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2025-03-31-accounts

NORTH KELSEY COMMUNITY ASSOCIATION RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31/03/2025

Receipts last Year last Year
Hire of Hall
North Kelsey youth club 786.00150.00
Post Ofce
1360.001347.00
Women’s Insttute 240.00 270.00
North Kelsey Parish Council 336.00495.00
Partes 127.00134.00
Other Hires 3299.001548.00
----------
6148.00
Bingo 1287.00 1542.50
Breakfast club 1407.78 886.67
Fund Raising 5622.63 1151.00
Refund 77.14
Miscellaneous Income 1942.14 75.32
Cofee Mornings 199.40
Toddler Income 146.00
Restricted Income
Natonal Lotery Grant 26,757.60
Donatons.
Various donatons 385.05 37,824.74
TOTAL RECEIPTS 43,972.74
Payments
Cleaning
1566.55
Repair/Maintenance 1866.71 18,311.29
Utlites 2890.42 3063.77
Insurace 1227.26 1099.71
--------- 7550.94
Other Expenses
Event Expenses 2522.68 892.84
Miscellaneous Expenses 4291.57 385.44
Break Fast Club expenses 591.14
Bank Charges 111.62102.10
Hemswell Surfacing 26,757.60
34,274.61
TOTAL PAYMENTS 41,825.55

Surplus or Deficit (-) for the year £2147.19 Opening Balance from Previous Year £5912.29

--------------£8059.48

Balance at 31st March 2025

NORTH KELSEY COMMUNITY ASSOCIATION RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31/03/2025

Receipts last Year last Year
Hire of Hall
North Kelsey youth club 786.00150.00
Post Ofce
1360.001347.00
Women’s Insttute 240.00 270.00
North Kelsey Parish Council 336.00495.00
Partes 127.00134.00
Other Hires 3299.001548.00
----------
6148.00
Bingo 1287.00 1542.50
Breakfast club 1407.78 886.67
Fund Raising 5622.63 1151.00
Refund 77.14
Miscellaneous Income 1942.14 75.32
Cofee Mornings 199.40
Toddler Income 146.00
Restricted Income
Natonal Lotery Grant 26,757.60
Donatons.
Various donatons 385.05 37,824.74
TOTAL RECEIPTS 43,972.74
Payments
Cleaning
1566.55
Repair/Maintenance 1866.71 18,311.29
Utlites 2890.42 3063.77
Insurace 1227.26 1099.71
--------- 7550.94
Other Expenses
Event Expenses 2522.68 892.84
Miscellaneous Expenses 4291.57 385.44
Break Fast Club expenses 591.14
Bank Charges 111.62102.10
Hemswell Surfacing 26,757.60
34,274.61
TOTAL PAYMENTS 41,825.55

Surplus or Deficit (-) for the year £2147.19 Opening Balance from Previous Year £5912.29

--------------£8059.48

Balance at 31st March 2025

NORTH KELSEY COMMUNITY ASSOCIATION.

STATEMENT OF ASSETS AND LIABILITIES AT 315 March 2025

Other Assets — Fixed assets used by the charity

| The Community Association Hall was purchased and refurbished 1990 at a cost of £Y75129

Works to refurbish Male and female toilets in 2003 at a cost of £4500.00 funded by Lincolnshire County Council and West Lindsey County Council

Works to replace the roof were carried out in 2005 at a cost off 33,977, mainly funded by grants from the Lottery Fund, Lincolnshire County Council and West Lindsey District | Council.

Internal works to ceilings and electrics have been carried out in 2008/2009 at a cost of £22,00.00 funded by grants from Lincolnshire County Council, West Lindsey District Council and Wren.

Alterations carried out in 2010 to allow the Post Office to use the building, at a cost of £2740.00 funded by Lincolnshire County Council.

Works carried out to replace the kitchen was done in 2010 at a cost of £5845.40 funded | by Lottery grant and Discount from Howdens.

Works Carried out on the outside area was done in February 2025 at a cost of £26,757.60 | by a National Lottery Community Fund grant

Liabilities

None

| | have examined. the books and vouchers kept by the North Kelsey community Association for the year ended 31°%t March 2025

|

| certify that the above Receipts and Payments Accounts and statement of Assets and Liabilities have been prepared in accordance with those records.

{

Steve Hirons

Lynwode, Mill Lane, North Kelsey LN7 6ED

| Date 21% May 2025