FOREST ROW CENTRE
Lodge Lane Collier row
RM52LD 01708 766652 Trustees report 4/12/23
The year up to march 2023 has been financially very Demanding, with utility bills reaching record levels. But we have Managed to expand our services to the local community with Our preschool and early years services going from strength to strength
Sports such as karate and football along with pilates and keep Fit have been exceptionally busy ,music and dance are part of our Core activities
The local Romanian community have put on an event along With many of our local community groups
We are hopeful of expanding our activities as we progress Through the year
Peter Taylor/trustee
FOREST FOREST ROW CENTRE +wENTR.E
FOREST ROW COMMUNITY ASSOCIATION REGISTERED CHARITY NO. 1120133
INCOME AND EXPENDITURE ACCOUNT
| YEAR ENDED: 31 March 2023 INCOME Takings OTHER INCOME Council Grants EXPENDITURE Vending Machine Rental Wages Pension Contributions Rent Water Rates Light and Heat Telephone Accountancy Professional Fees Subscriptions and Licence Fees Repairs, Renewals and Maintenance Cleaning Rubbish Disposal Bank Charges NET INCOME/(EXPENDITURE) FOR THE YEAR |
442 48,759 2,100 14,000 5,922 35,034 851 500 775 454 12,224 2,139 3,874 84 |
124,494 4,000 |
|---|---|---|
| 128,494 127,158 |
||
| £1,336 |
FOREST ROW COMMUNITY ASSOCIATION REGISTERED CHARITY NO. 1120133
ACCOUNTANTS REPORT
YEAR ENDED: 31 March 2023
The attached Income and Expenditure account showing net Income/(Expenditure) of £1,336 and Balance Sheet have been prepared, without carrying out an audit, from the books,vouchers, information and explanations given to me.
Alison Yard CHADWELL PAYROLL
15 Electric Parade Seven Kings Road Ilford Essex IG3 8BY