## **FEN EDGE COMMUNITY ASSOCIATION** **Accounts for the year ended 31 March 2025** ## **FEN EDGE COMMUNITY ASSOCIATION Income and Expenditure Account Year ended 31 March 2025** **----- Start of picture text -----**
|||||| |---|---|---|---|---| |INCOME|2025|2024| |£|£| |Advertising FEN|20,250.00|19,543.00| |Membership Subscriptions|1,125.00|1,095.00| |Fen Edge Festival|54,285.47|-| |Fun Run|2,689.35|2,897.06| |Bank Interest|2,373.91|1,779.13| |Miscellaneous|1,738.97|82,462.70|2,679.85|27,994.04| |EXPENDITURE| |Printing FEN|6,981.00|7,326.78| |Distribution Costs FEN|1,010.40|1,231.02| |Design Costs FEN|422.00|798.11| |Fen Edge Festival|47,976.24|-| |Fun Run|2,755.00|2,485.07| |Website maintenance|10.79|10.79| |Insurance|96.00|96.00| |Grants|6,593.00|10,574.88| |Sundry Expenses|127.46|19.83| |Miscellaneous|1,434.39|67,406.28|2,679.85|25,222.33| |Surplus/Deficit of Income over Expenditure for the year|15,056.42|2,771.71| **----- End of picture text -----**
**Charity Number: 293020** **Page 1** |**FEN EDGE COMMUNITY ASSOCIATION**
**Balance Sheet**
**31 March 2025**
**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|**2025**
**£**
**3,441.92**
**16,430.16**
**54,126.73**
**73,998.81**
**3,801.21**
**70,197.60**
**55,141.18**
**15,056.42**
**70,197.60**|**2024**
**£**
**440.34**
**18,629.60**
**51,752.82**
**70,822.76**
**15,681.58**
**55,141.18**
**52,369.47**
**2,771.71**
**55,141.18**| |---|---|---| 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 2025 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 ANO WALES Independent examinerfs report on the accounts Section A Independent Examinerfs Report Report to the trustsas Fen Edge Communty Association On accounts for the year ended 31 March 2025 Charlty no (if any) 293020 Set out on pages 1and2 I report to the trustees on my examination of the accounts of the above chanty ('the Trust.) for the year ended 3 1 D_1 20= Responslbllitlos and basls of report As the chartys trustees. you are responsible for the preparation of the accounts in accordance the requirements of the Charities Act 2011 (￿he Acr) I report in respect of my examination of the Trusvs accounts carried out under seclion 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Ad. Independent oxamlnorfs statement I have completed my examination. I confinn that no matenal matters have come to my attention in connection with the examination {other than that disclosed below ") which gives me cause to believe that in. any malerial the accountsng records were not kept in accordance With section 130 of the Charities Act,. or the accounts did not accord with the accounting records., or the accounts did rK)t comply with the applicable requirements Con￿MIng the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accourrts give a Iruo and fairf view which 18 not a matter considered as part of an indeperKlent examination. I have no concems arKI hav8 come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a woper understarKJing of the accounts to be reached. ' Pleas8 d818t8 the %*wds in the brackets rfthey do not apply. Slgned: Date: 0110912025 Frances Watts Relevant professlonal qualification(s) or body IER Oct 2018 (rfany): Address: 35 Ram￿On Road Ilingham CB24 &IG Section B Disclosure Only complete rf the examiner needs to highlight material matters of GOn￿M {see CC32, Independerrt examination of charity a¢¢ounts: directions and guidance for examiners). Giv8 here brlef details of any items that the oxamlner wlshes to dlsclose. IER Oct 2018