2020-12-31-accounts - Oulton Community Association

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			SORP reference
Summary ofthe purposes		of		A COMMUNITY CENTRE PROVIDING A
the charity as set out	in its			RECREATION, LEISURE, FRIENDSHIP
overnin document				FACILITY FOR ALL AGE GROUPS.
Summary ofthe main activities in relation to those			Para 1.17and 1.19	REGULAR GROUPS FOR THE ELDERLY, PEOPLE'S SOCIAL ISSUES,ART,
purposes for the public				CRAFT, SLIMMING CLUBS, DANCE,
benefit, in particular,	the			YOGA, PILATES, CHURCH GROUPS,
activities, projects or				BINGO, W.l., CARPET BOWLS,
services identified in	the			MEETINGS ETC
accounts.
Statement confirming			Para 1.18	TRUSTEES ARE GUIDED BYCHARITY
whether the trustees	have			COMMISSION WITH ONGOING AIMS TO
had regard to the guidance				PROVIDE ASSISTANCE TO GROUPS	IN
issued by the Charity				NEED.
Commission on public
benefit

	SORP reference
Summary ofthe main		OULTON COMMUNITY CENTRE IS
achievements ofthe charity,		RATED AS HIGHLY SUCCESSFUL WITH
identifying the difference the		MANY VOLUNTEERS PROVIDING
charity's work has made to the circumstances of its	Para 120	SUPPORT IN ORDER THAT ELDERLY, DISABLED AND VULNERABLE CAN
beneficiaries and any wider		MEET FOR SOME SOCIAL TIME.
benefits to society as a
whole.

inancial Review
Review ofthe charity's		Para 1.21	IN A HEALTHY POSITION, WITH A
financial position at the end			RESERVE FUND.
ofthe eriod
Statement explaining the		Para 1.22	RESERVE FUND IS	FOR A REQUIRED
policy for holding reserves			ROOF REPLACEMENT AND NEW
statin wh the are held			WINDOWS.
Amount ofreserves held		Para 1.22	F45,000
Reasons for holding zero		Para 1.22
reserves
Details of fund materially	in	Para 1.24
deficit
Explanation ofany		Para 1.23	NO UNCERTAINTIES	CURRENTLY.
uncertainties about the
charity continuing as a going
concern

concern
Additional information	(optional)
You ma choose to include further statements		where relevant about:
The charity's principal
sources offunds (including
any fundraising)	Para 1.47
Investment policy and
objectives including any
social investment policy adopted	Para 1.46
A description ofthe principal
risks facing the charity
	Para 1.46
Other

Description ofcharity's
trusts:
Type ofgoverning document	Para 1.25	CONSTITUTION OF		THE OULTON
		COMMUNITY	ASSOCIATION.
How isthe charity	Para 1.25	UNINCORPORATED		ASSOCIATION.
constituted?
Trustee selection methods	Para 1.25	AT ANNUAL	GENERAL MEETINGS
including details ofany		FOLLOWING	THE RULES OF THE
constitutional provisions e.g.		GOVERNING	DOCUMENT.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Additional	information	information	(optional)
You ma	choose to include further statements			where relevant about:
Policies	and	procedures
adopted	for the induction
and training oftrustees
			Para 1.51
The charity's		organisational
structure	and	any wider
network	with	which the
charity works			Para 1.51
Relationship		with any related
parties
			Para 1.51
Other

	Trustee name	Office (ifany)	Dates acted ifnot forwhole ear	Name to a
1	BRIAN HUNTER	PRESIDENT
	SHEILA HUNTER		21/02/2020	OULTON COMMUNITY
				ASSOCIATION
3	JENNIFER HINTON		10/09/2021	OULTON COMMUNITY ASSOCIATION
	ROBIN HINTON		10/09/2021	OULTON COMMUNITY
				ASSOCIATION
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

FO	RTHE Y	EAR ENDED 31DECEM	BER 2020
			31.12.20	31.12.19
			5
INCOMING RESOURCES
Investment income
Deposit account interest			78	125
Incoming resources from charitable	activities
Net tote receipts				60
Rent fiom hire ofbalI inc.joining and	affiliation	fees, etc	14,418	33,472
Donations			640	1,050
Grants received			20,138
			35,196	34,582
Total incoming resources			35&274	34,707
RESOURCES EXPENDED
Charitable activities
Centre manager's salary and caretaking			13,405	15,037
Water and sewerage			245	776
Insurance			1,467	1,398
Light and heat			3,544	4,377
Printing, stationery and adver tising			201	159
Telephone and postage			308	295
Sundries			40	240
Accountancy			330	330
Refuse collection			308	743
Field mauitenauce			562	594
Performmg rights			786	699
Licence			180	180
I&epairs and reuewals			6,543	3,821
Cleaning matenals			691	1,546
Fixtures and fittings			223	279
			28,833	30,474
Total resources expended			28,833	30,474
Net income			6,441	4,233

			2020		2019
FIXEDASSETS
Community Centre			42,967		42,967
Addition			0		0
			42,967		42,967
Fixtures and Fittings		1,117
Depreciation		-223	894		1,117
			43,861		44,084
CURRENT ASSETS
Cash at Bank		54,915		44,695
Debtors and Prepayments		1,727		5,493
Cash in Hand —Centre	Manager	5		108
—Tote		0	56,647	0	50,296
			100,508		94,380
CURRENT LIABILITES
Sundry Creditors and Accruals		434		747
Grant Monies Recewed		0	434	0	747
NET ASSETS			100,074		93,633
Represented	by-
ACCUMULATED FUND	brought	forward	93,633		89,400
Excess of Income over Expenditure			6,441		4,233
			100,074		93,633