EASTWOOD COMMUNITY CENTRE ASSOCIATION WESTERN APPROACHES SOUTHEND ON SEA ESSEX SS2 6XY
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Eastwood Community Centre Association; Charity 1111871
The Chair of Eastwood Community Centre Association confirmed to the Annual General Meeting that the support offered to all parts of the local area and groups would remain an important aim of the Trustees. The centre had moved forward in the last year and had benefitted from renewal and improvements sought by the Trustees. It was particularly pleasing that many improvements were at the hands of local groups and businesses.
The Trustees of the Charity would continue to honour its aims and objectives, by enabling the centre to remain at the heart of the Community. Roger Weaver: Chair of Eastwood Community Centre Association - 30 June 2023
(HARIIY cOhl5510N FOR EPKIINOANDWALES Eastwood Communlty Centre Association 111187t Receipts and payments accounts CC16a For the period trom 01-Oct.21 30-Sep-22 To Section A Receipts and payments Unrestri¢ted funds Restricted funds Endowment funds Totsl fund8 La8t year to th• arest to thè nèar&st£ totho near8st£ to thè nreSt £ tothe nearest£ A1 Receipts Regular hirers One off hir8ts I partie51 fayres Bank Inlere$l Grants Ire deposrts helo 16,6Tr) 3,019 6.973 3.019 26 11,174 11.174 1.124 ross income or AR) 31.Y3 31,943 6,978 A2 Asset and Investment sa (see tablel. Total receipts 31.943 A3Pa ments Ntw fithngs Maintenare Insurances Cleaning etc Rates 24,212 8,581 1,A32 3,549 576 1,45 1.972 24,212 5.581 1,433 3,549 576 S,911 2,138 2.4S2 1,153 Electwty Water BT WI$8 Trusts& trw8nses Bank charges 1.9T2 188 188 98 338 71 250 14,712 338 38,731 Sub total 33,731 A4 A88et and Investment urehasès table Sub total 38,731 38,731 14,712 Net of receipts/(payments) A5 Transfers between funds A6 Ca$h fund¥ la$t year end Cash funds this year end 6.788 6,788 7,73 34.762 34,762 41.550 CCXX R1 %fxJunts ISSI 22106r2023
Section B Statement of assets and liabilities at the end of the period Unrestrlcted fund¥ to near•st£ Categories Restrieted funds to nrest£ Endowment funds to ne8re¥t £ Details B1 Cash funds N81 Wesl curr AccJ)unt 200 Nai West Bugness Reserve ,562 Tot81 cash funds 34,762 Iyé@bakrrc4swth rtctipts and pas18 CO}} Unrnstrl¢ted fund8 to nearo8t£ Ré¥tricted funds to n•wr•st £ Endowment funds tr> n881OSt£ Details None Fund towhlch asset trlon Details None ost lopllonall Currentvalu? Detai18 None Fund to whlch •988t ljelon ¢t loptlonall eurront valu• on•1 B4 Assets retained for tho charlty's own use Detalls Fund towhlch relates Arnount due Whe* due tlonal BS Liabllltle8 Svjned by one or tsvo trustees on behalf of all the trustees Signature Print Name Dale of roval 6LULW CCKK R2 account8 ISSI 2210612023
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustee members of On axounts for the year ended 30 S*mber 2022 Charity no (rf any) 1111871 Set out ¢ pages I repJrt to the trustees on my examinati of the accounts of the above charity ("the Trusf} fcrf the year ended 4 G oq lo. Responslbllllles and As the charity trustees of the TrusL yw are responsible fcff the preparation basls of report of the accounts in acc(rdance wth the requirements of the Charrtses Act 2011 (The Acr). I rewt in respect of my 8xaminats.on of the Trusfs accounts carried out under section 145 of the 2011 Act and in carrying out rny examination, I have folbwed th8 appltcatrAe Direct given by the Charity Commission under secti¢)n 145(5}(b) of the Act. I have completed my examination. I that no material matters have come to my attention ) in connection with the examinatiM whh gives me cause to be118ve that in, any material aCcnkn9 reccth were Th)t kept in accordanc8 With $8ction 130 of the Act or the accounts do not acc(xd wKh the &countirKJ records I have rK) Concems and have come across rn other matters in connects'on with the examination to which att&10n should be drawn in order to enabFe a proper undwstanding of the C[yJts to be reac11. ' Please deth the words in the brackets rfthey do not apply. Date: Independent examinerfs Statement Slgned: Relevant professional qualification(s) or body (If any)". Address: Section B Disclosure Only compth rf Ihe examiner needs to huhlight matters of concem (see CC32, Independent examinalicm of charity &crA]nts.' dlrecticM)s and guidanc6 for examiners). IER October 2018
Glve here brief detalls of any items that the examiner wishes to discloso. IER October 2018