Charity Number. 510287
CENTRAL COMMUNITY CEKfRE ASSOCIATION
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
Perlod •nd•d 31 December 2022
Phoenlx Accountancy and Buslness Consultancy Llmltsd

CENTRAL COMMUNITY CENTRE ASSOCIATION
Charity Number: 510287
Contents to the Flnanclal Statements
For the period ended 31 December 2022
Page
Report of the Board of Trustees
Independent Examiners Report
St8tement of FtnancAal Actniilies
Balance Sheet
Notes to the Financial Stat8rnents

CENTRAL COMMUNITY CENTRE ASSOCIATION
Charity Number: 510287
TRUSTEES. REPORT
The Trustees present their annual report together wilh the financial ststements for the year
to 31 December 2022.
The financial statements comply with the Charities Act 2011, the Constitution, and
Accounting and Reporting by Charities: Statement of Recommended Practice applicable to
charities preparing thelr accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, rrs TRUSTEES
AND ADVISERS
Charfty name:
Central Community Centre Association
Reglstered Charfty number:
510287
Structure:
Unincorporated Charity
Prlncipal addr088:
26 Lindum Street
Scunthorpe
North Lincdnshire
DN15 6QU
Trustees:
At the date of Ihls report the trusteès were:
Mr Daryl Southem
Chair
Mrs Barbara Hame
Mr Frank Hame
Mr Nehal Hyder
Mr David Oldfield
Mr Mohammed Hoque
Mr Mashook Ali
During the year there were no thanges to the trustees
Bardays Bank
1-5 Kit¥J Edward Street
Hull
HU13RL
8ankors:
Beverley Building Society
57 ma￿et Place
Beverfey
East Yorkshire
HU17 8AA

CENTFIAL COMMUNITY CENTRE ASSOCIATION
Charity Number: 510287
TRUSTEES. REPORT (contlnued)
Independent examlner:
Katie Sauvage FCCA
Phoenix Accountancy and Busin8ss Consultancy Ltd
Morley's Cottage. Mortey's Yard
Walkergate
Beverley
East Yorkshire
HU17 9BY
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng document
Central Community Centre Association are a registered chaiity, number 510287 and is
therefore regulated by the Tharity Commission. The charity is an unincorporated associatio
governed by its Constitution whlch was adopted on the 27th January 1975 and amended on
26th February 1981 and 4th June 1996.
Governlng body
The responsibility to ensure appropriate governance and management of th8 charity is
V8Sted in the Trustses.
Appolntment of Truste0•
The appolntment of trustees is in accordance with the Constitution.
The Constitutlon stst8S that there must be at least 4 charity trustees and the maximum
number of charity trustees is 14.
There Is also provision for an exrficio trustee. the Chair of Swanland Village Association
and a nominated trustee from Swanland Parish Council.
OBJECTIVES AND ACTivrriES
Objects
The object of the charity is:
o promote the benefrt of the inhabitants of Scunthorpe and the neighbourhood associating
them together in a common effort to provide facilities in the interesls of social welfare. for
recreation and leisure time activities with the objective of improving the condttions of life ft)r
said inhabitsnts.
Public bonofrt
The Trustees confirm that they have o)mplied wlth th8 duty, (x)ntalned in Section 4 of the
Charities Act 2011, to have due regard to the guidance on public b8nefit issued by the
Charity Commission. The charitable purpose of the charity within the meaning of the act is
contained within its objects staled above.

