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, As8ou*tion
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$ponsible for the prepaiation of the accovnts iti accotdon¢e with
the requtrejnents of the Charities Act 2011 Cthe A¢t).
I Ieport in respect of my exa￿1n2tsOA of the Ttustce's accounts catticd out under section 145 of the 2011 Act
and sn carrying out my examination I have followed all the appbcable Directions givLYJ by the ChaLity Commissio
section 145(510)) oEthe Act.
Independent eurniner s si*t¢m¢ttt
I h%Lve completed my exgmtllxtion. I confitttt that no matettal matters have corue to my grrentioll Ati connection
ith the examination giwng me cause to behevc thxt in any xn*tWi21 respett..
. accouttting records ￿te not kept in respect of the Trn6t a$ 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 Greenh*h
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 th*r 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.