Charity Number. 510287
CENTRAL COMMUNrrY CENTRE ASSOCIATION
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
Perlod ended 31 Decemb8r2023
Phoenlx Accountsncy and Business Consultancy Llmited

CENTRAL COMMUNITY CENTRE ASSOCIATION
Charity Number. 510287
Contents to the Financial Statements
Forthe period ended 31 December2023
Page
Report of the Board of Trustees
Independent Examiners Report
Statement of Financial Aclivities
Balance Sheet
Notes to the Financial Statements

CENTRAL COMMUNITY CENTRE ASSOCIATION
Charity Number: 510287
TRUSTEES. REPORT
The Trustees present theirannual reporttogetherwith the financial ststements for the year
to 31 December 2023.
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 their 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 CHARrrY, ITS TRUSTEES
AND ADVISERS
Charity name:
Central Community Centre Association
R8gistsr8d charlty number:
510287
structure:
Unincorporated Charity
Princlpal address:
26 Lindum Street
Scunthorpe
North Lincolnshire
DN15 6QU
Trustees:
At the date of this report the trustees 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 changes to the trustees
Bankers:
Barclays Bank plc
1-5 King Edward Street
Hull
HU13RL
Beverfey Building Society
57 Market Place
Beverley
Eastyorkshire
HU17 8AA

CENTRAL COMMUNITY CENTRE ASSOCIATION
Charity Number: 510287
TRUSTEES. REPORT (continued)
Rebecca Triffitt MAAT
Phoenix Accountancy and Business Consultancy Ltd
Morfey s Cottage, Morley's Yard
Walkergate
Beverley
East Yorkshire
HU17 9BY
Independent examiner:
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
Central Community Centre Association are a register& tharity, number 510287 and is
therefore regulated by the Charity Commission. The charity is an unincorporated association
governed by its Constitution which was adopt&l on the 27thjan￿ry 1975 and amended on
26th February 1981 and 4th JLne 1996.
Governing body
The responsibility to ensure appropriate govemance and management of the charity is
vested in th e Tru stees.
Appointment of Trustees
The appointment of trustees is in accordance with the Constitution.
The Constitution states that there must be at least 4 charity trustees and the maximum
number of charity trustees is 14.
Ther8 is also provision for an ex-officio trustee, the Chair of Swanland Village Association
and a nominated trustee from Swanland Parish Council.
OBJECTIVES AND ACTNrriES
Objects
The object of the charity is:
'Mo promote the benefitof the inhabitants of Scunthorpe and the neighbourhood associaling
them together in a common effort to provide facilities in the interests of social welfare, for
recreation and leisure time activits'es with Ihe objeclive of improving th e condits'ons of life for
said inhabitants"
Publlc benefft
The Trustees confirm that they have complied with the duty, contained in Section 4 of Ihe
Charities Act 2011, to have due regard to the guidance on public benefit issued by the
Charity Commission. The charitable pu rpose of the charity within the mean ing of the act is
contained within its objects stated above.
TRUSTEES. REPORT (continued)

CENTRAL COMMUNITf CENTRE ASSOCIATION
Charity Number: 510287
ACHIEVEMENTS AND PERFORMANCE
Revlew of the financlal perfod
The Centre has contin￿1 to raise f￿d5 to slpport its improvements.
All of our groups have continwy wdcoming new mernb￿s, Bingo, Dancing, Art and
Luncheon club will go forward to provide a Pl￿ for people to come together socially.
The canteen has contin￿1 to serve OLf community high q￿llity meals at a low cost with
positive feedback from our astomers.
The centre has also playeLI host to many Oth￿ organisations throLKJhout the year. As we
are at the heart of the a)mmunity, we are UnIq￿Y placed for other organisations to Use
for their activities.
Our centre is also used for weekly meetings by &Kldhist dasses, Zumba, Fitness, dance
dasses and training courses.
We will Contin￿ to monitor the incTeasing cost of living affecting the public and small
charities like our own. Rising utility costs will have a negative impact on the services we
provide.
The centre has contin￿1 this year to generate its own funds thrO￿h the Cant￿n. room
hire and its groups. Expenditure is dosely monitored by the Administrator to k￿p it to a
minimum.
Financial regulations
The financial statements have been prepared in accordan￿ with th8 accounting policiesset
out on page 9 and 10 and complywith the constitution andapplicableaccounting standards.
Flnanclal results
Total Income was £181.336. Moslly from room rent £54.103, canteen Income £61,327 &
Grant Income £45,525. Total expenditure was £183,683. Mostly from staff costs £81,068,
Heat & Light £45,525 & Canteen direct costs £30.819. The deficit for the period was
£2,347
Policy on reserves
The trLLStees will continue to ensLre that savings are kept covering the red￿dancY costs
and running of the centre should thw have to dose.
TRUSTEES. REPORT (conllnued)

