Year Ending June 2023 Report
This year has been good with our regular hirers, We have lots of regular booking that are coming back, time after time. Our party booking has been quiet still, we have not having as many party bookings as we’ve had in previous years, but I’m hopeful that this will pick up in the coming months. We have had some new weekday booking so our weekday diary is filling up.
Have had no interest in volunteers, so not sure what else we can do, we are signed up to the weekly websites that advertise volunteer positions, maybe its our location, even though we are in the middle of a large housing estate, we haven’t had the interest I thought we might have.
Apart from the lack of volunteers, the Centre is doing well, good clientele, the youths have decided to hang around somewhere else, we do sometimes get the odd group that sit outside and drink and leave rubbish, but they don’t normally cause problems to our hirers, which is defiantly a positive.
This year we hope to do more advertising for volunteers, take part in volunteer fairs and get our name out in the hope to recruit more people so we can take on more party bookings at the weekend, we are limited in the number weekend bookings as we take due to volunteers being available to open and close for the party bookings.
Howe Croft Community Centre
YEAR ENDING 30th June 2023
| Balance B/Fwd @ 1st July 2022 INCOME Hall Hire (Parties/Groups/Clubs) Bank Interest EXPENDITURE Building Maintenance Events Expenses Training Postage, Printing & Stationery Utilities Equipment Bournemouth Council Payments Insurance & Telephone Sundry Expenses Cleaning & Refreshments Bookkeeping Funds Balance @ 30th June 2023 Represented by Bank Account Petty Cash |
11,868.57 |
|---|---|
| 30,145.09 69.15 -------------- 30,214.24 14,012.11 180.47 299.99 588.82 7,829.16 695.20 3,454.11 886.03 455.34 1,014.21 348.00 -------------- 29,763.44 -------------- 12,319.37 -------------- 11,785.33 534.04 -------------- 12,319.37 -------------- 0.00 |
Howe Croft Community Centre Year Ending 30th June 2023
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.
Signed
Dated 20th June 2025__
Carole A Dowland Bookkeeping Services Ltd 37 Francis Avenue Bournemouth BH11 8NX
Howe Croft Community Centre
YEAR ENDING 30th June 2023
| Balance B/Fwd @ 1st July 2022 INCOME Hall Hire (Parties/Groups/Clubs) Bank Interest EXPENDITURE Building Maintenance Events Expenses Training Postage, Printing & Stationery Utilities Equipment Bournemouth Council Payments Insurance & Telephone Sundry Expenses Cleaning & Refreshments Bookkeeping Funds Balance @ 30th June 2023 Represented by Bank Account Petty Cash |
11,868.57 |
|---|---|
| 30,145.09 69.15 -------------- 30,214.24 14,012.11 180.47 299.99 588.82 7,829.16 695.20 3,454.11 886.03 455.34 1,014.21 348.00 -------------- 29,763.44 -------------- 12,319.37 -------------- 11,785.33 534.04 -------------- 12,319.37 -------------- 0.00 |
Howe Croft Community Centre Year Ending 30th June 2023
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.
Signed
Dated 20th June 2025__
Carole A Dowland Bookkeeping Services Ltd 37 Francis Avenue Bournemouth BH11 8NX