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. T￿￿*re Dance dasses
and ￿ Amateur Theatrul soC￿ty.
The premwes cOn8￿t ol three h￿8 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 m￿rth$ and raise funds for other worthy
Chafilies. The Centre h avalable ft>r Scrfial events. narnly Nthv Years Eve d*Ke. Robtme
Bums supper, Quiz Nights and for Blrthday and Wedding functions.
Our Obj￿1*ve9 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 rel￿thIs 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 regulat￿nS
and io Impyove xc•ss for disa1￿d porson8. There ￿ a c￿ld and Young vulnerable per8ons
polky In place. D8S are carmd out by user groups prnr to those working with
children.
All Trusiees and C￿Mmittee n￿lL￿3 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 bU￿dIng up to latest
regUlat￿n3.
Syn8d:.
Michael Auslin. Chairman

wooDLA￿Ds PARK ASSOCIATION
FINANCIAL ACCOIIYTS
FOR THE IEAR EYD
31 MARCH 2025

WOODIANDS PARK ASSOCIATIO
FThANCIAL ACCOUh7S FOR THE YEAR E￿ED 31 MARCH 2025
ACCoLNTL￿[S REPORT
Lt*L5
K￿7n 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 ExPEND￿lIE 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 y18￿5
Inter¢X
C Gr￿1
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
2￿5?
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
27￿21)
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