CENTRAL COMMUNITY CENTRE ASSOCIATION
Charity Number: 510287
Investment Policy
Aside from building up a pr￿ent amount in rewves eath year most of the charity's funds
are to be spent in the short term so there are fav fimds for long term investment. A
review of investment poliaes is L￿d￿a1(en at the end of eath 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 residents of the village and beyond. As a
management committee we are planning to worf( closely with other local groups and
organisats'ons to collaborate on activities and projects which will be of a benefit to the
residents of Scunthorpe.
Trustees will continue to ensu￿ the future of the hall by working in partnership with our
long and short-term hirers as well as seeking new hirers to increase room use.
Additionally, Ihe Trustees will apply for grant funding to ty and fund development of the
major items in the hall.
TRUSTEES, RESPONSIBILrrY FOR THE ACCOUNTS
The law applicable to charities in England and Wales requires the Trustees to prepare
statements of accountfor each financial yearwhich give a true and fair view of the state of
affairs of the charity and of its incoming resources and application of resou rces for that
period. In preparing those financial statements, the Trustees are required to:
select suitable accounting policies and apply them consistently;
make judgements and estimates that are reasonable and prudent.
prepare the financial ststements in accordance with the methods and principles set
out in the Statement of Recommended Practice, Accounb'ng and Reporting by
Charities, and to state whether or not the accounts have been p￿pared in
accordance with that statement and applicable accounting standards",
prepare the financial statements on the going concem basis unless it is inappropriate
to presume that the charity will continue in operation.
The Trustees are responsible for keeplng proper accounting records which are sufficient to
show and explain the charity's transactions and to disclose with reasonable accuracy atany
time the financial position of the Charity. and to enable them to ensure that any statements
of accountcomply with the requirements ofthe Charity (Accou nts and Reports) Regulations
2008. They are also responsible for safeguardingthe assets of the Charity and hencefor
taking reasonable steps for the prevention and detection of fraud and other irregu larities.
Approved by the Trustees
nd signed on theirbehalf by:
Daryl Southern
Chairperson
Date:
} I ' )JtrJl fv)I

CENTRAL commuN￿y CENTRE ASSOCIATION
Charity Number: 510287
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF CENTRAL COMMUNrrY CENTRE ASSOCIATION
I report on the accounts of Central Communty Centre Association for the period ended 31 Decem
2023 which are set out on pages 7 to 15.
Respectlve responsibilitles of trustees and examlner
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 urKler section 144 of the Charities Act 2011 (the
Charities Act) and that an independent examination is needed.
It is my responsibilty to.
examine the accounts under sect'on 145 of the Charities ACL"
to follow the procedures laid down in the general Directions given by the Charty Commission
under section 145 (5)(b) of the Charities Act. and
to state whether particular matters have come to my attention.
Basis of independent examiner's report
My examination was carried out in accordance with the General Directions given by the Chartty
Commissioners. An examination includes a review of the accounting records kept by the Charity
and a comparison of the accounts presented with tIK)se 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 Ur￿ertaken 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 fairf view and the rep)rt is limited to those matters set out in the statement below.
Independent examlner's statement
I have completed my examination. I confirm that no material matters have come to my attention in
connection with the examination which gives me cause to believe that in, any material respect:
the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and
content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other
than any requirement that the accounts give a Irue and fairf view which is not a matter
considered as part of an independent examinatbon.
I have no concems and have come across no other matters in connection with the examination
to which attention should be drawn in this report in order to enable a proper understsnding of
the accounts to be reached.
Rebecca Trifftt MAAT
Phoenix Accountancy and Business Consultancy Limited
Morley's Cottage
Morley's Yard
Walkergate
Beverley
HU17 9BY
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CENTRAL COMMUNITY CENTRE ASSOCIATION
Charity Number: 510287
BALANCE SHEET
at 31 December2023
Notes
2023
2022
FIXED ASSETS
Tangible assets
45,949
54,058
CURRENT ASSETS
Stock
Debtors and prepayments
Bank balances..
Current Account
Savings Account
National Savings & Investments
Pety Cash
750
7.703
750
6.840
2,985
30,982
4,330
6.343
16,000
2,054
1,555
43,975
36,317
CREDITORS: amounts falllng
due within one year
980
NET CURRENT ASSETS
FUNDS
General funds
Ragtricted funds
11
81,944
84,291
11
The notes on pages 9 to 15 fonn an integral part of these accounts
These financial statements were approved by the Committ￿ and signed on its behalf by:
Daryl Southern
Chairperson
Date:
NOTES TO THE FINANCIAL STATEMENTS

