## **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
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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- F*5 ar￿ Subscrrtyn5
O. Ingred￿ntS
¥84.29 CAFE
41.34 CINEKIA DÈsun*•Y
rsg.27 FUNDAY
Des￿r￿ted
43.27 HHMHA De*Jroted
63.08 ￿DsKAFE
SHOPFR Re*vthl
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