&52£J THE CANVEY ISLAND SENIOR CITIZENS, ASSOCIATION UNAUDITED ACCOUNTS FOR THE IEAR ENDED 31ST MARCH 2025 CHARITY NUMBER 244289 THE CANVEY ISIAND SENIOR CIT17ENSI ASSOCIATION UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2025 INDEX Pages Independait Exatnittets Rcport Trustces Report Receipts and payments #ccoiint Balance 5beet Notes to the accounts THE CANVEY ISLAND SENIOR CITIZENSI ASSOCIATION CHARITY NUMBER 244289 INDEPENDENT EXAMINERS REPORT FOR THE YEAR ENDED 31ST MARCH 2025 Independettt examineT'5 report to the Trustees of Tbe Callvey 18latLd SeDior Cirixen8' A680ciation I teptrrt to the ttustee$ on rny examinatiott of the accounts of Csnvey Islartd Senior Ctstizen5' AssLiciatiOII (or the srear ended 31st li larch 2025, Ivluch are se¢ out on pa￿5 2 to 5. Respective rc$pon5ibilities of trustees and cxamillcr As the chaLitJ irustee5 of the Trnst you are responsible for thc pteparation of the accounts in accordance ￿ll￿1 the requitements of the ChAtitics Act 2011 Cthe Act). I xeptrrl lli respect oEmy examin2ti0n of the Trustee's accouAt8 caryted out under 5cction 145 oEthe 2011 Act and Jn caxrying out tlly exatijinatioll I b8ve fojJo￿￿a all the Opplicable direcuons ￿Ven by thc Chatiry CoJnmi$5iDll under section 145151 Ib) oEthe Act. Indcpcndellt exatDiner 6 statement I h2ve cutnpleted trty CK8minatiOn. I cojkfixm that no matcrial mattets have come 10 my atrenuon in connecuon with the exaxninatson yving me cause toi believe thar in any m8terial [￿pect.. 1. accounting rerotds were not kept in tespcct of the Txust as required bi. sectson 130 oEthe Act" or l the accourtts do ftot xccatd Thith dLose tecords. or 3. the accowits do not c(m)ply with the applit2bke Iequirernents concernjng the Eotm and coThtenr of thc 3ccnwit$ Set out in the Clwities (Accounts #tkd Reporr4) Re￿[￿tions 2008 othei than at)y requiretnent that the sccoullts give H 'true and fajr view which is not o rnatter considertd as p2rt of 2A independent CJAmination. I have no concem5 ancl have cr)me across no other motters in Connec￿0￿ the ex*mpnatiotJ ro ithich artenrioti should bc dr2 in thi% rcport in order to enable a pxoper undustandjng of tbe accourAt$ to be re9¢hed. R Wibrow FCA fvfaynAid Heidy LLP Cb3Xt¢red AccouAiaAts 12-16 IAonel R(iad C3niTey Islwd Ls5cx SS8 9DE Date CANVEY ISLAND SENIOR CITIZENS ASSOCIATION CISCA HOUSE LONG ROAD CANVEY ISLAND ESSEX SS8 OJA Reglstered Charity No. 244289 Trustees, Annual report For the year ended 31 March 2025 OWECTS OF THE CHARITY CISCA was registere(l as charity on 30 January 1968 wrth the object of providing meding pla( for the senior citizens and organizing a varEty of activities for their entertainment. It supplie$ breakfast and midday meals at reasonable price5. The incorne from the activiti'es and catering sales enables it to be 8elf- financing. It receives no regular Support from any ¢ther organi¥ation. TRUSTEES The Trustees of CISCA offer their servi¢x on a