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2022-12-31-accounts

11 TLCC The Local Community Centre Annual General Report

Agenda

2

Introduction

The Local Community Centre Annual General Report

This report covers our operational period of 1[st] January 2022 to 31[st] December 2022.

On behalf of all of our Trustees:

Geoff O’Neill, Richard Tory, Amanda Wilson, Richard Barclay and Helen Welbourn-Cook

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----- Start of picture text -----
The Local
Community Centre
The Space
Presentation title 20XX 4
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The Team

Geoff O’Neill Trustee

Amanda Wilson Richard Tory Helen WelbournRichard Barclay Treasurer Trustee Cook Trustee Trustee

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Current users

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Age UK Friendship Group – 10.30am-12pm
Monday 2 [nd] of each month Book Club – 1pm – 2pm
Tuesday 1 [st] of each month Lincolnshire Sensory Services – 10am-12pm
Safe Places – 12.30pm-3.30pm
Wednesday
Movement to Music 10.30 – 11.30
Thursday
Safe Places – 1pm – 3.30pm
1 [st] of each month The Butterfly Hospice – 10am – 12pm.
Friday
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Other bookings

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Work carried out

We would like to thank all those that helped fund the hall in 2022.

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Finances

Category Amount
Donations £20.37
Lettings £7366.75
Grants £604.80
Other £325.12
Total £8,317.04

Income

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Finances

Category Amount
Utilities £1737.87
Rates £71.68
Insurance £1099.68
Other £1072.75
Repairs £6973.77
Total £10,955.74

Expenditure

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Ways you can help

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The Future

We will continue to upgrade the hall to a modern standard. We have already upgraded the lights to a more efficient standard. We have replaced the hand dryers in all the toilets. We are hoping to renovate the lovely floor we have.

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Thank you

Presented by the Trustees

Any questions or if you would like to get in touch please email: thelocalcommunitycentre@gmail. com

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Income and Expenditure y/e 31/12/22
OpeningBalance - Account 18,999.51
50.63
OpeningBalance - PettyCash
19,050.14
Income
Donations 20.37
Lettings 7,366.75
Grants 604.80
Fund Raising -
Restriced Funds -
PettyCash 148.93
Other 176.19
8,317.04
Expenditure
Gas 347.01
Water 322.00
Electricity 1,068.86
Rates 71.68
Insurance 1,099.68
Health & Safety 155.10
Repairs 6,973.77
Grant Expenditure 0.00
Postage 8.16
Restricted 396.12
Other 513.36
10,955.74
-2,638.70
c/fwd 16,411.44
Bank Balance as at31/12/2022 16360.81
50.63
PettyCash as at31/12/2022 16411.44
0.00