PRESIDENTS REPORT I have enjoyed another year as President of the community centre unfortunately it's not been easy for me this year to continue doing my usual mainten8nce jobs since my fall in March. So I would like to thank Stuart and Alan from musical society who have worked tirelessly in maintaining the building. Everyone who visits comments on how nice the building is and that's due to all hard work of All the volunteers and Jane our cleaner. We have three new multi cultural churcli groups who use centre on a regular basis and lots of cliildren's partie5. The Musical Society now has theatre status and has recently won 2 award5 from N.O,D. A. Society Commendation award In north District and Lisa Nugent for best individual in a Musical in North district l. (see forthcoming events for inforniation on their upcoming productions). We would love to welcome new members to cornmittee to Continue with providing a facility for lo1 people. Brian Gilberthorye TREASURERS REPORT Another year has gone by and we find ourselves in a much rnore financially seure position. Our Centre is continuing to be really busy and, even though we've spot money on ensuring the building is structurally sound, we've still managed to increase oUanked fidS by roughly 250/0.This is despite having to spend funds on stnECtural che&s and tree removals. We also have a couple of new regular gTOUPS that have started USInUr facilities. Thank you again for your support and let's hope the coining year wil be just as good Andrew Corrigall AcfiviThES AND WHO TO CONTACT CHAIRPERSONS REPORT Welcome and Good morning everyone and thank you all for attending today's A.G.M The new youngff members of the committee continue to bring new ideas which is much appreciated with their energy and enthsiam.lt is fvith great Sadness the I have decided to step down this year as the chairperson and also as a committee member due to ill health. I would like to thank everyone for their support over the years and wish the Community C'entre all the best for the future Bob Young ART CLASS Mon 12.30pm- 3,00pm Mon 9.30am-I1.30am 07734471947 TODDLERS J¢mii 07952266677 KIDS ON STAGE Mon 6.30pm-7.30pm MUSICAL SOCIETY Mon 7.30pm - l O.00pm BRIDGE CLUB Mon 7.00pm- l O.00pm Tues l 0.30am-I1.30am Joan 07767312481 Alan 07813815492 Mr Algar 019125921J6 Lynn Contact Centre DANCE FIT OVER 65. MINUTE SECRETARYS REPORT Having had a bu$y peThonal year. I've been th8nkful of those on the committee who have supported me in my role. Many thanks to Kerry Mane, Claire Dosdale and Sheila Lowrie. It has been a year of challenges with the community centre buildin& but we have had a lot of work doiie and got to the bottom of some seTiOUS issues. As with any property, ongoing maintenance is of tremendous importance. The whole community pulled tO8ether,when we fundratsed for the centre's defibrillator device. This is somethyng that could benefit anyone and is a true asset to the Walkerville community. I look forward to the Coming year and hopefiilly getting Involved in rnore community events. The centre continues to be used by many and we welcome any interest in joining our srnall committee. Jenni Roughhead Tues 1.30pm- 3.30pm Tue5 7pm-9.30pm Wednesday 6.00-8.00pm Paul WALKING GROUP Every other Wed leaving centre 10.00am Margaret OP04101435 Thursday 6.304.30pm Ann 07810410357 Thursdays forthightly 24pm Fridays 5pm-9pm Cristen Brown 0787941131 Self-help Gmup Last Friday in month I I.00am -11)Opm SATURDAYS FOR HIRE cHILDREs PARTIES Contact Sheila 07419981186 WAR WARP GAMES Sunday 12.00am -6.00pm Andrew / Ken www.wawlub.com Gwen Snee 075006272 RAINBOW OASIS Christine 078172895¥5 WING CHUN WIVES CLUB RUFF DIAMOND MESOTHELIOMA
W Ikervllle Commun Assoclatlon Income and Ex nditure Accountfor the ear •nd•d 30 Se mber 2024 In Hall Lettlngg 5,411 7,773 Club Income - Wwes Club Parent and Toddler Gr(p Musical Soc Over 50's W.A.R.P. 385 734 2.200 728 4.348 1.080 2.400 4,140 8,950 8,393 A8&oclat•d Club In¢offle - Art Class Brtdge Chapter Shrine {Phoenlxl Craft Dance Fit Mesothelioma W81king Club Wing Chun Book Club Sowng Club Oasls Ollk8 Do Ruff Diomond TSNE Weight Watchorn Defibrillator Fund Net Donations Re1Ved 1.355 1,548 514 1,245 1,109 593 160 982 798 1.092 738 165 2.140 139 2,263 144 252 1,720 1,836 3,492 1,169 300 15,538 11,938 1gmb•r•hlp• Entsrtalnmont Grants 4ntOrn8t 178 921 1,541 350 14 24 31,022 30,009 8•rvlc•8 - Gas & Electrlclty Watsr 3,510 3,417 1.169 3.574 1,469 40 4,586 1,535 In•urnnc8• Ground Rent Postsge & Ststionery Rep41rn & Renewa18 Tr•0 R•mov•l Telephone Honorarla Hall Development Perfomiing Rights & Phonographic Lic•n¢8• Equiprnont Cleaning & Cloanlng Mat0rfa18 Drainago Surlèy Dgfibrillator Donatlon Sundrig8 - 108 3,094 2,078 900 899 60 4.035 360 185 1,856 822 2,000 415 1.810 1,586 1.258 68 Tea, Coffee Eto Gaming Licence 20 93 To nd 17.569 16,089 ess In ome re Transferred to Accumulated Fund 13 13,920 Excèss of Ex ndlturn ov•r Incom• TranSf•rr to Accumulatod Fund
Walkerville Communl n Balance Sheet as at 30 Se mr 2024 Assets 2024 Buildings Cost Additions durfng ar 288,022 4,035 292,057 286,022 2,000 288.022 Flxturo• & Flttlngs Cost Additions durlng 12,622 12.822 12.622 12.622 Disposals durfng year 12,622 12,591 12,622 12.576 Depreciation to Dats 31 Equlpment Cost Additions during y88r Depreciatton to Date 8.555 185 7,786 6,745 1,810 7,310 954 1,245 Ca8h InvestrTr&nt• Lloyd$ Current Account Vlrgin Money AcnI Petty Cash 58,129 3,475 46,153 3,451 61,808 49,808 Accruod Incom{EXP•ns) Prepaymonts 1,452 otsl A•••ts at 30 S• 356,1 338,921 Accumulatad Fund Balance at 1 October Surplusl{Deficitl for the year 338.921 13,453 352,374 321,838 13,920 33S.756 Bulldlng Improvtmef Fixtures & Fittings Equlpment Less.. Depreciation charge for year 4,035 2,000 185 492 1,810 645 3,728 3,185 Balan¢8 as 8t 30 Septemr 338 921 I certify that the above 18 a true and fair viow of the activities of the Walkervillg Communty Associalion for the year ending 30 September 2024 R L White ACMA 38 Moor View Camperdown Newtsslle Upon Tyne NE12 5XJ 29 October 2024