ort of the Trustees for 2024
The Great Wakerin
Communi
Association
istered Chari
Number 296142
During the year to 5th February 2023, the Great Wakering Community Association (GWCA)
provided a facilities for club& youth group& pre school and health activities.
Additionally social events ic. Childttns l adult parties and community events as well a
Polling station and Covid va¢¢ination hub.
The ￿¢¢1p1 of room hire is used to keep the buildings in good repair for future use by the
local community
We have a small fund raising commiuee that organize events for the village
The GWCA has a lease from Essex County Coun¢il datrd 3 IM of May 2016 for 10 years and
will expire after 2 years and 2 months
Signed on behalf of the Tn￿tee$.
Mr Alan Barttram

Great Wakering Community Association
(GWCA)
Income and Ex
enditure Account
th
6 Februa
2023 to 5 Februa
2024
Income
2023
2024
Room Hire Income
Interest received- Barclays
Fund Raising Activities, Sales, Etc.
Donations
Newsletter Advertisements
Insurance Claim
Miscellaneous
£23,559.00
£42.86
£4.CM)4.04
£141.50
£11.158.
£0.
£280.C
£25,111.(J)
£623.91
£4,201.38
£10,206.18
£10,590.00
£0.00
£685.25
Tol81 Income
ndl
Insurance
Energy Costs
8uildlng Work5
Running costs
Fund Raisin8 Costs
Plant
Newsletter co￿$
Council Tax, Headmasterfs House
Maintance
Miscellaneous
Millers prop. Consultants
Plannlng
£5,313.84
£4,495.27
£0.00
£4.026.47
£62.00
£0.00
£8,458.00
£7,144.96
£1.572.80
£642.26
£600.00
£0.00
2 315.60
£5.601.66
£7,666.66
£6,068.88
£7,295.20
£0.00
£0.00
£8,464.fy)
£6.907.87
£785.21
£693.21
£0.00
£0.00
Totsl Ex
nditure £
Surplus (Loss) of Income over Expenditure
£6,869.80
£7,935.03

Ivydene
Nevtstead Road
Great Wakering
Essex SS3 OAB
Tel . 01702 218022
mail.. ba
'effery1945@aol.com
11 March 2024
Mr A. Barttram
Hon. Treasurer
Great Wakering Communty Nss.
28 Tword Avenue
Great Wakering
Essex SS3 OEU
Dear Alan
Re: Audlt of the 202312024 Accounts.
I have inspected the follobwng details of the accounts provided.
I have checked your Voucher Summary, vouchers 1842A to 1940
Inclusive
I have inspected the voucher descripts'ons as to their value and
relevance to the Asso¢iats"ons business.
I have checked your current account bank statement. The bank
statement end of year balance agrees Nmth your Ststement of
Assets.
I have checked that all income to the Association has been credited
to your bank balance.
I have checked thal all payments from your bank account are
levant to Association business and are supported by
documentation.
The Business Resepie Account has seen no activty except for the
transfer of funds in and the addition of interest There have been no
thdrawals. On the 15 May 2023, £30,OIJO.00 was transfe￿ed
from the association's Current account into the Business Reserve
account.
iv)
vi)
Following the above actions. I consider that the Associats'ons accounts are
kept in an orderfy fashion. and that the Statement of Assets, dated 5
February 2024, gives a true account of the Associations financial situation.
Yours Sin￿relY
¢ B"cY
Bary Jeffery
Auditor