Solon Community Hub - Charity 1175208
The Solon Community Hub remains a welcoming space for the entire community. Our mission is to bring together all community members in a central location to participate in various activities, such as games nights, after-school clubs, and fun days.
Since the pandemic, the Hub has faced challenges in regaining its popularity and usage. Despite full occupancy in the surrounding flats and houses, community members are not utilising the Hub as frequently as before. While coffee mornings continue, they have also seen a decline, leading to the Hub now being open only two days a week. However, event bookings persist, ensuring that the Hub remains a recognized and utilized community space.
To revitalise the Hub and make it a central, enjoyable place for everyone, a restructuring of the Trustees and Volunteers is necessary. We need a clear plan outlining the steps required to achieve this goal.
| Solon Community- 1175208 |
Solon Community- 1175208 |
Solon Community- 1175208 |
Solon Community- 1175208 |
CC16a | |
|---|---|---|---|---|---|
| For the period from |
Period start date 01.04.2022 |
To | |||
| Section A Receipts and payments | |||||
| A1 Receipts SALES(Coffee Mornings) 859 Hub Hire 1,154 - - - - - - 2,013 - - Sub total - Total receipts 2,013 A3 Payments Expenses(Stock for the Hub) 555 Insurance(Access) 242 Internet(Zen) 526 - - - - - - Sub total 1,323 - - Sub total - Total payments 1,323 Net of receipts/(payments) 690 A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end 690 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ |
Last year to the nearest £ |
|
| - - - - - - - - - |
- - - - - - - - - |
859 1,154 - - - - - - 2,013 |
- | ||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - - - |
- - - |
- - - |
|||
| - | |||||
| - | |||||
| - | - | 2,013 | - | ||
| - - - - - - - - - - |
- - - - - - - - - - |
555 242 526 - - - - - - 1,323 |
- | ||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - - - |
- - - |
- - - |
|||
| - | |||||
| - | - | 1,323 | - | ||
| - - - - |
- - - - |
690 - - 690 |
- | ||
| - | |||||
| - | |||||
| - |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Bank account (760) Bank account (060) Details Details Details Details Signature Miss I. Akinbolaji L. Satih Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ 1,712 - 740 - - - 2,452 - Agreement Error OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Iyabo Akinbolaji Lena Satih Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| to nearest £ Endowment funds |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Miss I. Akinbolaji | Iyabo Akinbolaji | 24-Feb-25 | |
| L. Satih | Lena Satih | 24-Feb-25 |