BCWA
Balkwell Community Welfare Association
Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026
Charity No. 1011470

1 Apr2025to31 Mgf2026
Table of contents
Offlc•Ys
Comnttee Members
Rewslered office a￿resS
Profit and los$
Balanc• sheet
ALrthorfsa
&gTha￿
Notes to the finan¢ial statements
Gpner81 Infonn*
p￿n￿PaI activities of the company
Stalgmenl of con¢oT
Averayp Nrythrofemplo>*e¥

1k￿1CCfftrnUntty￿e￿FtA4SO￿?￿oTr
IApr2025to31 Mif 2026
Officers
Committee StrLKture
Jude Davies-(halr
Ted DayeY-VkeChalr
NKo& 5mith-TreJwrEr
Norma Norvell-SÈtrÈtary
Commlttee Members
Makolm Holman
lim Davev
stephen Campb•ll
lillian Parry
Registered office address:
•aton T•rTace
North Shi•ld5
NE29 7LY

u￿￿￿ted fina￿￿1
1 Apr2025tJ21 Mai2026
8alk**l ￿M￿ltr1 Vldtwehwr
Profit and loss
IApr2025to31 PlqrJ)26
01 APP 2024
Jt FA4RX
31¥ARI
ACCOUNTS
TuNx)v¢r
£39.199
£ffr
Cost of taw material$ ¢Mwm8bles
£(2￿)
É {3MffjI
St¥ff costs
DBgw8bDn and oth¢r aMO￿tI Otf a92èts
£19971
É19971
Other (thrg&s
£iu
Profft pr I
É 5704

una￿[￿ ￿.1￿¥wr￿L'ty
1 Apr2025to3i M¥i2028
CoMmu￿ty WF¥arqASKwDo
Notes to the financial statements
1 W2￿25t￿31 M*12UZ6
The regu12r groups uslng t￿ hHII are asfollows..
Ilond*y
Pa￿Thi& Toddler Group
Card Craft
Lin8 D8nty
Siwers
T￿￿daY
Tea Dance
Slirnffling Wodd
Wednesday
Pafenl & T(￿dIer GroLV
N¢tthumbtia Chapter of E¥*•m Stsr[2r￿ w￿nesdaY ln rn￿thI
Thurgdoy
Polling Stabon U58
Frld4y
NHS Thabeles Cliff￿S
Liw Danong
Sabjrdoy
Class
BCWAScdal Events
Pa￿e$
Sunday
Parties

VIEll8r8As8ocwkn
1 AÈi2025toJ1 FAar2026
Balance sheet
1 Apr2025I031 Mw20a5
01 ••R 2•25
J1
01￿￿24
31 KIAR 2
CCOUNTS
c81w￿￿ shar8 ¢•wt81 not p•d
as£et
CurreDla$8ets
14,320
17M9
PrepaymgTr1s accrued iKome
Credilorsqmounts falling wiihin one
N81 CL¥renl a55ets (lia￿lI￿e5)
Tt>tsl w¥3•ts li•bilili•
Cfeditors-arnounls falling due after more than one
als defe￿ed incL¥ne
14et awj
£ 32.599
Capltsl and r•8omf
£ 32,999
É 2&595
These have been prepored in accorttance wth the mKro*nbty pr￿5￿5.
ThÈsÈ fln8rtiAI sta￿MentS were approved byThe BO3￿ ofTrustee5 and Autthdsed far Lssue on 1￿ JLW
2026. and were behalf of the ￿)ard by.
Jude Dawe5 Ichdlrl..

8alXwdl
1 Apr2025to31 fvlèr2026
The BCWA SaturdaySocl•l Nlghts have been rufjniw on a ba516 r￿a1￿Y￿lh a Lxparity
audlènc8
Salurdayevent nights in 202512026 were as IdlwA.'
12th Apnl 2025
1r' May Z025
ju￿202$
1V July2025
16ts August 2025
13° September 2025
11 O¢tobgr 2025
November 2025
20° Oecember2025
31" Oecefflber2025
17th Janusry 2026
14￿ Febm2ry 202
14" Maich 2026
Prfn
Saturday night lundv)ns3re WWI suppoded Ylith partityP8nts ￿lo￿n9 enitytsinmeni. f¢N)d and good ¢ompany.
These funcbons ar& opBn lo membgrs. subject to the type ¢1 ev*rti lh9 capatyty of th¢ hall. Our thank$ g¢
lo all bOIIAcLKnfflittee tnembeTS and Iheirpathers who help lo tun gvenls on a vdunlary basis. whilst
each paying lull Iickei pnce5 lor admissi￿ lo the eveDis. Tithel gNuin8s forluiure evenls swld be tnade
Bnan Cooperon 0191 257 B821. All membBrs aree￿c￿raged to Inwte fDends acquaintanceslo corne
abng lo these en￿Yab￿ e¥ening5.
Asw418sthg règular gft)ups, and the SalLYdayevents indicated above. thecommunity centre Is UEed by the
offi¢e of the Retuminu off￿¢r lty Nr￿h Tyneside and Tynemouth lor lorAI and nabonal dectson5. The h*1 has
D bwn used by l(Kal pBople for Private partieswhich rAn9e frijrn chlldren's bifihd3y PArtK¥ to adult
birthdays. an￿VerSari8￿. weddirys. mu$1¢ and darth practice ￿￿kin9$ arewd(xThd from members and
￿￿eT￿be￿ and can be rnade thrcNJyh Ntha Smith on 07983470267.
All members of Ihe Gornrnittee pul a amcNJnlof unp•id •nd efftyt into th&¢ontinuiffj Suttess ol
BCWA and the a5SLrlab￿ also depends upon the supportof the lo¢al grows and of l¢t81 communlty.
Membership of the (xfflmittee lor the year202512026 stands al 10 tnembers.
Jrih¥nk¥ ¥lso go ￿ t￿se %who currenlly help and give their bme lothe success of As￿￿1&11￿, 8L80 to
ihe leadets h91p¢ts of thè rtyulai user group5W￿eO￿lNbUle ￿ ourC￿&nU￿ succe5S.
FiTwlly, vle ihank the ￿M￿v￿lty yroups, wularhÈll ￿&￿rS and BCWA members who conbnueto supyth us
50 that evlyyone can make full u58 of BCWA'5 f•rylib•S.
1115 ihe Committfe mèmbÈr'g beliet that thè Charity is expedenciw levels of 5ale5 growm and
Ihol it 15 well placed lo manage its bu¥Ane¥s n3ks As ¥uth. Iky have ¥ ro*¥onab￿ èxpÈrtabon that
Ihe Charity ha$ $uffideM ￿s0￿ceS th rA￿￿n￿2 Its opttauonol exlsterKeforlhefore58eable (utwe.
None

