Burton Latimer Community Association
Annual General Meeting
Thursday, 26 September 2024
Chair Persons Report
Hello
First of all, thank you for coming. As you can see by the figures we are struggling, Kelly will discuss this next. It has been a tough year for the Club but we are persevering and keeping our heads just above water.
At this point I must commend the staff for all of their hard work and commitment to the Community Centre.
As you know, this is a committee run centre and we are always in need of new members so please support us to help keep this going.
Maxine Cousens (Chairperson)
- ¢4 o IQ O C pi 111SJiiiil:I
Burton Latimer Communi Association Year Ended 31 March 2024 2024 2023 Surplus blfwd 20,S35.51 17,673.81 Surplus (Deficit) Per Receipts and Payments Account 5,953.24 2.961.70 26,588.75 20,835.51 resented B Business Savings Accounts Current Account Cash Account Debtors Burton Latimer Community Association Members Bar Kettering Borough Council Donation For Tables Creditors Defibrillator Money Kettering B.C. Football PitGhes 369.21 2,291.85 221.58 364.82 2.533.40 676.98 31,688.67 -1.377.52 -1.351.96 -189.78 -5,043.30 23,344.21 -1,377.52 -359.00 -209.78 4,337.80 26,588.75 20.635.51 Accountants Re ort In accordancè with instructions given lo us we have prepared, without carrying out an audit the above Accounts from the records of Burton Latimer Community Association and information and explanations supplied. 1 Rushmills Northamptonshire NN4 7YB I c LINite TC SEM Limited 19 September 2024 ort b The Trustees of 8urton Latimer Communi Association We approve these accounts and confirm that we have made available all relevant records and information for their preparation. Kelly Stacy - Treasure 11 September 2024
- ¢4 o IQ O C pi 111SJiiiil:I
Burton Latimer Communi Association Year Ended 31 March 2024 2024 2023 Surplus blfwd 20,S35.51 17,673.81 Surplus (Deficit) Per Receipts and Payments Account 5,953.24 2.961.70 26,588.75 20,835.51 resented B Business Savings Accounts Current Account Cash Account Debtors Burton Latimer Community Association Members Bar Kettering Borough Council Donation For Tables Creditors Defibrillator Money Kettering B.C. Football PitGhes 369.21 2,291.85 221.58 364.82 2.533.40 676.98 31,688.67 -1.377.52 -1.351.96 -189.78 -5,043.30 23,344.21 -1,377.52 -359.00 -209.78 4,337.80 26,588.75 20.635.51 Accountants Re ort In accordancè with instructions given lo us we have prepared, without carrying out an audit the above Accounts from the records of Burton Latimer Community Association and information and explanations supplied. 1 Rushmills Northamptonshire NN4 7YB I c LINite TC SEM Limited 19 September 2024 ort b The Trustees of 8urton Latimer Communi Association We approve these accounts and confirm that we have made available all relevant records and information for their preparation. Kelly Stacy - Treasure 11 September 2024