## **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|