Trin Communit Association Charity No 282202 Charity Overview Activities -How the charity spends its money Tring Community centre provides a number of activities covering all ages for local community. These include Pre-school activities to Forget me Knots Pre school and approx 50 other groups. It has a number of halls for hire on contract or daily terms. Details can be found on the website. Income and Expenditure Data for financial year ending 31st March 2024 Total Income £151,148 Total Expenditure £147.276 Total Income includes £93,071 from Government Grants People We have 4 trustees I Volunteer No Employee has total benefits ov over £60,000 Signed for and on behalf of trustees
Tring Community Centre Charity Number 282202 I have examined the books and accounting records as presented to me, and in my opinion they represent a true and fair account of the finances of the Tring Community Centre . On this bases I present the Accounts Independent Examiner if Z_y,
Tring Community Association Annual Income And Expenditure 2023-2024 Year end 31st March 2024 charity no 282202 Income and Expenditure Account=General Fund Income 2024 2023 Hire and Fees Interest HCC DBC Government play School Funds Transfer £ 42,801.00 £ 37,205.00 20.00 256.00 £ 93,071.00 £ 15,000.00 £ 62,225.00 Total Recipts £ 151,148.00 £ 99,430.00 Expenditure Pre School Management Ect Misc Costs combined combined £ 62,178.00 £ 27,655.00 £ 138,058.00 9,218.00 Total Payments £ 147,276.00 £ 89,333.00 Net Recipts/Payments £ 3,872.00 9,597.00 Balance Sheet Bank Account I Bank Account 2 Savings Account I Savings Account 2 Total Assets £ 14,166.00 £ 20,402.00 £ 18,073.00 £ 43,000.00 £ 95,641.00 £ 31,415.00 £ 56,823.00 £ 88,238.00 Funds Brought Forward Surplus for the Year £ 88,238.00 3,872.00 £ 78,641.00 9,597.00 Funds Carried Forward £ 92,110.00 £ 88,238.00 Treasure Chairman