COMPANY REGISTRATION NUMBER
1468314
CORBY COMMUNITY ARTS ASSOCIATION LIMITED
FINANCIAL STATEMENTS
31 MARCH 2025
Charlty Number 279972

CORBY COMMUNITY ARTS ASSOCIATION LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
CONTENTS
PAGE
Trustees Annual Report
Independent examinerfs report to the members
Statement of financial activities
Income and expenditure account
10
Balance sheet
Notes to the financial statements
12
2 |Pagc

CORBY COMMUNITY ARTS ASSOCIATION LIMITED
TRUSTEES ANNUAL REPORT
YEAR ENDED 31 MARCH 2025
The Directors of Corby Community Arts Asso¢ialion Limited p￿sent their Rewrt iogether with the
Financial Stat¢ments for the year cnded 3 1st March 2025.
REFERE.NCE AND ADMINISTRATIVE DETAILS
Reglstered chariti. name
Corby Community Arts Aswiation Limited
Ch4rlty registratlon number
279972
Compgn>' registrallon number
01468314
Reglstered omft
53 High Street
Old Village
Corby
Northants
NN17 IUU
TIIE TRUSTEES
The tn￿re¢S who servcd the company during the period were as follows..
Ellen Burgess (Chairl
Sian E112abcth Owen$
Elaine Patricia B￿￿e
Ann-.Marie Leonard
Helen Margarei Stoole
Olivcr Cheek
Secretary
Helen Margarei Sioole
At the date the report was signed, the irus¢ees were as follows-.
Ell¢n Burgess (Chairl
Sian Elizabcth Owens
Elaine Pairicia BNce
Ann-.Marie Leonard
Hclcn Margar¢t Stoole
Oliver Cheek

CORBY COMMUNITY ARTS ASSOCIATION LIMITED
TRUSTEES ANNUAL REPORT
YEAR ENDED 31 MARCH 2025
STRUCTURE, GON'ERNANCE AND MANAGEMENT
Structure Governance
The Company is Limited by Guarantee and registe￿d with Companies House under the number
01468314 and does noi have share Capitsl. Direciors and Managers operdie under ils Memordndum
and Arti¢l¢s of Associarion.
It is a r¢8isi¢r¢d chariiy, number 279972, with th¢ Charity Commission. Anyon¢ oi'er thc age of 18
Can become a member of ih¢ Company and th¢r¢ are currenily six members. ¢ach of H,hom agree io
¢ontribuie a maximum of £ l in the evcnt of its winding up.
As set out in the Articles of Association ihe members are ap￿inted by first being recommended by
the Company or the members and then 8pproYed by the members in a meeiin8.
New member5 are required to familiarise themselves wilh the chariry's objeciive5 and are trained in
dealing with all of ihc charity s funciions as set oitl irt lh¢ Mcmordndum and Anicles of Association.
They are also insirucied as io Ihcir duiics under company law and Icgal obligaiions undcr charity law.
Th¢y ar¢ ¢ncouragcd io attend workshops and p¢rlorn)ances to faciliaic ihcir undcrs13ndingT ol'thcir
role.
Prlnciple Objectivei
The objeciive5 of the charity are the promolion of educaiion in visual arts. music. drdma and the
appreciation of art5 generally in the community and 10 proN'id¢ facililies in the inlcrcst of social
wclfarc for rccreation and oiher leisure lime pursuits wilh Ihe obj¢¢i of improving the condiiion of lifc
lor the persons whom such facilitie5 arc PTimarily iniendcd.
Aehlewemenl gnd Perform¥n¢e
We have ¢ortlinu¢d io ¢ngag¢ w'ith the groups who we have worked H'ith over s¢v¢ral years ie Late
Developcrs Phoio8raphi¢ Group and Paichwork Pals.
Corby Communiiy Arts coniinues io support the H'ork of L#te D¢￿elOper$ Phoiographi¢ Group by
providing staff io help run their meetings and expenise to help with 8fdnt applicaiions and
phoiographic ¢xhibitions etc.
We are supporting Paichwork Pals by assisting WTih fi￿dirtg applications and by en¢ourJging
members to skill share so that the whole group benefils from krtow'ledge and expertise within th¢
group.
We hav¢ continued to support Kingswood and Hazel Leys Community Workshop. whi¢h has become
a very Tribrnnt, w¢ll-used communiry hub.
Our ￿'ork ha5 been used by various groups on their websiie5. Facebook pages and itl marketing
literature.

