## **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