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2024-08-31-accounts

Rogiet Community Junction AGM 2024

Chair’s Report

This year has been one of high points and low points. We heard in November 2023 that we had received £465,450 from The National Lottery Community Fund towards the project. This was a huge day for us and one which made all the hard work worth it. However, we knew that we still had to find the remaining money in order to be able to go ahead with the project. We applied to the Welsh Government Community Facilities programme and in April 2024 we had the news that they had granted us £300,000. This meant that we now had all the funding we needed. The final plans were submitted and we just had to wait to hear from Planning as to whether we could go ahead. With the Welsh Government and with Planning there were some delays in the process which were out of our control. This was obviously frustrating but there was nothing we could have done about it. We just had to wait.

In July our Project Manager resigned. This came as a surprise to us all. She will work out her notice of three months and we wish her all the best for her future. This meant that we had to work out how we were going to run the project. It was decided that the trustees will oversee the whole thing with our secretary as the main point of contact for the builders.

In the meantime, things continued with the café. We celebrated our 8[th] birthday in September 2023 with our usual Scone Festival and Hog Roast. We had local musicians and children’s entertainers there and we had a fabulous day. We carried on with fundraising events which included a barn dance, a quiz night, a murder mystery evening and a Coronation Tea celebration. We also ran our Christmas Pudding Making evening. We had to put on two nights as it was so popular. We had about 80 people come over the two nights.

In October three of our trustees went to the Plunkett Foundation Conference in Birmingham. It was a very interesting day where a lot of helpful information was gleaned and good contacts were made. They also paid a visit to The Shop at Crowle. We have followed their journey over the past few years and so three trustees went up to have a meeting with their Chairman and Shop managers. It was a very productive day.

Overall, this year has been a positive one and as we wait on the decision from Planning we are very optimistic for the future.

Rogiet Community Junction

Balance Sheet detailed

31/08/2024
31/08/2023
As at
As at
Current assets
21,212.98
6501: Bank current account
15,840.56

6506: TRANSACTIONS NOT MONETARY

50.00
6590: Cash in hand
646.75
21,262.98
Total Current assets
16,487.31
Liabilities

6699: Agency collections


Total Liabilities

21,262.98
Net Asset surplus (deficit)
16,487.31
Reserves
4,775.67
Excess / (deficit) to date
12,806.98
16,487.31
Z01: Starting balances
3,680.33
21,262.98
Total Reserves
16,487.31

Unrestricted

12,894.68
Designated
14,631.78
8,368.30
Restricted
1,855.53

Endowment

Represented by Funds
21,262.98
16,487.31
Total

25 November 2024

Page 1

Rogiet Community Junction

Balance sheet (Separate funds) As at: 31 August 2024

General Designated Restricted Endowment At 31/08/2024 At 31/08/2023
Fund Funds Funds Funds £ £
Current assets
Cash at bank and in hand 12,894 8,368 21,262 16,487
Current assets 12,894 8,368 21,262 16,487
Net current assets less current liabilities 12,894 8,368 21,262 16,487
Total assets less current liabilities 12,894 8,368 21,262 16,487
Total net assets less liabilities 12,894 8,368 21,262 16,487
Represented by
Unrestricted
Unrestricted - General fund
Designated
Designated - CAFE 1,000 1,000 1,988
Designated - KIDS KAFE 100 100 429
Designated - RAFFLE
Designated - SEED TO PLATE- YOU DECIDE 2,216 2,216 2,195
Designated - SHOP PROJECT 9,078 9,078 8,077
Designated - VOLUNTEERS SET ASIDE 500 500 1,465
Designated - NATIONAL GRID ELECTRICITY 464
Designated - WARMSPACE-APRIL 23 ONWARDS 10
Designated - XMAS PUDDING MAKING
Designated - CHRISTMAS EVENTS
Designated - CINEMA
Designated - COMMUNITY FUND CAP
Designated - COMMUNITY FUND REV
Designated - FUNDAY
Designated - FUNDRAISING EVENTS
Designated - GARDENS TO GO
Designated - GAVO COVID GRANT
Restricted
Restricted - LEADER GRANT
Restricted - SHOP PROJECT FUND RAISING
Restricted - SHOP GRANT 2018/19
Restricted - SHOP PROJECT RES 1,855
Restricted - SHOP PROJECT REVENUE GRANT 8,368 8,368
Funds of the charity 12,894 8,368 21,262 16,487

