2024-03-31-accounts

THE CANVEY ISLAND SENIOR CITIZENS, ASSOCIATION UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2024 CHAIUTY NUMBER 244289

THE CANVEY ISLAND SENIOR CITIZENS, ASSOCIATION UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2024 INDEX P3ges Independent Examin¢rs Report Trustees Report Receipts and pa￿ents account Balance 5hect Note5 to the accounts

THE CANVEY ISLAND SENIOR CITIZENS, ASSOCIATION CHAIUTY NUMBER 244289 INDEPENDENT EXAMINERS REPORT FOR THE YEAR ENDED 31ST MARCH 2024 IndeP￿dettt eXaMi￿t'S report to the T￿￿1¢¢& of The C4nvey lElaDd Senior Citixetts, As8oution I report to the trustees on my examinatti)n of the accounts o(The Canvey Is18nd Senxor Ci¢i7.etL8' As50ciatiorL for the year ended 31st Match 2024, Ththith ¥re set out on wages 2 4. Respccttvt re8pon8ibilities of truste¢È #nd exatDitier As the ch2tity IIU5tces of the Trustyou are re$ponsible for the prepaiation of the accovnts iti accotdon¢e with the requtrejnents of the Charities Act 2011 Cthe A¢t). I Ieport in respect of my exa￿1n2tsOA of the Ttustce's accounts catticd out under section 145 of the 2011 Act and sn carrying out my examination I have followed all the appbcable Directions givLYJ by the ChaLity Commissio section 145(510)) oEthe Act. Independent eurniner s sit¢m¢ttt I h%Lve completed my exgmtllxtion. I confitttt that no matettal matters have corue to my grrentioll Ati connection ith the examination giwng me cause to behevc thxt in any xn*tWi21 respett.. . accouttting records ￿te not kept in respect of the Trn6t a$ t¢quired by section 130 of the Ac¢ ot 2. the acco￿Lts do not accord ￿ryth those xecords" or 3. the accowits do Jxot compty Trith the apphcable requir¢￿entS concethitig the form and contcni nf the accounts set out in the Chorities (Accowits and Rcport51 Regdations 2008 other than any requIreti￿t rhY4t the accounts Yc a'tw¢ artd vieW Nvhich is not a n)2tter considered as part oEatt independent examynation. I h2vc no concem8 and have come across no other tnattus in connection WAtb the examination tt) which attention should be drawn in report in otder to enable * ptt)per undeDtsttding of the Hiiount$ to be rvached. R Wybriiw FCA Maynard Hesdy IJ Chatte￿dA¢(0U[Ltlrtts 12-16 IAonel R¢)ad Convey Is12nd F.sM SS8 9DE Date

CANVEY ISiAND SENIOR C￿EZENs A￿¢￿￿ATION ascA HOUSE, LONG ROAD, CqNVEY [S￿ND. SS8 9BL Reglstered charlty No. 244289 Trustees. Annual Report For the year ended 31st March 2024 OBJECTS OF THE CHARLTY CJWJ was rejiSt￿ as a tharity on 30th Jan￿ary 1968 with the obiett of provhllng a pla￿ for the derlyldd peopk 4nd oryanizThJ a variety cl ac0.v￿e5 for thdr entertsinmenL It supplies breakfast and rnidday meals at rèasonable prtes, the i1￿)ft￿ from tlr actNths a￿1 raterfrrfJ sales enat4es r( to i Se￿-finanC1ng. Et rttdves no regukir support from any organr￿0n. TRUSTEES THE Trustees of ascA offer thelr servlces on a vduntary basls and do not receive any remuneratlon. They are appolnted by Invéiatton from exlstlng trustees. The officeFS and general trustees at the date of this rerort are: Mr John Falres Raymond Howard Mr ￿n￿opher Greenhalgh Anne I Ivor Earl Mrs Rose Ry Maln Trustee Maln Trustee Chalr of the Management committee Treasurer Mrs Olma Wh￿(1)mb Mrs Da￿￿ Wcojford Mrs Sharrjn Monkm Mr Midwl Monkrnan Mr S￿n Wcxxlford Mèry Greenhh AcrIvrrIES CtSCA offers ot5zen4 over 55, a(ks, b￿akfast and midday nwts at rK)minal cost. Re(TeatkJnal (tiv{t￿ provided Indude short nNIt b)wls, chalr exercises, Snooker. bingo, cards. darts, crafts, sttkils, and outlngs. ACCOUNTS The accounts for the year ended 315r March 2024 are attathed and their approval is ￿q￿rtrJ atthe Annual General Meetlng. INDEPENDENT EXAMINERS The Independent examination of accounts L8 carried CArt ty Maynard Heady LLP. Charterè Accountants. of Qnvey Island on a pro-b)no basls, for whlch we are very grateful. BANKERS aSC4 banks wth TSB pk èt thr Canvey Island Branch. The tnLStees are happy w*h the le￿1 of trtlj. Date 101612024....-.......