COR8Y COMMUNITY ARTS ASSOCIATION LIMITED
TRUSTEES ANNUAL REPORT f¢onUnu•dJ
YEAR ENDED 31 MARCH 2025
Future Plans
We will ¢ontinue to look at reducing costs whenever possRble. We review all suppliers regularly 10
cn5ure w¢ g¢t thc best price possible for insurance premiun)s, internet & telephone costs as well as
base materials Costs.
For many years w'e have recycled and reused maierials u-hcrc possible, especially when we work with
family groups, sometimes making junk art Structures. We iry io reduce our carbon footprint. Wc now
look ai suppliers. envimnment impact ststemenis and lake them into consideration wherever possible.
W¢ Check fundin8 websites and get email alerts from Impact Funding Toolkit and Funding Ccntral
from NCVO which can si8nposi us io possible fundin8 sireAms which are available and appropriate io
meet our objectives.
Throughout ihc financial year we have iri¢d to look for morc core fvnding and this will continue into
the next financial year wilh a more pro-aciive approach from our Trust¢¢s.
Flnanelal Revlew
We have continued io look ai our core cosis and made changes to the benefit of the Company.
The Ernest Flecht Foundation have generously donated money for us to run a project called "Growing
our Cr¢aiiv¢ Communiiy. io encourag¢ local art1515 to deyclop Iheir ¢r¢aiÈvity. In r¢l#tion to ihis
projcci, we su¢¢¢ssfully applied io Kingswood & Hazcl Lcys for a grani to purchase an addiLional
laptop so w¢ could suppon a I￿al film makcr on his creaiiN'c journey.
During the eour5e of the year, The Emesi Hecht Foundaiion TrUS￿S came io the decision to wind
down thc Trus( and so furthcr donaicd money io ¢ftabl¢ us lo Ca￿ on our work. wi(h "Growin8 our
Creative Community" We will be usin¥ some of ihi$ money lo develop an archive of work ihat we
have carried out over the l45145-plus year5. This fimding is ¢0 be considered as a 5-year donatio
drawing dO￿.n £50.000 per )'¢ar.
A furthcr donation was received from ihe e5tale of the lai¢ Jeff Word io help us train some of the Late
D¢i'¢lopcr$ lo make iheir own digital pholographc Ertx)ks.
Publlc Benefit
Promot¢ education in visual arts, musi¢, drama and appreciation of ihe arts generally in ihe
commi￿lty.
Reserves Policv
It is thc intention io ensure sutTi¢ient fi￿dS are available to coi'er futttye ¢ommitm¢ntS lo build a
g¢n¢ral rc5crve of three lo six monihs nu￿]ng costs.
Risk Policy
The Board of Directors has conducted a review of the major rtsk5 to whtch the Company is exposed.
Whcr¢ appropriate. systems or procedure$ hai'¢ been established io miii8ate the risks th¢ Company
fa¢es. Particular focu5 has been made on non-financial risks arising from r￿e and the health and
safely ofartists.
5 |PJ¥o