voluntsry basis and do not le￿1Ve any rèmuneration. They a￿ appointed by invitation from e￿Sling tru51ees. The Trustees and Committee Officers at tho dale of thi$ report a￿.. Mr Ivor Earf- Trustee Mr Chris Greenhalgh - Trustee Mr Ray Howard MBE - Trustee Mrs Anne Earl FRSPH - Chairperson Mr8 DawTri Worylford- Viee ChaiFper8an Mrs Elizaboth Rose Ryan- Treasurer Mrs Olivia Whilcomb Mr Mick Monkman Mrs Sharon Monkman Mr John Ryan Mrs Ciiane Simson Mts Iris Howe Ms Diana Kortlandt Mrs Mary Greenhalgh Mr Stsve Woodford Mr Steve Shephgrd MrAl8n Howe MrJ Angela Walftjrd ACTivrriES CISCA offers senior citizens over 55 snacks, breakfast and midday meals at nomlnal cost. Recreational actiwttes provided indude short mat bowls, darts, snooker, bingo, ¢2rd8, sorials and tsutings. ACCOUNTS The aw>unts for the year ended 31 March 2025 are attached and their approval is requlred at the Annual General Meeting. INDEPENDENT EXAMINERS The independent examination of acwunls is carried OLrt by MaynaTd Heady LLP, Chartered A¢tountsnts of Canvey Island on a pr(pbono basis, for which we are very grateful. BANKERS CISCA banks vith TSB Ptsea Basildon Branch. The tnjstees arn happy with the ￿e1 of reserves held. Sign8d... .Dale.. THE CANVEY ISIthND SENIOR CITIZENS, ASSOCIATION RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2025 l)onati(Trll 261.424.57 102ll.(M> ].678.9J 28.0(M.41 9217.B9 1.620. 47.52%70 30.511.38 0(￿￿ And other5UtLMfie i&nteLM ￿c1)me Ariiiilics IntcreSt iccaved 496.39 345.805.52 89J7l.36 ("kntew txpcnses CatcretS gild feLY 24.959.94 18,678.27 4,523.97 28,2￿).56 15.031.56 19J57.66 24.OS8.78 1,201.77 23,1Ql.96 5.885.71 1,259.65 1.620.32 275.19 Mwrttenancc lAp￿t aftd Iiegt Waier rnies 1,233.98 910.26 In5UfancL' tAncrY 822.50 Bonk ch9rgos andpFOfC8￿0J s￿idryex￿l￿> I£iq¢h4)id AIDortiSAti £025.36 1293.54 2.6￿.00 2 916.4S 2.583.3 10.16 2,694.00 1,826.04 L4uiprncLlI dL'prc(IlUOrt 109.972 89.9tr10.49 35,832.72 69.13 THE CANVEY ISLAND SENIOR CITIZENS, ASSOCIATION BALANCE SHEET AS AT 31 MARCH 2025 FJXEDASSETS 217.297.00 196,388.00 Cash at bank and in hand 274,045.07 58.287.46 Tx2dc cr¢ditots (833.89) 490,508.18 254.675.46 ACCUMUL47EDFUND Ba12nce as at l April 2024 254,675.46 255.244.59 Net Jncomc for ytrar 235,832.72 1569.13) 490,508.18 254,675.46 Apprn￿d bj D&te 3yrtr4 J ￿￿-, 20 NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 Net Book VaLue as at 1st Aptil 2024 188,606.00 7,782.00 196J88.00 Adth"tions during yc 26,519.45 26,519.45 Dq)reaatiOQ for the year 12,694.00) (2,916.45) (5,610.45) Net Book V￿ut 2S at 31st March 2025 185,912.00 31,385.00 217,297.00 Deprcciation note- srtsjght line basis 2An I sis acti Snooker Bowls Bingo 2,279.00 583.35 3,264.00 1,136.00 4,237.95 6,374.(Ml J,872.22 12.99 Social Jumble Boor sal C￿l￿'tMaSI Easter lunch Cream teas 910.90 1,395.24 107.50 816.74 5.627.il 28.604.41 fts Darts Ptojects Cards 12.99 tion Thcre wete no re]2ted pxtty transactiotts duting the year.