FEN EDGE COMMUNITY ASSOCIATION
Accounts for the year ended 31 March 2024
FEN EDGE COMMUNITY ASSOCIATION Income and Expenditure Account Year ended 31 March 2024
| INCOME | 2024 | 2023 | ||
|---|---|---|---|---|
| £ | £ | |||
| Advertising FEN | 19,543 | 18,681 | ||
| Membership Subscriptions | 1,095 | 1,110 | ||
| Fen Edge Festival | - | 41,777 | ||
| Fun Run | 2,897 | - | ||
| Bank Interest | 1,779 | 418 | ||
| Sundry Income | - | 79 | ||
| Miscellaneous | 2,680 | 27,994 | - | 62,066 |
| EXPENDITURE | ||||
| Printing FEN | 7,327 | 11,711 | ||
| Distribution Costs FEN | 1,231 | 1,064 | ||
| Design Costs FEN | 798 | - | ||
| Fen Edge Festival | - | 41,352 | ||
| Fun Run | 2,485 | - | ||
| Website maintenance | 11 | 11 | ||
| Insurance | 96 | 96 | ||
| Grants | 10,575 | 8,690 | ||
| Sundry Expenses | 20 | - | ||
| Miscellaneous | 2,680 | - | ||
| Zoom (Video Conferencing) | - | 25,222 | 144 | 63,067 |
| Surplus/Deficit of Income over Expenditure for the year | 2,772 | -1,002 |
Charity Number: 293020
Page 1
FEN EDGE COMMUNITY ASSOCIATION Balance Sheet 31 March 2024
| CURRENT ASSETS Paid in Advance Bank and Investments Current Account - Barclays Bank Investment Account - Cambridge & Counties Bank Received in Advance Accumulated Surplus Brought forward Surplus/Deficit of income over expenditure for the year Carried forward |
2024 £ 440 18,630 51,753 70,823 15,682 55,141 52,369 2,772 55,141 |
2023 £ 357 5,854 49,974 56,185 3,815 52,369 53,371 -1,002 52,369 |
|---|---|---|
We confirm the attached accounts to the best of our knowledge and belief contain a true and correct record of the association business transactions for the year ended 31 March 2024
M Hurworth - 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 examinerfs report on the accounts Section A Independent Examiner's Report Report to the ttgI members of Fen Edge Ccrfnmunty Association On accounts tor the year ended 31 March 2024 Charlty no (If any) 293020 Set out on pages 1and2 I rep)rt to the trustees on my examination of the accounts of the above charity (Ihe Trusl") for the year ended 31 March 2022. Responsibilities and basis of report As the charitys trustees: you ar8 responsible for the preparation of the accounts in accordance wtth the requirements of the Chartties Act 2011 (Ihe Acr). I reFQrt tn respect of my examinalion of the Trust's accounts carried OLrt under sedion 145 of the 2011 Act and in carrying out my examinalion, I have followed all the applicable Direclions given by the Charity Commission under sertion 145(5}(b) of the ACL Independent examiner's statement I have completed my examination. l o)nfimi that no material matters have me lo my attention in conne¢tion wth the examination (other than that disclosed below ") which gives me cause to believe that in, any material respecL the aUntIng records vRre not kept in accordance with section 130 of the Charities Act" or the accounts did not accord with the accounting records., or the accounts dFd not comply wrth the applicable requirements concerning the fom and content of a¢Gounls set out in the Charities (Account5 and Reports) Regulatsons 2008 other than any requirement thal the accounts give a Irue and fairf view vthich is not a matter considered as part of an independent examinalion. I have no conM$ and have come across no other matters in connection with the examination to vthich attention should be drawn in this report in order to enable a woper uThJerstanding of the accounts to be reached. . Please delg18 the words in the brnckets rfthey do not apply. Slgned: 0911012024 Name: Frances Watts R•levant professional qualifl¢ation($) or body (rf any): IER Oct 2018
Address: 35 Rampton Road. Wllingham, Cambridgeshire C824 5JG Section B Disclosure Only complete rf the examiner needs to highlight material matters of Concern (see CC32. Independent examination of charty accounts.. directions and guidance for examiners). Glve here brlef detalls of any items that the oxaminer wlshes to dlscloso. IER Oct 2018