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2023-03-31-accounts

Names ofthe charit y trustees who manag e the charity e the charity
Trustee name Office (ifany) Dates acted ifnot for whole
year
Name of person (or body)
entitled to appoint trustee
(if
an
1 Leigh Geddes Chair
2 Jessica Carr Secretary
3 Helen Watson Treasurer
4 Brian Duell Property Manager
5 Susie Coates Bookings Secretary
6 Louise McGeary
7 Ben Pullan StAidan's Church
.8 Simon Watson Until June 2022
9 David Spencer
10 Nicola Hudson Until March 2023
11 Tracey Gasper
12 Barrie Todd StAidan's Church
13 Chris Watson StAidan's Church
14 Julie Seaton StAidan's Church
15 Ollwyn
Farrell
16 Joanna Ferguson From June 2022
17 Pat Spong From November 2022

Our policy is to maintain
sufficient reserves to fund repair or replacement
Briefstatement
charity's
policy
ofthe
on reserves
ofessential
items such as the boiler, and to continue to pay our outgoings
for about six months
ifthe centre had to close temporarily.
It is estimated
that this requires a sum off23,000.The accounts show that we held
unrestricted
reserves off29,358at the year end.
Some ofthis is committed
to be spent
in the new year: around E4,000for
the floor to be sanded
and polished
this summer,
and, and E5,000 legal
fees to update our governing
documents
and convert the legal form ofthe
organisation
to a Charitable
Incorporated
Organisation.
urther financial review details (Optional
information)
Sources ofincome Our main source of income is from hiring out the community
centre to
users. This is supplemented
by income from the 500 Club, funds raised at
the autumn
fair. Occasionally
we receive other donations
and grants.
We relied on government
grants to help support
our income during the
Covid pandemic
but have not received any grant income this year.

' - -
~ ~
e
~
Unrestricted funds Restricted funds Total funds Last year
to the nearest 6 to the nearest 6 to the nearest 6 to the nearest 8
Receipts
Afliliation fees 5,272 5,272 1,884
Contract hires 19,994 19;994 10,732
General hires 5,670 :. =.'.5,670 ' 1,866
500 Club 2,250 -2,250 2,826
Interest 10 10
Grant 10,667
Donation
Autumn
fair 2,047
1 191
-
':
-' 2;047-
'1 191
1,510
Total receipts 30,946. 5,488 . 36,434 29,486
Payments
Rates and water 1,203 1,203 . 768
Cleaning and waste 11,381 : 11,381 11,763
Insurance 1,481 1;481 2,315
Gas and electricity 4,681 4,681 2,904
Buildings and grounds maintenance 6,196 3,958 10,153 5,744
Equipment 1,350 1,350 3,120
Consumables 1,229 1;229 1,262
Fees 132
500 Club 780 780 810
Autumn fair expenses 720 720 810
Other 790 :-?90 150
Total paymen'ts .. 28,311 ' '5,458 - 33,768 29,778
Net ofrecei ptsl(payments) 2,636 30 2,666 291
Cash funds last year end 26,722 2?,217. 26,698
Cash funds this year end 29,358 525 .29,883, 26,40?
~ e e ~ r ~ ~ ~ ~ ~ ~ ~ ~ ~
Unrestricted Restricted
Categories Details funds funds
to nearest R to nearest 8
61Cash funds National Savings Investment Account 11,059
Barclays current account 18,214 525
Cash in hand 85
Total cash funds 29,358 525
(agree balances with receipts and payments ac'ccunt(s))
Unrestricted Restricted
Details funds
to nearest 8
" funds
e"to' nearest
K
62 Other monetary assets Debtors 1,320
Details Cost (optional) Current value
o tional
B3Investment assets None
Details Cost (optional) Current value
optional
64Assets retained for the Community centre (2022 sum insured) 1,000,000
charity's own use Community centre furniture and equipment (2022 90,000 e.
sum insured)
Amount due (optional) When due
Details optional)
B5Liabilities Creditors and accruals 1,553
Receipts in advance 599
Signed by one or
of all the trustees
two trustees on behalf Signature Date of
a
roval