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2024-12-31-accounts

Parsonage Residents Association AGM (Registered Charity Number 243905) Sunday, May 11[th] , 2025, commencing 15.30

Chairs Report year end 2024

I’d like to open the meeting by thanking all those that have attended today, please don’t think you are alone as we have had a sizeable number of people who are unable to attend send their apologies.

Our aim this year was to review and amend the procedures we’d had in place since before lockdown. Janet Reville had stepped up and took on hall management, booking and the treasurer role during lockdown and because the hall bookings had not increased to improve our finances we had not employed someone to undertake bookings.

Janet stepped down in July as she was moving away from Bishop’s Stortford and Marie Meekings took over as Treasurer, Anna Balestra came on board as Hall Administrator, and I took on the roll to increase bookings. This has been a success with invoicing and financial controls in place.

Challenges – as always, we are short of trustees, in the past 20 months we have had two who have moved away, one has had to retire due to ill health, one stepped down for family commitments (she will help out where possible), and sadly Kay Newton who was out longest serving trustee past away.

Many small charities are short of trustees, but it is imperative that we have a trustee committee. As without the dedication of those who do commit, we cannot run the hall – The basic message is “insufficient trustees, the hall closes” if residents don’t want to step up to the role, the community need to decide on the future of the hall, so if you know of someone who can get involved, please get in touch.

What we need is to find someone who is willing to look for funding for targeted projects i.e. the car park, solar panels for the roof, improvements to the route between the park and Stortford Hall Park.

On the positive side BSDFA are helping us to get the route between the park and Stortford Hall Park adopted by the ROW team.

I’d like to take this opportunity to thank the industrious hall team, Anna, Jeremy, Tamara, and Tracey for taking care of the hall and ensuring it is used properly. To thank the present committee Marie, Sue, Sarah, and Siobhan for joining, staying, and supporting the running of the PRA. Finally, I like to take the opportunity to thank and send best wishes to those members of the committee who have for various reason stepped down.

Deborah Munro

Parsonage Residents Association Balance Sheet as at 31st December 2024

2024 2023
Fixed Assets
Community Centre 27,843.00 27,843.00
Land 471.00 471.00
Equipment
At cost
10,218.98 10,218.98
Accumulated depreciation
9,468.98 - 8,031.00
750.00
Fixture and fittings
At cost
37,024.22 37,024.22
Accumulated depreciation
31,285.22 - 21,667.00
5,739.00
Total Fixed Assets 34,803.00 45,859.20
Current Assets
PRA Treasurers Account 2757.93 5,625.76
Commercial Instant Access 11,007.22 9,040.94
Deposit a/c 15,000.00 15,000.00
Petty Cash 316.10
28,765.15 29,982.80
Current Liabilities
Regular Hirers key deposits
1,000.00 875.00
Occassional Hirers deposits
700.00 1,300.00
1,700.00 2,175.00
Net Current Assets 27,065.15 27,807.80
Total Net Assets 61,868.15 73,667.00
Represented by:
Community Hall reserve 3,600.00 3,000.00
Defibrillator reserve 488.26 340.60
Retained income brought forward 78,879.58 73,479.15
Excess expenditure over income for year -21,099.69 - 3,152.75
Total Equity 61,868.15 73,667.00

Parsonage Residents Association Income & Expenditure Account for the year ending 31st December 2024

Income Expenditure 2023

Hall
Regular Hire
Occassional Hire
Other (clothing bank / lottery /donations)
Christmas Fayre Table hire
Parsonage Herald Adverts
Defibrilator Donation
Miscellaneous Utility credits
Interest received
Total Income
Expenditure
Water
Light & Heat
Waste Disposal
Administrative services
Cleaning
Maintenance
Insurance
Telephone & WIFI
Performance Rights Fee
MIDAS Booking system Fee
Info.Commissions Fee
Fireworks
Parsonage Herald Print costs
Defibrilator costs
Purchase - Hall
Purchase - Snowley Parade
Other expenses
Just Giving Fee
Independent Examiner Fee
Subs. & Memberships
Donations
Trustee office expenses
Miscellanous
Total expenditure
Net Income
Depreciation of fixed assets
Loss on disposal of fixed assets
Transfer to other reserves
Community Hall
Defibulator
Excess expenditure
27,293.50
5,983.25
33,276.75
30,010.00
3,118.38
1,327.45
285.00
430.60
4,560.00
4,407.00
2,998.26
2,420.00
1,304.03
0.00
725.87
40.94
46,268.29
38,635.99
479.37
6,913.21
2,656.53
4,627.00
7,917.20
12,405.95
2,045.07
337.00
730.58
0.00
35.00
38,146.91
25,682.96
0.00
2,220.54
5,308.49
5,370.17
2,510.00
2,510.00
162.00
216.00
150.00
150.00
66.00
66.00
0.00
25.00
758.94
40.18
0.00
265.29
47,102.34
36,546.14
-8,955.43
2,089.85
11,056.00
4,217.00
85.00
600.00
600.00
488.26
340.60
-21,099.69
-3,152.75

f x CHARITY COMMISSION | Independent examiner's report on the Gh FOR ENGLAND AND WALES accounts

Section A

Independent Examiner’s Report

| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

----- Start of picture text -----
Name: | Peter Bass director Morannedd Ltd
Relevant professional | Chartered Certified Accountants
qualification(s) or body
(if any):
Address: | 26 Parsonage Lane, Bishops Stortford
----- End of picture text -----

IER

1

Oct 2018