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2025-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Yea Day Month Year From 01 04 2024 To 31 03 2025

Section A Reference and administration details

Charity name Brickhill Community Centre Association Other names charity is known by 1062763 Charity's principal address 24 Avon Drive Brickhill Bedford Postcode MK41 7AF ~~—~~

Other names charity is known by

Registered charity number (if any) 1062763

Names of the charity trustees who manage the charity Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) 1 Stuart Green Chair 2 Ray Seymour Treasurer 3 Warwick Holden Secretary 4 Alison Ross 5 Mark Fitzpatrick 6 Angela Matthews 7 Virendra Soni 8 9 10 11 12 13 14 15 16 17 18 19 20 ~~ee~~ Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year

March 2012

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1

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document Constitution (eg. trust deed, constitution)

How the charity is constituted Association (eg. trust, association, company)

Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To advance education and provide facilities in the interest of social welfare, recreation and leisure for the inhabitants of the area of benefit. To establish, maintain and manage a community centre in furtherance of the above objectives.

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2

The Association have continued to operate a community Centre, which is made available for charitable, educational, sporting, leisure, and commercial hirer. We have been trying to encourage previous hirers and classes and to try and recruit new hirers.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

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3

Section D Achievements and performance

A mostly successful operation to persuade our previous hirer’s to return Summary of the main as well as targeting new opportunity. achievements of the charity during the year

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4

Section E Financial review

Brief statement of the charity’s policy on reserves

The association is to hold in a deposit account at least six months turnover and we have an asset register to track the purchase, repair and replacement of items requiring major capital expenditure.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Stuart Green Position (eg Secretary, Chair, Chairman etc)

Date 15/08/25

March 2012

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5

Brickhill Community Centre

Financial Statements for the Year ended 31 March 2025

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BRICKHILL COMMUNITY CEIYTRE I report on the ￿CoUnts for the year ended 31 March 2025. which are sct out on pages four to five. Respective rdponslbllltles of trustees ond ¢x•miner The ¢harity's trustees are respnsible for the preparation of the accounts. The charity's trustees consider that an audil is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 A¢1) and that an independent exgmin&tion is needed. It is my responsibility to: amine the a¢counts under section 145 of the 2011 Act; -to follow the prOC￿Vre5 laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act. 8nd -lo slate whether particular matters have come to my attention. Basli of Independent examiner's report My examination was Carried out in accordance with the general Directions given by the Charity Commission. An ¢xaminhtion includes a review of th¢ llceounting records kept by the ch￿lty and a comparison of the accounls presented with those records. It also includes consideration of any unusual items or disclosures in the accounts. and seeking explanations from you &% trustees concernin8 any Such matters. Th¢ procedures undertaken do not provide all the evidence that would be required in an audit d consequently no opinion is given to whether the a¢¢ount5 present a'true and fair view, and th¢ report is limited to th03¢ matters set out in the statement klow. Independent ¢XAmlner's statement In connection wilh my examination. no matter has ￿me to my attcnlion., ( l) which gives me reasonable cause to believe that in any material respect the requirements: -10 keep a¢wunling records in accordance with seciion 130 of the 2011 Act. and -to prepare ￿COuntS whi¢h accord with the accounting records and comply with the accounting requirements of the 2011 Act have not t¢en met. or (2) to which. in my opinion, attention should be drawn in order to enable a prow understanding of the accounts 10 be reached. Gerald By8rav¢5 FMAAT for: GB Accounting Solutions Limited Millennium Studios Bedford Technology Park Thurleigh Bedford Bedfordshire MK44 2YP Date..