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
FuND￿tsING
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
Y￿jr￿
£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

I￿le
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 CoMmi￿10ners 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........................................................