Star ate and Crookhill Cornmunit Cenlre Income & E, enditure Account For The lear Ended 30 June 2025 a-4nu*- 10
Cioohhlll Communliy Cenli Jnd lypendlluri Ac¢ounl Iht ve•1 •nd•d JO lunv 2015 1015 (ome tr urtdiiiiini Aesli Iiled (iianis Aellricled Toddlerilpailv 19 106 4 J46 25.14J oih•r In¢offl• Inleresl rt(eivable 125 EipendltUf• Alarm Sysrern 1,340 343 waief Riles 944 Llghi and heèl 994 Cleanmg 3,640 Repairs 11,588 Fencing ol Play Area 1.121 Insurance 334 Enieriaining 300 Aicounianis Ires 143 20,748 Sundry expense9 Net Surplus lof ihe year
siargate and Crookhill Comrnunily Cenlr• Noles to the Accounts lor the year end•d 30 June 2025 I Capiial Account 2025 Balance at siart of year Nel Pfohl Capital Intfoduced Drawngs 27 705 4520 32 225
Stirgate and Crookhlll Comrnunlly Cenlre Balinc• She•1 as at JO June 2025 Nol•i 2025 8ank bu,Idip9 socieiy balances Depos11 alc 21.229 11.296 32 $25 Currenl liabililies Trade credilorslaccruals 300 Nel curr•nl asiets 32 225 N•1 assels 32 225 Capital accounl 32.225 32.225 Mfs F Told Trustee 2rd September 2025
Stariale and Crookhlll Communlly Cenlfe Notes to the accounls l The Coniniunity ccntre underwenl buildin8 work5 Ihls ycJr lo Ihc tol,Il of £11.588 resuliing In a grant ol £14,120 from Cornmunily Found¢ltion 10 subsidise these cosls 2 All other income ha5 remained consislant with lasl yeaf . 3 All other costs have remained consistant lo last year
Siaiiaie ind (fookhill Communily (•nlre AccouniJnl%' r*port on the uniudlled Incom• & fxpendiiuii Ar(niiiil to Sliryjle and Crookhlll Cornrnunily Cinlfe We have exèmined the Iinancial documeniaiion provided by the communil'i cenlie lof Ihp vear to 3thh June 2025 The documenis Include bank slatemenli. Invoices. Reciepls and bank books Having examined Ihe recofd5. we have lormeo the view that Ihe accounis are a Irue and fair refledion ol the centre's Iinanc131 position on Ihe 30ih June 2025 ?dW&& Ch•rtertd Certifl•d Accounlanls Unil H28 The Avenues Eleventh Avenue Nonn Goie5heod Tinf 8 Weaf NEII ONI 2nd Sepiembef 2025