CENTRAL COMMUNITY CENTRE ASSOCIATION
Charity Number: 510287
TRUSTEES. REPORT (continued)
ACHIEVEMENTS AND PERFORMANCE
Revlew of the financial period
The Centre has contlnued to raise fu￿lS to support its improvements.
All of our groups have struggled to come back to a fomi of nomiallty after the Covld
restricttons, Bingo, Dancing, Art and Luncheon club will go forward continulng to provlde a
place for people to come together socially.
The canteen has continued to serve our communty hlgh qualty meals at a low cost wlth
positive feedback from our customers.
The centre has also played host too many other organisations throughout the year. As we
are at the heart of the communty we are uniquety placed for other organisations to use
for thelr activities.
Our centre is also used for weekly Meet1r￿ by Weight Watchers, Zumba, Fitness and
dance classes.
We will continue to monitor the Increasing c05t of Ilving affecting the public and small
charitles like our own. Risiw utility costs will have a negative impact on the services we
provide.
The centre has continLEd this year to generate Its own funds through the canteen, room
hire and its groups. Ex￿XIlture is closely monitored by the Administrator to keep it to a
minlmum.
Flnancial regulations
The financial ststements have been prepared in a(￿rdanCe with the accounting policres set
out on page 9 and 10 and compty with the constitutlon and applicable accounting standards.
Flnanclal results
Total Income was £164,693. Mostly from room rent £67,161. canteen Income £73.541 &
section Income £10.412. Total expenditure was £177,000. Mostly from staff costs £91,844,
Heat & Light £25.060 & Canteen direct u)sts £36,720. The deficit for the period was
£12.307
Policy on reserves
The trustees will continue to ensure that savings are kept to cover the redundanq costs
and running of the ￿ntre should they have to dose. The savings borKI will be maintsined
if possible

CENTFNL COMMUNITY CENTRE ASSOCIATION
Charity Number: 510287
TRUSTEES. REPORT (continued)
Investmont Policy
Aside from building up a prudent amount In reserves each year most of the charty's funds
are to be spent in the short tem so there are few funds for k)ng term Investrnent. A
review of investrnent policies is undertaken at the end of each finanaal year.
FUTURE PLANS
The management committee will continue to maintain the hall to a very high standard,
making it an attractive and well used asset to ￿Sidents of the village and beyond. As 8
management committee we are planning lo work closely with other local groups and
organisations to collaborate on activities and projects which will be of a benefit to the
residents of Scunthorpe.
Trustees will continue to ensure the future of the hall by working in partnership with our
long and short-tem hirers as well as seeking new hirers to Inc￿aSe room use.
Additionally, the Trustees will apply for grath funding to lry and fund development of the
major items in the hall.
TRUSTEES. RESPONSI8IUTY FOR THE ACCOUNTS
The law appllcable to Char￿88 In England and Wales requlres the Trustees to prepare
statements of account for each financial year which give a true and fair view of the state of
affalrs of the charity and of its In￿￿ning resources and application of resources for that
perlod. In preparlng those financlal statements, the Trustees are requlred to.,
select suitabl& accounting policies and appty thern consistently.
make judgements and estimates that ar8 reasonable and prudent;
prepare the financial statements in accordance with the methods and principles set
out in the Ststement of Recommended Practlce, Accounting and Reporting by
Charities, and to stste whether or not the accounts have been prepared in
accordance with that ststement and applicable accounting stsndards.,
prepare the financial statements on the going concèm basis unless it is inappropriate
to presume that Ihe charity will contlnue In operation.
The Trustees are responsible for keeping prc4)er accountlng records whlch are sufficient lo
show and explain the charty's transactions and to disdose with reasonable accuracy at any
time the financial posltlon of the Charity, and to enable them to ensure that any statements
of account comply with the requirements of the Charity (Accounts and Reports) Regulations
2008. They are also responsible for safeguarding the assets of the Charity and hence for
taking reasonabl8 Steps for the prevention and deteclion of fraud and other irregularities.
Approved by the Trustees and signed on ttrEir behalf by:
Daryl Southern
Chairperson
WL
It rfAY 2021

