Wéllington Hill Resldents Associatlon
' The Re51deiit5 Hall
Ringwood Drive
Wellington Hill
Leeds LS14 IAR
Regislered Charlly No 523763
The objectives of Ihe Assoclatlon •o:
lal To promote the benefit ol the Inhabitants of the Welllngton Hill Area of Leeds and the neighbourhood
and to provlde facilltles in the inierests of %xial welfare for recreatlon and lelsure actlvities
Ibl To malntaln and manage the Communlty ￿ntle in furtherance of these objectives
Icl to carry out lal and Ibl above withln Ihe guldelines set out in the constitution of the Association whlch
Is avallable for Inspectlon at the above address
L Trlgg - Secretary
T Doran - Treasurer
P Dawson
S Brown
D Davls
J Brown
C Bffjadlev
L Gawthorpe
D Lofthouse
A Lofthouse
B Porter
The overall balance of the club remalns a very heallhy £81,643 wlth general Income remainlng relatively
CQnSlStent wlth the previous year however expense substantially increased and in partlcular energy Costs. A
deficit of £10,350 was dLse directly to the massive increase in gas and elertriclty which afferted the whole
country. Even after government SUPPOrt these costs rose by É15, 109 over the previous year. Replacement
low energy119htsng and increased heat monitoring helped manage the situation. Going forward wilh energy
costs havlng now reduced significantly, it is not expected to impart to this exient durlng 2024 and the goal
will be to achieve a break even. The laryest maintenance cost in 2023 was for re-decoratin9, which has
been on hold Ssn￿ prlor to Ihe covld years and thos is planned to continue on a rolling annual basis. In¢ome
from 5ertions remalns healthy and ijuring thè year the new Knil & Natter settion was fornied. Income from
long term rentals ￿Malh$ very 9ood with recent enqulrle5 ft>r •ddltional long tem rental of facllltles.
Our charity exlsts to provide a space in which local people can come together for a range of actlvlties and
can become a community. The Recreational Club and Showgroup continuè to be particularly well supported
whllsl Table Tennis a￿ competing in the local league and Knit and Natter bring a number of new members
to the club. Thursday Club have seen thelr numbers declinin9 recently and extra publicity 15 planned to help
malntain this section which Is enjoyed particularfy by our retired members. Local families are benefitting
rrtsm weekly meetings of the local Scouts club. Slimrner5 Club ond the new Yoga club whilst child care is
available through Wellingtons nursery.
The Club President, Angela Lofthouse has ag￿e￿ to continue in the role for 2024.
P Dawson
Chairman
26th March 2024

LLINGTON HI
SIDEIITS ASSCKIATION
INCOME AND EXPENDITURE ACCOUNT
R TIIE YEAR ENDED )1 DECEMBER
02
3111212022
3111212023
Or¢•• Soctl¢Jn Conirfbutlon•
Gros
3.155
6,46S Shwr¢up
Knlt & Natt•r
922 Thurnday Club
$94 T•bl• Tenn1•
149 1 Wortout
8.399
302
705
579
6,373
302
296
520
896
4.268
6,491
9.915
8.264
8,333
49
Hlv• of Hall
L••¥• of Prnschool Room
Sundry E¥•nt•
0,694
9,333
16,846
18,071
12.328
2,667
RC Uc•nc• Fw and Don•tlon
Oth•r Acllvlty & Incom•
Bank Ini•rn•t
11.482
1,504
727
2,004
Sub¥cvlpUons
450
37,913
TOTAL IIICOME
31,72S
P499 1

w￿LlINGToN HILL RESIDENTS A
(￿lATION
IIICOME AIID EXPENDIT
RE ACCOUNT
OR THE YEAR ENDED 318t DECEMBER 2023
3111212022
3111212023
EXP
NDIT
2.217
1,356
4,434
4.752
801
291
1.070
J07
1.139
Alarnis & S•curtty
HO￿ekeepIng
H9*1 and Llght
IrvJvr4rt¢•
Rate*
Telecom*
Water
Bullotin ILe¥¥ Adv•d¥
Rep•lr8 and Sundry •xpenHs
Decor*tlng & Rolurb
G•rd•n & Grounds
CentAI Ho81Jng
TOTAL EXPENOITURE
2,988
7,923
19.543
4.93$
395
1.690
2,200
60
J.018
5.776
297
250
592
972
25,710
49,075
12,195
EXCESS OF INCOMÉ OVER EXPEOiTURE
110.JSOI
12,195
TOTAL EXCESS OF INCOME OVER EXPEMOITURE
10.350
Tom Oor•n. Hon. Trnasur•r
26th Il•rch 2024
P•g• 2

%￿LLINGToN HILL RE
IDENTS AsS￿lA TION
BALAN
ET ASAT
1 DECEMBER
02J
J111212022
3111212023
e&Ex
ndi
r• R•8•r¥o
54,798
t2,195
Balancfr a¥ •11il JITh￿ry
Add IDoficitlExceo• tsf Income ov•r Expvnditui•
66,993
110.3501
66.993
e•lanc• *# at 31•t tkncemb•r
66,643
Conungoncy Res0nf•
8al•rt• is at 31st O•c•mb•f
25.000
25000
91.993
01.643
D•poslt Aecoun¢
Current Atcount
C*•h in Hand
B•rt •nd Cash It S•ctlon•
77.564
69
65.015
83.265
7.084
72.91S
a.728
WHRC
8.728
91,993
81.643
Th• Pr•mi#•s oltho A•soci•tion hav• been
valuod. lor insur•nce purposm. at E1,319,6J9
and lh• ¢ont•nts at £209,171
Pagg 3

WELLINGTON HILL RESIDENTS ASSOCIATION
INDEPENDENT EXAMINER'S REPORT
To the momb8rn ind Tn
Itho W•lll
n Hlll Rmkl rtts Aa*ocl•t
I hav8 audrted Ihe Firwcjal Statements on p4es 1 to 3 In my OWK)n Finanoal
Sklements gNe a Iwe ￿ lairv** of the slate ol Ihe chanty5 affairs at 31st Decem￿1
2023 and ol its irrtomè and in lo 31st Ilecembw2023
J S•nlor. +lon. Audltor