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2020-08-31-accounts

Chair’s Report September 2019- August 2020

What a year it has been!

September began with our annual Fun Day which was a huge success. Over 200 people came and enjoyed scones and then a hog roast and the free entertainment which we had put on for them.

The Café continued to do exceptionally well and build friendships and bridges within the community. At Christmas we did the Carols round the Tree in conjunction with the Rogiet Community Council again which was well attended and had our usual visit from Father Christmas and Little Tigers.

And then in March 2020 our whole world changed! We had to shut the café because of the Covid 19 pandemic, and we haven’t been able to reopen. During this time we did manage to continue doing Fareshare outside the hall to be compliant with the rules. This was a great benefit to the community, ensuring that those in need were looked after. Individually our volunteers also made sure that our regulars who would struggle because of lockdown, were looked after.

The Rogiet Community Shop and Café project has been pushing forward. We had some major problems with the LAG group for the LEADER grant but we proved that the allegations made were completely unfounded and due to one man who, for unknown reasons, wanted to derail the project. This caused a lot of hurt but we dealt with it professionally and have moved on. Then the pandemic hit so meetings were held on zoom with the architect but our project manager has continued to work on the project. We are confident that despite the challenges of working in a pandemic we will stay on course with the build.

We never envisaged a year like this but we have adapted and found ways to do what we do best – to keep looking after our community and give them hope for the future.

Fay Baxter Chair

R* Community Junction As 31 Augu￿ 2020 3.6eo23 I1￿￿2 3￿X3¥ 11mtr2 $.th33 47950 11W.76 97.76 It2020 Desig￿dIed.SHQP PROJECT 1120 1mQ.(KJ 27) -0 5,6Y8.4D 2.127.44 1727.44 166B2

Rogiet Community Junction Incomel expenditute ¢ompaRtive frjures Setected ￿riod. 01 Sept￿nber 2018 to 31 Au9USt 2020 SUmma￿d Tot tncome 0101- CAFE INCOME 0101- CAFE INCOME 0110. ￿ns KAFE INCOME 0120- CINEMA INCOME 0303- SHOP FUNO RAlSIt4G (In3- SHOP FUND RAISING Cf01- Donatims C￿1 . Donati&is IA01 . ￿2￿C￿$ 4948.07 CAFE 10.Q) SHOP 189.ffi KIDSI(AFE 177.4S CINEMA 36.￿ SHOP I63.￿ SHOPFR .CAI CAFE 189. 17T.45 ).¢xJ 1(AYI.CKI SHOP 1rxi.(O SHOPFR 177.50 CAFE 0650. GRrts rece￿e￿ 321YJJ.CiI LEADER RestrKts 1.￿ SHOP 3y.ryj FUNDAY t￿1 _ FUNDAY TICKETS 2J1.0) Tolajs 43139A7 4$l￿A7 Expendilure 2220- of Hdl 2220- Rent of Hdl 2220- Rent of Han 2220_ Rent of Hall 4c6 CAFE CINEMA 10 HHMHA I ￿DsKAFE DespWa￿J S SHOPFR 177.5 CA 515 1TI.5 2371 . SOf￿are Suptxmt 2371 . Softswe SupFNXt 2371 . sof￿￿re Sup&x￿t 610 SHOP 3.16 SHOPFR 2372- PnntiThJ,St8tion4ry & Post 2372- Printiro .Stabon8ry & Post .69 CAFE KtDSKA CAFE 384 SHOP 59.75 2373.Ad¥¥tising & Markthrg 419 2374- F5 ar￿ Subscrrtyn5 O. Ingred￿ntS ¥84.29 CAFE 41.34 CINEKIA DÈsun•Y rsg.27 FUNDAY Des￿r￿ted 43.27 HHMHA DeJroted 63.08 ￿DsKAFE SHOPFR Revthl 2.33 CAFE 1￿.￿5 CHRISTMAS .98 CINEKIA &5 HHklHA 19￿ IQDSKAFE 1¥2.15 CAFE Z390- Iryredierrts O- Ingredietrts ). 1wre￿Trts 2391 . Con5umatAes 2391 . C(￿SUm3￿￿eS 7J91- Consumabks 2391- Consumab 2401 . Tr8vd Expenses 2401 .Tr￿ Ewr&s 2402. Sundry 2402- su￿dry E¥penses 2402- Sundry Expenses 2402. S(mdry Fy 2403_ MEETING EXPENSES 2￿- DONATION 25(Y)- DONATION 2600- SHOP PROJECT 2￿- SHOP PROJECT 198.9 114.¢ CAFE 1428.75 FUNDAY 2812 GÈF￿1 I HHMHA 95 SHOPFR 31.36 CAFE 4X) SK)PFR 26341.6 LEADER 1728 SFIDP 1864.44 431.36 Restrictgj 26514.4 TotaL8 Profft 2019r20 7902.69 7￿tr2.69