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2025-03-31-accounts

– – The Old School, Flitwick Annual Report 2024 2025

Charity No 281801

This report covers the period from April 2024 until March 2025. The last 12 months have again seen a lot of activities and many improvements at the Old School. During this period the windows were all painted outside and still look as good now nearly a year on.

The committee still small in numbers continues to run the Old School in an efficient and effective manner. We continue to hold our Trustee meetings bi-monthly. This is necessary to keep up with the progress we are making in ensuring we run as an association that is self-funded and we continue to generate funds to maintain the Old School buildings and grounds.

I continue as Treasurer and Booking officer. Ann Lutley continues as our Chairperson. Janice Beal is our Secretary. Our committee is set up along with representatives from Little Squirts and local residents.

We have our long term hirer’s, Little Squirts Pre School and the hall is used for band practice on a Monday evening. All these bookings have helped put our association in a good financial position.

As we have come to the end of our financial year we are again in a good position where we can look to the future and continue with our plans of maintaining and improving the Old School. As with any old buildings there is always work to be done to keep the Old School looking good for many years to come.

We still need more people to join our committee with a view to becoming Trustees. 2025 is looking good for the Old School and we would like to personally thank the Committee members and all our hirers.

Richard Clifton Ann Lutley Treasurer and Booking Officer. Chair 12/7/2025

FLITWICK & DISTRICT YOUTH & FLITWICK & DISTRICT YOUTH & FLITWICK & DISTRICT YOUTH & COMMUNITY ASSOCIATION- ACCOUNT YEAR ENDING 1/4/25 COMMUNITY ASSOCIATION- ACCOUNT YEAR ENDING 1/4/25 COMMUNITY ASSOCIATION- ACCOUNT YEAR ENDING 1/4/25 COMMUNITY ASSOCIATION- ACCOUNT YEAR ENDING 1/4/25 COMMUNITY ASSOCIATION- ACCOUNT YEAR ENDING 1/4/25 COMMUNITY ASSOCIATION- ACCOUNT YEAR ENDING 1/4/25
BALANCE SHEET CHARITY No 281801
2024/25 2023/24 2022/23 2021/22
INCOME EXPENDITURE
BALANCE AT 01/04/2024
BARCLAYS COMMUNITY ACC 5,829 ELECTRIC 5260.83 5258.26 £5,224.20 2520.52
BARCLAYS BUSINESS ACC 46,269.59 GAS 4313.05 2758.89 £2,763.71 3587
WATER 1978 2062 £1,544 1356
2024/25 2023/24 CLEANING 0 85 £160 0
RENT 25,982 23,061 SERVICES 6580.27 19190.12 £5,112.74 7724.67
DONATIONS 0 0 EXPENCES
MISCELLANOUS 0 0 MISCELLANEOUS
INSURANCE 1821.98 1753.9 £1,719.48 1602.16
TOTAL INCOME 25,982 23,061 TOTAL EXPENDITURE 19954.13 31108.17 £16,524.13 16790.35
GRANTS
BARCLAYS CO MMUNITY ACC BALANCE AT 1/4/2025 11886.87 5829 £3,876.17 5602.3
BARCLAYS BUS INESS ACC BALANCE AT 1/4/2025 46955.85 46,269.59 £55,117.52 52000
TOTAL BOTH ACCOUNTS 58842.72 52098.59 £58,993.69 57602.3
# #
, RICHARD CLIFTON, TREASURER, F.D.Y.C.A. 9th July 2025

Charles Mccreadv 51 Gatehill Gardens Luton 8edfordshire LU34EZ To Richrd Cliton I can conflrm that i have checked and verlfied the accounts 2024 and 2025 financlal yeaf arid found them In good order and cor￿¢t. Signature......... Date.....