CENTRAL COMMUNITY CENTRE ASSOCIATION
Charity Number: 510287
Forthe perlod endlng 31 December 2023
ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared in accordance with Accounting and
Reporting by Charities: Statement of Recommended Practice applicable to
charities preparing Iheir accounts in accordance with the Financial Reporting
Standard applicable in the UK and Republic of Ireland (FRS102) (effectiV8 1st
January 2019)- (Charities SORP (FRS102)), the financial reposting standard
applicable in the UK and Republic of Ireland {FRS102) and the Charities Acl
2011.
Central Commu n ity 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 othe￿iSe stated in the relevant accounting
policy note(s).
Going concern
Tha bustees consider the charity to be a going concern and the accou nts have
been prepared on this basis.
Income
Income is recognised when the charity has entitlementto the funds, any
perfonnance conditions attached to the item(s) of income have been met, it is
probable that the income will be received and Ihe amount can be measured
reliably
Gifts in kind
The charity receives the benefit of wort( carried out by volunteers.
Intarest recelvable
Interest on funds held on deposit is included when receivable and the amount
can be measured reliably by the charity.. this is normally upon notification of tho
interest paid or payable by the bank.
Fund accounting
Restricted funds are funds which are 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 ofthe Charity.
General funds are unrestricted funds which are available for use at the discretion
of the trustees in the furtherance of the general objectives of the charity and
which have not been designated for other purposes

CENTRAL COMMUNITY CENTRE ASSOCIATION
Charity Number: 510287
NOTES TO THE FINANCIAL STATEMENTS
Forthe period ending 31 December 2023
Expenditure and irrecoverable VAT
Expenditure is recognised once Ihere is a legal or constructive obligation to make
a payment to a third paty, it is probable that settlement will be required and the
amount of the obligation can be measured reliably. Expenditure is classified
underthe following activity headings:
Costs of raising funds comprise the costs of trading.
Expenditure on charitable activities
Irrecoverable VAT is charged as a cost against the activity for wh ich the
expenditure was incurred
Tangible fixed assats and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is
provided at rates calculated to write off the cost less estimated residual value of
each asset over its expected usefu I life, as follows:
Building Improvements
Office Equipment
Stocks
These are valued at the lower of cost or mad(et value.
150/0 reducing balance basis
15 /0 reducing balance basis
Debtors
Trade and other debtors are recognised at the settlement amount due after any
trade discou nt 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 includes cash and shortterm highly liquid
investments wilh a short matu rity of three months or less from the date of
acqu isition or opening of the deposit or similar account.
Creditors and provisions
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
funds to a third paty and the amount due to setue the obligation can be
measured or estimated reliably. Creditors and provisions are normally recognised
at their settlement amount after allowing for any trade discounts due.
Taxation
In accordance with Paragraph 1 of Schedule 6 Finance Act 2010, th8 Charity is a
charity for tsx 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.
io

