Year Ending June 2022 Report
Again, things are picking up, we have good selection of hirers that have built up good clientele, our regular hires have been working well to keep the Centre safe and accessible to their groups.
Still finding it difficult to take on volunteer’s, even if we offer free training, no one wants to commit their free time, might have to think about taking on staff.
The new porch has been a great success, we still get trouble with youths but not as much as we used to, and now they can’t stand under the porch which makes it more comfortable with our hirers coming and going.
This year we will again try and get new volunteers, now people are wanting to be out with others more we might see people wanting to volunteer.
Docusign Envelope ID: 213E381E-C6AD-4755-9D15-D25362A1D861
Howe Croft Community Centre
YEAR ENDING 30th June 2022
Balance B/Fwd @ 1st July 2021
13,468.57
INCOME
| Hall Hire (Parties/Groups/Clubs) | 27,583.82 |
|---|---|
| Bank Interest | 4.14 |
| -------------- | |
| 27,587.96 | |
| EXPENDITURE | |
| Building Maintenance | 15,341.70 |
| Events Expenses | 246.50 |
| Advertising | - |
| Postage, Printing & Stationery | 460.46 |
| Utilities | 6,308.55 |
| Equipment | 388.39 |
| Bournemouth Council Payments | 1,928.29 |
| Insurance & Telephone | 493.35 |
| Sundry Expenses | 1,547.88 |
| Cleaning & Refreshments | 1,865.84 |
| Bookkeeping | 468.00 |
| Training | 139.00 |
| -------------- | |
| 29,187.96 | |
| -------------- | |
| Funds Balance @ 30th June 2022 | 11,868.57 |
| -------------- | |
| Represented by | |
| Bank Account | 11,472.03 |
| Petty Cash | 396.54 |
| -------------- | |
| 11,868.57 | |
| -------------- | |
| 0.00 |
Docusign Envelope ID: 213E381E-C6AD-4755-9D15-D25362A1D861
Howe Croft Community Centre Year Ending 30th June 2022
Independent Report
In accordance with your instructions, we have compiled the unaudited Income and Expenditure Statement as requested.
This has been done from the books and records made available and explantions received.
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Signed
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Dated 21st March 2025__
Carole A Dowland Bookkeeping Services Ltd 37 Francis Avenue Bournemouth BH11 8NX