Teanlowe 60+ Community Centre
Accounts
31 December 2025
Teanlowe 60+ Community Centre Contents
| Page | |
|---|---|
| Approval statement | 1 |
| Accountants' report | 2 |
| Income and expenditure account | 3 |
| Balance sheet | 4 |
| Notes to the accounts | 5 |
Teanlowe 60+ Community Centre
Approval statement
I approve the accounts which comprise of the Income and Expenditure Account, the Balance Sheet and the related notes. I acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing Lisa Benson Accountancy Services Ltd with all information and explanations necessary for their compilation.
G Nisbett
17 February 2026
1
Teanlowe 60+ Community Centre
Accountants' report on the unaudited accounts to Teanlowe 60+ Community Centre
You have approved the accounts for the year ended 31 December 2025 which comprise the Income and Expenditure Account, the Balance Sheet and the related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.
Lisa Benson Accountancy Services Ltd
Lisa Benson Accountancy Services Ltd Accountants
22 Market Place Poulton-le-Fylde Lancashire FY6 7AS
17 February 2026
2
Teanlowe 60+ Community Centre Income and Expenditure Account for the year ended 31 December 2025
| Income Raffle Rents Received Sale of Refreshments Coach Trip WBC household support funding Warm Hub - HSF7 Fundraising Events Donations Bank interest Expenditure Cleaners Wages Repairs and Renewals Insurance Provisions Accountancy fees Service Charges Coach Hire Donations Bank charges Fundraising Events Rent and Rates Surplus |
2025 £ 879 3,291 12,803 - - 4,000 5,075 2,059 498 28,605 643 1,890 932 6,025 150 3,141 2,130 250 138 - 5,811 21,110 7,495 |
2024 £ 213 1,875 13,222 666 5,000 - 2,167 1,548 530 25,221 2,278 6,197 269 6,218 150 2,499 2,400 330 138 14 4,727 25,220 1 |
|---|---|---|
3
Teanlowe 60+ Community Centre Balance Sheet as at 31 December 2025
| Assets Bank/building society balances Liabilities Other liabilities and accruals Reserves Balance at start of period Net Surplus |
2025 £ 41,653 41,653 150 150 41,503 34,008 7,495 41,503 |
2024 £ 34,158 34,158 150 150 34,008 34,007 1 34,008 |
|---|---|---|
4
Teanlowe 60+ Community Centre
Notes to the Accounts for the year ended 31 December 2025
1 Accounting basis
The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return.
5