March 2022
Annual Report 2021
I would like to take this opportunity to Thank all of the Staff and Volunteers for all their work and support over the past 12 months.
We started this year as we finished the last, still under Covid restrictions, and the Centre once again was used by the NHS as a Vaccination Hub, not only for the people of this Parish, for everyone Nationwide.
After last years delay the Sound System is now fully installed and is used by many groups. We are also hoping to complete all the paths around the Centre, once again delayed from last year. We are also looking into replacing all of the Chairs within the Centre.
We continue to work alongside Bowburn Youth Club, and the Local Councilors in ensuring our strong links remain.
Martin Ridley Chairperson Bowburn Community Association
RNC MMU IT SOCIATIO Fl cc UNTS FOR YEAR ENDI IN EXPENDITURE AFF INCOIIE £1.814 th) INSIJW4tE WAGES (2 728 29 OUTSIDE IIIRE OUTSIDE HIRE DC £7 97S 10 t27.41 99643 44 ltr*fOME TAXft41 £3 ass 74 OEPOSITS WATER £856 00 FuNDtsING ORANTSQ)NATIONS AFF FEES f408 f•J £33.560 00 Éo £4.894 33 ELECTRIC £3.al5 t £1983.84 PHONE'8ROAOBAND COVID 19 £oco E¥ENTS ÉOOD IKrEREST £28n CLEANING STATIIKRY IWBUILDING £7dO 62 £684 39 £23.949.23 EXPENSES £1 041 57 LICENCES t888 16 WASTE £524 J2 TAL INCOME AEP4T £5 COVID 19 Yjr £21 ¢>J4 64 £S.C<4) ¢yJ 8ANK ACCOUNT3 COMPAVMTY ACCOUNT EVENT5 IREST) 8UILDINGS IAESTI IN SAFE tI,9Y 48 15550 TAL XPENDIT R £98 £100.Tr)I L¥) £320 cfl SIGNED TREASURER CHAIRMAN AUDITOR
Ile ndent Examiner'5 Re I report on the accounts of Bowburn Community Association for the period of 01 January 2021 to 31" December2021 Res ctive Res onsibilitie5 of Trustees and Examiner The trustees of the charity are responsible for the preparation of accounts; they consider that the audit requirements under section 43121 of the Charities Act 1993 doe5 riot apply. I have been appointed under section 43 of the Charities Act and report in accordance with regulation made under section 44 of the Act. It is my responsibility to exomine the accounts and statement, without perf(>min8 an audit, and report to the trijstees. Basis of Examiner's Statement This report is in respect of an examination carried out under sertion 43 of the Charities Act 1993 and in accordance with the directions given by the Charity CoMmi10ners under sertion 4317llbl- An examination includes a review of the accounting records kept by the charity trustees and a comparison of the accounts presented wtth those records. It also includes a review of the accounts making such enquiries as are necessary for the purpose of this report. The procedure5 undertaken do not con5titvte an audit. Examiner's Statement Based on my examination, no matter has come to my attention which gives me reasonable cause to believe, th3t in any material respeci, accounting record5 have not been kept in accordance with section 41 of the Charities Act 1993. Or that the accounting records have not been kept in accordance with section 41 of the Charities Act 1993. Or that the accounts presented do not accord with those records or comply with this accounting requirement of the Charities Act 1993. No matter has come to my attention in connection with my examination to which, in my opinion, attention should be drawn to enable a proper understanding of the accounts. Signed........................................................