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2024-08-31-accounts

Riseley Children’s Centre & Community Hub Chairman’s Report

September 2023 – August 2024

The Village Show gave the RCCCH an opportunity to connect with the community, promote our agenda and fund raise. We were pleased that the Show Committee decided to add us to their list of benefactors.

We used the opportunity to promote our activities and connect with the community– particularly young people. All under 16s again received free burgers and drinks and we had an area for young people to chill out, play games etc. We also used the opportunity to promote our groups and activities and engage with the village. Through this, we managed to further the profile of the Hub and the RCCCH as an approachable, interactive and valuable community asset.

Over the last three months the trustees have been busy exploring new opportunities and ways to support the village through health and well-being activities.

Our collaboration with the Tibbs dementia trust continues and sessions have become a popular, regular group assisting and supporting people with memory issues and their carers. It is hoped that the popularity of the group will enable us to reduce or cease their subsidy and they will be able to become self sufficient from November. It is, however, important that the group continues so there will be no pressure from the trustees to do so unless it’s achievable.

The summer holiday club we ran in conjunction with The Nest was a success and pretty much all the four-day places were filled. The decision to subsidise the event – reducing the per day/per child fee from £40 to £10, clearly helped make it affordable for more village families. We will be looking to host similar children’s events in the future.

Recently we have begun to work with Evolve to provide adult education courses and we will be hosting a 12-week Digital Skills course which teaches computer competence and online confidence. With the more services like banking, utilities, pensions and other services going online and increasing numbers of scams, the course aims increase confidence and security. If successful, additional adult courses are planned.

We are also still looking at providing the space for well-being sessions on anxiety (particularly that in teenagers), relaxation and mental health. Our plan is to run these sessions for free initially and then review results and feedback.

We have continued with monthly ‘Saturdays at the Hub’ programme of events. We ran a safeguarding course, Hair at the Hub hairdressing sessions and have a Scalextric

event booked for October. We have also initiated a Saturday morning table-tennis club. This is in its early stages, but we are hoping to have this soon run as a new village club helping to improve/enhance cognitive health and physical activity.

Enabling better health and fitness also remains one of our key targets with Slimming World, Martial Arts classes and Pilates. The Over 65’s gym is proving very popular with an increasing membership for the 3x weekly sessions. The Hub also continues to host the free ‘One Big Table’ community Sunday lunch.

The recent new school term has seen the re-start of Bus Stop Café and Friday Night Hang Out youth club. Together these two clubs have attendance of an average of 30 -35 young people per week and greatly improved community interaction with young people.

A major project over the coming months will be further improvements and updating the décor of the Hub’s main area and the storeroom. Over the last year and half, we’ve got a better idea of what needs to be improved or added to accommodate existing groups and enable further expansion. On this, special thanks need to be given to Councillor Jowett who has completed the small kitchen helping to vastly improve the usability of the venue.

Unfortunately, operational costs have continued to increase – particularly the cost of utilities – and while we are confident we have sufficient funds, we are bracing ourselves for higher than anticipated costs over the winter months.

I would like to take this opportunity to thank my fellow trustees for their support over the last 12 months and your commitment to deliver on our objectives of supporting and improving the well-being of all Riseley residents.

