OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-12-31-accounts

All unrestricted funds
2025 2024
£ £
INCOME AND ENDOWMENTS FROM
Voluntary Income 20,872 18,779
Government Grants - -
Income from Investments 992 832
Community Centre Activities 25,573 19,577
Miscellaneous Income 2,250 1,972
Total Income 49,687 41,160
EXPENDITURE ON:
Fundraising & Trading Costs - -
Community Centre Costs 45,757 39,508
Other Expenditure 1,919 3,155
Total Resources Expended 47,676 42,663
NET MOVEMENT IN FUNDS 2,011 (1,503)
Balance brought forward 234,409 235,912
BALANCE CARRIED FORWARD 236,420 234,409

2025 2024
Notes £ £ £ £
Tangible Assets
Fixed Assets
2 211,826 216,019
Current Assets
Prepayments
Debtors
538
998
1,124
Cash at bank & in hand 27,938 23,569
29,474 24,693
Creditors (due within 1 year)
Community Centre Costs
Income in Advance
879
450
360
Public Works Loans 3,551 5,944
4,880 6,304
Net Current Assets 24,594 18,389
Total assets less current liabilities 236,420 234,409
Creditors (due in over 1 year) 4 - -
236,420 234,409
Reserves
General Fund
Brought Forward 234,409 235,912
Surplus for the year 2,011 (1,503)
236,420 234,409

Land Buildings Equipment Playground TOTAL
Equipment
£ £ £ £ £
COST
At 1 January 2025 20,356 335,261 67,107 32,085 454,810
Additions - - 4,734 - 4,734
Disposals - - - - -
At 31 December 2025 20,356 335,261 71,841 32,085 459,544
DEPRECIATION
At 1 January 2025 179,991 40,516 18,283 238,790
Charge for the year 3,925 2,866 2,136 8,927
On disposal - - - - -
At 31 December 2025 - 183,916 43,382 20,419 247,717
NET BOOK VALUE
At 1 January 2025 20,356 155,270 26,591 13,802 216,019
At 31 December 2025 20,356 151,345 28,459 11,666 211,826

st of Public Works Loans via the Parish Coun cil.
2025 2024
£ £
Public Works Loans - due within 1 year 3,551 5,944
Public Works Loans - due after 1 year
3,551 5,944

FOR THE YEAR ENDED 31 DECEM BER 2025
2025 2024
£ £ £ £
Income
Voluntary Income:
Riverside Social Club
20,551 18,519
Donations 321 260
20,872 18,779
Government Grants
ESDC Grants -
-
Activities for Generating Funds
Fundraising Income -
Trading Income:
Hall Lettings 25,573 19,577
Vending Machine 25,573 - 19,577
Investment Income:
Interest Received 992 832
Miscellaneous Income:
E-on Receipts - Solar Panels 2,250 1,972
2,250 1,972
Total Income 49,687 41,160
Expenditure
Direct charitable re Riverside Centre
Booking Clerk 8,472 6,804
Energy 7,483 10,058
Insurance 1,700 1,838
Cleaning 3,152 3,180
Telephone 834 1,048
Water rates 935 11
Repairs and equipment 8,728 2,811
Refuse Collection 882 1,118
Licenses 871 906
Playground Inspection 120 118
Grounds 3,156 2,651
Depreciation 8,927 8,758
Stationery 347 207
Advertising 150 -
45,757 39,508
Governance Costs
Sundry Expenses 1,461 1,289
Professional Fees 792 756
Bookkeeping Fees 603 657
Loan Interest adjustment (996) 372
Bank charges 59 81
1,919 3,155
Total Expenditure 47,676 42,663
Excess of Income over Expenditure 2,011 (1,503)