CENTRAL COMMUNITY CENTRE ASSOCIATION
Charity Number: 510287
NOTES TOTHE FINANCIAL STATEMENTS
Forthe period ending 31 December2023
2 INCOME FROM CHARrrABLE ACTNrriES
Generdl Restricted
Funds
Funds
2023
2023
Total Generdl Restricted
Funds
Funds
Funds
2023
2022
2022
Total
Funds
2022
Room rents
Membership
Misc Income
54,103
194
2,996
54,103
194
2,996
67,161
247
137
67,161
247
137
Section
Income
11,650
11,650
10,412
10,412
3 INCOME FROM OTHER TRADING ACTivrriES
General Restrlcted
Funds
Funds
2023
2023
Total
Funds
2023
General Restrlcted
Funds
Funds
2022
2022
Total
Funds
2022
Canteen
Income
61,327
61,327
73,541
73,541
4 INVESTMENT INCOME
General Restrlctsd
Funds
Funds
2023
2023
Total General Restrlcted
Funds
Funds
Funds
2023
2022
2022
Total
Funds
2022
Interest
recelved
279
279
139
139
DONATIONS AND GRANT INCOME
General Restrlcted
Funds
Funds
2023
2023
Total
Funds
2023
General Restrlcted
Funds
Funds
2022
2022
Total
Funds
2022
Covid Grants
4,000
4,499
8,499
General
Donation
uti l ities
Grants
Total
5,262
5,262
4,607
4,607
1,500
44,025
45,525
6.762
44,025
50.787
8.607
4,499
13,056

CENTRAL COMMUNITY CENTRE ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
Forthe perlod ending 31 December 2023
5 EXPENDITURE ON CHARrrABLE ACTivrriES
Charity Number. 510287
General Restrfcted
Funds
Funds
2023
2023
Totsl
Funds
2023
General Restslctsd Total
Funds
Funds
Funds
2022
2022
2022
Staff costs
Insurance
and water
Heating
and lighbng
Repairs
and
renewals
Cleaning
76.318
3,321
4,750
81,068 87,395
3,321
2,424
4,449 91,844
2,424
11,098
38,775
49,873 25,060
25,060
2,639
2.639
5,807
5,807
2,102
660
2.102
660
891
698
891
698
Independent
Examiner
Travel
Expenses
Legal and
professional
fees and
licences
Other
overh ead
costs
1,430
500
1,930
1,181
1,182
1,353
1,353
1,809
1,809
2,835
2,835
8,109
8,109
9,540
9,540
Depreciation
108839
152864 135831
4449 140280
COSTS OF FUNDRAISING
General Restricted
Funds
Funds
2023
2023
Total General Restrlctsd Total
Funds Funds
Funds
Funds
2023 2022
2022
2022
Canteen direct
costs
30.819
30,819 36.720
36,720
12

CENTRAL COMMUNTrf CENTRE ASSOCIATION
Charity Number: 510287
NOTES ON THE FINANCIAL STATEMENTS
Forthe period ending 31 December 2023
STAFF COSTS AND TRUSTEES. REMUNERATION
2023
2022
Salaries
Employers, national
insurance
Payroll fees
81.068
78,708
81,068
78,708
The average weekly number of employees was 9 (2022 - 8)
During the year there were no payments or reimbursements of out of pocket
expenses made to tsustees or to third party for expenses incurred by trustees.
FIXED ASSETS
Land Fumlture
And
and
Buildings equlpment
Total
Cost
At 1 Jan uary 2023
Additions
Disposals
126,783
10,818
137,601
At 31 December 2023
126783
10,818
137601
Depreclation
At 1 January 2023
Charged for the period
77,866
5,677
771
83,543
At 31 December2023
Net book value
At 31 December 2023
At 31 December 2022
DEBTORS
2023
7.980
2022
6,840
Debtors and prepayments
Less: provision for doubtful
debts
13

CENTRAL COMMUNITY CENTRE ASSOCIATION
Charity Number: 510287
NOTES ON THE FINANCIAL STATEMENTS
For the perlod endlng 31 December 2023
10.
CREDrroRS
2023
2022
Trade Creditors
Accruals
Payroll creditor
4,558
3,145
4,474
11. FUNDS
January Incoming Outgolng
Transfer December
2023 rnsources resources Belween
2023
funds
General Fund
Total
unrestricted
funds
137311
139658
84,291
137,311
(139,658)
81,944
Restricted Funds
Nats'onal
Lottery Grant
44,025
(44,025)
Total
restricted
funds
44,025
(44,025)
Total funds
181336
183683
Natlonal Lottery Grant
Restricted funding received from National Lottery to fund utilities costs, volunteer costs and
salary costs.
14

CENTRAL COMMUNITY CENTRE ASSOCIATION
Charity Number 510287
NOTES ON THE FINANCIAL STATEMENTS
Forthe period ending 31 December 2023
12. Related Party Transactions
During the financial period the Charity had no related paty transactions with its
Trustses.
13. Going Concern
The charity generates the majority of its income from renting out the facilities and
trierefore the trustees considerthe charity to be a going concem.
15