Martyn Wady Chairman of Trustees

Riseley Children’s Centre Community Hub Accounts 01/09/2023 - 31/08/2024

Date Transaction Description Reference Paid Out Paid In Balance Notes Donations Charitable
Activites
Trading Other
**01/09/2023 ** 2023 Stating balance £3,594.03 Invoices paid to old account (Gym) & transferred
Refund so not counted as income for reporting
Invoice saved as INV-0205 a
Invoice saved as INV-0205 b
Photograph of invoice
Photograph of invoice
04/09/2023 HP Motors Hub Rent Invoice 0040 £500.00 £3,094.03
04/09/2023 Sambo Club August Hub Hire Invoice 125 £50.00 £3,144.03 £50.00
11/09/2023 Strength Through Movement August Hub Hire Invoice 127 £100.00 £3,244.03 £100.00
11/09/2023 EmilyHermon Village Show BBQ Card Payments Bank transfer £76.18 £3,320.21 £76.18
12/09/2023 ThirtyOne:Eight 1 DBS Check - Direct Debit Tx00163502 £12.25 £3,307.96
12/09/2023 TangSoo Doo August Hub Hire Invoice 128 £50.00 £3,357.96 £50.00
18/09/2023 Bank Transfer August Hub Hire Invoice 119 £175.00 £3,532.96 £175.00
02/10/2023 Keith Williams Village Show Food Village Show BBQ1 & 2 £175.12 £3,357.84
02/10/2023 Keith Haynes Bus StopTuck Bus StopCafe Receipt 6 £29.25 £3,328.59
02/10/2023 Keith Haynes Hub Shelves / Bus StopBoxes Hub2023e £85.90 £3,242.69
02/10/2023 Keith Haynes Bus StopTuck Bus StopCafe Receipt 7 £16.56 £3,226.13
02/10/2023 Keith Haynes Bus StopTuck Bus StopCafe Receipt 8 £13.92 £3,212.21
02/10/2023 CompletelySpotless Cleaning Invoice 1869 £36.00 £3,176.21
02/10/2023 HP Motors Hub Rent Invoice 0042 £500.00 £2,676.21
02/10/2023 Sarah W Yoga September Hub Hire Invoice 131 £40.00 £2,716.21 £40.00
02/10/2023 TangSoo Doo September Hub Hire Invoice 129 £40.00 £2,756.21 £40.00
03/10/2023 Sambo Club September Hub Hire Invoice 132 £30.00 £2,786.21 £30.00
03/10/2023 CompletelySpotless Cleaning Invoice 1888 £36.00 £2,750.21
04/10/2023 Keith Williams Village show food refund Bank transfer £52.90 £2,803.11
17/10/2023 Strength Through Movement September Hub Hire Invoice 130 £50.00 £2,853.11 £50.00
17/10/2023 RiseleyCommunityGym August Hub Hire Invoice 124 £160.00 £3,013.11 £160.00
17/10/2023 RiseleyCommunityGym September Hub Hire Invoice 133 £170.00 £3,183.11 £170.00
24/10/2023 EmilyHermon First Aid Kit & Accident Book Hub2023f £14.58 £3,168.53
26/10/2023 Kall Kwik RiseleyHub Flyers Invoice 1009120 £75.00 £3,093.55
26/10/2023 RiseleyVillage Hall Bus StopQ3 2023 Hall Hire Invoice 180 £72.00 £3,021.53
01/11/2023 Karen Aves Halloween Ball Donation Bank transfer £1,055.00 £4,076.53 £1,055.00
06/11/2023 Keith Williams Spare Hub Keys Hub2023g £57.00 £4,019.53
06/11/2023 Keith Haynes Hub Shelves Hub2023h £72.00 £3,947.53
06/11/2023 Keith Haynes Bus StopPad Locks Hub2023i £10.00 £3,937.53
06/11/2023 HP Motors Hub Rent Invoice 0044 £500.00 £3,437.53
06/11/2023 Sarah W Yoga August Hub Hire Invoice 126 £10.00 £3,447.53 £10.00
06/11/2023 Keith Haynes Hub MDF Paint Hub2023j £15.00 £3,432.53
06/11/2023 CompletelySpotless Cleaning Invoice 1899 £36.00 £3,396.53
06/11/2023 Keith Haynes Hub Shelving/ KeySafe/ Paint Hub2023k £64.80 £3,331.73
06/11/2023 Sarah W Yoga October Hub Hire Invoice 136 £40.00 £3,371.73 £40.00
06/11/2023 Sambo Club October Hub Hire Invoice 135 £50.00 £3,421.73 £50.00
