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2021-08-31-accounts

Riseley Children’s Centre & Community Hub Trustee Meeting

Annual Return 2021

Chairman’s Annual Report

There is little to report. The agenda of pursuing a location for the community centre ground to a halt with the outbreak of Covid-19.

The charity did pursue the support the Riseley Community Kindness group and looked to help community groups through the charity. This was seen as a step forward as it would hopefully see us start to actually facilitate supporting village groups as per our objectives while still maintaining our goal of establishing a community centre.

Sadly while this agenda was publicised, there were no requests for assistance. This is likely to do with the tentative nature in which groups are re-starting and the general cautious feelings of many residents.

The October 2021 village consultation by the Riseley Neighbourhood Plan Group included a question on whether or not people felt there was a need for a community centre in the village. While the results have yet to be published, the initial view is that there was a lot of positive reaction to the question. If this is proven to be the case, this will bode well in supporting any future actions.

Due to a change of personal circumstances the Chair Martyn Wady has taken the decision to step down at the next AGM. He will remain a Trustee as long as the charity continues and will continue to support the aims of better community support provision in the village.

While it seems there has been little success so far in the charity’s aims, The plan is to continue as the pandemic has shown a need for a community centre and a general desire in the community for better local support.

Martyn Wady Chairman

Trustees

10 active Trustees.

There has been a number of resignations of Trustees during the pandemic, but we are please to also have a new member of the team – Sharlene Taylor

6: Treasure’s Report

A donation was received in March 2021 from the Riseley School Disco Ball event of £232.40.

The only other financial activity was an error payment by K. Aves of £26.40 which was withdrawn.

The charity currently has funds of £883.40

7: AOB

Martyn Wady to organise a meeting with Keith to hand over the position of Chairman of the charity to Keith Williams. It was suggested that as a charity we should meet up and have regular meetings to discuss any developments.

8: Date of next meeting: TBC. The new Chair Keith will organise periodic meetings as agreed.

Treasurers Account Statement

Printed: 08 May 2022

RISELEY CHILDREN'S CENTRE & COMMUNITY HUB

16 THE ORCHARD RISELEY BEDFORD BEDFORDSHIRE MK44 1EB

Sort code 30-90-89 Account number 35324660 BIC: LOYDGB21256 IBAN: GB36 LOYD 3090 8935 3246 60

The data shown on your statement was correct at the time of printing. Please remember, this isn't an official bank copy.

Please check your statement. If you think that something looks incorrect, please call us on 0345 072 5555 Monday to Friday, 7:00am - 8:00pm; Saturday, 9:00am - 2:00pm (+44 (0) 1733 347 338, from outside the UK). Or Textphone 0345 601 6909.

Date Description Type In (£) Out (£) Balance (£) Balance (£)
09 Mar 21 WADY L + M DONATION RP4679966822011800 205274 10 FPI 232.40 883.40
09MAR21 19:43
08 Mar 21 REV 030321 FPS TFR 26.40 651.00
03 Mar 21 K AVES SHOP COLLECT TIN 100000000722037610 FPI 26.40 677.40
110044 10 03MAR21 10:13
27 Apr 18 K AVES BOND BALL DONATION TFR 505.00 651.00
07 Mar 18 500001 DEP 146.00 146.00

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