# CALOW COMMUNITY ASSOCIATION REGISTERED CHARITY NO 1088608 

# ACCOUNT BALANCES YEAR END 31% MARCH 2024 

CURRENT A/C £14,524.74 DEPOSIT A/C £64,865.47 PETTY CASH £69.99 BALANCE £79,460.20 

£563 transferred from Income to Petty Cash throughout the year 



## INCOME AND EXPENDITURE REPORT 

## YEAR END 31%t MARCH 2024 

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## BREAKDOWN OF INCOME 

## YEAR END 31% MARCH 2024 

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## BREAKDOWN OF EXPENDITURE 

## YEAR END 31% MARCH 2024 


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|||||
|---|---|---|---|
|EXPENSES||
|||_ADMIN/MANAGEMENT|[CLEANING/CARETAKER]|||5477.5]9136.13)|
|_ARTTUTOR|~— 995)|

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## Calow Community Association 

## Registered Charity No:- 1088608 

## Annual Report for April 2023 — March 2024 

The Trustees are pleased to report that the Calow Community Association has had another busy successful year. 

Our centre continues to be well used with a wide variety of groups represented. All ages groups are well catered for from Baby & Toddler group to Chair Dance and Yoga for the less able. We host several NHS support groups which are well attended and various Yoga, Keep Fit and other recreational sessions. 

We are grateful to the volunteers and staff who support us in ensuring that we provide a comprehensive service to our local community. 



Tregarron Bole Hill Calow Chesterfield Derbyshire $44 5UZ 

11% July 2024 

## Report 

| have examined the income and expenditure of the Calow Community Centre Association for the period 18 April 2023 to the 318 March 2024. 

From the information and explanations received from your representative Kay Walshe and | am pleased to report these are to be correct. 

Janet D Stout