Gascoyne One Community Centre
Annual ReporL
Gascoyne One Community Centre is a Charitable Incorporated Organisats'on (CIO) which is
run by residents of Gascoyne One Estate. We lease the community centre from Sanctuary
Housing Association (SHA), a Registered Social Landlord.
This is oui first year of full income from the hire of the community ￿ntre. The income has
been used to subsidise activities.. exercise classes. homework club. sewing club. and the
occasiond evellL
Community Lunches have almost broken even with grants from Hackney Council via HCVS
with a token amount lor hall hire. We have a grant In place for next year which should cover
the full cost.
l of the work in running the hall. including bookings and most of the cleaning. is done
voluntafily which is not sustainable bul we are keen to provide employment to those living on
the estate.
SHA continues to find it difficult to prowde repairs to the communty ￿ntre under the Service
Level Agreement that they have wrth us.
SHA continues to cover the costs of energy, premises insurance and fire ￿armS for which
we continue to be very grateful.
The trustees have insurance in pl￿ for public lthility.

Gascoyne One Communlty Centre
Summary for period 0110412023 to 3110312024
Balance brought forward
In bank
To 31K)312024
To 3110312023
£11.739
Restricted grants
Total
£12.639
Income:
Unrestricted grants
Restricted grants
Fees for CC use
£0
£7,500
£7,690
£1,825
£1.560
123
£6.010
£20,590
Fees seNices provided
Rebateslrefunds
Total
£26,600
£18,968
Expenditure-
Grant funded activities
£7,220
£6.201
£4,297
£919
£4.260
Unfijnded charitable activib.es {events, exercise dassesl
Equipment purchases
Running costs
Other costs
£2.875
£1,394
£727
Totsl
£19,365
£8,529
Balance carried forward
In bank
£18.974
£310
£11,739
£￿0
Restricted grants Ca￿led forward
Restricted grants tAving ISHA)
.Total
£s)o
£18,664
£10,839
The accounts are cash accounts and do not cover items such as depreciation of assets.
I44(4￿
I 21th 2025.