Snodland Communlty A5￿)C1￿-Treasurerf$ Report (revlsed)
Year to 3tst March 2025
The As9)jati0￿,$ ￿c(Amts to the 31° Maffh 2025 fftre [r￿e￿￿￿tty F¥ep3r&J •KI 9￿￿onL￿a ty Mr T Athard, &oxJntant of
Heme Bay, KenL the l& flnarKial year, the Comrnunity C8)tre has conOnAI to be a W used ¥Mue. Thts has resulbj
in a ￿rpluS of £18,721, an ino&3* of £2933 (x) year. This has te￿ athle%vJ as a c( a nUMt￿ rf fattors,
IndudirrfJ low P)F￿ditrjre on repairs arkl mairterwrKe, irterest frrm 9Jme rf our bank acco￿ a￿1 the at41tty of thè
thwns￿eW Bar Cryany to pay Its annual Mt £5,¢JXJ again this year.
FundRlslmJ" As u9Jal a numtw of were C￿7￿1$￿ over the year. irKlIM*r¥J a Chrl*rn& qulz and three Nights. The
first rnU￿c nlght fc4knw8J the pattem of kyevths cnes Yhth lnsLrfft￿t tickets terKJ and an ovtr r￿[an￿ on the raffle to break
even. F￿10￿r￿j this a r&lical rethlnk cwJrr&l was d&dd&l to lthe ￿Ing$ as Cabaret Nlghts, *ruld indude
a (xMJrse meal and whith %￿Uld shrft the emKkngs fmm the art15te to as a wlKAe. Thls has g) far much mre
successfvl with vL*thvthlle profft5 With 9Jn* Fecyle cxjmm￿￿Trj that the (xxt d £12 w fjc*et was tco d￿p. As ¥%dl as thls.
(aterfThJ was PThiLtsJ for a numter of W￿￿tThJ ￿, athxNJh thls year Ca)tre was rK)t asked to the t￿n9 slyjw In
Marth. As a result c( all this, £4380 was rais￿1 w the year cDmpar*l to the £1.971 in pr￿ou5 year, whKJ) was encourdgiThJ.
Even so, the message remalns san* . for our c¥ents to te gc&KJ furKlrafjsers, ￿EMI￿r5 ne&J b) gJFSVt trm by either
spreadlThJ the w)rd to others, Ij￿ets I￿Se1￿*S tr offerlro Fnze5 raffls Many thanks as ever to wAunteer5,
who ￿an and ¢xganl* tlw a￿VI￿eS. On Thjte, merntershlp 5noEas8J ty £175.
C•ntre Operatlon: The arn￿jnt of rals&J from hall hlre was on a par wlh the r￿e¥￿￿s y84r totslled £60,323 vthkh
was an Increase of £97. ￿ the end of thls flnancial year, tl)ere was ￿me1￿1r￿j like 25 groups rneetiThJ regularly at centre.
D159pwxntiThJlyi attempts to hold mothty Fcoj aTx1 Craft Fairs at I￿ CentsE, have mt tsken off 3rkl Tatle Sales
have alx* stoml after slx atternpts. ￿ the other hand, the L￿e￿n￿ Lwroe has gen￿trY extra IrKorrE ty offer1ThJ NHS
dlnLs regardirKJ Men's Health, Carers and Diat￿t&S. The fee5 rais& from on*off ev￿ts, 9xh as partrs, remain&1 healthy.
Chik1w, rats than adulL partieg c￿￿nue to LE very p)pular in tK)th halls. Ce5pIts thls, the th)Wr￿e￿ Bar Company was styll
aNe to pay Its annual rent of £5,CKX). A Sum Up caf(1 reader has ac4ulr&l for the Cwtre, x) that ono it is set up the
publk can to pay wlsh for other semces run ty the A%￿att.0n (e.9. hire fees, caterin9 ￿ents etcl.
