Trustee Annual Report
Year ending December 2025
Oakerside Community Centre
Charity number:1203532
Trustees: Terri Watson, Louise Fenwick, Andrew Langan
This charity was set up as a CIO to take over from Oakerside Park Community Association (OPCA) (702081) in the running of our local community centre.
Due to a number of factors it has not been possible to get a bank account set up for the new charity and for that reason we have continued to deliver under the OPCA charity. Accounts have been submitted for OPCA.
Oakerside Community Centre
Income and Expenditure Account
For year ending December 2024
Income
Expenditure
| Lettings | £0.00 | Wages | - | |
|---|---|---|---|---|
| Grants/Projects | Gas/Electric | - | ||
| Interest | £0.00 | Water | - | |
| Council Tax | - | |||
| Total | £0.00 | Insurance | - | |
| Fire Safety | - | |||
| DCC Refuse | - | |||
| Boiler service | - | |||
| Phone/internet | - | |||
| Consumables | - | |||
| - | ||||
| Total | £ - | |||
| Balance brought forward | £ - | Business Tracker Acc £ - | ||
| Community Acc | £ - | |||
| Income | £ - | Cash in hand | £ - | |
| Expenditure | £ - | £ - | ||
| £ - | £ - |