CENTRAL COMMUNITY CENTRE ASSOCIATION
Charity Number: 510287
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF CENTRAL COMMUNITY CENTRE ASSOCIATION
I report on the ac¢)JJnts of Central Community Centre Association for th8 pari￿j ended 31 D8￿mbar
2022 which are set out on pages 7 to 15.
Respoctive rosponslblllties of Irustees and exwnlnar
Th8 charty's trustees are responsible for the preparation of the aco)unts. Th8 charity's twstees
consider that an audit is not required for this year under s8Ction 144 of the Charilles Acl 2011 (the
Charities Act) and that an indep8ndent examination is n88d8d.
It Is my responslbillty to:
examine the accounts under s8di(m 145 of the Charities Ad;
to follow the procedures laid dthvn in th8 g￿eral Directions given by the Charity Commission
under sectlon 145 (5)(b) of the Charities Act and
to stat8 whether particular matters have come to my atten￿￿.
Basls of Independent oxamlnorfs roport
My examination was carried oth In accordanc8 With th8 General Directions given by the Charity
Commissioners. An examination indudes a review of the ￿CoUntIng r8cords k8Pt by th8 Charily
and a comparison of the accounts presented wtlh those records. It also Indudes conslderatlon of
any unusual Items or dlsclosures In the accounts and seeklrKJ 8xplanations from you as trustees
concerning any suth matt8rs. The prcKedures undertaken do not provide all lh8 evidence that
would be requlred in an audlt, and consequ8ntty. no opinion Is glven as to wheth8r Ihe accounts
present a 'tru8 and falrf view and the repoyt Is Ilmited to those matters set oirt in the statement b810w.
Indepandent examlnees statement
I hav8 compleled my examination. I confim that no material matters hav8 tx)me to my attention in
connection with th8 examination which giv8s me cause to b81ieve that in, any material respect:
th8 accounting records We￿ not kepl in accordance with S￿rtiOn 130 of the Charities Act,. or
aco)unts did not accord with th8 accountlng records". or
the accounts did not comply wtth the applicable requirements Con￿rnIng the form and
conlent of accounts set out in the Charities (Accounts and Reports) Regulations 2008 0￿r
than any requirement that the accounts glve 8 Irue and fairf vlew which is not a matter
considered as part of an indeFendent 8xarn1nat￿.
I have no ¢oncems and have come across no other matters in connectK)n with the examination
to which attention should be drawn in this report in (Kder to enable a proper understanding of
tho accounts to be reached.
Katie Sauvage FCCA
Phoenix Accountanw and Business Consulian¢y Limited
Morley's Cottage
Morfey's Yard
Walkergate
Beverley
HU17 9BY
Date..

Iii-
r(N<YJ In
Pknra)
E trr-
00££>2
QC)OCo

CENTRAL COMMUNITY CENTRE ASSOCIATION
Charity Number 510287
BALANCE SHEEr
at 31 De¢•mber 2022
Notss
2022
2021
FIXED ASSETS
Tangible assets
54,058
63.598
CURRENT ASSETS
Stock
Debtors and prepayments
Bank balances:
Current Account
Savings Account
National Savlngs & Invthnts
Petty Cash
750
6,840
1,482
4,330
6.343
16,000
2,054
3,711
15,204
16,000
10
36,317
36,407
CREDITORS: amounts falllng
due wlthin one year
NET CURRENT ASSETS
FUNDS
General funds
Restricted funds
11
11
84,291
96,598
11
The notes on pages 9 to 15 fomi an integral part of these accounts
These financial statements were apwoved by the Committ￿ and signed on ts behalf by:
Daryl Southern
Chairperson
Date:

CENTRAL COMMUNIry CENTRE ASSOCIATION
Charity Number. 510287
NOTES TO THE FINANCIAL STATEMEKrs
For the period ending 31 December 2022
ACCOUNTING POUCIES
Basis of preparation
The financial ststements have been prepared in accordance with Accounting and
Reporting by Chariti8s: Statement of Recommended Practice applicable to
charities preparing their accounts in accordance with the Financial Reporting
standard applicable in tha UK and Republic of Ireland (FRS102) (effective 1 Bl
January 2019)- (Charibes SORP (FRS102)). the financial reposting standard
applicable in the UK and Republic of Ireland (FRS102) and the Charities Act
2011.
Central Community Centre Association meets the definition of a public benefit
entity under FRS102. Assets and liabilities are initially recognised at historical
cost or transaction value unless otherwise stated in the relevant accounting
pollcy not8(s).
Golng concern
The trustees consid8r the charity to be a going concem and the accounts have
been prepared on thls b8sIs.
Income
Income is recognised when the tharity has entidement to the funds, any
performance conditlons attached to the item{s) of Income have been met, it Is
probable that the Inujme wlll be received and the amount can be measured
rellably
G1ft8 In klnd
The charity receives the benefit of work carried out by volunteers.
Interest rncelvable
Interest on funds held on deposlt Is Included when receivable and the amount
can be measured reliably by the charty., this is nonnally upon notification of the
interest pald or payable by the bank.
Fund accountlng
Restricted funds are funds which ar8 to be used in accordance with specific
restrictions imposed by donors. Restricted funds are accounted for separately to
each other and to the core funding of the Charity.
General funds are unrestricted funds which are available for use at the discretion
of the trustees in the furtherance of the general obJ"ectives of the charity and
which have not been deS￿nated for other PUTposes

