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|~|~||a<br>a<br>a|||
|---|---|---|---|---|---|
||||v<br>~<br>~<br>~|||
|Summary<br>ofthe main<br>achievements<br>ofthe charity<br>during the year|||The centre has been well used by the public for recreational<br>activities,<br>weddings,<br>parties. Additionally<br>short-term<br>hire by sporting<br>activity groups,<br>also stage shows<br>by touring companies.|||
||||A pre-school<br>is also run at the centre providing<br>benefit to|the local||
||||community.|||
||||Further regular activities taking place at the centre include <br>Karate and Fitness Classes.|Bingo,|Yoga,|
||||Currently<br>funds are in the old charity name and will be transferred||across|
||||once the transfer ofassets is ready to take place.|||





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||CHARITY COMMISSION<br>Fpp ENgLANp<br>ANp<br>Wp,LES|CHARITY COMMISSION<br>Fpp ENgLANp<br>ANp<br>Wp,LES|CHARITY COMMISSION<br>Fpp ENgLANp<br>ANp<br>Wp,LES|CHARITY COMMISSION<br>Fpp ENgLANp<br>ANp<br>Wp,LES|CHARITY COMMISSION<br>Fpp ENgLANp<br>ANp<br>Wp,LES||Char'~ "'m'<br> Heaiey Community|Char'~ "'m'<br> Heaiey Community|Char'~ "'m'<br> Heaiey Community|Char'~ "'m'<br> Heaiey Community|Association|Association||||No ifan<br>1171784|i||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Receipts and||||payments||accounts|||CC16a|
|||||||||Forthe period<br>from|||Period start date<br>01/09/2022|||To||Period end date<br>31/08/2023|||
||~<br>g|S|~|~|~|~|~||||||||||||
|||||||||Unrestricted<br>funds|||Restricted funds|||Endowment<br>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<br>on CIO 1171784.||||||||||||||||||
|All recei ts submitted<br>under Charit||||502900|||||||||||||||
|A2|Asset and|investment|sales,||||||||||||||||
|see table .|||||||||||||||||||
|A3Pa ments|||||||||||||||||||
|No|payments<br>made on CIO 1171784.||||||||||||||||||
|All|a mens made under<br>Charit<br>502900||||||||||||||||||
|A4|Asset and|investment|||||||||||||||||
|purchases,<br>(see table)|||||||||||||||||||
|||||||||||||||||+.sr '.~,'g|wj, %M||
|||Total|payments||||||||||||||||
|A5 Transfers||between funds|||||||||||||||||
|A6 Cash funds last year end<br>Cash funds this year end|||||||.|:r,';.~!"-;:1**,**<br>-,:,'~":,-:.:.,v|||||||||||





|||~||s||||~|~|~|~||~|~|~|~ ~||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||||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 <br>belongs||asset|Cost (optional)||Current value<br>(optional)||
||||||||Details||||||Fund to which <br>belongs||asset|Cost (optional)||Current value<br>(optional)||
|B4Assets retained forthe||||||||||||||||||||
|charity's|||own use|||||||||||||||||
|||||||||||||||Fund to which||Amount|due|When due||
||||||||Details||||||liability relates|||(optional)||(optional)||
|B5Liabilities||||||||||||||||||||
|Signed<br>behalf|by one or two trustees<br> of all the trustees|||||on||||Signature|||||Print|Name||Date of approval||
|||||||||||||||||||S~Q6|z|