CORBY COMMUNITY ARTS ASSOCIATION LIMITED
TRUSTEES ANNUAL REPORT {t¢)nlinuodJ
YEAR ENDED 31 MARCH 2025
Company Speei*l Provision
The Repon of the Directors has been prepared in accordance wilh the special provisions of the
Companies Acr 2(106 relating to small companics.
Company Law requires lh¢ Board of Directors to prepare a financial ststemeni for each financial year.
which gives a irue and fair view of the slate of affairs of thc Company and or Ihc Incomc and
exp¢nditure of the Company for thai period. In prcparing ihese5 financial soi¢n)cnrs, thc Membcrs of
the Board are required to:
select suitable accounting policies and then apply them ¢onsisiently'
make adjustmenis and esiimaies thai are r¢asonablc and prudent.
prcpar¢ th¢ financial stai¢m¢nts on th¢ going concern basis unless il is inappropriate to
presume ih#t the Company will continue its aclivitie5.
Thc McTnb¢rs of th¢ Board are responsibl¢ for maintaining propcr accouniing re¢ord5 that disclose
with r¢asonJble a¢¢uracy ai any time ihc financial position of ihe Company and io enabl¢ thcm lo
¢nsurL' thai thc financial statcmcnts comply wilh th¢ Companics Aci 2006. They hav¢ a g¢ncrdl
sponsibility for iaking such sicps thai are as reasonably op¢n lo them to 5afe8uard ihc ass¢¢s of Ihc
Company Jnd io prevent and deieci fraud and oihcr irr¢gulariiic5.
Thi$ Repon was approved on 25 November 2025 by the Board of Directors and signed on their behalf
by..
E Burgess (ChairyJer50nl

CORBY COMMUNITY ARTS ASSOCIATION LIMITED
INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF
CORBY COMMUNITY ARTS ASSOCIATION LIMITED
YEAR ENDED 31 MARCH 2025
I report on the finart¢ial statcmcnts of the charitabl¢ ¢ompany on pagc5 9 and 0￿￿'ardS for thc ycar
ended 31 March 2025 which havc been prepared in 3¢¢ordancc ￿'1th thc Chariiics Act 2011 lthc Act)
and wi(h ihe Financial Reporting Siandard {FRS 102 SORP), under the historical cost convention and
th¢ accouniing poli¢i¢s 5Ct out on page 12.
RESPECTIVE RESPON'SIBILI'fiES OF TRUSTEES AND INDEPENDEli'f EXAMINER
The Trusl¢¢s consider ihai the audil r¢quiremeni of Seciion 14411 l of th¢ Charitics Act 2011 Ith¢ Act)
does not apply. and ihat rhere is no r¢quircmenl in the memorandum and articles of the ¢harity for the
conducting of an audit. and ihat the accounts do noi require an audii in a¢¢ordan¢e with Part 16 of the
Companies Act 2006 and that no member or mcmbcrs hal'c rcqucsicd an audii pursuani io section 476
of the Companics Aci 2006. As a consequ¢nce, Ihe Trusice5 have elecied thai the financial staiemcnts
be subjeet io independcnt examination.
HaN'ing satisfied myself Ihai th¢ chan.ty is nol subject to audii und¢r company law and is eli8ibl¢ for
independent examinaiion. it is my r¢sponsibiliry to..
cxamine the accoun15 under 5CCtion 145 of the 2011 ACL
lo follow the pro¢¢dur¢s laid down in the Gcnernl Dircciions giv¢n by the Charity Commission
under Section 145(51(b) of the 2011 Act- and
to state whciher particul￿ matiers have Come io my attention.
BASIS OF INDEPENDENT EXAMINER'S STATEME]¥T
My examinaiion was carried out in accordancc %¥iih the Generdl Dircciions given by ihc Chariiy
Commission. An examination includcs a rcvi¢M' of thc accouniing r¢cord¥ k¢pt by th¢ charity and a
comparLSOn of the dccounis preseni¢d wilh Ih05e records. li also includes ¢onsid¢ration ofany unusual
items or dis¢losures in the accounts. and seeking explanations from you as trusiees concerning any
such ma(ters. Th¢ pro¢cdurcs undcrtakcn do noi proi'id¢ all ihc cvidencc that would bc required in an
audit. and consequently I do not express an audit opinion on whether ihe accounts present a 'lrue and
fair view,.
INDEPENDENT EXAMif*ER'S STATEIqEYT
In coiineclion with my examinalion. no matter has come to my attention:
I I I which ¥ivc5 ML reasonabl¢ cause to believe that ID any maierial respect the irusiccs have noi met
th¢ requirements to ensure that..
proper ac¢ountin8 records are kept (in accordance with section 386 of the Companies Act
20061: and
accounts are prepared which agree with the accounting records. comply with the ac¢ounting
Tcquiremcnis ol section 396 of th¢ Companie5 Act 2006 and w'ith the methods and prin¢ipl¢s of
the Statement of Recommended Prnctic¢: Accounting and Reporting by Charities: or
(21 to which, in my opinion. aitention should b¢ thxwn in order to enable a proper understanding of th¢
ac¢ounis to b¢ r¢a¢hcd.

