2024/2025 ANNUAL REPORT FOR BURRIDGE COMMUNITY ASSOCIATION
I am delighted to report that financial viability and stability of the hall had been achieved through having a full-time pre-school on site, events and regular hirers. The 2024 grant from Cala Homes has been welcomed and a further grant has been received for 2025/2026. Looking at the diary there is still availability during the week that could be utilised and I request that the committee continues to promote the village hall in the community.
As part of the report, I wish to thank those present for making the committee, the hall and the trust work effectively. I specifically thank Paul Osmond, who is not a Trustee, for his hard work and commitment in maintaining the building.
The report was AGREED at the AGM on 28[th] July 2025.
Alderman Seán Woodward Chairman of Trustees 28[th] July 2025
BURRIDGE COMMUNITY ASSOCIATION INCOME AND EXPENDITURE STATEMENT FOR THE YEAR ENDED 31.03.2025
| Income Grants and donations Hire of hall Interest on investment income Total income for the period Expenditure Rent Lighting and heating Water and sewerage Cleaning and waste Security costs Telephone and internet Licences and Insurance Repairs and maintenance Sundry expenses Total expenditure for the period Surplus for the period |
Year Ended 31.03.2025 £ 531.00 44,783.75 689.11 46,003.86 915.00 3,809.96 608.56 8,846.15 353.55 402.48 672.97 5,761.00 267.84 21,637.51 24,366.35 |
Restated Year Ended 31.03.2024 £ 10,402.00 25,014.50 200.00 35,616.50 915.00 2,383.00 301.50 8,141.14 1,146.15 268.32 673.58 10,272.53 298.18 24,399.40 11,217.10 |
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BURRIDGE COMMUNITY ASSOCIATION STATEMENT OF ASSETS AND LIABILITIES AS AT 31.03.2025
| Current Assets Cash at Bank Debtors Total Current Assets Current Liabilities Deposits held Total Current Liabilities Net Current Assets Surplus brought forward Surplus for the period Surplus to carry forward |
Year Ended 31.03.2025 £ 55,148.23 6,400.00 61,548.23 1,000.00 1,000.00 60,548.23 36,181.88 24,366.35 60,548.23 |
Restated Year Ended 31.03.2024 £ 25,981.88 10,200.00 36,181.88 - - 36,181.88 24,964.78 11,217.10 36,181.88 |
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I, Rosemary Woodward, having been appointed to act as Independent Examiner of the 2024/2025 accounts for Burridge Community Association, confirm that I have no areas of concern.
Rosemary Woodward ACA 28[th] July 2025