2025-01-31-accounts - Marley Hill Community Bowling Club

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	MARLEY HILL CBC Charity Name	MARLEY HILL CBC Charity Name	MARLEY HILL CBC Charity Name	1180995 No (if any)	CC16a
	For the period from	01/02/2024 Period start date	To	31/01/2025 Period end date

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ - 2,165 1,350 1,200 711 140 235 - 5,801 - - - 5,801 196 1,978 600 141 262 189 304 529 4,199 - - - 4,199 1,602 - - 1,602	Restricted funds to the nearest £ 1,524 - - - - - - - 1,524 - - - 1,524 1,881 - - - - - - - - 1,881 - - - 1,881 - 357 - - - 357	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 1,524 2,165 1,350 1,200 711 140 235 - 7,325 - - - 7,325 1,881 196 1,978 600 141 262 189 304 529 6,080 - - - 6,080 1,245	Last year to the nearest £
COOP GRANTS	-				5,911
SUBSCIPTIONS	2,165				1,908
DRAW SUBS	1,350				1,620
SOCIAL EVENTS	1,200				533
RAFFLES ETC	711				353
BOWLS CARR.	140				-
MISC.	235				252
	-				-
*Sub total*(Gross income for AR)	5,801				10,577

A2 Asset and investment sales, (see table).
	-
	-				-
~~*Sub total*~~	-				-
*Total receipts* A3 Payments
					10,577

GRANT EXP					-
GROUND WORK	196				-
GREEN WORK	1,978				-
DRAWS	600				-
BINS COL/	141				-
ALARMS ETC	262				-
SOCIALS	189				-
MISC.	304				-
INSURANCE	529				-
**Sub total **	4,199				-

A4 Asset and investment purchases, (see table)
	-
	-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					-

	1,602	- 357	-	1,245	10,577
	-	-	-	-	-
	-	-	-	-	-
	1,602	- 357	-	1,245	10,577

CCXX R1 accounts (SS)

15/10/2025

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

D BILLANY Signature A STOBBART Details Details BOWLING EQU. SHED SECURE SHED MOWER CASH FUNDS CASH FUNDS Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds Restricted funds to nearest £ to nearest £ 9,608 1,524 197 - - - 9,805 1,524 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) UNRESTRICTED - RESTRICTED - UNRESTRICTED - RESTRICTED - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name A STOBBART D BILLANY	Endowment funds to nearest £
		11,132
		197
		-
		11,329
		Agreement Error
		Endowment funds to nearest £
		-
		-
		-
		-
		-
		-
		Current value (optional)
		-
		-
		-
		-
		-
		Current value (optional)
		-
		-
		-
		-
		-
		-
		-
		-
		-
		When due (optional)






		Date of approval
A STOBBART	A STOBBART	20/02/2025
D BILLANY	D BILLANY	20/02/2025

CCXX R2 accounts (SS)

15/10/2025

----- Start of picture text -----
Trustees' Annual Report for the period
Period start date Period end date
Da01 Month02 Yea24 Day31 Mo01th Year25
From To
Section A Reference and administration details
Charity name MARLEY HILL COMMUNITY BOWLING CLUB
Other names charity is known by
Registered charity number (if any) 1180995
Charity's principal address CHURCH ST/
MARLEY HILL
GATESHEAD
PostcodeNE165DW
Names of the charity trustees who manage the charity
Trustee name Office (if any) Dates acted if not for whole year Name of person (or body) entitled to appoint trustee (if any)
1 C DOBSON CHAIRMAN
2 A THOMPSON SECRETARY
3 D BILLANY TREASURER
4 A STOBBART
5 E THOMPSON
6 D WILSON
7 W YOUNG
8 R HODGE
9 J DIXON
10 C GIBSON
11
12
13
14
15
16
17
18
19
20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
N/A
TAR 1 March 2012
----- End of picture text -----

Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address
N/A



Name of chief executive or names of senior staff members (Optional information)


