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||**SORP**||||||
|---|---|---|---|---|---|---|
||**reference**||||||
|Summaryofthemainachievements|Para1.20|•D~c-'-I.,.~|a,__||\.~||
|ofthecharity,identifyingthe||('~~|('-V-O'......||e,"\Q./'~||
|differencethecharity'sworkhas||c::::...rL-S'fL.S|<br>~e...|_~o....~--4.._f'-e..M~~~|||
|madetothecircumstancesofits<br>beneficiariesandanywiderbenefits||'b\,,..,:)~||~~t"O\;)~c.'-J'-||..|
|tosocietyasawhole.||s;~.|||||



## 



## 

||**SORP**|||||
|---|---|---|---|---|---|
||**reference**|||||
|Reviewofthecharity'sfinancial<br>positionattheendoftheperiod|Para1.21|(6f'~'t>~"'-c,:,_~f<br>**~,·~c.'-0..::**<br>**~"S.~\..o......**||||
|Statementexplainingthepolicyfor|Para1.22|**~c-~\.~**~&-_|||**"-'.o\},....**|
|holdingreservesstatingwhythey<br>areheld|||**~~\.,,._\"4-..c;._~**<br>("Q...~~~~\o~(>~<br>-|||
|Amountofreservesheld|Para1.22|**T"o**|**\:,cL\<"a.e"-**||**O\A.t"e-.\.)~·**|
|Reasonsforholdingzeroreserves|Para1.22|**_f\.:J_/'fi**.||||
|Detailsoffundmateriallyindeficit|Para1.24|||||
|Explanationofanyuncertainties|Para1.23|||||
|aboutthecharitycontinuingasa||||||
|goingconcern||||||



## 



## 

|**Descriptionofcharity'strusts:**|**SORP**|||
|---|---|---|---|
||**reference**|||
|Typeofgoverningdocument|Para1.25|||
|(trustdeed,royalcharter)|||.|
|Howisthecharityconstituted?|Para1.25|**~~c.o**r**po,o-'-.**•|\\~~"'|
|(e.gunincorporatedassociation,CIO)||||
|Trusteeselectionmethodsincluding|Para1.25|**(\:)o**~,**~~\..O'"'- o~**|<br>**\:._r~~-**|
|detailsofanyconstitutional||||
|provisionse.g.electiontopost||||
|ornameofanypersonorbody||||
|entitledtoappointoneormore||||
|trustees||||



## 

|oumaychoosetoincludefurtherstat|ementswhe|
|---|---|
||**SORP**|
||**reference**|
|Policiesandproceduresadoptedfor|Para1.51|
|theinductionandtrainingoftrustees||
|Thecharity'sorganisationalstructure|Para1.51|
|andanywidernetworkwithwhich||
|thecharityworks||
|Relationshipwithanyrelatedparties|Para1.51|
|Other||





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|**Trusteename**|**Oatesactedifnotforwhole**|
|---|---|
||**year**|
|_/(\_||





