2025-07-31-accounts - Conisbrough Community Association Limited

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CONISBROUGH COMMUNITY ASSOCIATION LTD ACCOUNTS FOR THE YEAR ENDED ST JULY 31 2025

Charif-v"name	Conisbrough Community Association
CharityCommission	RegisterednumberI 102995
Financial year	beginningAugustl'\2024
Financial year	endingonJuly31"2025
Charity'sprincipaladdress	ThelvanhoeCentre
	Gardens Lane
	Conisbrough
	DN123JX
Governing document	MemorandumandArticles ofAssociationincorporated
	20August1997asamendedbySpeciatResolutiondated
	3lJanuary 20007
Objects of theCharity	1.Topromote thebenefitoltheinhabitantsofConisbroughParks,
	DenabyMainandneighbourhood (hereinaftercalled the"Areaof
	benefrt")withoutdistinctionofgender, race orof political,
	religiousorother opinions, byassociating together the said
	inhabitantsandthelocal authorities" voluntar.vandother
	organisations inacommon effort toadvance education, promote
	andadvance good healthandtoprovidefacilitiesinthe interestsof
	socialwelfareforrecreationandleisure{imeoccupationwiththe
	objectof improvingtheconditionsoflifeforsaid inhabitants;
	2.toestablish,orsecure theestablishmentoCacommunitycentre
	(hereina{tercalled"TheIvanhoeCentre")and1omaintainand
	managethesame(whetheraloneorin co-operationwithanylocal
	authority orother person orbody)infurtheranceoftheseobjects.
Specilic InvestmentPowers
	Example-TheExecutive Commitleemoypermilonyituestments
	heldbyorinthetrustJbrthecharitytobeheld inthe nameofthe
	clearingbank,trustcorporotion orany stockbrokingcompany
	whichis a memberoftheInternationalStockExchange.
Trustees	CaroIFleming Chair
	JoanneParker
	HowardTennant
	BarbaraMoore
	John Jeffcote

COMSBROUCHCO}IMUNITYASSOCIATIONLTD Trustees' Annuat Reporron,r,"y""i.ralj'il"ji#;;5	COMSBROUCHCO}IMUNITYASSOCIATIONLTD Trustees' Annuat Reporron,r,"y""i.ralj'il"ji#;;5
Trustee'sselection^"roool.r^:-?:teesrecommended are selectedby rheExecutive L,ommiftee.Trusteesare "l""rndonnuoll-i,, inZ-irrrriC**r, Mecting.
ActivitiesandAchievements
	The mainactivitiesoftheAssociationare:
	Enterdetails
Policies	Watareitspolicies?
	Eg-?uTrustees donot considerthere tobeanymajorrisksin runningthecharih,.
	l!::",:.::.r:nrirmokinspotic.ksorinvestmenr setectionpoticies ratddo.tyn.thesebeing reviewedasandwhen;";;;.',,",,r
	U_:i.::*-SmallgiJr.sareprovidetlarChristmastime/orthe votunleerswho work inthe shttp.
Declaration	Ideclareinm-vcapacit}as atrusleeiharthelrusteeshaveapproved ;];.t, Reportandhave authorised,;i"il;ti'on'dJti
Signature
	Signed
Fullname
Dated

			f
Income
Donations		1,056
Othertrading activities		97,O40
Grants		700
Bank interest		80
Unidentifiedcashincome		2.365
TotalIncome	I		tot24t
Expenditureon: RaisingFunds Charitableactivities	2 3	4.,132 10l.614
Total Expenditure			(1os,746)
NetExpenditurebeforedepreciation			(4,s05)
Depreciation	4		(s,7es)

1Income
Donations		1,056
Other tradingactivities
Hireofpremises:	36,312
(247,SW,MuckyPaws,Gofit)
Other income:	13,699
(incDanceGroup,SV Dance,Alzeihmers,
YWCA,Vikings,Jones,E fitness)
KitchenSales(incSquarereceipts)	39,710
CCALtd:	7,319
(Cinema, bingo, QiGong,Arts,
Bargain corner,Athelstane,Kitchen
sales,LockesleyHall,Donation)
		91,040
Crants		700
lnvestments
Bankinterest		80
Unidentifiedcash income		236s
(paid intobankasperbankstatements)
		10124t