| ~ | ~ | a . a a ~ ~ |
~ | ||
|---|---|---|---|---|---|
| Summary ofthe main achievements ofthe charity during the year |
The centre has been well used by the public for recreational activities, weddings, parties. Additionally short term hire by sporting activity groups, also stage shows by touring companies. A pre-school is also run at the centre providing benefit to the local |
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| community. | |||||
| Further regular activities taking | place at the centre include Bingo, Yoga, | ||||
| Karate and Fitness Classes. | |||||
| The centre has also been used | for prayers during Ramadhan. |
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| Covid 19lockdown restrictions |
from March 2020 placed severe | ||||
| restrictions on the centre's ability to deliver services. However, |
the | ||||
| preschool continued to run once lockdown restrictions allowed. |
The | ||||
| centre was closed for all other | activities during the lockdown. The cleaner |
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| and caretaker were furloughed | when lockdown started and the |
centre | |||
| paid them the full 100%oftheir wage. | |||||
| The association also received a grant of210,000 grant to cover | costs | ||||
| during Covid 19. |
| ~Ex enses | ||||
|---|---|---|---|---|
| Accountancy | 486,00 | 528.00 | ||
| Sundries | 672.38 | 948.19 | ||
| Building Maintenance | 1,210.75 | 2,274.93 | ||
| Council Tax | 325.00 | 605.17 | ||
| Liability Insurance | 2,137.17 | 2,114.15 | ||
| Misc | 550.94 | 2,086.32 | ||
| Electricity | 1,603.21 | 2,236.47 | ||
| Gas | 2,719.06 | 2,775.84 | ||
| Water | 804.00 | 1,068.00 | ||
| Wages/Cleaner | 4,841.77 | 7,332.72 | ||
| 15,350.28 | 21,969.79 | |||
| Net Surplus for year | 9,858.42 | 2,909.53 | ||
| Surplus carried forward | ||||
| from previous year | 34,769.90 | 31,860.37 | ||
| Surplus to carry forward | 44,628.32 | 34,769.90 |
| ~Recei tc | 31stAu ust 2020 | 31stAu ust 2019 | |
|---|---|---|---|
| Bingo | 287.02 | 433.65 | |
| Karate | 760.00 | 1,400.00 | |
| Miscellaneous | room hire | 1,881.88 | 13,226.98 |
| Pre School | 11,329.80 | 7,854.00 | |
| Quilting Group |
30.00 | 110.00 | |
| KC Fitness | 520.00 | 940.00 | |
| Council Payments | 400,00 | 800.00 | |
| Spark Skills | 0.00 | 0.00 | |
| Creative Scene | 0.00 | 114.69 | |
| Kirklees Covid | Grant | 10000.00 | 0.00 |
| 25,208.70 | 24,879.32 |