FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025 FOR DRIFFIELD COMMUNITY CENTRE
DRIFFIELD COMMUNITY CENTRE TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDED 31 JANUARY 2025 Objertives & Artivities The Community Centre continued to provide community hall facilities to the residents of Driffield & the surrounding area throughout the year ended 31 January 2025. Achievements & Perforniance The year ended 31 January 2025 saw an improvement in bookings & a better financial positlon at the year end. This enabled several improvements & some overdue repairs to be started in the year. Financial Revlew The Centre achieved a surplus in the year being a welcome turnaround from recent years, large deficits. After many years of hire fee stagnation, the opportunity was taken to increase & simplify booking fees. Together with a significant reduction in Costs, the Centre managed to return to a modest surplus. Sign ehalf of the trustees, Philip M Robson
DRIFFIELD COMMUNITY CENTRE Income & Expenditure Ac¢ount- 31.1.25 2025 2024 Incomo Rental incorne 37258 35680 Interest received 119 119 37258 35799 Expenditure Salaries Rates & water Insurance Light & heat Telephone ststionery Sundries r41 licence Payroll fees Repairs Bank charges Finance costs 22463 702 1190 4826 1307 334 1581 170 228 558 136 31654 1126 1168 4906 762 1240 879 159 34 4000 264 259 Depreciation 1288 1288 34783 47539 Net Surplus l - Loss 2475 -11740
DRIFFIELD COMM NITY CENTRE Balance Sheet as at 31.1.25 2025 2024 Fixed Assets Tangible assels 3059 4347 Current A8s•t8 Current a(xount H & EY Credit Union Yorkshire Building Society Cash in hand 4912 1982 629 15 353 15 315 5242 2979 Current Llabi1Stl•s Creditors- Loan 1500 1500 8301 5826 Reprosented by: Opening balan at 1.2.24 5828 17566 Net Surplus l- L08S 2475 -11740 8301 5826 I have examined the attached accounts from the records and explanations of Driffield Communty Centre and can confirm that they are in accordance theTewith. p stocker Manorfield R Driffield East Yorkshire Date