2022-12-31-accounts

88118 Lan• Communlty Assoclatlon IRegisleT8d charFty. number 1195948) Financlal stslements for tho perlod ended 30 Septsmhr 2022 Contonts Trusl8es' annual report Independent examin8rfs ￿port Receipts & payments aceA)unt Stslemenl of assets & Ilabilities Notes io ￿ accounts

B Lan• Communlty TruSt•u' •nnual r•po t•mb•r Q'Bro1. ol C(fftmunrty Plus. Urds 1 & 2 Noth WesL 41 d•ly is ruks (rf its cxThti￿ti0n adcyted 28 September 202 . W attheAGM To furtw Ihe benefii of Ihe ffjidenis of ts BeHs Lane area of Nofiingh3m and Ihg nwghtN)LirtKK4 dislinctson of Sex sexual oiieniation. racE or of politscal. relig￿U$ ofvr opinKKis, by asscM)atiig t￿et￿e., the Sa￿ r8sidents and irie local authoriiies. vcAunwy and other Organ￿￿￿5 in a wmmon ePiOrt to aoTrrarice education and to proyth fa(il¢t)es in Ihe Interests of scrfjal welfare for reueaiK)n and leisur&time cwjpatth w#h the obpd of improving Ihe cOndit￿S of life for the residents. The Trustees ccnfim that they have Compl￿ wrth the duty n SeC￿n 17 of the Ckkirities Art 2011 kn have due regard to the ChaEity c¢JnM￿S10n's ganeral guKlan put￿ Lvfi( 'Chanties arml Pubkc Benefiy. of tho maln undertaken for the publlc The first year of operatson has fo￿Sed on estsbltshing ihe cha￿. equiwng aTrJ the use of the Centre for kK21 groups.

B•ll8 Lan• Communlty A••oclatlon The chartys pollcy on The tharity has no specific po£scy with regard to the level of reserves. Signed on behaff af Ihe charws trustees: Signed Andrene Pia Lewis-Longwe, Trustee Date

Ind•p•nd•nt •xamln•rf• r•port to th• tni•t••• of 8•11• Lan• Communlty A••oclatlon for th• P•rfod •nd•d 30 8•pt•mbor 2022 I r•port lo Ihe Iru8te•• on my ex4mlnatk)n of tho a(xwnts d Be￿ L8no Cornmunty A••Oth•1k￿ (the chartty) lof Ihe perkKI 8nded 30 Saptember 2022. R••pon•lblll¢kn• •nd b••l• of r•port A• lh• tfU8t•os ol th• charity, you ar8 res￿81b10 for the prep8ration of the 8ceounts in •cconJanc• wlth th• requir•m•nt8 of the Charftiès Act 2011 1.the Act'i. I report r•8wct ol my èxaminallon of the ch8rity'9 acr￿JnIS carned out under section 145 ol the 2011 Act and in carying out my examination I have followed all the •ppIIc8blo Dlr8Ctlons given by the Charity C(¥nmissKm under section 145(5Xbl of the Inthp•nd•nl •x•mln•rf• ¥tatem•nt I have completed my gxamination. I c¥)nfimi that mattors have come to my attention In ¢onnectlon wrth Ihe examination giving me Cause to belreve that in any matorial respect.. 1. accounting records here not kept in respect of the charty as required by section 130 of th8 Act. or 2. the ac(¥Junts do ￿t atxord with trtose records. I ha￿ no c4)nc8rns and have ¢om• across no other rn8tter8 in connection with the examination to which attentron should be drawn in this report in order to enable a proper understanding of the accounts to be reached. s￿ne(l John O'Brien MS Date CCA, FCIE Empk)yee of Communlty Accounting Plus /0

B•lls Lan• Communlty As8oclatlon R•celpt8 & payments ac¢ount for the p•rlod •ndgd 30 8•ptemb•r 2022 R•celpts Rerts ard rcrfyn Grarts Totsl r•c•lpts 8282 2439 10721 Ref￿lS SIDJry paymrts Eqiapmert, repaws & rer*wak5 Travel costs arir ojsts Secwty 1715 3908 25 2105 117 320 10 Totsl payrnnts 14gt recolptsl(payrnents) Cash fwmls at start of Ihs period Ca•h fvrth at ond of thls 2271

B•ll• Lan• Communlty A••oclatlon Stat•m•nt ol a•8ets and Ilabllhl at 30 S•pI•m￿r 2022 Cash a•sets Bar* accomt$ Cash li 1096 .1175 2271 Asots r•tained fcr tho Gharfty's ovm u Ge￿ra[ equpnErrt. These financial statements are accepted on b8half of the tharity by". Signed Natssha Elaine 8rygn. Trustee Dated Notes to the Accounts 1. Recelpts & payments accounts Receipts and payTnents accounts contaln a summary of money received and money spent during Ihe period and a list of assets and liabilits'es at the end of the perTrod. Usually, cash received and cash spent will indude transactions Ihmugh bank accounts and cash in hand. 2. Grants & donatlons Nottingham Cty CwnGil 2439 2439 3. Premlses & Staff Th8 premises are provided by the local authorrty. 4. Trust•es' rgmunemkni Trustees receiv￿ no expenses, rwnuneration or benefits in this period. 5. Pr•vlous perlod comparlson The previous perkKJ's figures have not been indud8d for comparison because this is the charity'8 first accounllng period.