CENTRAL COMMUNITY CENTRE ASSOCIATION
Charity Number: 510287
NOTES TO THE FINANCIAL STATEMENTS
For tho period endlng 31 Decembor 2022
Expenditure and irrecoverable VAT
Expenditu￿ is recognised once there is a legal or constructive obligation to make
a payment to a third party, rt is probable that settlement will be reqUI￿d and the
amount of the obligation can be measured reliably. Expenditure is dassified
under the following activty headings..
Costs of raising funds comprise the cosls of trading.
Expenditure on charitable acb'vities
Irrecoverdble VAT is tharged as a <x>sl agalnst the actwlty for which the
expenditure was incurred
Tanglble fixed assets and deprociation
Tangible fixed assets are ststed at cost less depreciation. Depreciation is
provided at rates calculated to write off the cost less estimated residual valuo of
each asset over its expected useful lrfe, as follows..
Building lrnprovements
Office Equlpment
Stocks
These are valued at the lower of cost or market value.
15% reducing tsalan￿ basis
15Qh reducing balance basis
Debtorn
Trade and other debtors are recognised at the settlement amount due after any
trade dlscount offered. Prepayments are valued at the amount prepaid net of any
trade discounts due.
Cash at bank and In hand
Cash at bank and cash in hand Includ08 c88h and 8hort term highly liquid
investments with a short maturity of three rnonths or less from the date of
acquisition or opening of the deposh or simllar account.
Credltors and provlsl¢)ns
Creditors and provisions are recognised where the charity has a present
obligation resulting from a past event that will probably result In the transfer of
fijnds to a third party and the amount due to settle the obligation can be
m8asured or estimated reliably. Creditors and provisions are nornially recognised
at their settlement amount after allowing for any trade discounts due.
Taxation
In accordan1￿ with Paragraph 1 of Schedule 6 Finance Act 2010, the Charity is
charity for tax purposes and is generally exempt from Income Tax and Capital
Gains Tax, but not from VAT. Irrecoverable VAT is included in the cost of those
items to which it relates.
10

CENTRAL COMMUNITI CENTRE ASSOCIATION
Charity Number.. 510287
NOTES TO THE FINANCIAL STATEMENTS
For the period onding 31 December 2022
2 INCOME FROM CHARtrABLE ACTivrriES
General Restrlcted
Funds
Funds
2022
2022
Total General Restrlcted
Funds
Funds
Funds
2022
2021
2021
Total
Funds
2021
Room rents
Membership
Misc
Income
Section
Income
67,161
247
137
67.161
247
137
17,455
17.455
344
531
531
10,412
10.412
3,212
3,212
77,957
21,542
3 INCOME FROM OTHER TRADING ACTivmES
General Restrlct8d
Funds
Funds
2022
2022
Total General R•strlcted
Funds
Funds
Funds
2022
2021
2021
Total
Funds
2021
Canteen
Income
73.541
73.541
30,129
30,129
4 INVESTMENT INCOME
Gen8rn1 Restrlcted
Funds
Funds
2022
2022
Total Gonwal Restrlctsd
Funds
Funds
Funds
2022
2021
2021
Total
Funds
2021
Interest
received
139
139
DONATIONS AND GRANT INCOME
General Restrlcted
Funds
Funds
2022
2022
Total General Rostrlcted
Funds
Funds
Funds
2022
2021
2021
Total
Funds
2021
Cov5d
Grants
General
Donation
Job
Retention
Total
4,000
4,499
8,499
24,141
24,141
4.607
4,607
35,230
35,230
8,607
13.056
24141
35.230
li

