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2024-02-29-accounts

Annual Trustees’ Reports to AGM –10th July 2024

Chairman's Report -

Future Projects – Please see the Centre Manager’s report.

We are considering hiring a professional bid-writer to find the grant aid for these projects simply because we do not have time to do this detailed work.

Gerald D'Arcy

Centre Manager’s Report

Projects done

Thorpe hall floor sanded and finished Accessible toilet installed, funded by HS2 Cycle rack provided Online booking system (hallbookingonline.com/sneca) working

Projects to do

New roof

Improvements to the carpark Refurbishments of the ladies and gents’ toilets

Brett Walley

Treasurer’s Report

1 Accounts for the financial year 1/3/2022 until 28/2/2023 were prepared for inspection by Amanda Smith and inspected by Christine Heelis. They have been uploaded to the Charity Commission’s website for public access.

2 Accounts for the financial year 1/3/2023 until 29/2/2024 were prepared for inspection by Amanda Smith and inspected by Christine Heelis. Associated files are attached.

3 The Treasurer uses online accounting software called Free Agent, which is provided by our Bank NatWest. It simplifies administration and enables summary reports.

4 Having been in position for 12 months it is clear to me that income from regular users and occasional bookings helps us to cover the day to day running costs of the centre. We need to access grants if we are to modernise and make large repairs.

Mike Winkle

Acting Booking Manager's Report

1 General:

June bookings. Thorpe Hall 66 bookings, 167 hours Wilton Room 29 bookings, 54 hours. Totals 95 bookings 221 hours Compare with January Thorpe Hall 40 bookings, 130 hours Wilton Room 21 bookings, 36 hours Totals 61 bookings, 166 hours

2 New regular hirers -

We have added two new church groups, two Zumba dance groups a low-impact dance group a ‘Happy Feet’ group for toddlers a weight management group and a coffee shop run by Aspire to provide a welcome hub for local people.

3 Single Event hirers

We are perhaps the only centre locally available for birthday parties or other family celebrations.

Gerald D’Arcy

Profit & Loss

Stafford North End Community Association

Accounting Year 2023/24

Debit Credit
Turnover 18,279
Sales 18,279
Deposit Received 0
add Other Income 23,734
Interest Received 396
Grant Income 23,338
less Cost of Sales 1,326
Deposit Returned 0
Materials 1,297
Refunds 29
less Administration Expenses 24,564
Premises Costs 19,293
Ofce Equipment 403
Internet & Telephone 150
Stationery 5
Cleaning 2,632
Sundries 33
Advertising and Promotion 44
Legal and Professional Fees 140
Subscriptions 120
Insurance 1,744
less Staf Costs 21,983
Subcontractor Costs 21,983

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Operating Proft -£5,859
less Drawings £0
less Proft & Loss journal entries £0
Retained Proft this period: -£5,859
Retained Proft brought forward: £44,076
Distributable Reserves / Retained Proft carried forward: £38,217

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