2026-03-31-accounts

AGM 2025-26 Sunday 17[th] May 2026

Agenda

• Welcome and introductions.

• Apologises.

• Minutes of 2025 AGM.

• Actions arising from 2025 AGM.

• Trustee’s Annual Report for 2025 -26.

• Election of 2026-27 BCA Trustees.

• –

• Focus on the year ahead open forum.

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CHAIR: George Hockin SECRETARY: Christopher Bennett TREASURER: James Pearse TRUSTEES: As above plus Trystan Hitchens, Paula Coyle, Lydia Thornton, Cynthia Walsh, Paul Hawkes.

MEMBERS UPDATES:

	Action
	09/07/23/2	PC	Discuss points raised by residents regarding exploring possibilities of introducing various ‘speed calming’ measures on village roads, and seek a committee member to take the lead, at the next BCA meeting	On-going
	21/07/24/1	PC	Research Costs for a Speed Indication Device	Completed
	18/05/25/1	PH	Obtain details and cost for fence post caps at the play area	Completed
	18/05/25/2	CB	Inform the Parish Council about concerns of raised road levels on main road which has potential implications for flooding	Completed
	18/05/25/3	CW	As administrator for the Canva software account, to refresh user access and provide user login and password (via CB) for nominated member of Bugle newsletter team.	Completed
	18/05/25/4	JP	To look at funding for the Microsoft BCA account	Completed
	18/05/25/5	GH	Speak with the OHH pub to arrange suitable date for the village Christmas party	Completed

Purpose/ objectives of BCA:

Establish and maintain children’s play area.

Promote good citizenship and greater public participation and solution of crime. Preserve and protect health and to relieve sickness.

Socials

▪ The BCA put on and supported a range of events this year.

▪ Some annual events, such as:

• Village BBQ.

• Christmas party children.

• Christmas party adults.

• Halloween trick or treat.

▪ Would welcome ideas for events or regular groups or volunteers.

▪ Continues to provide an area for children in the village for recreational purposes.

▪ In its ninth year.

• Indications that this area is used by the children of the village as well as people visiting the area.

• BCA maintains by organising an annual site inspection (29[th] January 2026) and covered the insurance.

• Aluminium fence post caps have been added to each fence post.

• –

• Repairs carried out this year costing £2,205 three crossbeams on the activity trail not up to code (covered under warranty), swing seats were highlighted to needing action soon. Decided to replace both together.

• The dry-stone wall boundary collapsed this year and has been removed.

Community speed watch

Stats for May 2025 to April 2026:

• Done 72 sessions

• 4 at Marsh lane, 68 at Hillside.

▪ 1451 cars exceeding 35mph.

• Increase in number of speeding cars this year.

• Increase seen after move to Hillside, at the end of May.

• Top speed recorded was 60mph in July.

• General trend is a decrease in percentage of speeding vehicles through the village over the year.

• –

• Neighbourhood Watch James Pearse is the coordinator and is responsible for circulating updates.

Speed indication device

▪ Target cost for the two is £6.5-8K.

• Cost covered but BCA and funds donated on a Go Fund Me page that was set up. The total amount of donations is £2,170.

▪ Approval from Nettleton Parish Council, but no financial support, was requested.

• Approval from Wiltshire Council was granted.

• Sign locations agreed with Wiltshire police.

• Two poles and sockets have been ordered, to go at either end of the village.

▪ The SID devices will be ordered once poles are fitted.

▪ Pole/socket fitting will be done by Wiltshire Council contractor(s).

• Volunteers in the village work hard to maintain the appearance of the village.

• Clearing steps of leaves.

• Mowing the grass.

• Trimming verges to allow visibility.

• Looking at the plants/flowers along the village verges/beds.

• Spray cleaning signs and white village boundary gates.

• For the second year running there have been issues with the emptying of dog poo bins. In April 2026, existing bins were replaced with bigger bins.

• Had issues with rubbish, including emptying of dog poo bins, also the play park bin being misused.

• In autumn, villagers gathered to clear the drains and gullies.

• Footpath linking The Street and Toll Down Way has had new lights installed. There are more than before, lighting more of the path on darker evenings.

• The clearing of the drains and gulleys, during the winter, paid off with extra water and run off being directed into the brook.

Health and wellbeing

Defibrillator:

• Located outside OHH.

• –

• BCA continues to maintain the defibrillator monthly inspections and report online to ‘The Circuit’ who monitor it.

• Defibrillator pads and a battery were purchased, costing £309.

• Electronic keypad has become defective. Not repairable so unclip side catches to access.

CPR:

• Training is not mandatory for our volunteers, though a refresher course can be offered periodically.

• There are 15 trained volunteers. Training has been scheduled.

• More volunteers welcomed.

Community WhatsApp:

• As of April 2026, 40 Households have joined.

• This continues to be a means to communicate in emergencies, allowing for a swift response.

• –

• November 2005 Storm Claudia, the need for help was communicated and potential flooding was avoided. In advance of the storm, after a yellow weather warning was communicated, residents rally to carry out preventative actions, including making sure drains were clear.

• –

• March 2026 used to communicate information regarding a missing girl from Nettleton. Lead to villagers who had seen her be able to assist the police.

Village Brook:

• Creating a detailed map of the brook, including the boundaries with properties.

• Allowing for areas needing attention to be highlighted and for future planning.

• Nettleton Parish Council has been provided with a copy of the map and will be responsible for contacting appropriate landowners when required to carry out work.

