Registered number: 05680187 **FENSIDE COMMUNITY CENTRE UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024** Keith May Accounting Services Ltd Aura Business Centre Heath Road Skegness Lincolnshire PE25 3SJ ## **Fenside Community Centre Contents** ||**Page**| |---|---| |Company Information|1| |Accountant's Report|2| |Income and Expenditure Account|3| |Balance Sheet|4| |The following pages do not form part of the statutory accounts:|| |Detailed Income and Expenditure Account|5—6| **Fenside Community Centre Company Information For The Year Ended 31 July 2024** |**Directors**|Mrs Julie Mitchell| |---|---| ||Mr Michael Taylor| |**Company Number**|05680187| |**Registered Office**|Taverner Road| ||Boston| ||Lincolnshire| ||PE21 8NL| |**Accountants**|Keith May Accounting Services Ltd| ||Aura Business Centre| ||Heath Road| ||Skegness| ||Lincolnshire| ||PE25 3SJ| Page 1 ## **Fenside Community Centre Accountant's Report For The Year Ended 31 July 2024** In accordance with the engagement letter dated 14 April 2022, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us. This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report. You have acknowledged on the balance sheet as at year ended 31 July 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year. We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements. Signed 08/11/2024 Keith May Accounting Services Ltd Aura Business Centre Heath Road Skegness Lincolnshire PE25 3SJ Page 2 ## **Fenside Community Centre Income and Expenditure Account For The Year Ended 31 July 2024** |**TURNOVER**
Other income
Cost of raw materials and consumables
Staff costs
Depreciation and other amounts written off assets
Other charges
**NET SURPLUS**|**2024**
**£**
43,353
-
25
(15,096 )
(1,542 )
(14,252 )
12,488|**2023**
**£**
45,179
106
140
(16,454 )
(1,542 )
(12,980 )| |---|---|---| |||14,449| Page 3 ## **Fenside Community Centre Balance Sheet As At 31 July 2024** |Fixed assets
Current assets
Creditors: Amounts Falling Due Within One Year
**NET CURRENT ASSETS**
**TOTAL ASSETS LESS CURRENT LIABILITIES**
Accruals and deferred income
**NET ASSETS**
**RESERVES**|**2024**
**£**
399
65,781
-|**2023**
**£**
1,941
51,754
(3 )| |---|---|---| ||65,781|51,751| ||66,180|53,692| ||(240 )|(240 )| ||65,940|53,452| ||65,940|53,452| ## **Notes** ## 1. **General Information** Fenside Community Centre is a private company, limited by guarantee, incorporated in England & Wales, registered number 05680187 . The registered office is Taverner Road, Boston, Lincolnshire, PE21 8NL. ## 2. **Average Number of Employees** Average number of employees, including directors, during the year was: 2 (2023: 2) ## 3. **Company limited by guarantee** The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1. For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions. On behalf of the board ## Michael Taylor Mr Michael Taylor Director 08/11/2024 Page 4 **Fenside Community Centre Detailed Income and Expenditure Account For The Year Ended 31 July 2024** |**TURNOVER**
Sales
Garage Hire
Room Hire
**OTHER INCOME**
Other operating income
**COST OF RAW MATERIALS AND CONSUMABLES**
_Cost of sales:_
Discounts allowable
_Distribution:_
Waste disposal
**STAFF COSTS**
Wages and salaries
Employers pensions - defined contributions scheme
Directors' salaries
Travel and subsistence expenses
**DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF**
**ASSETS**
Depreciation
**OTHER CHARGES**
_Premises expenses:_
Rent
Rates
Light and heat
Water rates
Cleaning
_General administration costs:_
Hire and leasing of plant, equipment and vehicles
