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## x! CHARITY COMMISSION FOR ENGLAND AND WALES
Trustees’ Annual Report for the period From\s= SP'S~tok >2 Period start date To US Merc2% Period end date Charity name: Beumon Communi a, Charity registration number: S\O 284
## Objectives and Activities
a Summary of the purposes of | Para 1.17 ° we as anf) oss Lac ‘Ss thegoverning charity asdocument set out in its oseH AsseProdstr[min] RASweirsPasa uxt Summaryactivities in of relation the main to those | '"?Para 1.17 and Qrum. aXs ° Uses TOSar 2 maxposesnefit, in for particular,the pubicthe SPSXa SERS~ pShnrucyAN activities,identified inprojects the accounts. or services SasCoS.VanCin erTa >ae "5|. whetherStatement the confirming trustees have Para 1.18 BeerumbrT WasSO: Wfae=Qa ; had regard to the guidance SerGren oS ohKY Recs ses issuedCommissionby the onCharity public ORK masa eorrnere S es benefit Ls ecome!
## Additional information (optional)
You may choose to include further statements where relevant about: PY SORP erence PCS Para 1.38 eee Para 1.38 Poliincludingolicy on programsocialial iinvestmen relatedt t ee investment Para 1.38 volunteersContributiontribution madedabby a
## Achievements and Performance
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|---|---|---|
|Summary ofthemain
achievements ofthecharity,
identifying the differencethe
charity'sworkhasmadeto
thecircumstancesofits
beneficiariesand anywider
benefitstosocietyasa
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## Additional information (optional) You may choose to include further statements where relevant about:
|Achievements against|Para 1.41|fs||A|
|---|---|---|---|---|
|objectives set|||||
|Performance offundraising
activitiesagainstobjectives|| Para 1.41|yo|@||
|set|||||
||||>||
|||VO|||
|Investment performance|Para 1.41||||
|againstobjectives|||||
## Financial Review
.
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|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|Review of the|charity's|Para|1.21|Beume|is|tx|oc|
|financial position at the end|os|ca|- \: en|
|of the|period|Inomccro®|PSs|iay|
|Statement explaining the|Cruwkn|Caw,|Va|
|policy for holding|reserves|eINeiee|a.|ves|Seceq|
|stating|why|they|are held|a \\s,|WKS|. a"|
|Amount|of reserves|held|awdine|
|Reasons|for holding|zero|:|
|reserves|vo|fh:|
|Details|of fund|materially|in|Para|1.24|
|deficit|vo|>|
|Explanation|of any|
|uncertainties about the|wp|A|
|charity|continuing|as|a|going|
|concern|
|Additional|information|(optional)|
|You|may|choose|to|include|further|statements|where|relevant|about:|
|The|charity’s|principal|
|sources of funds|(including|—_||Par|1.47|
|any fundraising)|a|
|Investment|policy|and|
|objectives|including|any|Para|1.46|
|social|investment|policy|eo|
|adopted|
|A description|of the|principal|||Para|1.46|
|risks facing|the|charity|eo|
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CEES Eee
## Structure, Governance and Management
|trusts:|||||
|---|---|---|---|---|
|(trust deed, royal charter)|=|sa|||
|sansa oki
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uUnNINCOrpOralea|Assocvasion:||||
|Trustee selection methods
includingdetailsofany
constitutionalprovisionse.g.