E*ttrfdty ttsage conljnues to be a major exFense ￿th the amount ix(ng sFent risThJ to E13,373 an £4037 on
pr￿ou5 year. As rate wlth ￿ottiSh Po%%Er is hlghw tr￿n the enJo￿J vlth SSE, we £4191.44 to
tbsh Power for their durlTrJ Fe￿n￿ry and March, whlch arTh)unted T￿hlY to an alarrning £60 a day. whi￿ *Eather
was rkirtiajlarfy cokj durirty Fel)nJary, It dearfy illustrates the continuirKJ need for all users to te muth thgiknt In thdr use,
avoidirKJ wasie Whe￿ FosgLAe and frx strawies to ￿ dl9jjss￿j whith cThsld be eM￿0ve{l to (yjr o¥erall eyns
Water and sewage 0)n￿nue tn te a maitir e%￿se over the year rfslng frorn £2653 to É3642.
A5 the ¢entre Is a larye bU1￿1r0, It tskes a lot to maintsln and keep in g(xx10th. From a Heath & Safety ViV*wyn¢ the flre alam)
Is tested servic&Y &4th year along with the fire ex1JThJuishers1£337) and the PAT t&ThJ of all el&tr(zl equlpment
(£216.30). Hans are afcK)t to ena￿e the errErgen¢y Ilghts to te tested more reJuL4rfy ￿th the c4(Jer lights q)erat8J from a grrfJle
itth. Extra Ilghts have iw in*all&J In￿de and ￿J￿de the ￿lI&1￿j vtse pjtential tdp hazards have Iken not8J. Tr t%
defibrilTator5 319) ￿uIre￿ attenfjon wtth one tdrvJ sent cff reFolr. vthile the ots t*ttwy, whkh atrKJunteJ ts) an
totsl ou￿aY of £485.61
A nurnter of repalrs %%Ere reyuiF*I the year. The ¢j￿￿1r0 r¢JJm S[xu￿ a the w trdkllrvJ )￿ne￿ the dd, whth
o)st £380. There vfft 619) some Yles that to be ro8￿. 9)rr£ c¢ wthlth teen dditvatdy vandals1£150).
The two high ￿11 facir¥J Cemty Rodl that had tEer> sm>thd ty stones fnyfi otswlts finally rOac&l along
th w that mlst8J up at a <x)st of É1050 . thi5 murh redU￿j c05t enatrA8J a rcofer to SUP[*￿t the glaJ
fm the roof, whilst a numtsv of vdunteers the t(r￿ and dkl g￿31 L4txAJriThJ cn the (ky ￿ the V+r¢k was coMFe￿I
wIthLxrt a prO￿eM. The lobser wall of the main hall was also emuly(**l ty ¥dunte￿& Mwh thank5 are ¢Jue to tttrjse vduntews
who offer their tlme aThJ ￿lIS to red￿e what the c￿ StwKls repair5 arn1 MaIntena￿e.
A numlH of F4umts4rvJ r8]ulr&J ovtr year. At one pint ts hjt water t¢￿￿ stcw￿￿ thEs
repgir&l rth than re￿. One nwjr eX￿e￿ was the In*allati￿ d tr￿e hea￿ThJ In ts thanglr¥J rc¢)ms to Mld the freang
of w"Fes, whith had trNJrst Caus￿ rDtKh danwe a ryju￿e of ￿nterS ago {£10551.
The alr ccm) Wem wulral ts annual thls year aThJ did not r8]ulre any reFolrs, ￿ It cost lust £518 insteaj cl the
É2,134 of the year. The deaw, thith is vltal for kw'ng the maln hall Ikcr In cfder. to n*1
attentjon, whlth tt6t £628, a drop frorn £l,(I55.