There may be minor discrepancies in the totals if the pence are not being shown

25 November 2024

Page 1

Rogiet Community Junction

Income / expenditure comparative figures Selected period: 01 September 2022 to 31 August 2024

Description 01/09/2022-31/08/2023 01/09/2023-31/08/2024
Income
0101 - CAFE INCOME 15,337.85 14,855.05
0110 - KIDS KAFE INCOME 564.35 361.55
0120 - CINEMA INCOME
0302 - FUNDRAISING EVENTS 7,138.97 4,324.30
0303 - SHOP FUND RAISING 3,309.17 1,321.50
0601 - Donations 7,509.74 2,724.81
0850 - Grants received 8,404.51 11,075.00
0901 - FUNDAY TICKETS 38.00 360.00
0902 - Staff Event Deposits 10.00
Totals 42,312.59 35,022.21
Expenditure
2201 - Insurance 296.00 182.00
2202 - Bank charges 35.09 124.12
2210 - Telephone costs & WiFi 24.00 232.04
2220 - Rent of Hall 2,451.50 1,542.00
2230 - HEALTH & SAFETY 21.00
2231 - Cleaning 54.67 34.13
2300 - EQUIPMENT 1,627.28
2340 - Heating, light 144.00
2360 - Uniforms 72.00
2361 - Training 87.99
2371 - Software Support 627.17 75.00
2372 - Printing ,Stationary & Postage 179.17 94.88
2373 - Advertising & Marketing 98.43 500.00
2374 - Fees and Subscriptions 1,404.50 505.00
2390 - Ingredients 9,649.51 9,849.25
2391 - Consumables 776.51 1,366.28
2401 - Travel Expenses 201.60 98.00
2402 - Sundry Expenses 480.10 1,333.29
2403 - MEETING EXPENSES 149.08 408.83
2500 - DONATION
2501 - COSTS OF FUNDRAISING 279.04 664.29
2502 - Fundraising -Catering -Food 524.76
2503 - Garden Project 200.29
2600 - SHOP PROJECT 27,957.38 12,331.39
Totals 46,435.03 30,246.54

25 November 2024 Page 1

Rogiet Community Junction

Analysis of income and expenditure

Selected period: 01 September 2023 to 31 August 2024

Unrestricted
Designated
Restricted
Endowment
Total
This year
Last year
Income and endowments
Donations and legacies
0601 - Donations

493
2,231

2,724
7,509
0850 - Grants received

200
10,875

11,075
8,404
0901 - FUNDAY TICKETS

360


360
38
14,159

1,053
13,106

15,952
Donations and legacies Totals
Income from charitable activities
0101 - CAFE INCOME

14,855


14,855
15,337
0110 - KIDS KAFE INCOME

361


361
564
0302 - FUNDRAISING EVENTS

4,236
87

4,324
7,138
0303 - SHOP FUND RAISING

852
469

1,321
3,309
20,862

20,305
557

26,350
Income from charitable activities
Totals
Other income
0902 - Staff Event Deposits





10





10
Other income Totals

21,358
13,663

42,312
Income and endowments
Grand totals
35,022
Unrestricted
Designated
Restricted
Endowment
Total
This year
Last year

493
2,231

2,724
7,509

200
10,875

11,075
8,404

360


360
38





10

21,358
13,663

42,312
35,022
Expenditure
Raising funds
2201 - Insurance
2210 - Telephone costs & WiFi
2220 - Rent of Hall
2231 - Cleaning
2340 - Heating, light
2360 - Uniforms
2361 - Training
2371 - Software Support
2372 - Printing ,Stationary & Postage
2373 - Advertising & Marketing
2374 - Fees and Subscriptions
2390 - Ingredients
2391 - Consumables
2401 - Travel Expenses
2402 - Sundry Expenses
2501 - COSTS OF FUNDRAISING
2502 - Fundraising -Catering -Food
Raising funds Totals