election to post orname of|oa
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\ecuds
aminersion Fy
beMemsecs/ce were.|||>|
|any person orbody entitled|OSe CS"||||
|to appointone ormore|||||
|trustees|||||
|Additional information (optional)|||||
|You may
choose to include further statementswhere|where|relevant about:|||
|Policies and procedures
adoptedfortheinductionand| Para1.51
training oftrustees||pee|||
|The charity’s organisational|||||
|structure and anywider|||||
|network with which the
charityworks||—|||
|Relationship with any related|||||
|parties||ye|||
## Reference and Administrative details
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[Charityname [Rt Cammundsi_—_ Assacvcian |
Other name the charity uses _|(2cu moCP Cammunrte Concras
Registered charitynumber [S\G2S°*y
Charity’s principal address Brymen ComMunr Censcre
Fook Cemmean Lond
Sac ne com
renaitl 1H’
QO
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Names of the charity trustees who manage the charity
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Corporate trustees — names of the directors at the date the report was approved
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Name of trustees holding title to property belonging to the charity
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||||||||
|---|---|---|---|---|---|---|
|Funds|held|as|custodian|trustees|on|behalf of others|
|Description|of the|assets|
|Name|and|objects|of the|
|charity on whose|behalf the|
|assets|are|held|and|how this|
|falls within the custodian|am”|
|charity’s|objects|
|Details|of arrangements|for|
|safe|custody|and|
|segregation|of such|assets|
|from the charity’s own assets|ae|
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## Additional information (optional)
## Names and addresses of advisers (Optional information)
## Type of Name Address adviser
## Name of chief executive or names of senior staff members (Optional information)
## Exemptions from disclosure
Reason for non-disclosure of key personnel details
## Other tional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
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Position (eg Secretary,
Date LS to 2
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Brumby Community Association Receipts and Payments Account for the year ended 31 March 2024
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||||||
|---|---|---|---|---|
|31.03.24|31.03.23|
|£|£|£|£|
|RECEIPTS|
|Rent- AA|710|
|RentRent -- NLCSure|Start|4124|290|
|RentRent|- Mosaic|3030|2115.|
|- Slimming World|7394|7500|
|RentRent|-|Alyson Rocks|1215|1196|
|Rent|- Tony Sanderson|24|
|Rent|- Spanish|245|-|
|Rent|- Zoe Bromley|1405|1248|
|Rent --|S|haronBeadle Ross|120|60|
|Rent|-|30|
|Rent|-|M|Zielinski|210|
|Rent|- Mini Kixx|92|165|
|Rent|- Gains Musical|39|
|- S McAuley|42|-|
|Rent - Narcotics|350|
|Rent - Wednesday Singers|400|
|Bingo|534|-|
|Rent - Scunthorpe Gateway|4381|4355|
|Rent - Photo Shoot|60|
|Hire|of|Hall|-|Miscellaneous|
|Hire of Hall|- Parties|4575|5231|
|Grants - Council|9690|1500|
|Miscellaneous|375|86|
|Income|unaccounted|for|-|
|37222|25569|
|PAYMENTS|
|Speaker|-|265|
|Stationery|6|152|
|Gas|4969|10015|
|Electricity|3606|3294|
|Wave|315|287|
|Water Plus|813|647|
|Trade Waste|650|582|
|Insurance|657|641|
|Accountancy|210|180|
|Cleaning Supplies|806|443|
|Wages|5580|5045|
|Wi-Fi|362|-|
|Equipment|493|-|
|Maintenance|217|441|
|Van Exoenses|50|-|
|PAT Testing|39|60|
|Merlo Café|852|-|
|Security Fencing|8802|-|
|Miscellaneous|-|123|
|Expenditure unaccounted for|797|336|
|29224|22511|
|Net Surplus for the Year|7998|3058|
|Cash and Bank balances brought forward|5659|2601|
|Cash and Bank balances carried forward|~|13657|___5659|
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OO OEE RSSEEEOO
——
Charity No. 510284
Unaudited Financial Statements for the Year Ended 31 March 2024 for
Brumby Community Association
IOSEEE“ DEAL EE! ARARE LARLLLA ELA AEA AA ALLELE NAAN a A NE A A DN AO ALA OI
## Charity Details
## Name of Group:
Brumby Community Association
Period of Accounts: Year Ended 31 March 2024