On a FO&tfve note, the siage curtains repl￿￿￿ at a cost of £3765.50. To iyciect them, a tr*)x has teem ar￿j￿1 the
wirvJlThJ gear. There are ￿an5 In the neyt year to devdop the siwJe area fijrther and to In*te the f&1￿￿￿11ty of in5ts11iEVJ a k(p
em for the hard of heartng.
was ￿Enti¢￿￿ last year, the Centre has always teen rductant to raise ￿, but rt did intrea* them ty £1 an IKyJr In Juty 2023
and there was a F4an ts) i￿reaSe the rates further ty up to £3 an hc4Jr In July 2024. Thls was the ￿S
that the A$￿a￿On dhl not ￿5t to make large wofits, but to wovh* an that was affcffilable to n￿)SL It was feared that If
rates went trK) h￿h, sorrE smaller grujps wyjld Iwe to fokj. Evw ￿, the Asxdation has to act In a rts[#￿IkIe athl
stalnabEe manner and Irfftas8J runnlThJ cc6ts, a wage Ir￿ to £12.50 Fer IKwr for Centre &aff STrn￿ Awll
2025, the Iw of hlre rates ￿11 have to tse re*ithd.
DOWns￿eW bar acctxjnts are avallat4e for the year endlng 2024.
Summary: It has tw ￿ea￿ThJ to ￿ how stroThJly the Communlty Centre has conlnwj to pxyform over tt* last year and how r(
conttnues to fulfll its ￿131 role In the cornmunity. The AS9)Jati￿ remalns finandalty viaNe w4th 5uffiaent fvnds to m*t all fubjre
Comm￿ments.

SNODLAND COMMUNrfY ASSOCIATION
ACCOUNTS FOR THE YEAR ENDED 31" MARCH 2025
The following accounts have approved by the Trustee5 ¢)n
Date:
20th Ma
2025
and signed on their behalf by:
Chris Howlck
Secretary
ACCOUNTANTS REPORT
I certlfy that the accounts overleaf show a true and fair view of the Snodland
Community Assoclation's affalrs for the year ended 31" Marth 2025 and the
Balance Sheet as at that date and are in accordance with the books and
records for that year. All funds are unrestrlrted.
,.y&-J4Q4
T.G.Aylward FAIA FMAAT

Bala1￿ Sheet
As at31 %la(¢* 2025
2024
14WI
148.1611
48.687
2.741
8LrihJI￿j 1
17.717
17.554
Currentalc
124.734
101.1
165,1￿2
139.
Cr8dknrs
19.03n
11.0831
11.0801
110.1XII
(3,5701
Net assets
G8n8ral Fund
136,260
18,721
120,472
1&788
Excas8 lo Fund
154.981
136280
Pag61cél

In￿rne & Expend￿re Amnt
For ￿ y•arenthl 31 Marrh 2ff25
2024
1,172
1.971
89
Memtérthw Fees
723
71.933
68.170
IY241
(761
15.123
(r.0991
15261
113.3731
122641
13,35n
13.6951
14n
111.8611
13241
1264}
11,gJ61
18.5581
11321
(9.3361
11.4511
(2.9321
(3.2581
1611
[20,7421
cteankng & Lau
Fundrai￿ThJ e¥ents
Prinbw.Stsbcfftry a
Rewr5 & Renwals
ndries PNET
Wages- Galès
Wa￿S¥￿age
13,e421
12.6531
153.2121
152,3821
Exe8SS to Fur*J
Pagafetl

OOLAND COMMU
YEAR ENDED 31st MAR
2025
Varfanre Ana
2023124 Exce55 of Income over Expendtture
15788
INCOME
Hlgher bookin8 fees
Higher membership Fees
LowerGNnts
Equal Rents
Equal payphone
Highei Interest recelved
Higher gift5 & Donations
Hlgher Fundraising
97
175
ioio
70
1596
TOTAL
EXPENorruRE
Higher Caretskerwa8es
Hl8her Service5
Equal Rates
118her Insurance
Lower Cleaning & Laundry
Hlgher Wa8e$ gates
18her Housekeeping
Lower Repalrs & Mairrtenance
Equal Legal expenses
HlgherAudit & Accountancy
Lower Statlonery
Lower Advertisin8
Higher Sundries PNET
Higher Depreciatio
-3217
-5027
437
1459
425
-144
14
-13
TOTAL
-15
2024125 Excess of Income over Expendfture
18721