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|~|~||a<br>. a<br>a<br>~<br>~|~||
|---|---|---|---|---|---|
|Summary<br>ofthe main<br>achievements<br>ofthe charity<br>during the year|||The centre has been well used by the public for recreational<br>activities,<br>weddings,<br>parties. Additionally<br>short term hire by sporting<br>activity groups,<br>also stage shows by touring companies.<br>A pre-school<br>is also run at the centre providing<br>benefit to the local|||
||||community.|||
||||Further regular activities taking|place at the centre include Bingo, Yoga,||
||||Karate and Fitness Classes.|||
||||The centre has also been used|for prayers<br>during<br>Ramadhan.||
||||Covid 19lockdown<br>restrictions|from March 2020 placed severe||
||||restrictions<br>on the centre's<br>ability to deliver services. However,||the|
||||preschool<br>continued<br>to run once lockdown<br>restrictions<br>allowed.||The|
||||centre was closed for all other|activities<br>during the lockdown. The cleaner||
||||and caretaker were furloughed|when<br>lockdown<br>started and the|centre|
||||paid them the full 100%oftheir wage.|||
||||The association also received a grant of210,000 grant to cover||costs|
||||during<br>Covid 19.|||








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|~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<br>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|