## BCWA
# **Balkwell Community Welfare Association**
Unaudited micro-entity financial statement 1 Apr 2024 to 31 Mar 2025
Charity No. 1011470
1
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
2
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
- Philip Howells deceased April 2024
- Bryan Smith deceased July 2024
- Ann Carlisle appointed November 2024
- Jillian Cowen appointed November 2024
## **Registered office address:**
Heaton Terrace North Shields NE29 7LY
3
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**||
4
Unaudited micro-entity financial statement 1 Apr 2024 to 31 Mar 2025
Balkwell Community Welfare Association
5
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
6
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
7
Unaudited micro-entity financial statement 1 Apr 2024 to 31 Mar 2025
Balkwell Community Welfare Association
8
9