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2024-06-30-accounts

2022/2023 FIXED ASSETS FIXED ASSETS
672,385.37 Fixed Assets as at 30th June 2023 676,803.92
19,666.55 New equipmentpurchased in year 46,074.84
-15,248.00 Grants received -31,465.14
676 803.92 691 ,413.62
Represented by:-
503,748.75 Centre Property
at cost or valuation
503,748.75
155,657.52 New Sports Courts& Car park 155,657.52
12,979.10 New Sports Toilets 12,979.10
Fixtures & Fittings
6,046.97 Hall Curtains
5,373.33 Lounge end toilets
8,246.25 Bar Furniture & Flooring
New Kitchen 14,021.50
New Crockery 1 ,490.02
Burton Room Curtains 1 ,658.32
Replacement Boiler 26,555.00
StorageContainer 2,350.00
-15,248.00 Grants received -31,465.14
676 803.92 Revised Centre property at cost or valuation 691 413.62

CURRENT ASSETS
101 ,077.39 Charities DepositAccount 106,277.06
8,992.40 Debtors ( & Prepayments) 28,857.10
Cash
at Bank or in hand
10,138.99 Barclays Current Account 3,206.83
45,365.86 Barclays Deposit Account 22,067.22
800.00 Cash in Hand 600.00
Stock in hand
3,114.29 Bar Stock 4,352.59
174.53 Day Centre Stock 340.52
169,663.46 165,701.32
Deduct: CURRENT LIABILITIES
-3,881.25 Creditors -3,495.78
-3,881.25 -3,495.78
165,782.21 NET CURRENT ASSETS 162,205.54
842,586.13 TOTAL NET ASSETS 853 619.16
2022/2023 INCOME 2023/2024
Centre income
45,848.30 Centre hires 48,719.86
Angel Café Rent 5,415.38
2,241.15 Centre events 617.14
1,909.91 Net Day Centre Income 1,459.64
6,028.11 Sports Area Bookings 6,563.33
56,027.47 61,541.07
Net Bar income
35,063.77 Bar Sales 28, 768.34
17,284.73 Bar Purchases& Stock Changes 15,514.11
8,547.98 Bar Staff & Casual Labour 9,002.22
9,231.06 4,252.01
Other income
303.75 Donations and Grants received 2,500.00
Consultancy Grant 8,000.00
Emergency Exit Grant 12,000.00
2,791.82 Bank & Other interest etc 5,833.03
3,095.57 28,333.03
68,354.10 94,126.11
EXPENDITURE
Management costs
18,427.99 Centre ManagementStaff Costs 19,940.74
979.34 Performing
Rights Fee
806.25
1,063.81 Licenses etc 984.00
535.85 Bank Charges 394.13
Bad Debts write off
21,006.99 22,125.12
11,497.17 Cleaning & Hygiene 13,363.86
Utilities
7,271.66 Electricity 9,689.86
5,563.82 Gas 6,694.05
1,646.97 Water 1,827.87
14,482.45 18,211.78
9,287.09 Repairs / Replacements 5,885.20
Emergency Exit Replacement 12,407.21
Flood Clearance 1,047.54
19,339.95
3,579.82 Insurances 3,510.54
Other expenses
340.06 Telephone & Broadband 399.99
1,183.95 Security & Safety 592.83
Consultancy 5,241.50
250.00 Examiners Fee 275.00
146.88 Advertising
Stationery
32.51
1,920.89 6,541.83
61,774.41 TOTAL EXPENDITURE 83,093.08
6,579.69 Surplus Income overExpenditure for the year 11,033.03
Note these figures do not include expenditure
on a variety of Capital Project totalling €46,074.84
Or the Grants Receivedfor theseprojects totalling 31,465.14
Hence additionalspend €14, 609, 70

Report to the trustees
Needham Market Community Centre
On accounts forthe year
ended
30thJune 2024 Charity no
279432
(if any)
Set out on pages One to Four
I report to the trustees on myexamination of the accounts of the above
charity ("the Trust") for the year ended
Responsibilitiesand As the charity's trustees, you are responsible for the preparation of the
basis of report accounts in accordancewith the requirements of the Charities Act 2011
("the Act").