• The 100 club was formed in 2015, providing a monthly draw in which subscription payments provide the prizes. The subscription is £5 a month.

• Subscription payment are spilt 50% for cash prizes, 50% to be used for community/ association projects.

• For the current year, ending May 2026, the income from subscription was £3,505. Of this, £20 was paid for the licence fee (which is from Wiltshire Council and renewed in May each year) and £1,430 was prize money. Leaving £2,055 available to the BCA.

• Monthly draw continues to take place, usually at the OHH, on last Friday of the month. The draw is done by different person each month, without a connection to a member of the lottery, so often a visitor to the village.

• 100 Club is a key part to providing regular funding for the BCA activities and the trustees hope residents will continue to subscribe to the lottery, ensuring funds are available for the BCA to meet on going commitments.

• For the 2025-26 there were 62 members, which was an increase of 1 on the year before.

Financial

▪ At end of March 2026:

• Bank balance £10,214.18.

▪ Money has been allocated to SID devices and remedial works on the play area.

Election of 2024-25 Trustees.

7 existing trustees remain as elected.

1 trustee is seeking re-election:

Chris Bennett

Focus on the year ahead Open forum.

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CHARITY COMM15510N ENGiANO ANO WALES Burton Commun A•$oCI8￿On 1171730 Receipts and payments accounts CC16a Forth• p•rtod from 3tBt 21126 Scction A Roccipts and payments Unrosirfclèd RMtrKt•d Endowm8nt fund• Tolal fund Last yaar A1 R￿[ t¥ 100 aub LOtI tr(É& PAM Tlckiis 2$ PayPd. for sP￿d 1113 Sub totsllGmss income forARI 2,125 6,741 2 A•rt Inv•rtm•nt Ml• Sub totsi rol•lr•¢•lpts 4.124 2,ia3 741 4.683 A3 montB 100 aub Lcrti Fla Ins OW Pub BC Bank AGM 25 72 72 14 1•7 ¢th¢rs Post t8sel ffrf PvAryr Tg&k ¢XI Can)T•￿￿￿ttwe Flaffll& & Cryi 32 7> VthLW&.RÉ Pl Atea 8ench BCA lthh ¢Xd Pwt Bth L" PAd& PriDterCw Sub tot•1 A4 AAA•t •nd Inv•Btffl•nl pur¢ha•••. IM•tibb• Sub total Totlp•ym•nts 2,DS 3.•15 4.894 N•t of r•¢•ioslpaym•ntsJ AS TF4nBf•rn b•tw••n fund 1.710 2.831 31 A6 Calk&p￿￿#fftf{85l 642 6.539

•,3S2 10,213 Section B Statement of assets and liabilities at the end of the period Unrn8trtct•d lundi lonMr•BI E R•slrfcl•d fundJ Endowmtrnt runds .)leu(Hl•¥ tonwMt£ B1 Ca•hfund• 2,37• Tol•l¢•8hfur 2,37ts Vnmirkt•d lun R•Btrtct￿ fun En¢•wm•nt fund• D4tails C￿•r1￿1￿1 Dotalls BJ Imf8•tmont a•8•ts Ca B4 ABs•t r•t*ln•dfar th• ¢hadty'• 920 132 Play EqLIwT 11.115 $27 FUr&￿￿tra￿ B5 UallMtIo• 2D2e 1ty) n•d byon•orMD on s￿na￿Ar+ PrkntName Date olapprtr481 111cieL6 CCXX F¥2 arthuniA (SSI 11J0412028

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examlner's Report Roport to th• tru•to0 m•mb•rn of Burton Community Assodatlon On account• for th• y••r •nd•d 1° April 2025- 31. March 2026 Chjrlty no Ilf any) 1171730 Sot out on pag•• I report lo the Iru81ees on my examinotion of the acthunts of the above charity Iyhe Trusl'l for the year ended R•¥ponslbllltl•¥ and As th8 charity Iruslees of th8 Trust. you are responsible for tho preparation ba•1• ol r•port of the accounts in accordanco with the requlrements of the Chanlies Act 20111.the Acri. I report r88pect of my ex8mlnlon of th8 Trust's accounts cthed o under section 145 of the 2011 Act and in c8rying o￿t my examination, I havtr followed t￿ appli¢ablg DireGtions given by the Charity Commisslon under sertion 14515llbl of the Act. I have cL)mpleted my gxamin81ion. I confirm that no material matters hav6 come lo my attention ') in connection wrth the examination which givès me cause to believe that In. any materf81 respect.. 8ccounting record$ were not kapl In accordancg with s8¢tlon 130 of the Act or th8 atrounts do not accord wllh th8 accounting racords Indopondonl •xamlnorfs statom8nt I have no concems and have come acros$ olh8r matters In connection with the examlnatlon lo whlch attention should be drawn in order to enable 8 proper understanding of the accounts lo be reachgd. ' Pl88s& delats the words In Ihg brnckets Ifthey do not aP￿y. Slgn•d: Dat•: Nam•: T¢Hb5 L R•lovant prol•B•lonal quallllcatlonlsl or body (If anyl- NIA Addrus: IER October 2018

Section B Disclosure Only complete Il '.r8 examiner needs to high11ght matters ol conctsm (see CC32, Independent examination of charity accounts.. dIr￿tionS and guidance for examin¢r$l. Glv• hor• brl•f d•talls of any Ilemts that th¢ •xamln•r wl$h•s to dlsclow. IER October 2018