The premises are designed for disabled people and have children’s toilet facilities. Registered Charity Number 522145 Owned and managed by Volunteers FORTHCOMING EVENTS **ANNUAL GENERAL MEETING Sat 8[th] November 2025 10.00am** **CHRISTMAS CONCERT Monday 1st December 7.30pm Tickets:-£8 Tel 07300844091** **PANTOMIME SLEEPING BEAUTY Thursday 29th January-Sunday 1st February Raised Seating £12 Standard Seating £10 Tickets Booking Office 07300844091** WALKERVILLE COMMUNITY CENTRE 6 PINEWOOD CLOSE WALKERVILLE NEWCASTLE NE6 4SZ Tel 0191 2623147 Mobile 07419982186 Email **walkervillecommunitycentre@hotmail.co.uk** Honorary Life Members Mr A Robertson Mr R Kelly Honorary Auditor Mr L White **Agenda see attached** ## **COMMITTEE MEMBERS ATTENDANCES** Brian Gilberthorpe 4 Andrew Corrigall 8 Sheila Lowrie 12 Jenni Roughead 7 Kerry Main 7 Margaret Hurlbutt 7 Claire Dosdale 10 Alan Ranson 11 Elaine Harmer 11 Maureen Kelsay 11 Stuart Allen 12 Tracey Errington 5 Nick Thompson 3 ## **PRESIDENTS REPORT** Unfortunately due to ill health I have not been able to support the centre as much this year and have been unable to attend committee meetings. I have been kept informed of what's been going on and can say that I am very proud of what has been achieved and to have been a part of the committee for so long. The centre owned and run independently by volunteers and we are always ready to welcome anyone to join committee to ensure that centre thrives for many more years. Finally I wish to thank everyone for their support. Brian Gilberthorpe ## **CHAIRPERSONS REPORT** Over the last year we have been working hard to improve the building inside and outside. We hope that this will benefit the whole of the community who use and want to use the building. I would like to thank the past chairman and the committee for all their hard work and endeavours. Alan Ranson ## **TREASURERS REPORT** Another year has flown over, and we've seen a lot of changes to our building. A new path all around the rear of the building a substantial decking area and fencing, an illuminated sign and nice fresh paintwork inside. All of which has put a significant dent in our finances-25%of our starting funds but it's been money very well spent, as a lot of people have commented. With our facilities continuing to be very well used. I can see that expenditure being covered over the coming year. Thank you again for your support. Andrew Corrigall Another year has gone by and CRAFT Thursday 6.30-8.30pm Ann 07810410357 WIVES CLUB Thursdays fortnightly 2-4pm RUFF DIAMOND Fridays 5pm-9pm Cristen Brown 07879422131 MESOTHELIOMA Self-help Group Last Friday in month 11.00am -1.00pm SATURDAYS FOR HIRE CHILDREN'S PARTIES Contact Sheila 07419982186 WAR WARP GAMES Sunday 12.00am -6.00pm Andrew / Ken www.warpclub.com ## **ACTIVITIES AND WHO TO CONTACT** ART CLASS Mon 12.30pm – 3,00pm 07734471947 TODDLERS Mon 9.30am -11.30am Contact Centre KIDS ON STAGE Mon 6.30pm-7.30pm Joan 07767312481 MUSICAL SOCIETY Mon 7.30pm – 10.00pm Alan 07813815492 BRIDGE CLUB Mon 7.00pm-10.00pm Mr Algar 01912592036 DANCE FIT Tues 10.30am-11.30am Lynn Contact Centre OVER 65’s Tues 1.30pm – 3.30pm Gwen Snee 07500623812 RAINBOW OASIS Tues 7pm-9.30pm Christine 07817289535 WING CHUN Wednesday 6.00-8.00pm Paul WALKING GROUP Every other Wed leaving centre 10.00am BOOK CLUB Wednesday Every two months 7.30pm 07909967177 Hall Letting 6,375 5.411 club InconM- Wives Club P8r8nt and Tc¥JdKqr Group Musieal Seel Over Ws W.KR.P. 370 2.400 4,140 8.950 A￿OcIal6d Cl￿b IrKomg- Art Cla55 Bfidge Chapter Shrine IPho8nix Craft Dants Frt Mesothelioma Walking Club Wing Chun Book Club Oasis Ojika L)ojo Ruff Dkgmond TSNE 1,355 1.548 514 514 7W 238 738 165 2.140 2.001 1,924 B,816 300 1,462 3.492 Net Donath?ns RecaNed 18,799 15,538 Mgmbernhlpo Ent8rt#inm•At Gran1• 5nt•rnst 178 921 685 24 Gas & Wator 3.288 574 3,510 3,574 1.469 40 IMuranM• Ground R•nt P￿t￿ & Ststionery Rèpaird & R￿0￿#18 Tree Remo¥al Telephone Honoraria Hall Developmont Performing Righb & Phonographic Lic•nce• Equipm•nt Cleaning & Cleanlng PAatorlal• Dratnay Survey Defibrillator DoTrallon Sundri•8. 3,647 2,014 1.137 2,078 60 4.035 360 185 1,858 780 1,258 40,156 383 1,735 117 Tea. Coffee Et¢. Rdimient F￿v￿arS 30 151 55457 17.569 L¥cq•* of In¢om• ov•r Ex to Accwnulatod Fu 13.453 lat•d F 23.014 ¢ommun 24 Buildinq• Coat Addiknons du￿n9 ye 292.057 40,156 332,213 288,tr22 4.Q35 292.057 Fixture# & Flui 12,822 12.622 Addrfiorts thjring year 12.622 12,822 D+sposa15 dumg year 12,622 12.601 12,fj22 12,591) D•preaation to Date 21 31 Equipmont Cost Additk?ns during year Depreciation to t)ate 8.740 850 8,387 8,555 185 7.786 1,203 ¢￿h InveslmÈnts Lwds Cufrent Aecount Virgin Money Aixi)unt Petty Cash 35.013 58.129 3,475 38.539 61,606 Accrugd In¢onwllExpen•e•) Prepaymonts 1,452 356.102 Accurnulatod Fund 8elance at 1 OcloL*r sUrplu￿{Do￿CltI lor th9 ygar 3M.102 Q3,014 333,088 338.921 13,453 352,374 8ullding Improverr*nts Fixtur8s & Fitbngs EquipmeNt Lè5s.' DepratA￿>Th chargè for ￿T 40.1 4,035 850 185 BaLance a8 at 30 Septthnber 3n,483 356,102 I chrtify that above is a true and fsir of￿ actFINios tsfthè WalkeNile Community A￿Cla￿oll foTthg year ending 30 Septombef 2025 R L WIMte ACMA 38 Moor V Camperdown Newcast￿ Upon Tyne NE12 5XJ 29 0(aobar 2025