2025-03-31-accounts

Burton Latimer Community Association

Annual General Meeting

Friday, 26 September 2025

Chair Persons Report

Welcome everyone and thank you for coming.

It has been a very difficult time lately. The Community Centre is doing alright, but we need to get more footfall into the bar which we are working on.

I would like to take this opportunity to thank all of the staff for al of there hard work.

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)

Burtoii Latimer Commun ABsociation Recei and P mttnts FL>r The Y ar Ended J1 March 202$ 2028 zo2$ 3024 Room Hire MgmbFis sth¢JFIIoD& CDnti￿￿on Firm MAmborn C￿Jb 27W35 629L4J 10.SZ1 74 263>8 481 OB 129 30 225 38 124. 16411 54 14M703 120326 Incorne LeJB Expwus B.143 46 .5,204 8.375 01 4WC 1.339 17 12 633 ID.830 05 2.93B 4.440 95 12.813 10.610 ts5 1.092 475 15 516.38 8•nk Int•rMI 418 83 487 57 380 431 26 1.025 55 PPL & PR LthK• Don•lhin 41 19 K•tt•nNJ 8.C FaoiMH P￿￿1 78CQ 33 741 80 Flwifi and 1.fj8$97 2,428 92 KBe GArrt 1,565 97 242892 Dlfd For Yw 6.&31 IS 59$321 E 41.288tr2 £ 4044418 E 41.266 02 £ 40444 18

Burton Latimer Commun" •lssociation Year Ended 31 March 2025 2025 2024 sU￿lUs 26,588.75 20.535.51 Surplus IDoffcrt} Par Receipts and Payffl￿ts Account 5.831.15 5.953_24 32.419.90 26,i88.75 Re Busine￿ Savings A£counts Currgnt Account Cash Account Debtors 173.20 369.21 2.291.85 221.58 261.47 8urton Latimer Communty Assooation Bar K¢ttering 8orough Counul Donation For Tatsles Creditor8 Deflbrillalor Money Kottering B.C. Ftjotbdl Pitctias 40,39J.41 -1.3TT 52 -1.396.51 -189.78 4.J30.30 31.$88.87 -1,377 52 -1.351.96 -189.78 -5,043.30 32.419.n 28.588.75 In aCCo￿an¢8 mtru¢tions u8 hav8 ¥aPa￿l. ￿out wing wt In aLtdit the above A£counts from the recoth of aurton Lalrnw Communrty Assooation ￿ hifoftnthn axpl8nation$ suppl￿. l Rushmills Northarnptonshire NN4 7Y8 TC SEM Limitoj of Burton We approve the88 accounts ￿ ￿fim? that *B haye availab￿ all relevant r8cofd$ and infomiaiion for thar piaparab'on. Kelty Stacy .

Burtoii Latimer Commun ABsociation Recei and P mttnts FL>r The Y ar Ended J1 March 202$ 2028 zo2$ 3024 Room Hire MgmbFis sth¢JFIIoD& CDnti￿￿on Firm MAmborn C￿Jb 27W35 629L4J 10.SZ1 74 263>8 481 OB 129 30 225 38 124. 16411 54 14M703 120326 Incorne LeJB Expwus B.143 46 .5,204 8.375 01 4WC 1.339 17 12 633 ID.830 05 2.93B 4.440 95 12.813 10.610 ts5 1.092 475 15 516.38 8•nk Int•rMI 418 83 487 57 380 431 26 1.025 55 PPL & PR LthK• Don•lhin 41 19 K•tt•nNJ 8.C FaoiMH P￿￿1 78CQ 33 741 80 Flwifi and 1.fj8$97 2,428 92 KBe GArrt 1,565 97 242892 Dlfd For Yw 6.&31 IS 59$321 E 41.288tr2 £ 4044418 E 41.266 02 £ 40444 18

Burton Latimer Commun" •lssociation Year Ended 31 March 2025 2025 2024 sU￿lUs 26,588.75 20.535.51 Surplus IDoffcrt} Par Receipts and Payffl￿ts Account 5.831.15 5.953_24 32.419.90 26,i88.75 Re Busine￿ Savings A£counts Currgnt Account Cash Account Debtors 173.20 369.21 2.291.85 221.58 261.47 8urton Latimer Communty Assooation Bar K¢ttering 8orough Counul Donation For Tatsles Creditor8 Deflbrillalor Money Kottering B.C. Ftjotbdl Pitctias 40,39J.41 -1.3TT 52 -1.396.51 -189.78 4.J30.30 31.$88.87 -1,377 52 -1.351.96 -189.78 -5,043.30 32.419.n 28.588.75 In aCCo￿an¢8 mtru¢tions u8 hav8 ¥aPa￿l. ￿out wing wt In aLtdit the above A£counts from the recoth of aurton Lalrnw Communrty Assooation ￿ hifoftnthn axpl8nation$ suppl￿. l Rushmills Northarnptonshire NN4 7Y8 TC SEM Limitoj of Burton We approve the88 accounts ￿ ￿fim? that *B haye availab￿ all relevant r8cofd$ and infomiaiion for thar piaparab'on. Kelty Stacy .