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2025-03-31-accounts

CRAIG-Y-DON COMMUNITY CENTRE

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2025

The Trustees present their report with the financial statements for the year ended 31st March 2025.

OBJECTS, ORGANISTION AND ACTIVITIES

The charity is established to promote the good and wellbeing of the inhabitants of Craigy-Don and the surrounding area by providing community facilities at affordable prices.

The community centre is available for hire by any individual or organisation in accordance with the standard hiring agreement and scale of charges adopted. The scale of charges is intended to be sufficient to generate enough income to result in a surplus available for future maintenance costs and the enhancement of the facilities.

The community centre has had another excellent year with more activities taking place. It is now running to at least 90% capacity for seven days a week. In addition to the provision of rooms for hire, the community centre provides for the operation of a playgroup and an after-school club, within the building.

Reserves Policy

Reserves are held at a level considered by the Trustees to be appropriate to fund the activities of the Charity and to part fund any new projects.

Risk Management

The major business, operational and general risks are reviewed by the Trustees on a regular basis to ensure that appropriate action may be taken, as necessary, in order to lessen the Charity’s exposure to risk.

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Responsibilities of Members of the Managing Committee

The Trustees are required to prepare financial statements for each financial year in accordance with the Charities Act 2011 and following guidance for accounting for smaller charities issued by the Charities Commission.

In preparing the financial statements, the Trustees are required to:

The Trustees are also responsible for: -

Approved by the Trustees and signed on their behalf by:

Mr F Bradfield Chairperson

Date:

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CRAIG-Y-DON COMMUNITY CENTRE

INDEPENDENT EXAMINER’S REPORT FOR THE YEAR ENDED 31ST MARCH 2025

I report on the accounts of the Craig-y-Don Community Centre, for the year ended 31st March 2025 which are set out on pages 4 to 7.

It is my responsibility to examine the accounts under the provisions of the Charities Act 2011 and to follow the procedures laid down in the General Directions as provided by the Charity Commissioners.

In my opinion these financial statements give a true and fair view of the state of affairs of the Charity and have been properly prepared in accordance with the Charities Act 2011.

J Pratt & Co Ltd Chartered Certified Accountants Basford House 29 Augusta Street LLANDUDNO LL30 2AE

24th July 2025

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CRAIG-Y-DON COMMUNITY CENTRE

STATEMENT OF FINANCIAL ACTIVITIES

RECEIPTS AND PAYMENTS ACCOUNT

FOR THE YEAR ENDED 31ST MARCH 2025

2025 2024
Restricted Unrestricted Total Total
Notes Funds Funds Funds Funds
£ £ £ £
Receipts
Donations and grants 2 - - - 1778
Incoming resources from operating activities
(i) activities in furtherance of the objects 3a - 67748 67748 61882
(ii) activities for generating funds 3b - 7752 7752 7266
(iii) interest received - - - -
------------ ------------ ------------ ------------
Total receipts - 75500 75500 70926
------------ ------------ ------------ ------------
Payments
Charitable 4 - 85613 85613 82736
------------ ------------ ------------ ------------
Total payments - 85613 85613 82736
------------ ------------ ------------ ------------
Net (payments)/receipts for the year - (10113) (10113) (11810)
Total net assets at 31st March 2024 - 23144 23144 34954
------------ ------------ ------------ ------------
Total net assets at 31st March 2025 - 13031 13031 23144
------------ ------------ ------------ ------------

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CRAIG-Y-DON COMMUNITY CENTRE

STATEMENT OF FINANCIAL ACTIVITIES

GENERAL FUND

FOR THE YEAR ENDED 31ST MARCH 2025

General Fund
2025 2024
Restricted Unrestricted Total Total
Notes Funds Funds Funds Funds
£ £ £ £
Monetary assets
Petty cash – Unreconciled balance - 1915 1915 -
Bank deposit accounts - 11487 11487 23398
Cash accounts - 55 55 55
---------- ---------- ---------- ----------
- 13457 13457 23453
---------- ---------- ---------- ----------
Liabilities
Creditors - (426) (426) (309)
---------- ---------- ---------- ----------
Total Net Assets - 13031 13031 23144
---------- ---------- ---------- ----------

The financial statements have been prepared under Section 42 (3) of the Charities Act 2011 following the guidance for accounting for small charities issued by the Charity Commissioners.

Approved by the Trustees and signed on their behalf by:

Mr F Bradfield Chairperson

Mrs S Adams Treasurer Date:

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CRAIG-Y-DON COMMUNITY CENTRE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

1. Accounting Policies

Basis of accounting

The accounts are prepared on the receipts and payments basis in accordance with the Charities Act 2011 and applicable accounting standards and the Statement of Recommended Practice 2005

Cost Allocation

Costs are apportioned between various expenditure headings as necessary and in accordance with the best estimates of the Trustees.

2. Donations and Grants

Restricted 2025 2024
Notes Funds Unrestricted Total Total
Funds Funds Funds
£ £ £ £
Llandudno Council - - - 400
CCBC Grant - - - 1378
---------- ---------- ---------- ----------
- - - 1778
---------- ---------- ---------- ----------
3. Incoming Resources From Operating Activities Of The Charity
2025 2024
Restricted Unrestricted Total Total
Notes Funds Funds Funds Funds
£ £ £ £
(a) Activities in furtherance of the objects:
Hiring fees - 66934 66934 59279
Solar panels - 744 744 2603
Sundries - 70 70 -
---------- ---------- ---------- ----------
- 67748 67748 61882
---------- ---------- ---------- ----------
(b) Activities for generating funds:
Social events - 7752 7752 7266
---------- ---------- ---------- ----------
- 7752 7752 7266
---------- ---------- ---------- ----------

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CRAIG-Y-DON COMMUNITY CENTRE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

4. Charitable Expenditure

2025 2024
Restricted Unrestricted Total Total
Funds Funds Funds Funds
£ £ £ £
(a) Activity costs:
Caretaker’s wages, pension contributions and travel - 58058 58058 55757
expenses, Honorariums & Treasurer’s expenses
Repairs & maintenance - 5315 5315 5721
Cleaning materials - 917 917 925
Tennis room hire - 2229 2229 361
Sundries - 150 150 1006
Licences - 511 511 495
(b) Administration costs:
Utility fees to Craig Y Don Sports - 16680 16680 16680
Stationery & printing - 308 308 747
Legal, accounts and payroll expenses - 1074 1074 1044
Bank charges - 97 97 -
Insurance - 274 274 -
---------- ---------- ---------- ----------
- 85613 85613 82736
---------- ---------- ---------- ----------

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