182


182
296
31
200


232
24

1,542


1,542
2,451

34


34
54





144


72

72


87


87


75


75
627
48
30
15

94
179

500


500
98
265

240

505
1,404

9,824
25

9,849
9,649

1,366


1,366
776
8
90


98
201
97
1,236


1,333
480

395
269

664
279

524


524
17,160
450
16,088
621

16,666

There may be minor discrepancies in the totals if the pence are not being shown

25 November 2024 Page 1

Total
Unrestricted Designated Restricted Endowment This year Last year
Expenditure on charitable activities
2230 - HEALTH & SAFETY 21 21
2300 - EQUIPMENT 1,627
2403 - MEETING EXPENSES 226 182 408 149
2503 - Garden Project 200 200
Expenditure on charitable 447 182 630 1,776
activities Totals
Other expenditure
2202 - Bank charges 2 121 124 35
2600 - SHOP PROJECT 12,331 12,331 27,957
Other expenditure Totals 2 121 12,331 12,455 27,992
Expenditure Grand totals 453 16,658 13,134 30,246 46,435

There may be minor discrepancies in the totals if the pence are not being shown

25 November 2024 Page 2

Rogiet Community Junction

Balance Sheet detailed

31/08/2024
31/08/2023
As at
As at
Current assets
21,212.98
6501: Bank current account
15,840.56

6506: TRANSACTIONS NOT MONETARY

50.00
6590: Cash in hand
646.75
21,262.98
Total Current assets
16,487.31
Liabilities

6699: Agency collections


Total Liabilities

21,262.98
Net Asset surplus (deficit)
16,487.31
Reserves
4,775.67
Excess / (deficit) to date
12,806.98
16,487.31
Z01: Starting balances
3,680.33
21,262.98
Total Reserves
16,487.31

Unrestricted

12,894.68
Designated
14,631.78
8,368.30
Restricted
1,855.53

Endowment

Represented by Funds
21,262.98
16,487.31
Total

25 November 2024

Page 1

Rogiet Community Junction

Balance sheet (Separate funds) As at: 31 August 2024

General Designated Restricted Endowment At 31/08/2024 At 31/08/2023
Fund Funds Funds Funds £ £
Current assets
Cash at bank and in hand 12,894 8,368 21,262 16,487
Current assets 12,894 8,368 21,262 16,487
Net current assets less current liabilities 12,894 8,368 21,262 16,487
Total assets less current liabilities 12,894 8,368 21,262 16,487
Total net assets less liabilities 12,894 8,368 21,262 16,487
Represented by
Unrestricted
Unrestricted - General fund
Designated
Designated - CAFE 1,000 1,000 1,988
Designated - KIDS KAFE 100 100 429
Designated - RAFFLE
Designated - SEED TO PLATE- YOU DECIDE 2,216 2,216 2,195
Designated - SHOP PROJECT 9,078 9,078 8,077
Designated - VOLUNTEERS SET ASIDE 500 500 1,465
Designated - NATIONAL GRID ELECTRICITY 464
Designated - WARMSPACE-APRIL 23 ONWARDS 10
Designated - XMAS PUDDING MAKING
Designated - CHRISTMAS EVENTS
Designated - CINEMA
Designated - COMMUNITY FUND CAP
Designated - COMMUNITY FUND REV
Designated - FUNDAY
Designated - FUNDRAISING EVENTS
Designated - GARDENS TO GO
Designated - GAVO COVID GRANT
Restricted
Restricted - LEADER GRANT
Restricted - SHOP PROJECT FUND RAISING
Restricted - SHOP GRANT 2018/19
Restricted - SHOP PROJECT RES 1,855
Restricted - SHOP PROJECT REVENUE GRANT 8,368 8,368
Funds of the charity 12,894 8,368 21,262 16,487

There may be minor discrepancies in the totals if the pence are not being shown

25 November 2024

Page 1

Rogiet Community Junction

Income / expenditure comparative figures Selected period: 01 September 2022 to 31 August 2024

