COMMUNITY CENTRE (Registered Charity No. 294242) E-mail info davis-estate.co.uk Webslte: www.davis4state.co.uk Davis Estate Community Centre Barberrv Avenue Chatham. Kent ME5 9TE 2410112024 Annual Rewrt for Charity Commission 2022 - 2023 The Committee consists of the following individuals Mrs C Aldridge (Chairnian) Mr T Aldridge {Vice-Chairman) Mr D Wyett {Treasurer) Mrs M Hall (Secretary) Mrs F. Drain Mrs N Bums The committee oversee the running of the Community Centrc bui does not organi5e any of the functions Ihat take place. We supply the building and facilities for various g¥roups to use. We are now getting yome new long term hirers in and othcr groups are hiring on an ad hoc basi5. Street diin¢¢ look on another slot and rcmain our bigg)c8t hirer. The new church is running well as is thc children's play group. l.ine Dancing meet once a month and Nurse training scssions take place as required. Karate continues to meei most week5. Dog Training,, Puppy Trainin8, Slimming World (Iwo sessions) run each week and thc Get 'l'ogeiher Club. for the older generation, still runs each month. The centre still remains a popular vcnue for children's parties at weekends. Some regular meeting5 and infornial gathcrings also take place. The ccntre is also used as a Polling Station when required and is listed by the council as an emergency cenlre. We remain financially strong but may need to increase our hire rates this year as this has not been done for many year5 and costs are for ever increasing Yours sinCeIY Dave Wyett Hon Treasurer
DAVIS ESTATE COMMuNrrY CENfRE . REGISTERED CHARITY NO. 294242 Income Ex re Accout for the er COME LA8t Year This Year Hall HITr Regular 14793 17102 2976 4708 34 Net SalaTiCS Inland Reven 11030 1070 495 740 172 13579 371 Service Stationery Postage 534 69 28 3505 SubxriptioThs 3277 Grants JRS 2982 I)67 4l24 10192 275 Water Electricity Janitorial Supplics Hygiene Contra¢t 957 742 28 36 656 207 57 120 393 1045 325 Telepho LiceDces 246 672 435 51 1583 25762 SUFI Gardenin8 Bank Charges Capitsl Expenditure sut01 399 38410 Excess Incou](EXItU) 5657 31419 (13289) 25121 31419 25121 Summa of Aeeollttts 31" March2 31° March 2023 Current 25286 11962 25286 56 34342 (13289) 21053 11962 211)53 Hon. Auditor (date) HOL Trujurer l(, l£lIlL+ - iel,Izoz
DAVIS ESTATE COMMuNrrY CENfRE . REGISTERED CHARITY NO. 294242 Income Ex re Accout for the er COME LA8t Year This Year Hall HITr Regular 14793 17102 2976 4708 34 Net SalaTiCS Inland Reven 11030 1070 495 740 172 13579 371 Service Stationery Postage 534 69 28 3505 SubxriptioThs 3277 Grants JRS 2982 I)67 4l24 10192 275 Water Electricity Janitorial Supplics Hygiene Contra¢t 957 742 28 36 656 207 57 120 393 1045 325 Telepho LiceDces 246 672 435 51 1583 25762 SUFI Gardenin8 Bank Charges Capitsl Expenditure sut01 399 38410 Excess Incou](EXItU) 5657 31419 (13289) 25121 31419 25121 Summa of Aeeollttts 31" March2 31° March 2023 Current 25286 11962 25286 56 34342 (13289) 21053 11962 211)53 Hon. Auditor (date) HOL Trujurer l(, l£lIlL+ - iel,Izoz