￿rta￿li8￿ Mlthwl￿Y fifiant1alstatthi￿1
tApr2Q29to31 Wr3Q28
83￿￿1t￿MM￿NIv Wa￿ar￿ASS￿d￿lH
SOLID BASE
Chris ArmsÈrong
CEO S Foundor
We have pr8par•d. wilhoul car￿￿0 oui an audit. 8ccoun￿ for the year ended 31¥ klarch 2026 from
thè accouniiw reurds and Infwmatson supplied by the Treasurer. Mr5 Nicola Smith
Solid 8ase NPS
Room 20
Wallsend memori￿ Hall and P8Oe's Centre
10 Frank Strt8t
Wallsend
NE28 6RM
Cllont a
roval cortificate
l approve Ihese accounts and rA>nfirm that I have available all record8 and informaion f
Ihelr (Keparat￿n
.. N￿￿a Smith (Hon Treasurer)

Balkwell Community Welfare Association
Balance Sheet
A5 of 31 MaT. 2026
TOT
FrAEd
rafflgi￿e a58et
FIx8dAss
FixiuiÈÈ & FIitsrt9B D8werAatrr
Trtsl f¢xFIx•d￿¥•I
£8,97e eo
E7.979.00
ToLilloiT•nyVolo 1¥¥
rot•l fcr FixedA•MI
E7.979.
E7.979.
Cashat and In har
Uoyls &ankCuThnlAccounl
Lluyd5 S8wn¢$Acro)unt
Petycash
Tolal forCaÉhAtb•Trk4ndln
10.010.33
230.00
£23.659.77
Debior5
660.00
£660.00
Totsi lorO•btors
NET CURREKfASSETS
£24.319.77
Crth*lorÉ. a￿￿TrIS fallifflg due wthinonByeaT
CreditO￿J
TtsLI114rTrnd• CMdltor•
O.DD
Èo.00
Toi•ltorCrndknrs.' amount•tslllTrd du• aTrPy•¥T
Éo.00
NET CURRENT ASSETS ILL481LrriEsi
TOTAL ASSETS LESS CURIIENT UA6IUTies
£Z4.319.n
£32.299.37
TOTAL FIET ASSETS 1L￿1LrriESj
£32,299.J7
CapiL118nd Re8erwps
cwning Ba&nc8 Equrty
Eamin9S
P￿￿t￿the ye4r
T4thitsrCarAtal and R•s•rv•i
21.394 15
5.704 05
£32.2¥9.JT

Balkwell Community Welfare Associalion
Profit and Loss
1 202&31 Marth. 2026
TOTfvL
8000
5ale5
ToLIl Incom•
£3#.UYg.40
Cos15. Rbfflp
Totsl for CoÉtafSal•
£Z.3$9.11
Groli Profft
£37,$40.24
xp8nso8
gnk ¢P¢ryg$
24.05
5,402.04
602 12
2.42007
11,38032
1,036.43
872.
Elertnc
Funthon Expo￿0¥
Gas
In6ur#n¢e
Pwisp¥ Expon
Professmjnal
Pur&￿0￿
89)08
1,012 fjo
T14.09
T16.87
Repairs &
Te*￿￿&& |ntern¢t
WatwRat8
Tvtsl 14r
0.9UY.03
N•tOp•i1￿ng kncomq
£6,63121
hÈr Int(thè
Inleresl R¢¢¢ivÈd
TDlal ltsrOth•rlncDm•
7.
(XherE¥penSes
997 00
Totsi l¢rOthèrEKp•nwA
N•t othwthGcrn•
929.1¢
N•¢ Incom•
t5,7￿0$