2024-03-31-accounts

Woodlands Park Assodatlon (Forn￿1￿ Woodland Park Communlty Centre) (Re8. No. 522165) The Woodlands Park A880ciation (WocKllands Hall) 18 run and fflar￿ged by a Cornm￿08 cted at an Annual General Methng held yearfy in March. A Chairperson, Secrelary and Troa8ur8r are eleclad each Y￿r. There are also thirteen other commrttee members who are A further 50 to 80 olher volunteer3 help wrth the running, mairrtenanc8 and support of the 'Hdf. All give their time frnely and wtthout remuneration or receiving any benefrts. The premises are currently ujed by approximatdy 650 kKal rewdents per week and ar• Involved with the following aclivities:. Pre-scIM)ol group (Otsted registered), Ballet clas808 for aga3 4 lo adum. Badminton, Modem dance daJse8, Youth Dance dasses, Pilales. Fitness 8858knn8. Tea danc•s, Sf))tti8h Country Danong, Strength & Balance for the over SO'3. Old Ilm• danclng, Theatre Dance da88es arKI an Amateur Theatncal Sooety. Tho premlses con8rnt of three halls of varying 8izes. Iwo kllchens. meeting rooms & changing nxyns. The Prom￿89 are open 7 days a week. Many social events also take placé. The Drama group pr(xluce a Pantomime at Chnstmas attended by 1000 local people and they al80 oul on other shows in the summer months and raise funds lor other worthy Charrties. The Centre 13 avadable fof S(Kial events, namely New Years Eve dance, Robb Bum8 supper. QUE N￿h13 and for Birthday and Wedding funclions. Our obj'eclives invofve pr￿ing a lacilty to 3upport k￿1 people to keep fft and enjoy each otherf8 company. We afe supportod by our local Counollor3. Our purpose is to promote the communty wrthout dl81inthn ol sexual orlenlation, politKal or rel￿10u& vwn. The Hall Is a fabulous faa'lrty lor Ihe local communrty of all age3 and a￿'Irt￿3 and rt81088 uld have a Irem8nd¢>J8 Impact on rnany live8. The Hall has undergone many renovthon8 and improvements Over time and to keep the 8rte up to current Fife and Building regulat￿n3 and lo Improve for disabled persons. There is a Chikl and Young vulnerable person8 policy in place. DBS checks are carried oul by user groups prM)r lo those working with children. All Truslees and Committee members give Ihelr time freely and wrthout remuneratson. On the 15° July 2013 8 Stomi caused 8ignrfunt damage Io part of Ihe felted rool of the buikling resumlng in major rain water ingress. Emergency Repairs were necessary costs'ng in the rngion of £28,000. This cost deomated the r￿eNed furmls Ixrt the Hall remained opefalional. Mtha81 Ausb'n, Chairman

WooDL￿N￿)s PARK ASSOCIATION FThANCIAL ACCOIP4TS FOR THE ENDED JI MARCH 2024 ACCOIIYTANTS REPORT l Confirni that the thttloxd finwwl #￿eMentS have been exunined from the books and r¢¢ords Date 31-1. Kevin J Mawdeslry 6 Priory PIKt Bnmywick CJre•n Widw Nonb Tyneskle NE13 7HP Td . 01912368(#)6

WOODLLYDS PARK ASSOCL4TIOI FThANCtAL Accoiwfs FOR THE YEAR ES1)ED 31 MARCH 2024 YOTES TO ACCOLiYrs Alco￿. As ￿ 1.4.2023 2l7.L￿2.97 Additi(MJ tkn8 Year <209,364.00) As•1 313 7024 Ikprttiallon i AA It 1.4.2023 Depr￿kn.0n CtroBe for Year 31.3.2024

WOODLAliDS PARK ASSOCIATIOY FII4ANCIAL ACCOLI4TS FOR THE I'E.4R E￿"DED 31 IlfARCH 1024 ThCOME A.ND EXPE11D￿l11E ACCOLIIT OME Hall Rental & Pn.￿re Bookin Subsuioionj Fayru Quiz Ywhi Intertm Re￿1V￿1 NTC Grani Jenwi . FuNlrniser 33.831.87 s45.fyj 1,231_14 697 IX) 82.47 200.IY) 867.50 180CKJ 32.666.79 448 tx) 1.122.70 1.494.75 14.62 180 37.634 98 35,Ir26.86 MainlcnanLZ and Rcfurbishmffj GrouThl Rem IIwAn P*ymems io com￿or Fayr¢s iz Ni8hi & Fundrniser Exprn 30.073 93 20. 7.058 70 .580. 35804 74190 0.649 07 20.fy) 6.919.37 7.650 (X) 328 63 516.21 Fll Lica Telephone Li8htin8 WMI Huti Wal¢r Printin8 S￿1(￿ Administration Ev￿n$ 4W.I)6 296.52 20.633 27 1.454.10 11954 lJ44 64 543.13 7,656.02 1.260.35 3925 12000 120 70fAI3 91 330521 DEFICIT FOR THF YEAR (32.968 93) 2.874 75

'OODLAliDS PARK ASSOCtATION FII4AI4CIAL ACCOL,NTS FUR THE IIAR ENDED 31 MARCH 2024 BA￿NCE SHEET F￿ED A SET Hall Refurbishment Gramj Don•iions Rc¢¢iv 217.062 97 209.364 ryj 7,698 97 217,062.97 7.698.97 CLI, IREYT ss TS Dd)iors . ReN 18J4 50 3.238 91 7.658.70 33.128 20 7.746 41 c.ash at - Curreni Acc(w C••h at Bank . Businmj Call Acc￿nI Cath on H￿d 8.012.11 7,828 88 1.527 67 20,203 16 20.203 16 53.17? 09 53.17209 AccNed CharBu - Bnliih G ?7.902 13 60,87106 REPRESENTED BY R¢wv¢s Brou8hi Forn¥￿d 60.871.06 57.996.31 ID¢6atySurplu$ For Ye4r (32,968 93) 2.874 75 27.W2 13 60.87106 We •PPTove ih ottscl*d A¢¢owrt• •TrJ cth tkn we have m•d¢ I￿11￿ble dl Telev￿rt rKord• ￿d irfornmtioft for their pr¢parnticm. D￿¢ 51.3_Zoi