BCWA
Balkwell Community Welfare Association
Unaudited micro-entity financial statement 1 Apr 2024 to 31 Mar 2025
Charity No. 1011470
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Unaudited micro-entity financial statement 1 Apr 2024 to 31 Mar 2025
Balkwell Community Welfare Association
Table of contents
Officers
Committee Members Registered office address
Profit and loss
Balance sheet
Authorisation Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern Average number of employees
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Unaudited micro-entity financial statement 1 Apr 2024 to 31 Mar 2025
Balkwell Community Welfare Association
Officers
Committee Structure
Jude Davies – Chair Ted Davey – Vice Chair Nicola Smith – Treasurer Norma Norvell – Secretary
Committee Members
Ann Carlisle Brian Cooper Malcolm Holman Jim Davey Stephen Campbell Jillian Cowen Philip Howells Bryan Smith
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Philip Howells deceased April 2024
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Bryan Smith deceased July 2024
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Ann Carlisle appointed November 2024
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Jillian Cowen appointed November 2024
Registered office address:
Heaton Terrace North Shields NE29 7LY
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Unaudited micro-entity financial statement 1 Apr 2024 to 31 Mar 2025
Balkwell Community Welfare Association
Profit and loss
1 Apr 2024 to 31 Mar 2025
| 1 Apr 2024 to 31 Mar 2025 | |
|---|---|
| 01 APR 2024 to 31 MAR 2025 ACCOUNTS (£) Turnover £ 43,801 |
01 APR 2023 to 31 MAR 2024 (£) £ 42,569 £ 0 £ (19,803) £ 0 £ (1,078) £ (26,230) £ 0 £ (4,542) |
| Other income £ 0 |
|
| Cost of raw materials and consumables £ (3,846) |
|
| Staff costs £ 0 |
|
| Depreciation and other amounts written off assets £ (997) |
|
| Other charges £ (33,756) |
|
| Tax £ 0 |
|
| Profit or loss £ 5,202 |
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Unaudited micro-entity financial statement 1 Apr 2024 to 31 Mar 2025
Balkwell Community Welfare Association
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Unaudited micro-entity financial statement 1 Apr 2024 to 31 Mar 2025
Balkwell Community Welfare Association
Notes to the financial statements
1 Apr 2024 to 31 Mar 2025
General information
The regular groups using the hall are as follows:
Monday
Parent & Toddler Group
Card Craft
Line Dancing
Singers
Tuesday
Tea Dance
Slimming World
Wednesday
Parent & Toddler Group
Northumbria Chapter of Eastern Star (2nd Wednesday in month)
Thursday
Line Dancing
Polling Station Use
Friday
Line Dancing
Saturday
Dance Class
BCWA Social Events
Parties
Sunday
North Shields Spiritualist Church
Parties
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Unaudited micro-entity financial statement 1 Apr 2024 to 31 Mar 2025
Balkwell Community Welfare Association
The BCWA Saturday Social Nights have been running on a monthly basis mainly with a capacity audience.
Saturday event nights held in 2024/2025 were as follows:
13[th] April 2024 18[th] May 2024 22[nd] June 2024
20[th] July 2024
17[th] August 2024
21[st] September 2024
19[th] October 2024
16[th] November 2024
21[st] December 2024
31[st] December 2024
15[th] February 2025 15[th] March 2025
Principal activities of the company
Saturday night functions are well supported with participants enjoying entertainment, food and good company. These functions are open to members, subject to the type of event and the capacity of the hall. Our thanks go to all BCWA committee members and their partners who help to run the events on a voluntary basis, whilst each paying full ticket prices for admission to the events. Ticket enquiries for future events should be made to Brian Cooper on 0191 257 8821. All members are encouraged to invite friends and acquaintances to come along to these enjoyable evenings.
As well as the regular groups, and the Saturday events indicated above, the community centre is used by the office of the Returning Officer for North Tyneside and Tynemouth for local and national elections. The hall has also been used by local people for private parties which range from children’s birthday parties to adult birthdays, anniversaries, weddings, music and dance practice. Bookings are welcomed from members and non-members and can be made through Nicola Smith on 07983470267.
All members of the committee put a large amount of unpaid time and effort into the continuing success of BCWA and the association also depends upon the support of the local groups and of the local community. Membership of the committee for the year 2024/2025 stands at 10 members.
Our thanks also go to those who currently help and give their time to the success of the Association, also to the leaders and helpers of the regular user groups who contribute to our continued success.
In order to maintain high standards, thanks go to our cleaner Vicky Wight and Norma Norvell and husband Dave who oversee the cleaning supplies process and attempt to keep the outside reasonably tidy (any offers of assistance with the grounds would be most welcome).
Finally, we thank the community groups, regular hall users and BCWA members who continue to support us so that everyone can make full use of BCWA’s facilities.
Statement of going concern
It is the Committee members belief that the Charity is experiencing good levels of sales growth and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the Charity has sufficient resources to continue its operational existence for the foreseeable future.
Average number of employees
None
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Unaudited micro-entity financial statement 1 Apr 2024 to 31 Mar 2025
Balkwell Community Welfare Association
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