## **GREETHAM JUBILEE COMMUNITY CENTRE** 

## **(INCORPORATING GREETHAM SPORTS AND SOCIAL CLUB)** 

## **GREAT LANE, GREETHAM, OAKHAM, RUTLAND** 

**Chair:                                                   Treasurer                                                    Secretary: Mrs P Evans                                        Mr P Devoto                                               Mrs J Denyer 42 Main Street                                    24 Begy Gardens                                       2A Stretton Road Greetham                                            Greetham                                                   Greetham Rutland                                                Rutland                                                        Rutland LE15 7NL                                               LE15 7WB                                                   LE15 7NP Registered Charity No : 513249 Trustees Annual Report** 

## **Financial Year 1st May 2021 - 30th April 2022** 

Greetham Community Centre was set up by a Trust Deed dated 31st December 1981. It is constituted as a Trust with trustees being elected at AGM tri-annually. The object of the charity is the provision of a village hall for the use of the inhabitants of Greetham; for meetings, leisure activities, classes and other forms of recreation, with the object of improving the conditions of life of such inhabitants. It does this by providing a venue and facilities for sports and social use and meetings, and is used by a variety of clubs and organisations of all ages and interests, e.g W.I., Bowls, Petanque, Badminton, Tennis , Rutland Dog walkers, Baby sensory, Keep fit, Childrens Vision group and the Rutland Supported Youth Group. 

Our sports hall is also used by a local school for young adults with special needs. It is used as a meeting place by the Parish Council, and as well as social functions put on by the Management Committee e.g. Burns Night Supper, New Years Eve Party, Fireworks night, Childrens xmas party,Safari Supper, Halloween party, Comedy Night, and “The Gathering” - a meeting of classic and vintage cars and motorcycles and their owners. It is hired out by local residents/businesses as a meeting/ training facility or for private celebrations. 

The Centre receives no public funding and is run entirely by volunteers. This year has been a year of building momentum in bookings and gaining the trust of our residents as a safe place to exercise and socialise following the closure of the community centre facilities during the Covid 19 Pandemic restrictions. This has  had an impact on the centres income and community interaction for the financial year. 

During the year we continued to maintain the centre as required from both a buildings perspective and health and safety. Considerable work was put in by the Trustees to ensure that the centre was Covid compliant at the point the Government gave the green light for us to commence activities. 

During the year we were successful in receiving Grants totalling £20,713. 



We received a Grant of £20,182 from Biffa towards the cost of installing sliding partion wall in the Main Hall, Redecoration of the Main Hall, new rear door, additional windows in end wall, exterior signage, exterior redecoration and acoustic panelling in main hall. 

This will allow us to close down the Hall area for smaller functions or to create an additional room for hire if the need arises. 

The exterior and internal redecoration was much needed and gives the centre a more welcoming feel as attendees arrive and enter the centre. 

In addition a grant of £531 was received from the Greetham Parish council to provide additional outside lighting around the building exterior and car park making the centre a safer place for our residents and hirers. 

With the centre being partially closed due to the Covid 19 restrictions we were very fortunate to be provided with additional payment from Rutland County Council and government support schemes with a total of £4000  being received during the reporting period as the OMRICON closure payment. The trustees were able from this income to maintain the centre during the reporting period, keep our one paid member of staff employed. 

During the year we saw income from lettings increase to £12,841 from the previous years £1,181. This is a clear indication that the work put into the upkeep and advertising of the centre both post and pre pandamic have put us in a sound position as a hub for the local community. 

At the end of the reporting period we had  9 Trustees Mrs P Evans - Chair, Mrs J Denyer – Secretary, Mr P Devoto – Treasurer MR R Easson, Mr R Tidd, MR E Finn, Mr K Edward, Mrs E Peachey, , Mrs K Anderson. This team are ably assisted by a great team of volunteers from the community on an adhoc basis. The Watsapp group that we created for friends of the community where we can post requests for volunteers for events or teams to complete refurbishment within the centre has been a good source of co opting support. We have also increased our use of social media platforms to better educate and communicate with the local community. The updating of facilities continues and the more we do to improve our centre the more it is used. 

