## 

## 

## 

## 

## 

## 



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

##