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## 



||**31.03.23**|**31.03.22**|
|---|---|---|
||£<br>£|£<br>£|
|**RECEIPTS**|||
|Rent-AA|710|15|
|Rent-NLC|290||
|Rent•SureStart||500|
|Rent•Mosaic|2115|2070|
|Rent·SlimmingWorld|7500|4020|
|Rent•AlysonRocks|1196|1073|
|Rent•TonySanderson|**24**||
|Rent•Twirlers||93|
|Rent•ZoeBromley|1248|748|
|Rent•SharonRoss|60|110|
|Rent• SBeadle|30||
|Rent• MZielinski|210||
|Rent•MiniKixx|165||
|Rent•GainsMusical|39||
|Rent•MueveyeHender||**85**|
|Rent-Narcotics|350|219|
|Rent•WednesdaySingers|400||
|Rent•Karate||196|
|Rent•ScunthorpeGateway|4355|520|
|Rent•PhotoShoot|60||
|HireofHall•Miscellaneous||118|
|HireofHall•Parties|5231|109|
|Grants•Council|1500|2667|
|Miscellaneous|86||
|Incomeunaccountedfor||176|
||25569|12719|
|**PAYMENTS**|||
|Speaker<br>Stationery<br>Gas|265<br>152<br>10015|30<br>5263|
|Electricity<br>Wave|3294<br>287|2775<br>41|
|WaterPlus|647|413|
|TradeWaste|582|514|
|Insurance<br>Accountancy<br>CleaningSupplies|641<br>180<br>443|645<br>176|
|WindowCleaner||120|
|Wages|5045|4188|
|Cleaner||250|
|IntruderAlarm||112|
|Maintenance|441||
|PATTesting|60||
|Miscellaneous|123|30|
|Expenditureunaccountedfor|336||
||22511|14557|
|NetSurplusfortheYear|3058|-1838|
|CashandBankbalancesbroughtforward|2601|4439|
|CashandBankbalancescarriedforward|5659|2601|





||**BrumbyCommunityAssociation**|||
|---|---|---|---|
||**StatementofAssetsandLiabilities**|||
||**asat31March2023**|||
||**31.03.23**|**31.03.22**||
||£<br>£|£|£|
|**MonetaryAssets**||||
|CommunityAccount|7459|4401||
|BusinessPremiumAccount||||
||7459||4401|
|**Liabilities**||||
|Loan-Frodingham|1800|1800||
||1800||1800|
||5659||2601|









## 



## 

## 

## 



||**31.03.23**|**31.03.22**|
|---|---|---|
||£<br>£|£<br>£|
|**RECEIPTS**|||
|Rent-AA|710|15|
|Rent-NLC|290||
|Rent•SureStart||500|
|Rent•Mosaic|2115|2070|
|Rent·SlimmingWorld|7500|4020|
|Rent•AlysonRocks|1196|1073|
|Rent•TonySanderson|**24**||
|Rent•Twirlers||93|
|Rent•ZoeBromley|1248|748|
|Rent•SharonRoss|60|110|
|Rent• SBeadle|30||
|Rent• MZielinski|210||
|Rent•MiniKixx|165||
|Rent•GainsMusical|39||
|Rent•MueveyeHender||**85**|
|Rent-Narcotics|350|219|
|Rent•WednesdaySingers|400||
|Rent•Karate||196|
|Rent•ScunthorpeGateway|4355|520|
|Rent•PhotoShoot|60||
|HireofHall•Miscellaneous||118|
|HireofHall•Parties|5231|109|
|Grants•Council|1500|2667|
|Miscellaneous|86||
|Incomeunaccountedfor||176|
||25569|12719|
|**PAYMENTS**|||
|Speaker<br>Stationery<br>Gas|265<br>152<br>10015|30<br>5263|
|Electricity<br>Wave|3294<br>287|2775<br>41|
|WaterPlus|647|413|
|TradeWaste|582|514|
|Insurance<br>Accountancy<br>CleaningSupplies|641<br>180<br>443|645<br>176|
|WindowCleaner||120|
|Wages|5045|4188|
|Cleaner||250|
|IntruderAlarm||112|
|Maintenance|441||
|PATTesting|60||
|Miscellaneous|123|30|
|Expenditureunaccountedfor|336||
||22511|14557|
|NetSurplusfortheYear|3058|-1838|
|CashandBankbalancesbroughtforward|2601|4439|
|CashandBankbalancescarriedforward|5659|2601|





||**BrumbyCommunityAssociation**|||
|---|---|---|---|
||**StatementofAssetsandLiabilities**|||
||**asat31March2023**|||
||**31.03.23**|**31.03.22**||
||£<br>£|£|£|
|**MonetaryAssets**||||
|CommunityAccount|7459|4401||
|BusinessPremiumAccount||||
||7459||4401|
|**Liabilities**||||
|Loan-Frodingham|1800|1800||
||1800||1800|
||5659||2601|









##