All in all, a difficult but another successful year and we are in a good place for the movement into a more normal level of activities and community engagement. 

Paul Devoto Treasurer 



GRF.ETHAM SPORTS & S()CIAL CLUB
S'rAI"E%IL￿r ufr AC'CUI YTS FOR THE YEAR ENDING
.IOih April 2022
Year'5 Amount
Last YEir'5 Amrjunt
RECEPTS
HMRC.
1.773.17
44337
a¥ U*w•f PAYF Iroffl HWC
AddW¥lJJrsrJff pthy
8ar B•T*I
76.IN)
180.1x)
27,139.61
221.70
27,7(X).gS
143824
SIOdt
13,314.80
4.654.34
L502.49
574.20
02.13
6.85L99
1.830.64
o.cA)
457.50
935.40
%5.30
PAYE
Card
27.71NX95
2,43&24
L253.10
1,875.76
o.
I￿75.10
Flo￿ luthl
L253.10
IA6
393.
L253.10
o.c
L253.10
962.66
22.66
PAul 0•5￿0
Ir.
Pagelaf7

ZfjJ
rhw Yae*
L￿1
4¥.2Y.I.W
.i.x12.WJ
SSIX
("vif¢¢
1.41.WJ
STh1 Ckn
l.IkW
o.
JJJ
1.IXI U
JAI
ij.hfy
B*r￿?5
.SK
Pa8e2of7

UiftA*l
41$¢4
Pè8e3of7

Financid Y&
LIwiiy LommissiOTh ￿4unthr
30th Atnl 20a•
513249
GRfFTh AM ￿lI¥11.r.r.￿.Q.mM_lJp￿￿r.
This
Y¢afs
Anxxmi
A2 Pavm¢nts
Am(wnt
A2A P4ymeuts dlrecrfy for charftsble purposes
A2b PiymeTrts for publlth ind fundvr•hing
•ud for adminiytrAtion & m*na¥ernent
Oil. TAVtcr. clLftricity And tclcphDnc
sxurity <Tn%urnnee. 4eTh'icing &lam)s ￿¢.)
Building & Playing field Maiftienance & Repails
Pl&y ATeo
H￿￿e*kl￿p•fjs and Administr￿10￿
Misc Losts
3,233.04
2.497 14
10.6135,215
667.?0
7.847,62
1.2x2.94
2,265.27
6J4Q.57
378.(h)
3.616.15
r 11
I'und rnisfftg ¢os¢s
'nnting & [￿bliCity
(irtcn Kecpin8
Tennis f.Ibun.% fn)m Cff#nt
Riffn .4￿7rd Huildin8 imrKoVa￿Trts
S￿b 'fo¢¥J
fj69..19
1.5)6.(Ki
IMII.7S
71$.
l RO.(K
21.2th).
?0.1¥2.01
49,834.97
37,170.19
A2¢ O¢her P•>in¢nts (not ¢ovntins ￿ "EXpcrKlitu￿'
Kitchcn r.quipmcnl
Kilchcn BJkin¥ Tray>
Pctty C
3.852.90
u.uu
375.
l Llo-ibioth and wall moiintitt
Lap"fop fof Elookings Cl¢rk
Lap Top for Tr¢Jsuwr
Fire Ex¢lo￿liSh¢1$ and Intrudcr ALwm
Hall Mat.8
Sub T￿11
410.uv
3W.IX)
o.
o.(x)
1.174.lY)
4.1*1.90
Total Pa)Trents
A2 (*+trtr¢)
S l.(K)R.97
Nct of R¢ccipts (Pa)Th¢nts)
Al-A2
33.369.78
P4Ee4of7

ljnpaid Invoiceo'l Ii)prtb*nlul ¢lwucs
Ini'oi¢e% paid fmin ?D?O/? I
C'xth fun(15 la%1 ycar Qnd
o.(M>
55J98.92
21029.14
Cash fimd5 this year CE
57.6x41
3SJ9&92
Itq P
Pap5ot7

