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