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|Funds held as custodian trustees on behalf ofothers|Funds held as custodian trustees on behalf ofothers| |---|---| |Description ofthe assets
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|||||||| |---|---|---|---|---|---|---| |Frodingham Community Association| |Receipts|and|Payments Account| |for the year ended|31|March 2024| |31.03.24|31.03.23| |£|£|£|£| |RECEIPTS| |Admission|money/session tickets|1650|1495| |Bank|interest received|30|«| |1-90s|848|720| |Raffle|3335|2449| |Scratchcard|1435|837| |Striker/Lotto|tickets|1300|1650| |Memberships/sign|in|460|422| |Rent -|Ballpool|Heaven|-|135| |Rent|-|Pilates|1088|700| |Rent - Bowls|1290|1125| |Rent|-|Dramarama|-|238| |Rent|-|Burlesque|307|‘| |Rent|- Zumba Gold|1046|920| |Rent - Music Bugs|1766|1704| |Rent|- Cook|and|Eat|-|668| |Hire|of|Hall|-|Miscellaneous|1243|365| |Hire|of|Hall|-|Parties|4130|5252| |Sharon|Ross|-|Pension|393|111| |Bar Takings|27308|25058| |Grants|-|Council|2300|424| |Grants|- Onga|1000|=| |Income|unaccounted|for|2153|-| |53082|44273| |PAYMENTS| |Bingo Sundries|1386|278| |Lotto Tickets|1033|1033| |First|5|No's|65|45| |Raffle|Prizes|2783|2019| |Jackpot|550|500| |Snowball|116|111| |Stationery|-|43| |Gas|3538|2066| |Electricity|3207|2573| |Wave|275|60| |Water Plus|285|244| |Trade Waste|470|465| |Cardnet|676|630| |Insurance|655|504| |NEST|Pension|787|743| |Cleaning|Supplies|172|528| |Window Cleaner|-|10| |Centre Manager Wages|11960|10692| |Table|Setter|-|100| |Handyman Wages|609|585| |Maintenance|122|177| |Intruder Alarm|143|357| |Key Cutting|-|«| |Bar Licence|180|180| |Artiste's|Fees|25|-|.| |Xmas costs|-|154| |Chairs,|equipment|616|-| |Miscellaneous|525|-| |Bar Items|16655|10280| |Bar Manager's Wages|11985|11750| |Broadman|- Gas|155|195| |Accountancy and|payroll|fees|430|317| |Expenditure|difference|from|prior|years|0|1137| |———~_|59403|47776| |Net Surplus|for the Year|6321|-3503| |Cash|and|Bank|balances brought forward|32515|36018| |Cash and Bank balances carried forward|——|26194|32515| **----- End of picture text -----**
Charity No. 510289 Unaudited Financial Statements for the Year Ended 31 March 2024 for Frodingham Community Association ## Charity Details ## Name of Group: ## Frodingham Community Association Petiod of Accounts: ## Year Ended 31 March 2024 ## Charity Registration Number: 510289 ## Committee: Ms Zoe Bromley (Treasurer) Mrs Patricia Kennedy Clir A Ellerby Address: 142 Rowland Road SCUNTHORPE Notth Lincolnshire DN16 1TE ## Bankers: Lloyds Bank High Street SCUNTHORPE North Lincolnshire . Frodingham Community Association Receipts and Payments Account for the year ended 31 March 2024 **----- Start of picture text -----**
|||||||| |---|---|---|---|---|---|---| |31.03.24|31.03.23| |e|£|£|2| |RECEIPTS| |Admission|money/session tickets|1650|1495| |Bank|interest|received|30|-| |1-90s|848|720| |Raffle|3335|2449| |Scratchcard|1435|837| |Striker/Lotto tickets|1300|1650| |Memberships/sign|in|460|422| |Rent|-|Ballpool|Heaven|-|135| |Rent|-|Pilates|1088|700| |Rent - Bowls|1290|1125| |Rent|-|Dramarama|-|238| |Rent|-|Burlesque|307|s| |Rent|- Zumba Gold|1046|920| |Rent - Music Bugs|1766|1704| |Rent|- Cook and|Eat|%|668| |Hire|of|Hall|-|Miscellaneous|1243|365| |Hire|of Hall|-|Parties|4130|5252| |Sharon|Ross|-|Pension|393|111| |Bar Takings|27308|25058| |Grants|- Council|2300|424| |Grants|- Onga|1000|.| |Income unaccounted|for|2153|-| |53082|44273| |PAYMENTS| |Bingo Sundries|1386|278| |Lotto Tickets|1033|1033| |First|5|No's|65|45| |Raffle Prizes|2783|2019| |Jackpot|550|500| |Snowball|116|111| |Stationery|-|43| |Gas|3538|2066| |Electricity|3207|2573| |Wave|275|60| |Water Plus|285|244| |Trade Waste|470|465| |Cardnet|676|630| |Insurance|655|504| |NEST|Pension|787|743| |Cleaning|Supplies|172|528| |Window|Cleaner|-|10| |Centre Manager Wages|11960|10692| |Table|Setter|-|100| |Handyman Wages|609|585| |Maintenance|122|177| |Intruder Alarm|143|357| |Key|Cutting|-|-| |Bar|Licence|180|180| |Artiste's|Fees|25|-|;| |Xmas|costs|-|154| |Chairs,|equipment|616|-| |Miscellaneous|§25|-| |Bar Items|16655|10280| |Bar Manager's Wages|11985|11750| |Broadman|- Gas|155|195| |Accountancy and|payroll fees|430|317| |Expenditure|difference from|prior years|0|1137| |59403|47776| |Net Surplus for the Year|6321|-3503| |Cash and Bank balances|brought forward|32515|36018| |Cash and|Bank balances|carried|forward|26194|32515| **----- End of picture text -----**
Frodingham Community Association Statement of Assets and Liabilities as at 31 March 2024 **----- Start of picture text -----**
31.03.24 31.03.23
£ £ £ £
Monetary Assets
BICA Account 20530 23288
30 Day Notice Account 2458 2427
Floats 100 0
Petty cash and in safe 1306 5000
Loan - Brumby 1800 . 1800
26194 32515
SSS _————_7
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The accounts were approved by the Committee on 28 August 2024 and signed on its behalf by:- Ms Zoe Brothley - Treasurer