Cknity Commi*%i¢Jn NLrnber
Lt•riry Nam¢
r.n<ling
31hh April 1022
Thiih
Yeavs
Amount
L&¥t Y¢¥rfs
Amthjnl
Unrestrirted
funds
DI
Endowment
Dl• ca￿ Funds
Bar¢lays Bank - BthsineK4 $4ver A¢cvuni
Ilarclays l>unk - Pluyurca Ac¢vunt
Borcloys Bank . C4)mmunily ALLX)unt
TO1￿ C*$h
Funds
21.996.94
623.7J
3.S.OU3.76
911.63
57 624.41
55J98.92
Dlb Oth¢T Monelary Asstls
Invoittthprr.¥u&LxI Lhv4ur¥ at J0104,22
D2 1.i*bililii
DJA I•￿£￿1111&.￿l Awl
D3b Assets rttslBtd for tkvli} %
]%ott: All asjets belong to the Crfotral (¥nrutrieted) FuAd
Villa¥c Hall lun land and Playujg Ficld k￿d from ihc Pari%h
("oun¢il c)n 31 11,81) ¥OlllkKi&IA)&'.'
8tK)rts Hall, Club Room. Llar & Lounge with
indoor Tccrcational spons cquipm¢ni: Toilets. Kitchen with
unitycl￿kcr. FlaiTrwmArie. Micmwavc.
3 r¢lribfrrdlvTh rridb@frC￿Y.¥j
(h￿￿TL[l¥ Rwrns & Sh4)NsrTr vlc.
17 b￿￿u¢ll1]b￿ Idbles. 19 folding TJbleJ & 13 0￿•S1On11-jabIcs
175 SthLkillK LkniTS 66 ihaiTS
I fjo lightys'¢igbi stsckiixg L4Mip• 50 LLV LhaiT
Musi¢ C¢ntt¢
l.awn Mow¢r
Air Hocko,'T?ble FoortAII
Childr¢D'5 PlaNbm)und1Skatcb￿rd Park
Multi Usc tia￿￿ Spo￿) r￿LIAlY TLThis and NctlMII
I.DIU.l)56.00
15,479.(K)
8,IJN).(X)
116.150.(KJ
Paul DeN'oto. Hfm Tr¢&4u
Date
Iz
PaF6of7

roe*rtd, I
Club at the said date.
zi
Ac£ounts E
P4e7of7

GRF.ETHAM SPORTS & S()CIAL CLUB
S'rAI"E%IL￿r ufr AC'CUI YTS FOR THE YEAR ENDING
.IOih April 2022
Year'5 Amount
Last YEir'5 Amrjunt
RECEPTS
HMRC.
1.773.17
44337
a¥ U*w•f PAYF Iroffl HWC
AddW¥lJJrsrJff pthy
8ar B•T*I
76.IN)
180.1x)
27,139.61
221.70
27,7(X).gS
143824
SIOdt
13,314.80
4.654.34
L502.49
574.20
02.13
6.85L99
1.830.64
o.cA)
457.50
935.40
%5.30
PAYE
Card
27.71NX95
2,43&24
L253.10
1,875.76
o.
I￿75.10
Flo￿ luthl
L253.10
IA6
393.
L253.10
o.c
L253.10
962.66
22.66
PAul 0•5￿0
Ir.
Pagelaf7

ZfjJ
rhw Yae*
L￿1
4¥.2Y.I.W
.i.x12.WJ
SSIX
("vif¢¢
1.41.WJ
STh1 Ckn
l.IkW
o.
JJJ
1.IXI U
JAI
ij.hfy
B*r￿?5
.SK
Pa8e2of7

