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2021-12-31-accounts

Leeswood Community Centre CIO – Charity No 1171794

Annual report and financial statement 2021

2021 marked the third full year of the Charity’s existence.

The Covid pandemic continued to have an impact on the operation of the centre and our regular income. Whilst some activities were able to continue – e.g., Zumba, children’s parties – other regular groups did not return until mid-year. However, Covid restrictions meant large social events were severely limited for most of the year.

We were fortunate to receive support during the year from the Coop Community Fund, Amazon Smile and the Moondance Foundation as well as Leeswood and Pontblyddyn Community Council. These funds allowed the installation of high-resolution tv monitors in the main hall and the committee room, as well as the purchase of a fogger to disinfect the premises.

Graham Sherwood

Trustee 29[th] October 2022

Charity Name No (if any) Leeswood Community Centre 1171794 Receipts and payments accounts CC16a For the period Period start date Period end date To from 1st January 2021 31st December 2021

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
2,285
100
66
3,500
1,807
669
2,608
-
11,035
-
-
-
11,035
3,034
4,940
384
-
1,218
-
1,349
-
-
10,924
-
-
-
10,924
110
-
1,982
2,092
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
2,285
100
66
3,500
1,807
669
2,608
-
11,035
-
-
-
11,035
3,034
4,940
384
-
1,218
-
1,349
-
-
10,924
-
-
-
10,924

110
Total funds
to the nearest £
2,285
100
66
3,500
1,807
669
2,608
-
11,035
-
-
-
11,035
3,034
4,940
384
-
1,218
-
1,349
-
-
10,924
-
-
-
10,924

110
Last year
to the nearest £
Room hire 2,285 1,885
Rent(LCCTC) 100 1,246
Fundraising 66 963
Grant(LPCC) 3,500 6,000
Donations 1,807 1,827
Other 669 -
Insurance claim 2,608 -
- -
Sub total(Gross income for
AR)
11,035 11,921
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
11,921
Utilities 3,034 3,330
Staff 4,940 4,940
Licences 384 296
Legal fees - 1,863
Insurance 1,218 1,187
Business Rates - 312
Other 1,349 -
LCCTC - bookingfees - 60
- -
**Sub total ** 10,924 11,988
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
11,988
110 - -
110
- 67
- - - - -
1,982 - - 1,982 2,049
2,092 - - 2,092 1,982

CCXX R1 accounts (SS)

29/10/2022

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Bank balance
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
2,092
-
-
-
-
-
2,092
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Graham Sherwood
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Graham Sherwood 19/10/2022

CCXX R2 accounts (SS)

29/10/2022

2