CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 0111M12024 Period end date Period start date To 3110312025 Charity name.. Charlty reglstration numb•r. Objectives and Activities Summary of the purposes of the charity as set out in its overnin document Summary ofthe main activities in relation to those purposes for the public benefft, in particular, the activities, projects or services identified in the accounts. Statement confinning whether th8 twstees have had regard to the guidance 188ued by the Charity Commission on public benefit PAr81.17 P•ra 1.17 arnl Mindful makers, church, FIJI communlty. mums and Tots, Lino Dancing, Training Groups, Spla( Jump into Parenting, youth social club, Changes, Partle$, New health. Extra time. Plrn 1.18 All Trustses have taken the guidance and Its been implemènt accordlngly Addltlonal Infommtlon loptlonal You ma ¢hoose to include further statements where relevant about." Policy on grant making P•rn 1.xl Policy on social investment including program related investment Par* 1.38 ContrrbLrtion made by volunteers Para 1.38 Other We have three old, aged pensionèrs that donats each month £20 £10
OAKWOOD ROAD COMMUNtrY CENTrE END OF YEAR FINAaALSTATMENT APRIL 24 TO MARCH 25 IM £4,599.50 PROFrr/LOSS £270.96 KITCHEN FOOD £4.209.26 TUCK SHOP KIDS ACTIVITIES LINEDANCING £719.45 £353.20 £1.410.(KI £255. £174.(M) £1,150.C £2,5(Kl.(M) £440.00 £652.39 £185.IX) £20.IX) £2.450.(K) £345.(Kl £460.LKI £140.00 £30.CK) £1.654.80 £920.00 £1,020.IXI £360.(N) £3CM). £3.403.50 £2.770.LXI £1,102.35 £205.16 TUCK KIDS ACTivmES CLEANING SUPPLIES £529.06 £132.53 £57.51 £140.18 £207.17 KEEP FIT KNIT N NATfER MASQUE PARTIES EVENTS/FUNDRAISING DONATIONS MONEY TRANSFERRED TO TIN SPIRITUAL CHURCH CHURCH ART CHANGES INFUSION MUSIC JUMP EVERYONES HEALTH STOKE COUNCIL SHOPSHIRE COUNCIL IN2HEALTH SPLAT FIJI CHURCH SUMUP BANKTRANSFER FROM PEOPLE FOSTER CARE CHANGE FROM SHOPPING CREDIT FROM DNG FIJI WOMEN TOTAL OFFICE SUPPLIES KNIT N NATTER DIRECT DEBITS WINDOW CLEANER EVENTSIFUNDRAISING KITCHEN SUNDRIES DIY ADELES WAGES ITEMS PAID OUTOF THE BANK DECORATION MONEY TRANSFERRED TO BANK HANDWASH SOLICITOR FEE PARKING TICKET TOILET ROLLS PETROL £59.99 £19.82 £4,896.33 £220.IX) El5. £118.09 £587.70 £10,436.0 £7.144.25 £29.(X) £20. £93. £5.LJ) £i.Ixi £15.37 £97.01 £150.18 £30. £4.05 £9.20 E240.C £27.902.60 TOTAL £28,685.92 4783.32 INCOME TOTAL £279)2.60 OUT GOINGS TOTAL £28.685S2 TOTAL -783.32 MONEY IN THE BANK £526.70 + MONEY IN SAFE £261.69 TOTAL £788.39 DIFFEREN £5.07
Oakwood Road Community Centre Trust Sales Kitchen Tuck Shop Funding Events Other 4,599.50 719.45 20.663.04 1,360.99 27.782.98 Purchases Purchases Stock Cash 5,230.10 325.cil 353.43 4,551.67 Expendlture Wages Office Mobile Internet Cleaning Subscrlptlons Klds Club Councll Electricity Repairs/Renewals Leasing Insurance Clothes Sundrles 10.436.(X) 577.00 177.C¥) 706.00 2,394.lJO 242.00 141.00 2,663.lJO 2.592.LK) 982.Crf) 823.CK) 1.523.(M) 23,256.(K) 24.69