details liability relates (optional) (opti onel)
B5Liabilities
Signed
behalf
by one or two trustees
of all the trustees
on Signature Print Name Date of approval
ghK let V+5'rm 81K + ((a6