Woodlands Park Assodatlon (Formally Woodland Park Comrnunlty Centre) {Reg. No. 522165) The Woodlands Park Asxxath IWoL>Jlands Hall) is fun and managed by a committee elected at an Annud General Meth'ng held yeafly in March. A ch&rper8¢, s and Treasurer are elected eath year. There are also fve other ctffimrttee membors who are A further 40 to 50 other volunteers r the runnw, m•ntenarKe WKI support of the 'Halr. The prwnises are rreftty used by approxim• 6501¢)cal residents per week and arn involved with the folk)wing activit.. Pre•sthx4 group (Ofsted registered). Ballei dasses for ages 4 to adu Badminton, Modem dan dasses. Youth Dance dasses. Pilates. Frtness sessKJns. Tea danc%J3. Scoth'sh County Danong, Okl time d"ng. Tre Dance dasses and Amateur Theatrul soCty. The premwes cOn8t ol three h8 01 Va"ftg Soes, Iwo krtchens, methng rooms & changing rooms. The prernw are open 7 days a vrnk. Many 8OCAal events also take place. The Drama group prc#Juca a Pantomime at Chnstrnas attended by up to 1000 local people and Ihey also out on other shM in thé sumw mrth$ and raise funds for other worthy Chafilies. The Centre h avalable ft>r Scrfial events. narnly Nthv Years Eve dKe. Robtme Bums supper, Quiz Nights and for Blrthday and Wedding functions. Our Obj1ve9 invcAve provldlng a laollty to support kKal peo to keep fft and enjoy each otherfs company. We are supForted by our local Councillors. Our purpose is to promole the communrty wrthout dth.nclm al aexual orKnlth. polrtKal Of relthIs views. The Hall a fabulou8 faulty for the local C)mmunity ol all ages and atslrties and rts1088 would have a trwnendous impact on many lives. The Hall has undergone many renovthon8 and improvements over time and to keep the Site up to Ixirrent Fire and Building regulatnS and io Impyove xc•ss for disa1d porson8. There a cld and Young vulnerable per8ons polky In place. D8S are carmd out by user groups prnr to those working with children. All Trusiees and CMmittee nlL3 give their time freely and withoul muneration. Several improvements have been necessary to keep the lIdIng in a sound (x>ndrtion. The m&"n roof needed lo be refefted. After stonm damage the foyer needed replastering and decoratK>n. Eledncal Tests have be undertaken to brww the bUdIng up to latest regUlatn3. Syn8d:. Michael Auslin. Chairman
wooDLADs PARK ASSOCIATION FINANCIAL ACCOIIYTS FOR THE IEAR EYD 31 MARCH 2025
WOODIANDS PARK ASSOCIATIO FThANCIAL ACCOUh7S FOR THE YEAR EED 31 MARCH 2025 ACCoLNTL[S REPORT Lt*L5 K7n J d 6 Pnory Place Wth)p NE13 7HP Td 01912368L
WOODLAliDS PARK ASSOCIATIOY FINAliCIAL ACCOUNTS FOR THE YEAR EYDED 31 MARCH 2025 INCOME AND ExPENDlIE ACCOUYt 38.796 40 435 iy) 1.386 (Yg 1.444 (X) 5947 61.IJXI (XI 1685 43 I.5 th) 33,831.87 $45 th) 1.23114 697 rA) 82.47 Fayr (1Z y185 Inter¢X C Gr1 867.50 180 CM) 107.306.39 37.634.98 EXPE.ID 64,493 23 20fy) .295.04 9.740 IY) 302 61 585 76 431 16 293.26 21.013 32 1.560.73 1802 103 ij) 120.Q) 30.073 93 20.(K) 7,658 70 8.580 fy) 358 04 741 fKI 49)1 25? 20.633 27 1.454 10 119.54 Fayr Td¢pl 120.C¥) 106 976 13 70.603 91 (32.968 93) SURPLISI EFI 330 26
WOODLkn%DS PARK ASSOCIATION FLNANCIAL ACCOLYTS FOR THE YEAR ENI)ED 31 MARCH 2025 BALAliCE SHEET FIXED A Hall Refurbi ET 217.1%2.97 209.364 ¢J) 7.698.97 217.062 97 ?09.364.¢XI 7.698.97 CURREYf ASSE DcbiorJ . Rc 1432 50 12.705 55 5.05138 3431 1834 50 8.012.11 7.828.88 152707 Ca•h on Hand 20.533 42 20.533.42 20.203.16 20,203.16 'RRENT LIAB 28.232 39 27.902 13 REPRE EliTED BY 27.2.13 60.871 f (D¢fiotYSuTpkn For Y 330.26 (31968.93) 28.232 39 2721) D*¢ 11 Shaw
WOODLLYDS PARK ASSOCIATIO FINLWCIAL ACCOU%TS FOR THE TrEAR ENDED 31 .MARCH 2025 NOTES TO AccouNrs D ASSET AICw¢: A8 1.4.2024 217.062.97 (209.364 at 31.3.2025 7.698 97 As At 1.4.2024 31.3.21y25 E AliD REF ;RBISHM Xoof Repirs 318C(J. 11.350 IXI 9,879 fx) 6.185 c) 4.279.17 64.493.23