## **Leeswood Community Centre CIO – Charity No 1171794** 

## **Annual report and financial statement 2020** 

2020 marked the second full year of the Charity’s existence.  Having taken over the lease of the community centre on 18[th] December 2019 the centre continued to operate serving the local community. Unfortunately, after only three months of operation, the Covid-19 pandemic struck, and the centre remained closed completely until September 2020. Welsh Government restrictions meant that virtually none of our regular activities were able to restart during the autumn. However, the centre was used for a free tablet course provided by Coleg Cambria and for flu vaccinations by the local GP.  We were fortunate to receive support during the year from the Coop Community Fund as well as Leeswood and Pontblyddyn Community Council. 

Graham Sherwood 

Trustee 18[th] October 2021 



CHARIIY COMMISSION
FOR ENGLAND At4D WAiES
Receipts and payments accounts
CC16a
To
Section A Receipts and payments
Unrestricted
RestrÈcted
Endowment
A1 Recelpts
R￿r￿ hir
Rent ILCCT¢I
F￿￿raI9ng
GtaTrt (LPCCI
1346
163
4240
Sub tol81{Gmss for
4851
Isee table).
Sub ttstsi
4JS1
PayThents
Ubfits5
416
4910
15$
Legalfegs
1.187
312
312
104
163
LCCTC. tthkffjfee5
Sub totsi
11
I￿2
A4 knet and in74estsMent
purcha58s. Isee table)
Sub to
2￿02
2N9
A5 Transfer5 betweenfunds
A6 Cash fvnds last >*ar ertd
Cash funds this yearend
I049
CCXX R1 xGourts ISSI
1918r112021

Section B Statement of assets and liabilities at the end of the period
Categories
Details
funds
funds
B1 Cash furKIs
Total fvnds
1.962
funds
fund5
Detai15
Dcta,'Is
CurT¢m ¥
Details
B4 Asset5 retained foTth•
Details
B5 L5abilities
Swned by ore orts￿*1n￿ (*i
behaJt¢laH thetn*tees
Date of
2111012021
CW R2rnnts ISSI
1911012021