## **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_|
|---|---|---|
## **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_|
|---|---|---|
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