TRUSTEE'S REPORT 2026 The Trustees are very satisfied with the day to day running of the LAYCA Community Centre. th We are now in our 28 year and are well established in the community and get good support from the public. There are activities taking place on each day of the week, Dancing, Yoga, Pilates, Slimming World, Stay and Plays and our weekend bookings are very good. We also have a lovely Pre-school in the building who we work very closely with. Our Bingo sessions on Wednesday afternoon and Friday evening are well supported and people do enjoy it. Thanks go to Joan and her team for running it so successfully. Our finances are in good order thanks to the work that our Treasurers Callum and Carol do. The building is in good order and thanks go to the team Callum, Carol, Bill and myself for taking care of it. I would like to thank my fellow Trustee's Ann Hunter, who is also our secretary and Gary Allport who is our President and our Committee and Volunteers. We rely on them very much and their help is much appreciated. Signed GSknJ 11- *-20I6
LAYCA Income And Expenditure Account For the year ended 31 December 2025 2025 2024 Income Lettings Donalion Subscriptions Special events COIF interest 47,119.07 s,0.00 43,452.50 340.1)0 409.00 7.040.40 2.437.40 4.683.63 l JJ).82 58,138.52 53.679.30 Les$ Expenditure Rat¢s Water rates Telephone 754.32 2ffj13.01 680.04 5.120.91 6J87.?6 4.203.56 6.330.54 349.30 2,375.40 839.73 7.7J2.44 7.979.87 2.199.91 4.869.95 2.162.48 23.094.55 839.18 306.00 Electricity Refuse Mainten#nre Insurance Wages and national iftsurance Music, TV and SMBC liGence5 Accountancy Stsiionery and postage Mis¢¢11¢0us 22.457.04 594.08 558.00 34.57 291.59 39.38 51.449.12 &689.411 52.881.70 797.60 Ex¢e$s IncomeXpeUdItsrtr Less ¢xppDdittiTr on capital item5= Compiiter Floor Buffer Leaf Blower Wai¢r Boiler lemorial Bench 1.765.80 190.03 116.24 831.40 Surplu51lD¢firit) roT the ytar 3,785.93 397.60 Bgnk gnd Investmebts 4$ It 31.1223 SurplusllDeficill for the year B918nce a5 at 31.1224 59.331.02 3.785.93 58,933.42 397.60 63,116.94 59J31.02 Rtpre$eottd by". COIF inv¢stm¢nts Curr¢oi A¢¢ouni 50.475.29 12.641.66 49.144.47 10.186.55 63,116.95 59J31.02 Datsd: 4[g |2G ATHOS BUSINESSSOLUTIONS Charter¢d Certified Ac¢otynt*nts
LAYCA Independent Examiner's Report Income and Expenditure Aeeount for the year ended 31 Deeember 2024 Report to the Trustees l Members of LAYCA Re8peeti%'e responsibilities of trustees examiner 'I'he charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an aiidil is nol required for thi5 ycar undcr s¢aion 144 of th¢ Chariti¢s Act 2011 (the Chartties Act) and that an independent examination is needed. It 15 niy responsibility to: examine the accounts under swtion 145 of the Charitics Ac( to follow the procedures laid down in th¢ B¢¢al Dire¢tions giv¢n by th¢ Ch¥ity Commi58ion (under section 145(5)(b) of th¢ Charities ACL and to slate whether parti¢ular matters have come to my attentiotL Ba$is of independent examiner'5 ststement M), examination wag earried out in accordance with general Directions given by the Charity Commission. An examination includes a r¢vi¢w of th¢ ac¢ountin8 records kept bv the charity and a comparison of the accounts presented with those records. It also include5 ¢onsid¢rntion of anv unusu2] items or disclosures in the accounts and seeking explanations from the lrnstees concerning any such matters. The procedures undertaken do not provide all the evidence ihat would be required in an audiL and consequently no opinion is given as to whether the accounts present a 'true and fair. view and the repcrt is limited to those matters set out in the statcm¢ni below. Independent eiaminer's 5tatemeDt In cnnnection with my examination. no matter has come to my attention which gives me reasonable cause to believe that in. matrrial respec¢ the wuirements: to keep aeeounting COrdS in accordance with slI0n 130 of the Charities Acu and to prepare accounLs which acco]Tl with the arcounting rxords and wmply with the accountin8 requirernents of the Charities Act have not been met: or 2. 10 which, in my opinion, attuttion should be drawn in orts w enable a proper understanding of the to be reached. Signed: Date: 09 /os/z ATHOS BUStNESS SOLirrioNS Chgrtered Certified A¢coulltants