CORBY COMMUNITY ARTS ASSOCIATION LIMITED
INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF
CORBY COMMUNITY ARTS ASSOCIATION LIMITED I
conllnuedj
YEAR ENDED 31 MARCH 2025
Signed as independeni examin¢r'.
Jonathan Essam ACA
tndependcnl cxaminer
Professional body". ICAEW
23 Coiiingham Way
Thrapston
Northants
NN14 4PL
6 October 2025

CORBY COMMUNITY ARTS ASSOCIATION LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 31 MARCH 2025
Ullre$tri¢ted
Fund5
Restricted
Funds
Total Funds
2025
Total Funds
2024
Mot•
INCOMING RESOURCES
Incoming resources from
generating funds..
Voluntary income
Activities for generating
funds
Investment income
6,500
29500
36,01)0
43,154
7.221
1.085
7,221
1,085
1,482
353
TOTAL I.NCOMING
RESOURCES
14,806
29JOO
44J06
44,989
RESOURCES EXPENDED
Costs of gcncraiing funds".
Charitable activities
Goi'¢mance cosis
(13,650)
(859)
(29.500
(43,150)
(859)
(43,730)
(873)
TQTAI, RESOURCES
EXPEIYDED
(14.509)
{29,500)
{44,0091
(44.6031
NET
lob I'GOINGIIINCOMING
RESOL'RCES FOR THE
'EAR
297
297
380
RF.COIYCILIATAON OF
FUNDS
Total funds brought fon¥ard
TOTAL FLTNDS CARRIED
FORWARD
(829)
10.401
9,572
9,186
(532
10.401
9,869
9.572
The Statement of Financial Aciivilies includes all 8ains and1055e5 in the year and therefore
a statemenL of to¢al recogniscd gains and losses has noi been prepared.
All of ihe above amounts re14te io continuin8 aciivities.

CORBY COMMUNITY ARTS ASSOCIATION LIMITED
INCOME AND EXPENDITURE ACCOUNT
YEAR ENDED 31 MARCH 2025
2025
2024
Noi•
INCOME
TOTAL EXPENDITURE
44J06
{44.009
44,989
144,603)
OPERATING (DEFICIENCY)ISLIRPLUS
297
(DEFICIT)IRETAINED SURPLUS FOR THE
FINANCIAL YEAR
297
386
Thc Income and IxpendiDJrc Account includes all gains and losses in the ycar and the￿fore
a statement of total rccognised gains and losses has not bcen prcpared.
All of the above amounts relaie io conlinuing activities.