Description 01/09/2022-31/08/2023 01/09/2023-31/08/2024
Income
0101 - CAFE INCOME 15,337.85 14,855.05
0110 - KIDS KAFE INCOME 564.35 361.55
0120 - CINEMA INCOME
0302 - FUNDRAISING EVENTS 7,138.97 4,324.30
0303 - SHOP FUND RAISING 3,309.17 1,321.50
0601 - Donations 7,509.74 2,724.81
0850 - Grants received 8,404.51 11,075.00
0901 - FUNDAY TICKETS 38.00 360.00
0902 - Staff Event Deposits 10.00
Totals 42,312.59 35,022.21
Expenditure
2201 - Insurance 296.00 182.00
2202 - Bank charges 35.09 124.12
2210 - Telephone costs & WiFi 24.00 232.04
2220 - Rent of Hall 2,451.50 1,542.00
2230 - HEALTH & SAFETY 21.00
2231 - Cleaning 54.67 34.13
2300 - EQUIPMENT 1,627.28
2340 - Heating, light 144.00
2360 - Uniforms 72.00
2361 - Training 87.99
2371 - Software Support 627.17 75.00
2372 - Printing ,Stationary & Postage 179.17 94.88
2373 - Advertising & Marketing 98.43 500.00
2374 - Fees and Subscriptions 1,404.50 505.00
2390 - Ingredients 9,649.51 9,849.25
2391 - Consumables 776.51 1,366.28
2401 - Travel Expenses 201.60 98.00
2402 - Sundry Expenses 480.10 1,333.29
2403 - MEETING EXPENSES 149.08 408.83
2500 - DONATION
2501 - COSTS OF FUNDRAISING 279.04 664.29
2502 - Fundraising -Catering -Food 524.76
2503 - Garden Project 200.29
2600 - SHOP PROJECT 27,957.38 12,331.39
Totals 46,435.03 30,246.54

25 November 2024 Page 1

Rogiet Community Junction

Analysis of income and expenditure

Selected period: 01 September 2023 to 31 August 2024

Unrestricted
Designated
Restricted
Endowment
Total
This year
Last year
Income and endowments
Donations and legacies
0601 - Donations

493
2,231

2,724
7,509
0850 - Grants received

200
10,875

11,075
8,404
0901 - FUNDAY TICKETS

360


360
38
14,159

1,053
13,106

15,952
Donations and legacies Totals
Income from charitable activities
0101 - CAFE INCOME

14,855


14,855
15,337
0110 - KIDS KAFE INCOME

361


361
564
0302 - FUNDRAISING EVENTS

4,236
87

4,324
7,138
0303 - SHOP FUND RAISING

852
469

1,321
3,309
20,862

20,305
557

26,350
Income from charitable activities
Totals
Other income
0902 - Staff Event Deposits





10





10
Other income Totals

21,358
13,663

42,312
Income and endowments
Grand totals
35,022
Unrestricted
Designated
Restricted
Endowment
Total
This year
Last year

493
2,231

2,724
7,509

200
10,875

11,075
8,404

360


360
38





10

21,358
13,663

42,312
35,022
Expenditure
Raising funds
2201 - Insurance
2210 - Telephone costs & WiFi
2220 - Rent of Hall
2231 - Cleaning
2340 - Heating, light
2360 - Uniforms
2361 - Training
2371 - Software Support
2372 - Printing ,Stationary & Postage
2373 - Advertising & Marketing
2374 - Fees and Subscriptions
2390 - Ingredients
2391 - Consumables
2401 - Travel Expenses
2402 - Sundry Expenses
2501 - COSTS OF FUNDRAISING
2502 - Fundraising -Catering -Food
Raising funds Totals

182


182
296
31
200


232
24

1,542


1,542
2,451

34


34
54





144


72

72


87


87


75


75
627
48
30
15

94
179

500


500
98
265

240

505
1,404

9,824
25

9,849
9,649

1,366


1,366
776
8
90


98
201
97
1,236


1,333
480

395
269

664
279

524


524
17,160
450
16,088
621

16,666

There may be minor discrepancies in the totals if the pence are not being shown

25 November 2024 Page 1

Total
Unrestricted Designated Restricted Endowment This year Last year
Expenditure on charitable activities
2230 - HEALTH & SAFETY 21 21
2300 - EQUIPMENT 1,627
2403 - MEETING EXPENSES 226 182 408 149
2503 - Garden Project 200 200
Expenditure on charitable 447 182 630 1,776
activities Totals
Other expenditure
2202 - Bank charges 2 121 124 35
2600 - SHOP PROJECT 12,331 12,331 27,957
Other expenditure Totals 2 121 12,331 12,455 27,992
Expenditure Grand totals 453 16,658 13,134 30,246 46,435

There may be minor discrepancies in the totals if the pence are not being shown

25 November 2024 Page 2