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2022-03-31-accounts

Burton Latimer Community Association

Annual General Meeting

Thursday, 3 November 2022

Chairperson Report 2022

Good evening ladies and gentlemen and thank you for coming.

As you probably realise, we are struggling at the moment, what with covid and the present climate. Hopefully it will improve eventually. The bookings for the community centre are gradually improving. I would like to take this opportunity to thank the staff for all their hard work.

I would also like to thank the rest of the committee because without them we would not be able to open as we are a committee run community centre, and we always need more members.

M Cousens (Chairperson)

(Il rc w * Up

Burton Latimer Commun Association Year Ended 31 March 2022 2022 2021 Surplus blfv 10.661.76 4.524.00 Surplus (Defi¢it) Per Re￿Ipts and Payments Account 7.01105 15.185.76 17,673.81 10,661.76 resented Business Sawngs Accowts CurTenl Amnt Cash Account Debtors Burton Latimet Communty Assocmtion Members Bar Kettering Borough Council Donation For Tables Bonu5 B¥ll Account Creditors Deffbrillatoi Money Kelt¢ring B.C. Foot￿1 Pitthes 364.03 10.954.50 619.44 5720 11.47232 -1.525.00 303.99 15,053.50 569.78 10CI 00 2,321.50 -2.500.00 -2,019.61 -229.78 -3.469.90 0.00 -2.873.00 17.673.81 10.661.76 Accountsnts R ort In aGcordance with instructb)ns given to usE have prÈpared. ¢2Thying oui an audit the above suppligA. 1 Rushmills Northamplonshire NN4 TfB 03 November 2022 Re ort b The Trustees of Burton Lattmer Comrnun Associion We approve these accuurrts and that we have made wailable all relevant recxjrds and infOrmat￿n for Iheir p￿parati￿. 03 November 2022

(Il rc w * Up

Burton Latimer Commun Association Year Ended 31 March 2022 2022 2021 Surplus blfv 10.661.76 4.524.00 Surplus (Defi¢it) Per Re￿Ipts and Payments Account 7.01105 15.185.76 17,673.81 10,661.76 resented Business Sawngs Accowts CurTenl Amnt Cash Account Debtors Burton Latimet Communty Assocmtion Members Bar Kettering Borough Council Donation For Tables Bonu5 B¥ll Account Creditors Deffbrillatoi Money Kelt¢ring B.C. Foot￿1 Pitthes 364.03 10.954.50 619.44 5720 11.47232 -1.525.00 303.99 15,053.50 569.78 10CI 00 2,321.50 -2.500.00 -2,019.61 -229.78 -3.469.90 0.00 -2.873.00 17.673.81 10.661.76 Accountsnts R ort In aGcordance with instructb)ns given to usE have prÈpared. ¢2Thying oui an audit the above suppligA. 1 Rushmills Northamplonshire NN4 TfB 03 November 2022 Re ort b The Trustees of Burton Lattmer Comrnun Associion We approve these accuurrts and that we have made wailable all relevant recxjrds and infOrmat￿n for Iheir p￿parati￿. 03 November 2022