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2021-12-31-accounts

HIGH KINGSDOWN COMMUNITY ASSOCIATION ANNUAL REPORT 2020

High Kingsdown Association was established as a charity in 2018 in the interest of social welfare for the public at large living in and around High Kingsdown. The charity’s objects are defined as:

(a) providing facilities which will benefit children in the wider area by enabling them to engage in healthy play;

(b) providing facilities which will encourage the participation in recreational and other leisure-time occupations of the elderly;

(c) providing facilities which will encourage the participation in recreational gardening and the accumulation of knowledge about wildlife and nature by young people, students and general volunteers from around High Kingsdown.

Progress to date:

Overall, Covid 19 may have restricted some of our activities but it has also been a spur to greater communication. Our newsletters have been better than ever, with written and photographic contributions from around High Kingsdown.

Plans for this year include a brunch in September to welcome new residents and to celebrate the 50 years anniversary of High Kingsdown. If anyone has any memorabilia, particularly photographs of the history and development of the estate, please contact Tony Allan tonyallan@blueyonder.co.uk

The Association is also backing the campaign to maintain and develop Kingsdown Sports Centre as a community resource. At a meeting of the

cabinet in February, our Mayor, Marvin Rees asserted that he did not want KSC to close. The council, he said was looking for ‘a creative alternative’. There will be an open meeting at the White Bear on 16[th.] March at 6.30 to discuss the centre’s future.

High Kingsdown Community Association
Accounts as of 31 December 2021
Income
Donations to Communal Fund
Donations collected by Co-op
Donation to Wall Fund
Donation to Green Fund
Grants to Wall Fund
Grants to Green Fund
Adverts for HK News
Thank you to Anthony Negus
Carol Singing for Charity
Grant from Co-op
Income from social events
Expenditure
Hire of Room for Open Meetings
Other Open Meeting Costs
Stationery and Photocopying.
Newsletter
Thank You Gifts
Spending on Estate Walls
Spending on Estate Green
Money Transfered to Flats
Charity Expenses (Including Insurance)
Committee Meeting Expenses
Graffiti Removal
Opening of Renewed Playground
Social Events
Donation to Julian Trust
Playground Notice Board
Surplus/(Deficit)
General Fund Brought Forward
Total Funds Carried Forward
Represented by:
Cash in Hand
Bank Account
Split into:
Communal Fund
Wall Fund
Green Fund
A.Negus Fund
2021 Accounts
1/1/2021 to
31/12/21
921.40
51.42
-
-
-
-
100.00
130.00
-
-
-
1,202.82
-
14.39
4.99
324.13
130.00
217.50
58.47
-
84.00
34.39
37.57
-
-
-
176.40
1,081.84
120.98
6,042.15
6,163.13
18.79
6,144.34
6,163.13
4,517.54
1,414.48
231.11
-
6,163.13
1/1/2020 to
31/12/20
904.30
182.31
-
-
-
-
-
-
66.02
2,190.57
250.00
3,593.20
-
-
-
129.18
-
-
416.55
-
189.25
10.05
27.99
-
34.21
66.02
-
873.25
2,719.95
3,322.20
6,042.15
25.86
6,016.29
6,042.15
4,120.59
1,631.98
289.58
-
6,042.15
1/1/2019 to
31/12/19
555.40
247.84
433.00
381.95
-
250.00
150.00
-
-
-
158.73
2,176.92
46.00
87.23
-
174.39
-
-
649.20
-
238.15
18.45
76.39
-
596.95
-
-
1,886.76
290.16
3,032.04
3,322.20
18.99
3,303.21
3,322.20
1,584.09
1,631.98
106.13
-
3,322.20

Martin Smith (Treasurer)

Checked 1/1/21 to 31/12/21 and found accurate Signed Date

May 4, 2022