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 lo￿1 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 oU￿anked
fi￿dS 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 USIn￿Ur
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 cHILDRE￿s PARTIES Contact Sheila 07419981186
WAR WARP GAMES Sunday 12.00am -6.00pm Andrew / Ken www.wawlub.com
Gwen Snee 0750062￿72
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 Re￿1Ved
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
m￿r 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 Ac￿￿nI
Petty Cash
58,129
3,475
46,153
3,451
61,808
49,808
Accruod Incom￿{EXP•n￿s)
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 Septem￿r
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