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