## **FEN EDGE COMMUNITY ASSOCIATION** **Accounts for the year ended 31 March 2023** **Charity Number: 293020** ## **FEN EDGE COMMUNITY ASSOCIATION** ## **Income and Expenditure Account Year ended 31 March 2023** |**INCOME**
Advertising FEN
**18,681**
Membership Subscriptions
**1,110**
Fen Edge Festival
**41,777**
Fun Run
**0**
Bank Interest
**418**
Sundry Income
**79**
**62,066**
**EXPENDITURE**
Printing FEN
**11,711**
Distribution FEN
**1,064**
Fen Edge Festival
**41,352**
Fun Run
**0**
Website
**11**
Insurance
**96**
Grants
**8,690**
Sundry Expenses
**144**
**63,067**
**Surplus of Income over Expenditure for the year**
**-1,001**
**2023**
**£**|**18,265**
**1,020**
**0**
**418**
**473**
**100**
**20,276**
**9,695**
**1,644**
**0**
**0**
**11**
**96**
**11,011**
**14**
**22,471**
**-2,195**
**2022**
**£**|**18,265**
**1,020**
**0**
**418**
**473**
**100**
**20,276**
**9,695**
**1,644**
**0**
**0**
**11**
**96**
**11,011**
**14**
**22,471**
**-2,195**
**2022**
**£**| |---|---|---| |||| |||**-2,195**| **Charity Number: 293020** **Page 1** **FEN EDGE COMMUNITY ASSOCIATION Balance Sheet 31 March 2023** |**CURRENT ASSETS**
**Bank and Investments**
Current Account - Barclays Bank
Investment Account - Cambridge & Counties Bank
**Debtors (Paid in Advance)**
**Creditors (Received in Advance)**
**Accumulated Surplus**
Brought forward
Surplus of income over expenditure for the year
Carried forward|**2023**
**£**
**5,854**
**49,974**
**357**
**56,185**
**3,815**
**52,369**
**53,371**
**-1,002**
**52,369**|**2022**
**£**
**11,472**
**49,555**
**7,831**| |---|---|---| |||**68,858**
**15,487**| |||**53,371**| |||**55,568**
**-2,196**| |||**53,371**| We confirm the attached accounts to the best of our knowledge and belief contain a true and correct record of the Association's business transactions for the year ended 31 March 2023 N M Gough - Trustee M S Smith - Trustee I have reviewed the transactions for the year and prepared the attached accounts from the information contained in those records and explanations supplied to me R I Turner - Treasurer **Charity Number: 293020** **Page 2** CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees On accounts for the year ènd FEM CorfHurfiry AuoofvT/ohl 31 klAecH ILULbL Charlty no (if any) Set out on pages I report to the trustees on my examlnation of the accounts of the above charity (Ihe Trusf) for the year ended Respon$lbllltl•s and basls of rèport As the charttys trustees, you are responsible for the preparatlon of the accounts in accordance with the requirements of the Charities Act 2011 llhe A¢r). I report in r8sp8Ct of my examlnation of the Trust's accounts carrled out under section 145 of the 2011 Act and in carying out my examlnation, I have followed all the applicable Directlons given by the Charity Commission under section 145(5)(b) of the Act. Independent trh@ charity's gross income exceeded £250,000 and l am qualified lo examlner's statement undertake the examination by being a qualified member of {insart name of applicable listed body]J. Delete [ ] rfnot awicable. I have completed my examination. I confinTt that no material matters have com8 to my att8ntion in connection with the examination (other than that disclosed below ") which gives me cause to belleve that in, any material resp8¢t: the accounting records were not k8Pt in accordan￿ with section 130 ot the Chartties Act,. or the accounts did not accord wth the accounting records,. or the accounts did not comply wilh the applicablè r8quir8ments con¢eming the fom and content of accounts set out in the Chartlies (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concems and have com8 auoss no other matters in connection with th8 examinats'on to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. ' Please dglete the words in the braGk&ts rfthey do not apply. Signod: Date.. /& J104f Namo.. Relevant professlonal quallflcatlon(s) or body IER Oct 2018 (if any): Address." 3$ P7t)rf e&Y6g. C8>u sJ Section 8 DisclosLJre Only complete if the examin81 needs to highlight material malters of concem {s8e CC32, Independent examination of charity accounts." directions and guidance for examiners). Give here brlef d•talls of any Items that the examlnerwlshes to dlsclosa. IER Oct 2018