## **ANNUAL REPORT** For the period from 1st May 2022 to 30 April 2023 ## 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 Cafe, 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 2022 to 30 April 2023
£ 14,695.93||£ 21,849.68| |1 May 2021 to 30 April 2022
£ 16,976.66||£ 20,955.86| |1 May 2020 to 30 April 2021
£ 22,659.49||£ 26,441.23| |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:|07948 607374| |Email:|helencuttle@gmail.com| ||Steven Rothwell| ||Josh Williams| |Trustees:|Kerry Brauer
Charlotte Stapleford| ||Claire Alison Barnes| ||Anthony Woodward| ||agarnookcentre@gmail.com| ## **ANNUAL REPORT** For the period from 1st May 2022 to 30 April 2023 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 ## 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. ANNUAL REPORT For the period from 1st May 202210 30 April 2023 Ag8r Nook Coffmunty A56¢xwDon CIO Balance Sheet As at 30 April 2023 2022 M*n xcourd Pety cash 4.529 1.153 12.251 747 5.975 13.129 13.129 17.1511 17.108 13.9791 5.975 13.129 Tolal fuTh ANNUAL REPORT For the period from 1st May 202210 30 April 2023 ar NoOkc￿￿muThWASgOtsat￿n CIO ProfftA￿ Losskcounl Fortr* year endea 30 Aw12076 701 42 4,(W & Eqlli￿￿nt R¢fvn¢S rutk S.07216 Room Hir• ADHD Sdulo damgo ¥Ydw•rr•knn Endwins Fnondsoftr* Nqok Ffpi Regpite 1130WI LwL*¥tPthi￿Cw￿ty cou￿1 LimplWtPgrforrrwwN 2.241.28 2,991.DD 410. Ppllirystsiwn hi Ygthclyb 140W S.78628 7.488 2OY2 EMH Fun Day Ditco 121 70 2022XmÈ&DI 2022XMÈ&FAir 2025Qu•èM Jutil•• ChrMtAia$ F•ir2022 E&slbrFÉir20 ngBCororAIDn2023 Night )tsr*D4y2023 117 Wl (28581 147291 NYE D19rD 3)L PuMP￿n Quiz N¥htz)23 Z)2Z 1140.OUI 164WI Gr4nto EMH- lorytstrn 7.01957 4.￿)(￿) AdminthbDn F￿￿- AKIC Buik*w Trlaint•nafic• 18.1(X)001 14.537 18.4(*)001 671 I1.￿242) 071 1937 841 Caft EquiPth•Tht Caf• T*furbithmqnt El•cth Equipmnt EquipmrtM¥impMnoJ 15.220WI (216.561 152WWI 1185741 1257e21 13% 113 1480 I￿762) NowTol 129.741 126 341 126401 ie43471 T•l•phon• T￿YTOts Ttsdb Tmirnng Tutkshop UDlil•s- PHS 1725 271 I7￿> 1541 1542 751 148WI 10%.521 1192.*1 1492WI 1396rf1 tér 121.849*1 I20.￿￿88)