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