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