CORBY COMMUNITY ARTS ASSOCIATION LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
2025
2024
FIXED ASSETS
Tangible assets
10
448
527
CURRENT ASSETS
DebtQTS
Stock
Cash at bank and in hand
11
308
loo
300J17
294
100
29.318
31)0,725
29,712
CREDITORS: Amounts f4111nft due Hlthln one
l'ear
12
(291J04)
120.667)
NET CURRENT {LIABILITIES)IASSETS
9,421
9,045
TOTAL ASSETS LESS CURREYT LIABILITIES
9.869
9.572
FUNDS
Restricted income funds
Unre5tricicd incomc funds
13
14
10,4111
1532)
10,401
(829)
9,572
TOTAL FUNDS
9,869
The irusiees are satisfied ihat the company is eniiiled to exemption from ihe provisions of the
Companies A¢t ?006 (the Act) relating io the audit of¢he fin#n¢i41 slatemenls for the year by virtue of
section 477121, and that no member or members have r¢qu¢si¢d an audii pursuanl to section 476{1) of
the Act.
The irns¢ees acknowledge thcir responsibiliiics for..
li) crtsuring that the company kccps od¢quate ac¢ountin8 records which comply with section 386 of
the Aci, and
(li) prcparing financial staiemenis which gifve a true and fair view of the state of affairs of the
company a5 a¢ the end of ihe financial year and of its Surplus or deficit for the financial year in
accordance with th¢ ￿quIreMentS ol seciion 393. and w.hich othenvise comply with the
requirements of the Act relatin8 to finan¢ial stsi¢menls, so far as applicable to the company.
Th¢se ac¢ounls have been prepared in accordanc¢ with ih¢ provisions applicable to companies subject
io the small companies. regime. These financial stat¢m¢nts w¢r¢ approyed by the members of the
Committee on the 25 November 2025 and ar¢ signed on ¢heir behalf by-
E Bur8ess
Chairperson and Trustee
Company Registration Number.. 01468314

CORBY COMMUNITY ARTS ASSOCIATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
ACcOU￿TING POLICIES
Basi5 of accounting
The financial siaiemenis have been prepaTed under ihe hisiorical cosi conk'cntion and in
accordance with applicable Uni(¢d Kingdom accounting standards. the FRS 102 Statement of
Recommended Practice -Accouniing and R¢p)rting by Charities" (FRS 102 SORP) and the
Companies Aci 2006.
Cash flom Statement
Thc truste¢5 havc lak¢n advaniage of ihe excmpiion in Updat¢ Bullctin I from including a cash
flow slaiement in the financial statemcnts on the grounds thai ihe ¢l¥mpany is small.
Fund Accounting
General funds are unrestricled funds which are available for use al the discrelion of the trustees in
furtherance of the general objeclives of ihe non-profit making charity which have not been
designat¢d for other pu￿￿5¢$.
D¢signaled funds comprisc unr¢stri¢icd fund5 ihat have been sei asid¢ by thc tnjsices for
particular purposes. The aim and us¢ of Cach d¢signaicd funds is set out in ihc noics 10 th¢
rinan¢ial s131emenis. Rcstri¢ied fi￿d$ are fund5 which are 10 be us¢d in accordancc wilh spc¢ific
resiriciions imposed by the donors or which have been raised by the charity for particular
purposes.
Ineoming resources
Voluniary income and donations ar¢ includcd in incoming resou￿e$ wh¢n they arc reccivabl¢
and the amount can be quantified with reasonable accurdcy. Grants are brought into account on 8
rccciiable basis.
Deferred income repres¢ni$ amounis re¢eived for fuluTe periods and 15 released to incomin8
r¢souree5 in the period for which it has be¢n rtceived.
Re$our¢es expeDded
All ¢xpcnditure is accounied lor on an a¢¢ruals basis and has been classified und¢r the headings
Ihat aggregate all cosis related 10 the category.
T#nglble fixed assets and dePr￿l*tIon
Depreciation is calculated to write down thc ¢o$t of all thngible fixed assets by tnstalmcnts over
the expected useful lives.
Plant and machinery- 150/0 on reducing balance
Intangible income
Intangiblc incom¢, in th¢ fomi of donat¢d facilities and troluntary help et¢. 1$ rtot included in the
financial statements since it is not considered pra¢tieabl¢ to quantify such income.