CENTRAL COMMUNITY CENTRE ASSOCIATION
Charity Number: 510287
NOTES TO THE FINANCIAL STATEMENTS
For the wriod •ndlng 31 December 2022
5 EXPENDITURE ON CHARITABLE ACTMTIES
General Restrict
Funds
Funds
2022
2022
Total Generdl Restricted Total
Funds Funds
Funds
Funds
2022 2021
2021
2021
Staff costs
Insurance and
water
Heating and
lighting
Repairs and
renewals
Cleaning
Independent
Examiner
Travel
Expenses
Legal and
professional
fees and
Iicences
Other
overhead costs
Depreciation
Trustees
Expenses
87,395
2.424
4,449
91.844 43,478
2,424
4,053
35,230 78,708
4,053
25.060
25,060 12.582
12,582
5,807
5,807
3.028
3,028
891
698
891
698
2.782
2.782
1,181
1,182
480
2.835
2,835
2.947
2,947
9,540
9,540 11.223
11,223
4 449 140 280 80 573
35 230 115 803
COSTS OF FUNDRAISING
General Restrlcted
Funds
Funds
2022
2022
Total General R•strlcted Total
Funds Funds
Funds
Funds
2022 2021
2021
2021
Canteen direct
costs
36.720
36.720 15,992
15,992
12

CENTRAL COMMUNITY CENTRE ASSOCIATION
Charity Number.. 510287
NOTES ON THE FINANCIAL STATEMENTS
For th8 period ending 31 December 2022
STAFF COSTS AND TRUSTEES, REMUNERATION
2022
2021
Salaries
Employers. national
insurance
Payroll fees
91,844
78,708
91.844
78.708
The average weekly number of omploye6s ￿a5 8 (20214)
During the year there were no payments or reimbursements of out of pocket
expenses made to twstees or to third party for expenses incurred by trustees.
FIXED AssErs
Land Fumlture
And
and
Bulldlngs equlpment
Total
Cost
At 1 January 2022
Additlons
Disposa18
126.783
10,818
137,601
At 31 Decamber 2022
126 783
137601
Depreclatlon
At 1 January 2022
Charged for the perfod
69,234
8,632
4,769
908
74.003
9.540
At 31 December 2022
77.866
5,677
83,543
Net book value
Al 31 December 2022
At 31 December 2021
57,549
6.049
63,598
DEBTORS
2022
2021
732
Debtors and prepayments
Less: provision for doublful
debts
6.840
732
13

CENTFL4L COMMUNITY CENTRE ASSOCIATION
Charity Number 510287
NOTES ON THE FINANCIAL STATEMENTS
For the perlod endlng 31 December 2022
10.
CREDITORS
2022
2021
Trade Creditors
Accruals
Payroll creditor
663
2,515
229
4,474
1.610
11. FUNDS
January Incomlng Outyoing
Transfor December
2022 rnsources resources Belween
2022
fvnds
General Fund
Total
unrestrlcted
funds
172551
96.598
160,244
(172,551)
84,291
Restrfctod Funds
Kickstart
Grant
4,449
(4,449)
Total
restricted
funds
Totsl funds
96,598
164,693
177.IX)O
14

CENTRAL COMMUNIry CENTRE ASSOCIATION
Charity Number: 510287
NOTES ON THE FINANCIAL STATEMEKrs
For the period erKling 31 DKembar 2022
12. Related Party Transactlons
During the financial period the Charity had no ￿lated party transactions viith its
Trustees.
13. Golng Concorn
The charity generates the majority of its income from renting out the facilities and
therefore the trustees consider the charlty to be a going concem.
15