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2025-03-31-accounts

Treasurer’s Report for the period

01/04/2024 To 31/03/2025

Charity name: Bushmead Community Centre

Review of the charity’s fnancial position at the end of

the period

Financial position.

The Trustees have had another year of keeping a careful eye on our financial position.

At the start of the period, it was decided that in view of the state of the economy, most of the hire charges would not be increased to assist all the users of our facilities.

This resulted in a small overall profit of £3162. However, this is slightly misleading as we have some activities that we oversee and their funds are held separately to those of the Community Centre.

These restricted funds showed a profit of £4,463 with the Centre’s activities showing a small loss of £1,301 for the year. This results in the overall profit of £3,162.

The Trustees agreed that the hire rates would be increased from April and this was held at 2.5% in most cases.

The Centre’s unrestricted funds stand at £5,631 and the Restricted funds at £16,508.

Reserves.

During the year, the Trustees were able to increase the Reserves by £20,000 and they now stand at £46,315. It is the intention of the Trustees to increase the reserves when possible to provide for future unseen eventualities.

A description of the principal risks facing the charity

The Trustees are all volunteers who give their time freely. To replace a retiring Trustee can be quite difficult and we are always looking for additional Trustees to help spread the work load.

The charity is aware of the need to accumulate sufficient reserves to cope with possible show stopping events, such as replacing the guttering and roof tiles. We are aware that the flooring in the Bradgers Room requires attention and possible replacement to keep people safe from trip hazards as the surface is breaking up.

The Trustees are aware that they are providing a service to the local community but it is necessary to cover increasing costs whilst being cognitive of the pressures facing our hirers and the local community.

1169398
BUSHMEAD COMMUNITY HUB
Receipts andpayments accounts
01/04/2024
31/03/2025
To
For the period
from
~~rr~~
1169398
BUSHMEAD COMMUNITY HUB
Receipts andpayments accounts
01/04/2024
31/03/2025
To
For the period
from
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1169398
BUSHMEAD COMMUNITY HUB
Receipts andpayments accounts
01/04/2024
31/03/2025
To
For the period
from
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1169398
BUSHMEAD COMMUNITY HUB
Receipts andpayments accounts
01/04/2024
31/03/2025
To
For the period
from
~~rr~~
1169398
BUSHMEAD COMMUNITY HUB
Receipts andpayments accounts
01/04/2024
31/03/2025
To
For the period
from
~~rr~~
1169398
BUSHMEAD COMMUNITY HUB
Receipts andpayments accounts
01/04/2024
31/03/2025
To
For the period
from
~~rr~~
1169398
BUSHMEAD COMMUNITY HUB
Receipts andpayments accounts
01/04/2024
31/03/2025
To
For the period
from
~~rr~~
1169398
BUSHMEAD COMMUNITY HUB
Receipts andpayments accounts
01/04/2024
31/03/2025
To
For the period
from
~~rr~~
CC16a
~~_~~
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest
£
to the nearest to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
HALL HIRE 148,794 - - 148,794 150,072
DONATIONS 22 - - 22 3,220
DEFIBRILLATOR - 1,551 1,551 -
GRANTS - 3,500 - 3,500 500
SUNDRIES 1,113 - - 1,113 4,090
INTEREST ON DEPOSIT 1,316 - - 1,316 -
ROOM HIRE DEPOSITS 8,095 - - 8,095 10,525
FAMILY/ADULTS/CHILDREN - 3,116 - 3,116 -
Sub total(Gross income for
AR)
(Gross income for
AR)
159,340
8,167 - 167,507 168,407
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts
159,340
8,167
-
167,507
168,407
~~——————~~
A3 Payments
GRANTS - # **- # ** 885 - 885 317
REPAIRS/MAINTENANCE 9,759 - - 9,759 6,594
BUILDING IMPROVEMENTS - - 3,650
WAGES & STAFF COSTS 107,035 - - 107,035 87,613
LIGHT & HEATING 17,792 - - 17,792 13,804
WATER & SEWERAGE 1,103 - - 1,103 1,453
CLEANING COSTS 3,928 - - 3,928 4,392
TELEPHONE/BROADBAND/IT 1,345 - - 1,345 2,175
ROOM HIRE DEPOSITS REFUNDED 9,044 9,044 11,292
BUSINESS RATES 342 342 0 429
FIRE & SAFETY 4,164 4,164 1,765
DEFIBRILLATOR - 750
FAMILY/ADULTS/CHILDREN - 2,069 2,069 -
GENERAL COSTS 6,129 6,879 6,962
BOILER REPLACEMENT - - - - 36,832
**Sub total ** 160,641 3,704 - 164,345 177,278
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments
160,641
3,704
-
164,345
177,278
~~———=—~~
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 1,301
4,463
-
3,162
- 8,871
- -
-
-
- -
68,455
4,463
-
65,293
~~SSSS=~~

CCXX R1 accounts (SS)

15/01/2026

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
TRUSTEE AND TREASURER
Signature
Alan Mason
Details
Details
CASH
CASH - RESERVES
FAMILY/ADULTS/CHILDREN
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
5,631
46,316
-
16,508
5,631
62,824
Agreement Error
Agreement Error
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
ALAN MASON
Endowment
funds
to nearest £
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Alan Mason ALAN MASON 07 10 2025
TRUSTEE AND TREASURER

CCXX R2 accounts (SS)

15/01/2026

2

CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl mombers of BUSHMEAD COMMUNITY CENTRE On accounts for the year ended 3110312025 Charlty no (If any) 1169398 Sot out on pages I report to the trustees on my examination of the accounts of the above charity (Ihe Trust.) for the year ended 3110312025 Responslbillties and As the chanty trustees of the Trust, you are responsible for the preparation basis of rnport of the accounts in accordance with the requirements of the Charrties Act 2011 {'the Acr). I report in respect of my examination of the Trust'8 accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charrty Commission under section 145{5)(b) of the Act. I have completed my examination. I confimi that no material matters have come to my attention (other than that disclosed below ") in connection with the examination which gives me cau88 lo believe that in, any materlal respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Indepondont examiner'3 Statsment I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order to 8nable proper understanding of the accounts to be reached. Please d81ete the words in the brackets rf they do not appty. Slgnod: Date: Name: L4WRENCE PAThERSON Relevant professional qualificatlon(s) or body (If any): TREASURER I TRUSTEE RAYNHAM WAY COMMUNITY CENTRE Address: 66 EATON GREEN ROAD, LUTON, BEDFORDSHIRE, LU2 9JE IER October 2018

Section B Disclosure Only complete if the examiner needs to highlight matters of concem (see CC32, Independent examination of charty accounts: directions and guidance for examiners). Glve here brlef detalls of any items that the examiner wlshes to disclose. NIA IER October 2018