CORBY COMMUNITY ARTS ASSOCIATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
Reserve5
The Irusiees hafv'e examin¢d the chariry's requirements for reserve5 in the light of the main risks
to ihe organisation. The tru%te¢s aim io maintsin sutTi¢ienl cash flow for known commilments
and the replacement of certain asseis.
Rlsk
The directorsltrustecs do noi bclie¥'e th¢ organi5Ution is subject to any substantial risk beyond
Ihose disclosed in ihe Annual Report and A¢¢ounts.
The organisaiion has employer and public liability insurance to protect it in the case of a claim.
VOLUNTARY INCOME
Unrestricted
Funds
Restr5¢ted T(Jtal Funds Total Funds
Funds
2025
2024
Crant$ r¢¢elvable and don4tlon$
NCF"
Estate of J Ward
Northdnts County Council
Emesi Hecht Charitable Foundation
2.650
2,5
1,350
2,050
2.500
1.350
29.500
i 0,000
2,654
30,500
29.500
29.500
6,5
36.000
43,154

CORBY COMMUNITY ARTS ASSOCIATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
INCOMING RESOURCES FROM ACTIVITIES FOR GENEIL4TIN'G FUINDS
L'nreslrieted Total Funds Totsl Funds
Funds
2025
2024
Fundraising activities
7,221
7.221
.482
7,221
7,221
1.482
COSTS OF GENEIL4TILYG VOLUNTARY IN'COME
Unrestricted Resiricted Total Funds Total Funds
Fund$
Funds
2025
2U24
Chari¢abl¢ aciivilies
13.650
29.5(K)
43,150
43.730
COSTS OF CHARITABLE ACTIVITIES BY FUND TYPE
Unrestrieted Restricted Total Funds Total Funds
Funds
Funds
2024
Suppon ¢osis
13,650
29.500
43,150
43,730
COSTS OF CHARITABLE ACTIVITIES BY ACTIVITY TYPE
Smppori Total Funds Total Funds
Costs
2025
2024
Support and administration
Support staff costs
13,661
29,489
13,661
29.489
16.375
27.355
43,150
43.150
43.730
14 | P il

CORBY COMMUNITY ARTS ASSOCIATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
GOVERNANCE COSTS
Unrc5tricted Total Fund5 Total Funds
Funds
2025
2024
Indep¢nd¢nt exatniner's f¢es
Depr¢¢iaiion
780
79
780
79
780
93
859
859
873
NET (OUTGOITrIGIIINCOMI,NG RESOLIRCES FOR THE YEAR
This is siai¢d after charging..
2025
2024
Depreciation
Independent examinerfs remuneraiion
indep¢rtd¢nt cxaminaiion of Ihe financial sthiemcnts
79
93
780
780
STAFF COSTS AND EMOLUMEKrs
Total staff ¢o$t$ were *$ follow$:
2025
2024
Staff cos
29,489
27,355
29,489
27,355
Particulars of employees:
The average numb¢r of employees during the y¢ar, calculated on the basts of full-time
equivalcnis, was as follows..
2025
Three
2024
Thrce
No ¢mployee received remuneration ofmorc than £60.000 during ihe year (2024 - None).
During th¢ year, the t￿￿teeS receii'ed no remunerntion or ￿1mbUr5ed expenses (2024.. £nil).