06/11/2023 RiseleyCommunityGym October Hub Hire Invoice 134 £175.00 £3,596.73 £175.00
13/11/2023 TangSoo Doo October Hub Hire Invoice 138 £90.00 £3,686.73 £90.00
16/11/2023 ThirtyOne:Eight 1 DBS Check - Direct Debit Tx00198689 £12.25 £3,674.48
16/11/2023 ThirtyOne:Eight Annual Membership MembershipInvoice Nov 23 £145.00 £3,529.48
04/12/2023 HP Motors Hub Rent Invoice 0046 £500.00 £3,029.48
04/12/2023 Altered Carbon Heating HeatingDeposit INV-0205 £1,438.00 £1,591.48
04/12/2023 Keith Haynes PettyCash Transfer(village show) Bank transfer £300.00 £1,891.48 £300.00
04/12/2023 Sambo Club November Hub Hire Invoice 142 £40.00 £1,931.48 £40.00
04/12/2023 RiseleyCommunityGym November Hub Hire Invoice 141 £175.00 £2,106.48 £175.00
04/12/2023 InvoiceHome Monthlysubscription Card Payment £5.00 £2,101.48
05/12/2023 Strength Through Movement October Hub Hire Invoice 137 £90.00 £2,191.48 £90.00
05/12/2023 Strength Through Movement November Hub Hire Invoice 140 £90.00 £2,281.48 £90.00
05/12/2023 Sarah W Yoga November Hub Hire Invoice 143 £40.00 £2,321.48 £40.00
06/12/2023 Altered Carbon Heating HeatingDeposit INV-0205 £600.29 £1,721.19
06/12/2023 CompletelySpotless Cleaning Invoice 1903 £45.00 £1,676.19
07/12/2023 TangSoo Doo November Hub Hire Invoice 139 £80.00 £1,756.19 £80.00
11/12/2023 Gill Insurance 23 to 24 Hub Insurance Hub2023l £280.28 £1,475.91
11/12/2023 L M Greener Shower Removals Hub2023m £200.00 £1,275.91
29/12/2023 Keith Williams Bus StopTuck Bus StopCafe Receipt 9 £19.45 £1,256.46
29/12/2023 Keith Haynes Bus StopTuck Bus StopCafe Receipt 10 £26.69 £1,229.77
29/12/2023 Keith Haynes Bus StopTuck Bus StopCafe Receipt 11 £18.41 £1,211.36
29/12/2023 Keith Haynes Bus StopTable Football Bus StopCafe Receipt 12 £31.99 £1,179.37
29/12/2023 Keith Haynes Bus StopAir HockeyPucks Bus StopCafe Receipt 13 £7.49 £1,171.88
02/01/2024 CompletelySpotless Cleaning Invoice 1903 £27.00 £1,144.88
02/01/2024 HP Motors Hub Rent Invoice 0046 £500.00 £644.88
02/01/2024 Sarah W Yoga December Hub Hire Invoice 145 £20.00 £664.88 £20.00
03/01/2024 Sambo Club December Hub Hire Invoice 146 £30.00 £694.88 £30.00
04/01/2024 InvoiceHome Monthlysubscription Card Payment £5.00 £689.88
08/01/2024 TangSoo Doo December Hub Hire Invoice 147 £60.00 £749.88 £60.00
22/01/2024 Strength Through Movement December Hub Hire Invoice 140 £60.00 £809.88 £60.00
31/01/2024 RiseleyCommunityGym December Hub Hire Invoice 148 £130.00 £939.88 £130.00
05/02/2024 HP Motors Hub Rent Invoice 0049 £500.00 £439.88
05/02/2024 CompletelySpotless Cleaning Invoice 1911 £36.00 £403.88
05/02/2024 RiseleyVillage Hall Bus StopQ4 2023 Hall Hire Invoice 192 £108.00 £295.88
05/02/2024 Keith Haynes Bus StopTuck Bus StopCafe Receipt 14 £30.63 £265.25
05/02/2024 SlimmingWorld JanuaryHub Hire Invoice 155 £75.00 £340.25 £75.00
05/02/2024 InvoiceHome Monthlysubscription Card Payment £5.00 £335.25
06/02/2024 TangSoo Doo JanuaryHub Hire Invoice 154 £100.00 £435.25 £100.00
08/02/2024 Sambo Club JanuaryHub Hire Invoice 153 £40.00 £475.25 £40.00
08/02/2024 RiseleyCommunityGym JanuaryHub Hire Invoice 150 £175.00 £650.25 £175.00
08/02/2024 Strength Through Movement JanuaryHub Hire Invoice 151 £80.00 £730.25 £80.00
08/02/2024 Parish Council Youth Funding Bank transfer £2,091.99 £2,822.24 £2,091.99

