2023-08-31-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 Karate and Fitness Classes.	Bingo,	Yoga,
			Currently funds are in the old charity name and will be transferred		across
			once the transfer ofassets is ready to take place.

	CHARITY COMMISSION Fpp ENgLANp ANp Wp,LES	CHARITY COMMISSION Fpp ENgLANp ANp Wp,LES	CHARITY COMMISSION Fpp ENgLANp ANp Wp,LES	CHARITY COMMISSION Fpp ENgLANp ANp Wp,LES	CHARITY COMMISSION Fpp ENgLANp ANp Wp,LES		Char'~ "'m' Heaiey Community	Char'~ "'m' Heaiey Community	Char'~ "'m' Heaiey Community	Char'~ "'m' Heaiey Community	Association	Association				No ifan 1171784	i
									Receipts and				payments		accounts			CC16a
								Forthe period from			Period start date 01/09/2022			To		Period end date 31/08/2023
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								Unrestricted funds			Restricted funds			Endowment funds		Total funds		Last year
							to the nearest			8	to the nearest		R	to the nearest t.		to the	nearest 6	to the nearest 8
A1	Recei ts
No	income received on CIO 1171784.
All recei ts submitted under Charit				502900
A2	Asset and	investment	sales,
see table .
A3Pa ments
No	payments made on CIO 1171784.
All	a mens made under Charit 502900
A4	Asset and	investment
purchases, (see table)
																+.sr '.~,'g	wj, %M
		Total	payments
A5 Transfers		between funds
A6 Cash funds last year end Cash funds this year end							.	:r,';.~!"-;:1, -,:,'~":,-:.:.,v

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													Unrestricted			Restricted	funds	Endowment
			Cate ories				Details							funds				funds
														to nearest	S	to nearest S		to nearest	F.
B1Cash			funds				No Cash	Funds		on 1171784Currently
											Total	cash funds
							raa balances		anth racai		and	ants account s
													Unrestricted			Restricted	funds	Endowment
														funds				funds
							Details							to nearest	S	to nearest S		to nearest	S
B2Other			monetary assets
B3Investment					assets		Details						Fund to which belongs		asset	Cost (optional)		Current value (optional)
							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)		(optional)
B5Liabilities
Signed behalf	by one or two trustees of all the trustees					on				Signature					Print	Name		Date of approval
																		S~Q6	z