THE CANVEY IStAND SENIOR CITIZENS, ASSOCIATION RECEIFfs AND PATrTrIETr+rrs ACCOtrTr4r FOR THE YEAR ENDED 31ST MARCH 2024 D(matiotis 9217.89 1,620.Th) 47525.70 J&ll.38 496.39 S716.53 75B.11 I￿￿￿ authotityywts Carttt¢n incorn¢ 36.6S6.71 30.m2.37 232.41 Attivities InteLest recei 89J71.36 81 J76.13 Cafitc￿ eXp¢[￿s C￿erers kndclcanets fees 19,357.66 24,068.78 1,201.77 .101.96 5,885.71 1259.65 1,620.32 Z15.19 15287.28 20.146. £KK).78 5.984.76 9,24327 IJ26.5B 1,43?.6l 343.16 aeAnJn8 Maynrenart¢e Lightgnd heii W4ter Ntes liicttce5 Co8t6 of acti￿￿¢$ 4224.77 4.8U).27 50 Donations Plaques and uiwtbi Teiephonc C(￿]PutereYPCnses Srgli¢mcry Bank char8e3 and profotyiort Surtdry eXP￿se8 Ltasehold 8￿￿T￿s￿On 1V422 12.99 89218 801.48 345. 88.09 489.72 455.96 45.53 1583.36 10.16 1583.36 1.174.49 1694ffj0 1.596_78 1694. 1.826.04 Eq￿￿t drpreciatio 89.940.49 70.870.39 10 i05.74

THE CANVEY ISLAND SENIOR CITIZENS, ASSOCIATION BALANCE SHEET AS AT 31 MARCH 2024 NO 196,388.00 198.395.00 CURRE Cash 2t bank and in hand 58287.46 56.849.59 254,675.46 255,244.59 ACCUMUL4fEDFUND B2lance as at l April 2023 255,244.59 244,738.85 Net income for year (569.13) 10.505.74 254.675.46 255,244.59 Appmped by Date

THE CANVEY ISLAND SENIOR CITIZENS, ASSOCIATION NOTES TO THE ACCOUNrs FOR THE YEAR ENDED 31 MARCH 2024 Net Book Value as at 1st Aptyl 2023 191,300.00 7.095. 198.3()5. Additions duiitig y 1513.04 1513.04 Depreci*tion Eot the year (2,694.00) (1.826.04) 14,520.(H) Net Book Value as at 31st Match 2024 188.606.00 7,782. 196,388. Dq)reciation n(Trte- str￿ght line basis Sni)oker Bowls Bingo Ralfle Social Jumble Boot sale Chtisttnas/ Eoster lunch Cream tcts Qui7. Crafts Coach trip Projects c.ards 2,218.(K) 583.(K) 3,222.70 4,454.05 1,944.80 6,156.26 1,999.89 1,730.IX) 1,872.37 433.23 1,199.77 1.647.08 3.99i.(K) 253.(X) 3,025.00 30,511.38 4,224.77 There were no rdated party transattions dutitig the yeat.