Repairs, renewals and maintenance
Insurance
Telecommunications and data costs
Accountancy fees
Subscriptions
Licence fees payable
Sundry expenses
Mens Shed|**2024**
**£**
**£**
350
450
42,553
43,353
-
43,353
(25 )
-
25
2,985
234
9,890
1,987
(15,096)
1,542
(1,542)
3,000
62
6,096
711
186
10,055
277
948
652
836
733
14
180
203
287
4,130|**2024**
**£**
**£**
350
450
42,553
43,353
-
43,353
(25 )
-
25
2,985
234
9,890
1,987
(15,096)
1,542
(1,542)
3,000
62
6,096
711
186
10,055
277
948
652
836
733
14
180
203
287
4,130|**2023**
**£**
**£**
507
-
44,672
45,179
106
45,285
(350 )
210
140
2,436
281
11,868
1,869
(16,454)
1,542
(1,542)
3,000
63
4,912
547
243
8,765
141
775
617
593
720
-
201
686
407
4,140
...CONTINUED| |---|---|---|---| ||(25 )
-
2,985
234
9,890
1,987||(350 )
210
2,436
281
11,868
1,869| |||43,353
25
(15,096)
(1,542)|| ||1,542
3,000
62
6,096
711
186||1,542
3,000
63
4,912
547
243| ||10,055||8,765| ||277
948
652
836
733
14
180
203
287||141
775
617
593
720
-
201
686
407| ||4,130||4,140| ||||| Page 5 ## **Fenside Community Centre Detailed Income and Expenditure Account (continued) For The Year Ended 31 July 2024** |_Interest payable and similar charges:_
Bank charges
67
**NET SURPLUS**|75
(14,252)
12,488|(12,980)| |---|---|---| |||14,449| Page 6 ## **Issuer** **Issuer** Keith May Accounting Services Ltd **Document generated** Fri, 8th Nov 2024 5:50:05 GMT **Document fingerprint** df6777ec6bc6af5ba8fb54fda7187f77 ## **Parties involved with this document** ## **Document processed** ## **Party + Fingerprint** Fri, 8th Nov 2024 6:07:56 GMT Keith May - Signer (2e5276b3645b2b49d790aef7681bf9c5) Sat, 9th Nov 2024 14:25:00 GMT Mr Michael Taylor - Signer (013a163292656ddfacabc4af564371f4) Sat, 9th Nov 2024 14:25:00 GMT Mrs Julie Ann Mitchell - Copied In (8b5b6fd808a7101359e7622746e2fed8) ## **Audit history log** **Date Action** Fri, 8th Nov 2024 5:50:05 GMT Envelope generated with fingerprint dd7ed8aaed960bf94f21a9d65b2949fb18.133.63.166 Fri, 8th Nov 2024 5:50:05 GMT Document generated with fingerprint 53324c054b7917c3a173fdc3a1bd2857.18.133.63.166 Fri, 8th Nov 2024 5:50:05 GMT Document generated with fingerprint df6777ec6bc6af5ba8fb54fda7187f77.18.133.63.166 Fri, 8th Nov 2024 5:50:05 GMT Keith May has been assigned to this envelope.18.133.63.166 Fri, 8th Nov 2024 5:50:05 GMT Mr Michael Taylor has been assigned to this envelope.18.133.63.166 Fri, 8th Nov 2024 5:50:05 GMT Mrs Julie Ann Mitchell has been assigned to this envelope.18.133.63.166 Fri, 8th Nov 2024 5:50:12 GMT Envelope generated Fri, 8th Nov 2024 5:50:12 GMT Sent the envelope to Keith May for signing Fri, 8th Nov 2024 5:50:12 GMT Document emailed to party email18.135.17.243 Fri, 8th Nov 2024 6:07:30 GMT Keith May viewed the envelope80.47.99.194 Fri, 8th Nov 2024 6:07:57 GMT Keith May signed the envelope80.47.99.194 Fri, 8th Nov 2024 6:07:57 GMT Sent the envelope to Mr Michael Taylor for signing80.47.99.194 Fri, 8th Nov 2024 6:07:57 GMT Document emailed to party email35.179.167.98 Fri, 8th Nov 2024 6:07:57 GMT Keith May viewed the envelope80.47.99.194 Sat, 9th Nov 2024 14:24:39 GMT Mr Michael Taylor viewed the envelope81.155.149.78 Sat, 9th Nov 2024 14:25:00 GMT Mr Michael Taylor signed the envelope81.155.149.78 Sat, 9th Nov 2024 14:25:00 GMT Sent the envelope to Mrs Julie Ann Mitchell for signing81.155.149.78 Sat, 9th Nov 2024 14:25:00 GMT This envelope has been signed by all parties81.155.149.78 Sat, 9th Nov 2024 14:25:01 GMT Document emailed to party email18.175.190.38 Sat, 9th Nov 2024 14:25:01 GMT Mr Michael Taylor viewed the envelope81.155.149.78