2012-13 was a good year for the Sussex Russian Centre Kalinka

Transcription

2012-13 was a good year for the Sussex Russian Centre Kalinka
SRC Kalinka
2012-13 ANNUAL REPORT
2012-13 was a good year for the Sussex Russian
Centre Kalinka (SRC Kalinka). We have helped our
colleagues to open Russki Dom - a community
group in Crawley. We have mutually held several
events throughout the year. Additionally, the
fundraising fair, Christmas party, two soft play
events, a puppet show, summer event were held in
Brighton. Although, the numbers of children
attending weekly Saturday language classes have
dropped, but this can be put down to the fact that
many families now attend activities in Crawley.
Additionally, SRC Kalinka took part in the cross
sector Steering Group for the development of
Communities and Third Sector Policy and
Prospectus which was set up by Brighton and Hove
City Council officers.
I have been the Chair of SRC Kalinka for 5 years
and would like to express my sincere gratitude to
everyone who has helped to establish, run and
grow our organisation throughout those years.
Firstly, my special thanks goes to Yelena Gray, our
wonderful Treasurer and SRC Kalinka’s co-founder.
Secondly, to Kate Childs, who has helped
tremendously in the year 2012-13. Moreover, my
sincere gratitude is to all the funders who have
supported SRC Kalinka over the last five years.
Especially, my special thanks go to Brighton and
Hove City Council for their ongoing financial
support.
​
On behalf of the outgoing Committee, I would like to
wish the newly elected committee that their energy
and ideas will help SRC Kalinka to thrive. They
have already organized two wonderful events in
November 2013 and January 2014.
In 2012-13 SRC Kalinka finished the financial year
in a sound position, with an operating surplus of
£5466.51. This covered the earnings from 2011-12
as well as contributing to retained earnings.
Kind Regards,
Yulia Lloyd
Ex-Chair (2008-2013)
SRC Kalinka
SRC KALINKA balance sheet 2012-2013
From:
1.09.12
To:
31.08.13
Current Assets
Cash in Bank
5466.51
Capital &Reserves
Opening Balance
P&L account
5212.85
253.66
5466.51
SRC Kalinka P&L account for the year 2012-2013
Income
Membership contributions
Grant from BHCC
Autumn Fair
Total
6525.7
2500
199.5
9225.2
Expenditure
Tutors Services
Rent
Educational materials and books
Insurance
3437
3120
625.24
220
Safety net CRB
71
Play Day Newhaven
40
Teachers Flowers
Admin cost (Printing& Stationary& Electricity&phone
calls)
59
Partnership with Russkiy Dom
Puppet Show
Laptop repair
Website
flowers for mothers day
tutors training
committee meeting
Christmas presents hove park
travel expense
cleaning
276.65
322.9
200
25
70.95
20
202
21.25
12
130.55
5
storage
Total
113
8971.54
​
253.66