CORBY COMMUNITY ARTS ASSOCIATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
10. TAI%GIBLE FIXED ASSETS
Equipment
COST
Ai l April 2024
Ad(Itlions in year
At 31 March 2025
0,367
6,367
DEPRECIATION
Al l April 2024
Char¥c for the year
At 31 March 2025
5.840
79
5,919
NET BOOK VALUE
At 31 Ilar¢h 2025
448
Ai 31 March 2024
527
11. DEBTORS
2025
2024
Trade debtors
Prepayments
308
288
J08
294
12. CREDITORS: Amounts falling due within one year
2025
2024
Trade crcdiiors
A¢¢ruals and deferred grants
150
291,154
291J04
20.667
20.667

CORBY COMMUNITY ARTS ASSOCIATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
13. RESTRICTED INCOME FL'NDS
B*lance at
l Apr 2(J24 Net movement
Balan¢t #t
31 Mar 2025
Consolidated resery¢
10.401
10,401
10,401
10,401
14. UNRESTRICTED INCO￿lE FLIYDS
Balance at
l Apr 2024
Incoming
re$ouT¢es
Balance at
31 Mar 2025
General Reserve
(8291
297
(5J2)
17 |Ptige

Corby Communlty Arts Assoclatlon LlmSt•d
Sch•dult to the Statement of Flnanclal ActhTiIi•s
lor the year ended 31 March 2025
F￿nd
TWI FuThd•
2025
202S
2025
2024
Incorning Rosourc•s from g•n•rated lunds
Voluntary Income
Grants. l•gach• and donatson•
Gov•mm•nt and publlc bodl••
Incomlng r•*tyJr¢•s of a r•wnu• nathr•
Grani- North8nl8 Ceunty Counc
Grant- NCF
Total
1,3SO
2,650
4.000
2.654
2.650
Non gov•rnrnent •nd I￿n pubNc bodl•¥
Incoming r•*our¢•• ol • r•￿nu• nalur•" 9T•￿ don•t6oM and Wl••
Granl- Emest Hecht Chw¢•blfr Fwr¥Jal
29.500 29,500
J Ward
2,500
Tol•l
1500 29.51)0 320011
30,500
10.000
40.500
Oth•r voluntary Incom•
Fundra181ng aCllvhi68
Aetlvllhs for g•n•rntln9 fufid•
7.221
7.221
7.221
1,482
Inv•*tm•nt Incom•
Bank deposit Interest recewed
Total Inv•8tm•nt Incom•
353
353
1,08S
1.085
Total Ineomong R••ourc
29,$00 44,301
I4.￿9

Corby Community Arts ASS￿4¥100n Limited
Schedule to the Statement of Financlal Aetivrlies
for th6 year onded 31 March 2025
Fur
Totsl FurAth
2025
2025
2025
2024
Costs of 9en•ratlng funds
Ch•rltable •xp•ndltur•
Costs ￿•CtIVIti￿ In furth•ran¢• r4lth•chw7ty* obh¢￿V•S
Cost of goods lor Primary purpose Ir8ding
7.4
7,423
7,434
10,412
10,412
11
Support Costs of ¢h•rfi•bl• •¢tfvili•8
Dir•ct¥upport¢osts
Gross wage5 and 88Lqr*s- ch8rrt8bkn a¢iN
29,489 29.489
29 489 29.449
21.355
27.355
Cojts
Rent and rates
Insurgn¢e
3.138
905
3.138
905
787
4.326
T¢l¢pho￿ and Sniom•t
Stai￿nery and oftbc¢ expenaes
8ank charg0¥
376
376
441
213
213
1.342
Payroll ¢hgr908
L8981 and pral•MkJnal f
141
470
470
Total Exp•nded on Charltabh Actlvlel•*
13.650
29.$00 43.150
4J,730
Gov•rnan¢• costs ih•¢ •r• noi dlrKtm•n•o*n•ni fu￿41•n5 lfth•r•nt In q•ft•Y•dng
lunds. swvke d•llv•ry •ndpYoqr•mme orproJ•¢t wo
Sp•clflc g0v•rii*i￿• cwi*
08procialhM ef asaeis used fcrfchfiriiab￿ purFr48&
Indopondenl Examinerfs Fee
Totsl gov•rnan¢• co•t•
79
79
93
8S9
•$9