## 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||£              -||£              -|
|||**£            -**||**£            -**|