Section B Structure, governance and management
Description of the charity’s trusts Type of governing document (eg. trust deed, constitution) CONSTITUTION How the charity is constituted (eg. trust, association, company) PRIVATE BOWLING ORGANISATION Trustee selection methods (eg. appointed by, elected by) APPOINTED Additional governance issues (Optional information) Youmay chooseto include additional information, where relevant, about: •policies and procedures adopted for the induction and training of trustees; •the charity’s organisational structure and any wider network with which the charity works; •relationship with any related parties; •trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

THE PROMOTION OF BOWLING IN THE AREA OF MARLEY HILL. Summary of the objects of the charity set out in its governing document

March 2012

TAR

THE CLUB PROVIDES COMPETITION, FRIENDSHIP AND FIUN FOR ALL ITS MEMBERS.

WE HAVE A WHATS APP GROUP, WE HAVE REGULAR OPEN DAYS. AL AL OF WHICH ARE TO ENCOURAGE EXISTING MEMBERS AND OTHERS TO HELP PROMOTE A PHYISICAL AND MENTAL WELL BEING IN THE COMMUNITY AND BEYOND. WE HAVE APPLIED FOR AND BEEN SUCCESSFUL IN APPLYING FOR A NUMBER OF GRANTS, USUSALLY FOR SPECIFIC ITEMS ASSOCIATED TO IMPROVE THE ACTIVITIES OF ALL MEMBERS AND OF COURSE ANY NEW MEMBERS.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

MOST OF OUR FUNDING IS GOT WHEN APPLYING TO ORGANISATIONS AND COMPANIES INCLUDING THE LOCAL AUTHORITIES.

WE ARE NOT IN A POSITION TO BE ABLE TO INVEST. MOST OF FUNDING IS PROVIDED BY OUR EXISTING MEMBERS THROUGH FEES AND INDIVIDUAL SMALL DONATIONS/

Formatted: Bullets and Numbering

TAR

March 2012

Section D Achievements and performance

OUR BASIC AIM IS TO IMPROVE OUR FACILITIES AND CONTINUALLY STRIVE TO IMPROVE OUR MEMBERSHIP.WE ARE RECOGNISED AS A FRIENDLY CLUB WHICH CANONLY HELP TO IMPROVE MEMBERSHIP AND FRIENDSHIP N THE LOCAL COMMUNITY. WE COMPETE IN THREE LEAGUES , MONDAY AND WEDNESDAY NIGHTHS AND TUESDAY AFTERNOON. EACH YEAR WE HAVE BEEN ABLE TO IMPROVE OUR LEAGUE POSITIONS. MORE IMPORTANT IS THE FACT THAT EACH YEAR WE ALSO BEEN IN A POSITION TO DRAW IN NEW MEMBERS. THIS CAN BE DIFFICULT AS THERE IS A SECOND CLUB IN OUR AREA IN A LOCASL PARK. HOWEVER AS A FRIENDLY CLUB WE HAVE IMPROVED OUR MEMBERSHIP FAIRLY SUCCESFULLY.

March 2012

TAR

Section E Financial review

WE NEED APPROXIMATELY £4000 TO BE ABLE TO CONTINUE Brief statement of the YEAR ON YEAR. MOST OF WHICH IS GOES ON THE GREEN charity’s policy on reserves MAINTENANCE. WHERE NESCESARY WE HAVE TO INCREASE FEES TO OUR MEMBERS AS DONATIONS RARELY ARE AVAILABLE FOR THE DAY TO DAY RUNNING OF THE CLUBS WE REGULARY HAVE FUND RAISING DAYS AND OTHER FUNDING EVENTS, Details of any funds materially NONE in deficit

Further financial review details (Optional information)

Section F Other optional information

NONE

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date	ALAN THOMPSON
	ALAN THOMPSON
	SECRETARY
	15/10/2025
	15/10/2025

March 2012

TAR