UiftA*l
41$¢4
Pè8e3of7

Financid Y&
LIwiiy LommissiOTh ￿4unthr
30th Atnl 20a•
513249
GRfFTh AM ￿lI¥11.r.r.￿.Q.mM_lJp￿￿r.
This
Y¢afs
Anxxmi
A2 Pavm¢nts
Am(wnt
A2A P4ymeuts dlrecrfy for charftsble purposes
A2b PiymeTrts for publlth ind fundvr•hing
•ud for adminiytrAtion & m*na¥ernent
Oil. TAVtcr. clLftricity And tclcphDnc
sxurity <Tn%urnnee. 4eTh'icing &lam)s ￿¢.)
Building & Playing field Maiftienance & Repails
Pl&y ATeo
H￿￿e*kl￿p•fjs and Administr￿10￿
Misc Losts
3,233.04
2.497 14
10.6135,215
667.?0
7.847,62
1.2x2.94
2,265.27
6J4Q.57
378.(h)
3.616.15
r 11
I'und rnisfftg ¢os¢s
'nnting & [￿bliCity
(irtcn Kecpin8
Tennis f.Ibun.% fn)m Cff#nt
Riffn .4￿7rd Huildin8 imrKoVa￿Trts
S￿b 'fo¢¥J
fj69..19
1.5)6.(Ki
IMII.7S
71$.
l RO.(K
21.2th).
?0.1¥2.01
49,834.97
37,170.19
A2¢ O¢her P•>in¢nts (not ¢ovntins ￿ "EXpcrKlitu￿'
Kitchcn r.quipmcnl
Kilchcn BJkin¥ Tray>
Pctty C
3.852.90
u.uu
375.
l Llo-ibioth and wall moiintitt
Lap"fop fof Elookings Cl¢rk
Lap Top for Tr¢Jsuwr
Fire Ex¢lo￿liSh¢1$ and Intrudcr ALwm
Hall Mat.8
Sub T￿11
410.uv
3W.IX)
o.
o.(x)
1.174.lY)
4.1*1.90
Total Pa)Trents
A2 (*+trtr¢)
S l.(K)R.97
Nct of R¢ccipts (Pa)Th¢nts)
Al-A2
33.369.78
P4Ee4of7

ljnpaid Invoiceo'l Ii)prtb*nlul ¢lwucs
Ini'oi¢e% paid fmin ?D?O/? I
C'xth fun(15 la%1 ycar Qnd
o.(M>
55J98.92
21029.14
Cash fimd5 this year CE
57.6x41
3SJ9&92
Itq P
Pap5ot7

Cknity Commi*%i¢Jn NLrnber
Lt•riry Nam¢
r.n<ling
31hh April 1022
Thiih
Yeavs
Amount
L&¥t Y¢¥rfs
Amthjnl
Unrestrirted
funds
DI
Endowment
Dl• ca￿ Funds
Bar¢lays Bank - BthsineK4 $4ver A¢cvuni
Ilarclays l>unk - Pluyurca Ac¢vunt
Borcloys Bank . C4)mmunily ALLX)unt
TO1￿ C*$h
Funds
21.996.94
623.7J
3.S.OU3.76
911.63
57 624.41
55J98.92
Dlb Oth¢T Monelary Asstls
Invoittthprr.¥u&LxI Lhv4ur¥ at J0104,22
D2 1.i*bililii
DJA I•￿£￿1111&.￿l Awl
D3b Assets rttslBtd for tkvli} %
]%ott: All asjets belong to the Crfotral (¥nrutrieted) FuAd
Villa¥c Hall lun land and Playujg Ficld k￿d from ihc Pari%h
("oun¢il c)n 31 11,81) ¥OlllkKi&IA)&'.'
8tK)rts Hall, Club Room. Llar & Lounge with
indoor Tccrcational spons cquipm¢ni: Toilets. Kitchen with
unitycl￿kcr. FlaiTrwmArie. Micmwavc.
3 r¢lribfrrdlvTh rridb@frC￿Y.¥j
(h￿￿TL[l¥ Rwrns & Sh4)NsrTr vlc.
17 b￿￿u¢ll1]b￿ Idbles. 19 folding TJbleJ & 13 0￿•S1On11-jabIcs
175 SthLkillK LkniTS 66 ihaiTS
I fjo lightys'¢igbi stsckiixg L4Mip• 50 LLV LhaiT
Musi¢ C¢ntt¢
l.awn Mow¢r
Air Hocko,'T?ble FoortAII
Childr¢D'5 PlaNbm)und1Skatcb￿rd Park
Multi Usc tia￿￿ Spo￿) r￿LIAlY TLThis and NctlMII
I.DIU.l)56.00
15,479.(K)
8,IJN).(X)
116.150.(KJ
Paul DeN'oto. Hfm Tr¢&4u
Date
Iz
PaF6of7

roe*rtd, I
Club at the said date.
zi
Ac£ounts E
P4e7of7