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￿ Lv*fi( '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.