Company Registration No. (England and Wales)
Charity Commission
24=rp 2025
Recorded Received
ALDERNEY WEST COMMUNITY CENTRE
ANNUAL REPORT AND UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024

ALDERNEY WEST COMMUNITY CENTRE
ANNUAL REPORT AND UNAUDITED ACCOUNTS
CONTENTS
Page
Company infomiation
Directors. report
Income statement
Statement of financial position
Noles to the accounts
Detailed prolil and loss accwnt

ALDERNEY WEST COMMUNITY CENTRE
COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024
Registered Office
Aldemey West Community Centre
75 Bedtord Road South
Poole
Dorset
BH12 4PR
England

ALDERNEY WEST COMMUNITY CENTRE
(COMPANY NO: ENGLAND AND WALES)
DIRECTORS, REPORT
The directors present their report and accounts for the year ended 31 March 2024.
Statement of directors. responsibilities
The directors are responsible for preparing the report and accounts in accordanGe with applitsble law and ￿guI8110ns.
Company law requires the dlrectors to prepare accounts for each financial year. Under ihat law. the directors have elected to
prepare the accounts in accordan￿ with United Kingdom Generally Accepted Accounling Praclice (United Kingdom Accounting
Standards and applicable law). Under company law ihe directots must not approve Ihe a￿ountS unless they are satisfied Ihal they
give a true and lair view of the slate of affairs of the cornpany and of ihe profÉt or loss of the company for that period. In prepating
these accounts, the directors are required to,
select suitable accounting policies and then apply Ihem consistently:
make judgèmenls and estimates that are reasonable and prudenl-
prepare the accounts on the going concern basis unless kt is inappropriate to presume that the company will Continue in business.
The directors are responsible for keeping adequate accounting records thal are sufficient to show and explain Ihe company's
transactions and disclose with reasonable accuracy at any time the financial position ol the company and enable them lo ensure
that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assels of the company and
hence for taking reasonable sleps for the prevention and deteclion of fraud and other irregularities.
Small company provisions
This reporl has been prepared in accordarts with the special provisions rel*ing to small companies within Part 15 of Ihe
Companie5 Acl 2006.
Signed on behalf of Ihe board of direGiors
Approved by the board on:

ALDERNEY WEST COMMUNITY CENTRE
INCOME STATEMENT
FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
Turnover
Cost of sales
12,856
(413)
12,993
1466)
Gross profit
12,443
12,527
Administrative expenses
Other operating income
{14,119)
{13.98GI
8,000
Operating (lossyprofit
(1,676}
6,541
(Loss)Iprofit on ordinary activities before taxation
{1,676)
6,541
Tax on (lossllprofit on ordinary activilies
{Lossyprofit for the financial year
(1,676)
6,541

ALDERNEY WEST COMMUNITY CENTRE
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024
2024
2023
Notes
Current assets
Cash at bank and in hand
29.577
30,852
Creditors: amounts falllng due withln one year
(737)
(336}
Net current assets
28,840
30,516
Net assets
28,840
30,516
Capilal and reserves
Profit and loss account
28.840
30,516
Shareholders. funds
28.840
30,516
For the year ending 31 March 2024 the company was entilled to exemption from audit under section 477 01 the Companies Act
2006 Telating to small companies. The mert)ers have not required the company to oblain an audil in accordance with section 476
of the Companies Act 2006.
The rfirectors acknowledge their responsibiliknes for comptying with the requirements of the Acl with respect lo accouniing records
and the preparation of aG¢ounts.
These accounts have been prepared in accordanrR with the provisions applicable to companres subject lo the small companie5.
regime and in acwrdance wilh the provisions of FRS 102 Section 1A- Small Entities.
The financial statements were approved by Ihe Board of Directors authori5ed for issue on and were signed on its behalf by
Director
Company Registration No.

ALDERNEY WEST COMMUNITY CENTRE
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
1 Statutory Information
Aldemey West Community Centre is a private company, limited by shares. registered in England and Wales. registration
number . The regislered office is Aldemey West Community Cenlre. 75 Bedford Road South, Poole, Dorsel, BH12 4PR,
England.
2 Compllance with accounting Stsndards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no
material departures Irom thal slandard.
3 Accounting policies
The principal accounting policies adopted in the preparation of the finanGial statements are set out below and have remained
unchanged from ihe previous year. and also have been consislenlly applied wilhin the same acwunts.
Basis of p￿paratIOn
The accounts have been prepared under the historical cost convention as m(xlified by the revaluation of c8rtrdin fixed ass?Is.
Presentation currency
The accounts are presented in £ sletling.
4 Creditors: amounts falling due within one year
2024
2023
Accruals
737
336
5 Average number of employees
During the year the average number of employees was O (2023: 0).

ALDERNEY WEST COMMUNITY CENTRE
DETAILED PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
This schedule does roi form part of the statutory accounts.
2024
2023
Turnover
Sales
12,856
12,993
Cost of sales
Purchases
413
466
Gross prof it
12,443
12,527
Administrative expenses
Staff training and welfare
Rates
Service charges
Light and heat
Cleaning
Telephone and fax
Subscriptions
Bank charges
Insurance
Repairs and mainlenance
Sundry expenses
Audit fees
974
2.188
1,542
10,618
5.9S8
2,346
873
359
81
739
40
159
402
863
627
336
14.119
q 3,986
Other operating income
Olher operating income
8,000
Operating (lossyprofit
(Loss)Iprofit on ordinary activities before taxation
(1.676)
6,541
(1,676)
6,541