March 2022 

## **Annual Report 2022** 

I would like to Thank Everyone for all their continued support, Staff and Volunteers. Once again we have had another successful year and would like to take this time to Thank once again all of the Staff and Volunteers for all their hard work, of which the Centre heavily relies upon. 

This year has proven to be consistent after what has been an unusual couple of years. Things have returned to pre covid levels and if not better and sales are at a good level. 

As discussed we have now had to increase Room Hire Prices across all boards inline with the increasing running costs that the Centre is facing. 

This past year has seen all Chairs replaced, the Car Park has had new Tarmac.  This next year we are hoping to start with re-painting all rooms. 

We continue to work with Bowburn Youth Club, and the local Councilors in ensuring our continued ties and strong links. 

As always we welcome any ideas on improving the Centre and I look forward to your continued support this next year. 

Martin Ridley Chairman BCA 



**BOWBURN COMMUNITY ASSOCIATION** 

## **FINAL ACCOUNTS FOR YEAR ENDING 2022** 

## **INCOME** 

## **EXPENDITURE** 

|AFF INCOME|£5,326.00|
|---|---|
|OUTSIDE HIRE|£18,645.50|
|OUTSIDE HIRE DC|£65,708.12|
|DEPOSITS|£495.00|
|FUNDRAISING|£100.00|
|GRANTS/DONATIONS|£23,020.00|
|AFF FEES|£240.00|
|INTEREST|£30.38|



## **TOTAL INCOME £113,565.00** 

|INSURANCE|£2,525.79|
|---|---|
|WAGES|£30,036.07|
|INCOME TAX/NI|£3,779.46|
|WATER|£839.00|
|GAS|£6,350.37|
|ELECTRIC|£4,500.00|
|PHONE/BROADBAND|£2,106.08|
|EVENTS|£0.00|
|CLEANING|£773.08|
|STATIONERY|£783.51|
|MAIN/BUILDING|£35,500.11|
|EXPENSES|£685.94|
|LICENCES|£1,468.32|
|WASTE|£588.39|
|RENT|£5.00|



## **BANK ACCOUNTS** 

|COMMUNITY ACCOUNT<br>£8,971.32<br>EVENTS (REST)<br>£259.30<br>BUILDINGS (REST)<br>£117,039.58<br>IN SAFE<br>£0.00|**TOTAL EXPENDITURE £6**<br>**£89,941.12**|
|---|---|
|||



## **SIGNED** 

## TREASURER 

## CHAIRMAN 

## AUDITOR 



Inde
endent Examiner's Re
I report on the accounts of Bowburn Community Association for the period of 01 January 2022 to
31" December 2022
Res
ective Res
onsibilities of Trustees and Examlner
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 does not apply. I have been
appointed under section 43 of the Charities Act and report in accordance with regulation made
nder section 44 of the Act. It is my responsibility to examine the accounts and statement, without
perfomiing an audit, and report to the trustees.
Basis of Examinerfs Statement
This report is in respect of an examination carried out under section 43 of the Charities Act 1993 and
in accordance with the directions given by the Charity Commissioners under section 4317llbl. An
examination includes a review of the accounting records kept by the charity trustees and a
comparison of the accounts presented with those records. It also include5 a review of the accounts
making such enqviries as are necessary for the purpose of this report. The procedures undertaken do
not constitute an audit.
Examiner's Statement
Based on my examination, no matter has come to my attention which gives me reasonable cause to
believe, that in any material respert, accounting ￿(OrdS 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.
Signe