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2023-12-31-accounts

Financial Report 2023 Northcourt Centre Northcourt Road Abingdon Oxon OX14 1NS

Charity No: 300185 - Page 1 -

Independent Examiner's Report Report to the trustees/members of Northcourt Centre On accounts for the year ended 31st December 2023 Charity No 300185 Set out on pages 3 I report to the trustees on my examination of the accounts of the above charity for the year ended 31/12/2023 Responsibilities and As the charity trustees, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011.

I report in respect of my examination of the charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act. Independent I have completed my examination. I confirm that no material examiner's statement matters have come to my attention in connection with the examination which gives me cause to believe that, in any material respect the accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: D W King Date: 15th January 2024 Name: David William King Qualification: FCCA Body: ACCA Global - Page 2 -

Northcourt Centre

Financial Report

Income and Expenditure Account for the period to 31st December 2023

INCOME
Bookings - Members
Bookings - Other
OCF CBESS Grant
VWHDC Grants
Donations
Bank Interest
Fund-raising
TOTAL INCOME
EXCESS EXPENDITURE
TOTAL INCOME
Bank current account as at 31/12/2023
Transfer to Deposit
Bank deposit account as at 31/12/2022
Transfer from current
Interest received
Total income for 2023
Treasurer (D L Duley)
D Duley
2023
£
7,793.38
23,100.20
800.00
0.00
0.00
251.60
1,675.12
33,620.30
33,620.30
33,304.42
-5,000.00
28,304.42
25,013.54
5,000.00
251.60
30,265.14
33,620.30
92,189.86
EXPENDITURE
2022
£
8,051.01
Cleaning & Windows
22,468.25
Electriicity
0.00
Water
2,667.00
Repairs and Renewals
40.00
Insurance
21.67
Chubb Fire
1,205.49
Website (BT & Squarespace)
Gardening & Grounds
Community First
Fundraising Activity costs
New Age Electrical
Virtual P A
Oxfordshire IVC
PAT Testing
34,453.42
TOTAL EXPENDITURE
EXCESS INCOME
34,453.42
TOTAL
28,971.62
-5,089.66
23,881.96
19,902.21
5,089.66
21.67
Total Expenditure in 2023
25,013.54
Bank current account at 31/12/2023
34,453.42
Bank deposit account at 31/12/2023
83,348.92
- Page 3 -
2023
£
6,179.10
8,417.50
719.50
1,870.76
2,649.54
307.79
616.97
488.40
50.00
507.58
180.00
1,800.00
100.00
58.80
23,945.94
9,674.36
33,620.30
33,620.30
28,304.42
30,265.14
92,189.86
2022
£
6,797.94
4,571.72
362.54
10,929.94
2,573.49
0.00
539.35
1,080.00
50.00
237.79
32,027.81
2,425.61
34,453.42
34,453.42
23,881.66
25,013.84
83,348.92