Riseley Children’s Centre Community Hub Accounts 01/09/2023 - 31/08/2024

08/02/2024 Darren Jowett Hub Kitchen - Worktop,Sink Hub2024a £369.94 £2,452.30 Paid as a single transaction
Paid as a single transaction
Paid as a single transaction
Paid as a single transaction
04/03/2024 HP Motors Hub Rent Invoice 0052 £500.00 £1,952.30
04/03/2024 SlimmingWorld FebruaryHub Hire Invoice 156 £125.00 £2,077.30 £125.00
04/03/2024 Darren Jowett Hub Kitchen - Wood for units Hub2024b £387.76 £1,689.54
04/03/2024 InvoiceHome Monthlysubscription Card Payment £5.00 £1,684.54
07/03/2024 CompletelySpotless Cleaning Invoice 1913 £36.00 £1,648.54
07/03/2024 RiseleyCommunityGym FebruaryHub Hire Invoice 160 £160.00 £1,808.54 £160.00
07/03/2024 All Saints Church Bus StopCafe Donation Bank transfer £250.00 £2,058.54 £250.00
11/03/2024 TangSoo Doo FebruaryHub Hire Invoice 159 £80.00 £2,138.54 £80.00
13/03/2024 Keith Williams GiddyGoat SpringFayre Donation Bank transfer £50.00 £2,188.54 £50.00
18/03/2024 Martyn Wady Hub Haircuts Bank transfer £63.00 £2,251.54 £63.00
19/03/2024 Strength Through Movement FebruaryHub Hire Invoice 158 £90.00 £2,341.54 £90.00
02/04/2024 BBC Studios Crimestoppers Donation Bank transfer £50.00 £2,391.54 £50.00
04/04/2024 InvoiceHome Monthlysubscription Card Payment £5.00 £2,386.54
07/04/2024 CompletelySpotless Cleaning Invoice 1919 £45.00 £2,341.54
07/04/2024 HP Motors Hub Rent Invoice 0053 £500.00 £1,841.54
07/04/2024 Darren Jowett Hub Kitchen - Fixings Hub2024c £14.79 £1,826.75
08/04/2024 SlimmingWorld March Hub Hire Invoice 165 £100.00 £1,926.75 £100.00
08/04/2024 Sarah W Yoga JanuaryHub Hire Invoice 152 £30.00 £1,956.75 £30.00
08/04/2024 Sarah W Yoga FebruaryHub Hire Invoice 157 £30.00 £1,986.75 £30.00
08/04/2024 Darren Jowett Hub Kitchen - Fixings Hub2024d £24.97 £1,961.78
11/04/2024 Strength Through Movement March Hub Hire Invoice 163 £80.00 £2,041.78 £80.00
16/04/2024 TangSoo Doo March Hub Hire Invoice 164 £80.00 £2,121.78 £80.00
07/05/2024 InvoiceHome Monthlysubscription Card Payment £5.00 £2,116.78
07/05/2024 Martyn Wady Hub Haircuts Bank transfer £40.00 £2,156.78 £40.00
07/05/2024 CompletelySpotless Cleaning Invoice 1924 £36.00 £2,120.78
07/05/2024 RiseleyVillage Hall Bus StopQ1 2024 Hall Hire Invoice 216 £108.00 £2,012.78
07/05/2024 HP Motors Hub Rent Invoice 0056 £500.00 £1,512.78
07/05/2024 Darren Jowett Hub Kitchen - Fixings Hub2024e £38.08 £1,474.70
07/05/2024 Darren Jowett Hub Kitchen - Walling Hub2024f £115.22 £1,359.48
07/05/2024 SlimmingWorld April Hub Hire Invoice 167 £100.00 £1,459.48 £100.00
07/05/2024 RiseleyCommunityGym March Hub Hire Invoice 162 £160.00 £1,619.48 £160.00
07/05/2024 RiseleyCommunityGym April Hub Hire Invoice 166 £160.00 £1,779.48 £160.00
16/05/2024 TangSoo Doo April Hub Hire Invoice 169 £100.00 £1,879.48 £100.00
03/06/2023 SlimmingWorld MayHub Hire Invoice 172 £125.00 £2,004.48 £125.00
03/06/2023 HP Motors Hub Electricity- April Invoice 0057 £74.48 £1,930.00
03/06/2023 HP Motors Hub Rent Invoice 0060 £500.00 £1,430.00
03/06/2023 Darren Jowett Hub Kitchen - Stud wall Hub2024g £39.96 £1,390.04