## Charity Registration Number: 510284
## Committee:
Mrs Zoe Bromley (Treasurer) Mrs Alyson Rocks Mrs Sasha Cooper Mrs Christine Freeman Cllr A Ellerby
Address: East Common Lane SCUNTHORPE North Lincolnshire DN16 1HL
## Bankers:
Barclays Bank plc High Street SCUNTHORPE North Lincolnshire
SEE EX_—
Brumby Community Association Receipts and Payments Account for the year ended 31 March 2024
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||||||||
|---|---|---|---|---|---|---|
|31.03.24|31.03.23|
|£|£|£|£|
|RECEIPTS|
|Rent|- AA|710|
|Rent - NLC|4124|290|
|Rent|-|Sure|Start|-|
|Rent - Mosaic|3030|2115|
|Rent - Slimming World|7394|7500|
|Rent-|Alyson|Rocks|1215|1196|
|Rent|- Tony Sanderson|24|
|Rent - Spanish|245|-|
|Rent|- Zoe|Bromley|1405|1248|
|Rent|-|Sharon|Ross|120|60|
|Rent - S|Beadle|-|30|
|Rent|- M|Zielinski|210|
|Rent|-|Mini|Kixx|92|165|
|Rent|-|Gains|Musical|39|
|Rent|-|S|McAuley|42|-|
|Rent -|Narcotics|350|
|Rent - Wednesday|Singers|400|
|Bingo|534|-|
|Rent - Scunthorpe Gateway|4381|4355|
|Rent -|Photo Shoot|60|
|Hire|of|Hall|-|Miscellaneous|
|Hire|of|Hall|-|Parties|4575|5231|
|Grants|- Council|9690|1500|
|Miscellaneous|375|86|
|Income|unaccounted|for|-|
|37222|25569|
|PAYMENTS|
|Speaker|-|265|
|Stationery|6|152|
|Gas|4969|10015|
|Electricity|3606|3294|
|Wave|315|287|
|Water|Plus|813|647|
|Trade Waste|650|582|
|Insurance|657|641|
|Accountancy|210|180|
|Cleaning Supplies|806|443|
|Wages|5580|5045|
|Wi-Fi|362|-|
|Equipment|493|-|
|Maintenance|217|441|
|Van|Exoenses|50|-|
|PAT Testing|39|60|
|Merlo|Café|852|-|
|Security Fencing|8802|-|
|Miscellaneous|-|123|
|Expenditure|unaccounted|for|797|336|
|29224|22511|
|Net Surplus for the Year|7998|3058|
|Cash and|Bank balances brought forward|5659|2601|
|Cash and Bank balances|carried forward|13657.|~__ 5659.|
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|
- EEEeeeEE SEE'S'S «ON
|
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Brumby Community Association
Statement of Assets and Liabilities
as at 31 March 2024
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31.03.24 31.03.23
£ £ £ £
Monetary Assets
Community Account 15074 7459
New Account 240
Petty cash 143
15457 7459
Liabilities
Loan - Frodingham 1800 1800
1800 1800
13657 5659
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The accounts were approved by the Committee on 28 August 2024. and signed on its behalf by:-
Mrs Zoe Bromley - Treasurer
EEEoooEEEEEIEIOOOSOE 9
Brumby Community Association Notes to the financial statements as at 31 March 2024
1 Basis of Preparation The financial statements have been prepared on a receipts and payments basis. Non-monetary assets and liabilities are shown at original cost.
2 Restricted Funds The Charity has no restricted funds in the current or previous year.
## INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BRUMBY COMMUNITY ASSOCIATION
| report on the accounts for the year ended 31 March 2024 set out on the attached pages.
## Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under Section 144(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is required.
## It is my responsibility to:
- examine the accounts under Section 145 of the 2011 Act - to follow the procedures laid down in the General Directions given by the Charity Commission (under Section 145(5)(b) of the 2011 Act); and - to state whether particular matters have come to my attention.
## Basis of the independent examiner's report
My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view ‘ and the report is limited to those matters set out in the statements below.
## Independent examiner's statement
In connection with my examination, no matter has come to my attention:
(1) which gives me reasonable cause to believe that, in any material respect, the requirements
- to keep accounting records in accordance with Section 130 of the 2011 Act; and - to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act
## have not been met; or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Simon Smith
FCA FCCA Rigel Wolf Ltd Orion House 28A Spital Terrace GAINSBOROUGH Lincolnshire DN21 2HQ
28 August 2024