ANNUAL REPORT
For the period from 1st May 2020 to 30 April 2021
Charity Overview
Charity Name: Agar Nook Community Association
Other names charity is known by: Agar Nook Community Centre ANCA Registered Charity number: 1172829
Charity principal address: Agar Nook Community Centre, Belgrave Close Coalville Leicestershire, LE67 4TN
Activity summary: Social activities, Community Cafes, Youth clubs, craft classes, dance classes, exercise classes, Adult education classes, tenants and residents’ groups, support groups, and community fun days.
Financial History
| Financial Year | Income | Spending | ||
|---|---|---|---|---|
| 1 | May | 2019 to 30 April 2020 | £33,512.78 | 22,884.20 |
| 1 | May | 2018 to 30 April 2019 | £13,334.04 | £18,392.90 |
| 2 | May | 2017 to 30 April 2018 | £18,287.15 | £16,738.53 |
Contacts & Trustees
Contact: Mrs Helen Marie Cuttle Address: Agar Nook Community Centre, Belgrave Close, Coalville, LE67 4TN Tel: 01530 813818 Email: agarnook@outlook.com
Trustees: Mr Nicholas Clarke Mr Tony Woodward Mr Steven Paul Rothwell
Charity Framework
Date of Registration: 02 May 2017
Governing Document: Constitution
Organisation Type: Charitable Incorporated Organisation
Area of benefit: Agar Nook, Coalville, Leicestershire and surrounding areas
ANNUAL REPORT
For the period from 1st May 2020 to 30 April 2021
Charity Objectives and activities
The objects of the CIO are to further or benefit the residents of Agar Nook, Coalville and the surrounding neighbourhood without distinction of sex, sexual orientation, race, political views, religious beliefs or other opinions by associating together the said residents and the local authorities, voluntary and other organisations in a common effort to advance education and to provide facilities in the interests of social welfare for recreation and leisure time occupation with the objective of improving the conditions of life for the residents. In furtherance of these objects, the trustees shall have power: to establish or secure the establishment of a community centre and to maintain or manage or co-operate with any statutory authority on the maintenance and management of such a centre for activities promoted by the charity in furtherance of the above objectives.
Balance Sheet
| As at 30 April 2021 Assets Main account Petty Cash Second Account Net Assets Profit & Loss account Brought Forward Net (loss)/Profit Total Funds |
£ 16,152 £ 90 £ 866 |
2021 £ 17,108 |
£ 19,865 £ 16 £ 1,009 |
2020 £ 20,889 |
|---|---|---|---|---|
| £ 17,108 | £ 20,889 | |||
| £ 20,889 £ (3,782) |
£ 10,261 £ 10,629 |
|||
| £ 17,108 | £ 20,889 | |||
| £ 17,108 | £ 20,889 | |||
| £ 17,108 | £ 20,889 |
ANNUAL REPORT For the period from 1 sl May 2020 to 30 April 2021 2021 2020 miniEtrdtion So1 Donations 7,0.00 955.50 7.500.00 327.00 100.00 8.455.50 7,927.00 Rr)m Hire ADHD Solutions BBngra Blaze Coalvie Ruyby Club Falcon Supw>rt SONC5 Fri05 oflh? Ncok FTM Rgsprte L¢•SrGh1r? Parent CarorF Llmdwht Perftrming Arts Other Psrbè$ Polling Stat hir• TB Sport Watr9n Hills Weight WAithe Wilmott Dix 100.00 80.QQ 2000 107.50 882.27 536.60 2.502 50 195.00 1.235 00 420.00 1.080 00 4000 580.00 140.00 371.53 1.271.53 7.918.87 nts Bingo E86ter Exlravaganze Race Night Summ8rAcbvty- Toddy BrP Summor Swtts Day Toy & Teddyfombola Volunteerchrislmés Party 17 091 (255.07) 153.00 158 771 1482 971 158.2Q 1173.BQ) {676.50} Grants AFA- PedeslrKgn Express Your cOna Vitu$ Grants EMH- long l•m Rat& rèliel coronavir Sup 2.500 00 9.166 91 6.000.00 13.067.541 6,WO.00 10.000.00 12.932.46 17,¢66.91 Expengeg Adminislmtion Fe09- HMC Administrabon Feg$- OW AdminislrBtion Feè6- SR Adv8rb81 Building Mailonanc Cantgén & r8fr8sh[ntS eaThing r•rUre•S El8dncity Equipment Equipment Mahilenan First Fumituro In5urantè 18.400.00} (9.025001 {1,407 631 1807 50) 120 001 I150.> 14.882.50} 12.384.22} 15.263.371 1872.281 15,220 001 r134.12) 12.94} 120.1 1297.051 1772.591 1297 I 1830.76) (224.561 148.001 1479 041 Intem•l IT Sofvvare Keys Li¢en9e9 Ngw Tdigt StslbJn8ry SubEcnptiDn T¢Phone Trad8 mfus8 ublios- PHS 1134.301 115.601 1607.57} 1580.251 1272.281 1433.371 127.291 1546.141 1470.701 VdunteÈr èxpenses Volunl8&r Rgmuneralion Walgr 130.001 1444.141 1205.501 1471.77} 126.441.23} 122.2D7.701 NBt I10ssywofit