03/06/2023 Darren Jowett Hub Kitchen - Floor levelling Hub2024h £13.99 £1,376.05
03/06/2023 Sarah W Yoga MayHub Hire Invoice 171 £10.00 £1,386.05 £10.00
03/06/2023 CompletelySpotless Cleaning Invoice 1928 £36.00 £1,350.05
04/06/2024 RiseleyCommunityGym MayHub Hire Invoice 170 £155.00 £1,505.05 £155.00
04/06/2024 InvoiceHome Monthlysubscription Card Payment £5.00 £1,500.05
04/06/2024 HP Motors Hub Electricity- May Invoice 0057 £84.49 £1,415.56
11/06/2024 Strength Through Movement April Hub Hire Invoice 168 £90.00 £1,505.56 £90.00
11/06/2024 Strength Through Movement MayHub Hire Invoice 173 £90.00 £1,595.56 £90.00
12/06/2024 TangSoo Doo MayHub Hire Invoice 174 £80.00 £1,675.56 £80.00
26/06/2024 JE Groenestein Donation Bank transfer £30.00 £1,705.56 £30.00
01/07/2024 CompletelySpotless Cleaning Invoice 1931 £45.00 £1,660.56
01/07/2024 CompletelySpotless Cleaning- toilets Invoice 1932 £54.00 £1,606.56
01/07/2024 HP Motors Hub Rent Invoice 0064 £500.00 £1,106.56
01/07/2024 Darren Jowett Hub Kitchen - Plumbing Hub2024i £82.43 £1,024.13
01/07/2024 Darren Jowett Hub Kitchen - Solver weld Hub2024j £7.25 £1,016.88
01/07/2024 Darren Jowett Hub Kitchen - Spacers Hub2024k £14.99 £1,001.89
01/07/2024 Keith Haynes Bus StopTuck Bus StopCafe Receipt 15 £11.51 £990.38
01/07/2024 Keith Haynes Bus StopTuck Bus StopCafe Receipt 16 £15.45 £974.93
01/07/2024 Darren Jowett Hub Kitchen - Screws Hub2024l £6.99 £967.94
02/07/2024 SlimmingWorld June Hub Hire Invoice 176 £100.00 £1,067.94 £100.00
02/07/2024 Strength Through Movement June Hub Hire Invoice 177 £70.00 £1,137.84 £70.00
04/07/2024 InvoiceHome Monthlysubscription Card Payment £5.00 £1,132.94
17/07/2024 TangSoo Doo June Hub Hire Invoice 178 £80.00 £1,212.94 £80.00
17/07/2024 RiseleyCommunityGym June Hub Hire Invoice 175 £160.00 £1,372.94 £160.00
22/07/2024 RiseleyParish Council Donation Bank transfer £4,000.00 £5,372.94 £4,000.00
29/07/2024 HP Motors Hub Electricity- June Invoice 0066 £79.10 £5,293.84
05/08/2024 Darren Jowett Hub Kitchen - Sundries Hub2024m £54.06 £5,239.78
05/08/2024 RiseleyVillage Hall Bus StopQ2 2024 Hall Hire Invoice 250 £108.00 £5,131.78
05/08/2024 CompletelySpotless Cleaning Invoice 1935 £36.00 £5,095.78
05/08/2024 CompletelySpotless Cleaning- toilets Invoice 1936 £36.00 £5,059.78
05/08/2024 The Nest Childrens HolidayClub Invoice RH001-2024 £1,000.00 £4,059.78
05/08/2024 HP Motors Hub Rent Invoice 0069 £500.00 £3,559.78
05/08/2024 HP Motors Hub Electricity- July Invoice 0071 £107.05 £3,452.73
05/08/2024 SlimmingWorld JulyHub Hire Invoice 180 £100.00 £3,552.73 £100.00
05/08/2024 InvoiceHome Monthlysubscription Card Payment £5.00 £3,547.73
05/08/2024 Strength Through Movement JulyHub Hire Invoice 181 £90.00 £3,637.73 £90.00
07/08/2024 TangSoo Doo JulyHub Hire Invoice 182 £100.00 £3,737.73 £100.00
08/08/2024 Darren Jowett Hub Kitchen - Sandpaper Hub2024n £25.59 £3,712.14
23/08/2024 Keith Williams Hub kitchen - crockery/cutlery Hub2024o £192.32 £3,519.82
31/08/2024 Closing Balance £3,519.82 £7,629.99 £5,136.18 £300.00 £ -
Total Expenditure £13,193.28 Includes £52.90 subsequently refunded
Includes £52.90 subsequently refunded
Total Income £13,066.17