Chair’s Report Rogiet Community Junction September 2021-August 2022 

September saw a much welcome return to a more normal service after the social distancing rules of Covid. The Café continued to do well – the cinema and kids kafe were still suspended. For the first time we offered to make Christmas Puddings for people. This was a fund raiser for the Shop project and was very successful. At Christmas we were able to put on the Carols round the tree. We had this by the Pavilion, opening up the gates to our site for the Carol singing, and having refreshments on the car park outside. For the first time we had some wooden crafts on sale and did a 5’s and 0’s stall. We raised a good amount of money doing this – the only drawback of the evening was that the floodlights weren’t working so it was rather dark! 

Fundraising continued into the New Year with one of our volunteers running the Newport Half Marathon. She raised over £1500 which is amazing. We have also been raising funds through selling homemade Jams and Marmalade, doing catering functions, table tops sales, carboots and selling our left-over cakes to the staff at Rogiet Primary School. 

Unfortunately, we hit some bumps in the road with our shop project, missing our lottery application deadline and as a result we felt we had no option but to part ways with our architect. However, we have found a new architect and we are looking forward to working with him and seeing this project through to completion. The residents of Rogiet are still excited about the project and supportive of it. There was a street party held for the Queen’s Jubilee and we were given a grant by RCC to be able to provide the community with tea and cake as part of the celebrations. All our volunteers worked incredibly hard that day, as they do every week. It is a privilege to work with this group. 

The volunteers finally had their Christmas dinner in July! We went to the Old Barn where they even played Christmas music for us! 

The summer holidays saw record numbers coming through the café – we even took over £400 in two hours which was quite remarkable. 

It has been a good year with a big push to get the Shop and Café Project realised. 



Analysis of income and expertdi￿
Sekncted p&rfod: 01 Septembw 2021 to 31 August 2022
Tota
Income and endomnts
C￿ . Dor￿￿1L￿
1.010.LXI
S,7￿.co
12.852CiI
7,864.02
1a8S2.
1,146.48
29.712.00
1.010.LXJ
18.fyXOJ
2Q.518.02
,858.48
Olof . CAFE INCQME
0110. JQOS KAFE INCOME
0￿3- SHOP FUND RAISINQ
11PA.04
12,758.04
5,736.31
1.a14
8IS.31
Totals
14.110.19
s.￿.45
19,1￿.64
8,551.62
Income and endoThnts
Grand tolals
i.(hO.LYJ
3171219
39,715.
37,410.10
Expendlture
Ratslng fund¥
2220. Ront ol Hal
2231 .
2￿1 . Trahitr
TJ71 . SO￿re Suwrt
2372. ,St*lThry 8 Pc4wJ•
I￿.(#)
61.49
1￿.%))
315.1)0
12.35
2374. Fe￿ and Sut•rtii
319
319.2)
S,Y27.83
1,079.96
t54￿5
&327.83
1,079.
74.40
2.￿￿.98
707.90
2402. Sundry Eww8
29)1 . COSTS OF FUNDRAISING
iio
538.31
814.12
R•bing fund• fotats
743.gj
4.721.10
2W- HEALTH & SAFETY
rdthJ- EQLIIPMENT
2403_ MEETING EXPENSES
25XI- DONATIQN
1.261.48
S17.02
14G.13
1.14&Sg
1,148.Kt
actlviti•s foi•ts
1.148.
f.wf
Olhor￿p￿rfItUrè
2&XI- SHOP PROJECT
24.ice.c6
2S,m.I
,780.07
1.￿0)
24,1(￿.08
773.C
,7PJJ.07
Expenditure Grand totals
2411.
3Wi.03
35.614.&9
32,484.C

ogm ts0mmUn￿ JuncDon
Balance sheel (Sepa￿te funds)
As al: 31 August 2022
At8lioor￿tt At¥11WIQZI
Ca** *t ￿￿k tn
10.009
11.OC•
1q.IC•
(4T)
14D
4117
4019
2rKI
31
grAtth4. FUNDAY
1202
49
2N7
RMlrlrknJ.SHOP GRINT 201WIg
R••trloi•0. SMOP PROJECT RES

3110812022
3110812021
Current az•¢ts
19.(lJ4.&5
16.455.66
' TRANSACTIONS NOTthtyJNETARY
1,45)4.
20.MO.76
18.601
20.808.70
1&fj09JJ4
E*eui{d•Wto d*
4.1Q).71
12.828.71
18,S)9.04
3.e80.33
71
16109￿4
R•pr•Mnt•d by Fund•
147.25)
11208
8,449.62
IS30.841
13,682.71
3,357.17
20.eo#.r6
10.009.04

Analysis of income and expertdi￿
Sekncted p&rfod: 01 Septembw 2021 to 31 August 2022
Tota
Income and endomnts
C￿ . Dor￿￿1L￿
1.010.LXI
S,7￿.co
12.852CiI
7,864.02
1a8S2.
1,146.48
29.712.00
1.010.LXJ
18.fyXOJ
2Q.518.02
,858.48
Olof . CAFE INCQME
0110. JQOS KAFE INCOME
0￿3- SHOP FUND RAISINQ
11PA.04
12,758.04
5,736.31
1.a14
8IS.31
Totals
14.110.19
s.￿.45
19,1￿.64
8,551.62
Income and endoThnts
Grand tolals
i.(hO.LYJ
3171219
39,715.
37,410.10
Expendlture
Ratslng fund¥
2220. Ront ol Hal
2231 .
2￿1 . Trahitr
TJ71 . SO￿re Suwrt
2372. ,St*lThry 8 Pc4wJ•
I￿.(#)
61.49
1￿.%))
315.1)0
12.35
2374. Fe￿ and Sut•rtii
319
319.2)
S,Y27.83
1,079.96
t54￿5
&327.83
1,079.
74.40
2.￿￿.98
707.90
2402. Sundry Eww8
29)1 . COSTS OF FUNDRAISING
iio
538.31
814.12
R•bing fund• fotats
743.gj
4.721.10
2W- HEALTH & SAFETY
rdthJ- EQLIIPMENT
2403_ MEETING EXPENSES
25XI- DONATIQN
1.261.48
S17.02
14G.13
1.14&Sg
1,148.Kt
actlviti•s foi•ts
1.148.
f.wf
Olhor￿p￿rfItUrè
2&XI- SHOP PROJECT
24.ice.c6
2S,m.I
,780.07
1.￿0)
24,1(￿.08
773.C
,7PJJ.07
Expenditure Grand totals
2411.
3Wi.03
35.614.&9
32,484.C

ogm ts0mmUn￿ JuncDon
Balance sheel (Sepa￿te funds)
As al: 31 August 2022
At8lioor￿tt At¥11WIQZI
Ca** *t ￿￿k tn
10.009
11.OC•
1q.IC•
(4T)
14D
4117
4019
2rKI
31
grAtth4. FUNDAY
1202
49
2N7
RMlrlrknJ.SHOP GRINT 201WIg
R••trloi•0. SMOP PROJECT RES

3110812022
3110812021
Current az•¢ts
19.(lJ4.&5
16.455.66
' TRANSACTIONS NOTthtyJNETARY
1,45)4.
20.MO.76
18.601
20.808.70
1&fj09JJ4
E*eui{d•Wto d*
4.1Q).71
12.828.71
18,S)9.04
3.e80.33
71
16109￿4
R•pr•Mnt•d by Fund•
147.25)
11208
8,449.62
IS30.841
13,682.71
3,357.17
20.eo#.r6
10.009.04