OpenCharities

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

2025-04-05-accounts

The Birchmeadow Centre is a large community and meetings facility, sitting at the top of Birchmeadow Park in Broseley. The building is owned by Broseley Town Council and managed by the Birchmeadow Centre Management Committee of which all members are trustees of the Charity. The aim of the Charity is to promote Arts, Youth and Sports in Shropshire (Broseley, Telford & Wrekin areas).

Activities such as Yoga, Youth Group Activities, Cinema, Camera Club Healthy Friendships and Memory and Respite Groups and various children's activities are now regular features at the Centre. Colleges also hire the facilities to run various courses.

International, UK and Local musicians, Broseley Amateur Dramatic (BroADS) as well as visiting AM dram Societies perform at the Centre on a regular basis.

The Centre offers several sized rooms for different kinds of functions and a well-appointed kitchen and an attractive bar area which overlooks the park. The Centre has parking for several cars both to the front and rear of the building.

In addition, the Centre offers users access to a range of theatrical lighting, audio, visual and computer equipment for use in running presentations, teaching and training.

BCMC Accounts 6th April 2024- 5th April 2025 BCMC Accounts 6th April 2024- 5th April 2025 BCMC Accounts 6th April 2024- 5th April 2025 BCMC Accounts 6th April 2024- 5th April 2025 BCMC Accounts 6th April 2024- 5th April 2025 BCMC Accounts 6th April 2024- 5th April 2025 BCMC Accounts 6th April 2024- 5th April 2025 BCMC Accounts 6th April 2024- 5th April 2025 BCMC Accounts 6th April 2024- 5th April 2025 BCMC Accounts 6th April 2024- 5th April 2025 BCMC Accounts 6th April 2024- 5th April 2025 BCMC Accounts 6th April 2024- 5th April 2025
INCOME EXPENDITURE
2024-2025 2023-2024
Hirings £21,184.43 £19,321.43 Employment Costs
Events £3,811.92 £3,003.93 Bar Expenses
Bar Income £14,041.96 £18,245.43 Events
Repairs/Equipment
Licences/Insurance
General Admin
Inco £39,511.98 £40,570.79 Uncategorised Expenses
Expenditure £36,511.98 £41,249.21 Transfer to Reserve Acc
Proft £2,526.77 £ 678.42
Balance Start
Year
£ 5,506.28 £ 5,964.70
Proft £ 2,526.77 £ 678.42
Current Account £ 5,044.29 £ 5,288.28
Reserve Accoun t£ 10,140.49 £ 10,020.38
Bar Stock £ 1,200.00 £ 1,200.00
Float 200,00 Column1

Total £ 16,384.78 £ 16,691.72

2024-2025 20-23-2024
£22,275.08 £20,155.94
£9,435.92 £10,440.10
£2,740.54 £2,332.00
£752.78 £2,963.00
£2,755.88 £1,372.94
£1,083.66 £789.63
£2,292.32 £1,065.60
n/a £2,130.00

==> picture [360 x 169] intentionally omitted <==

“I can confirm that I have audited more than the required % of the Income and Expenditure) of the booking keeping records for the BCMC from bank statements and Invoice records provided.

All has been accounted for correctly from the percentage checked and all records are correctly filed”

Rachael Harvey – MATT

Accountant

20 May 2025