Solon Community Hub – Charity Number: 1175208
The Hub continues to remain open to the community, aiming to bring people together through various activities such as games nights, craft sessions and coffee mornings.
The coffee mornings continue to take place however due to a low attendance and a structural issue that has caused a leak to the Hub, it is only opened two days a week with reduced hours; The local authority has been informed about the leak.
The leak has also prevented the Hub from securing bookings, resulting in the loss of a vital income. Consequently, there has been minimal activity at the Hub.
The Hub has been unable to secure bookings due to the leak, this has seen a vital income stream lost.
A restructure of the Trustees and Volunteers is planned for the next financial year, along with a community meeting to discuss the steps needed to revitalise the Hub.
| Solon Community- 1175208 |
Solon Community- 1175208 |
Solon Community- 1175208 |
Solon Community- 1175208 |
CC16a | |
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| For the period from |
Period start date 01.04.2023 |
To | |||
| Section A Receipts and payments | |||||
| A1 Receipts SALES(Coffee Mornings) 203 Hub Hire 300 - - - - - - 503 - - Sub total - Total receipts 503 A3 Payments Expenses(Stock for the Hub) 30 Insurance(Access) 242 Internet(Zen) 526 Maintenance for the Hub 300 - - - - - Sub total 1,098 - - Sub total - Total payments 1,098 Net of receipts/(payments) - 595 A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end - 595 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 £ |
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203 300 - - - - - - 503 |
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30 242 526 300 - - - - - 1,098 |
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- 595 - - - 595 |
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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 - 460 - - - 2,172 - 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 |
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| OK | |||
| to nearest £ Endowment funds |
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| Current value (optional) |
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| When due (optional) |
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| Date of approval |
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| Miss I. Akinbolaji | Iyabo Akinbolaji | 24-Feb-25 | |
| L. Satih | Lena Satih | 24-Feb-25 |