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2023-12-31-accounts

Pensnett & District Community Association Minutes of Annual General Committee Meeting Held on Thursday 29[th] June 2023

Present : Marie Martin (MM) (stay and Play), Stacy Hall (SH) (Chairperson), Jenny Garratt (JG) (St John), Sue Moore (SM) (Guiding), Michelle Anderson (MA) (Treasurer), Christine Leech (CL) (Aft Plus), Michelle Hawke (MH) (Aft Plus), Judy Foster (JF) (Cllr Surgery), Elaine Blakeway (EB) (Committee Secretary)

Apologies : Christine While – St Marks Church

Minutes of previous AGM presented, agreed and signed

Annual Reports:-

1

Fundraiser on Friday 30[th] June 2023 being held at Pensnett Social and Welfare Club. Tickets available. Jenny thanked the committee for allowing use of the building for a car wash – donation was given to the centre for this. Other fundraising events planned for Sept which includes a sponsored walk visiting every St John Unit in the area. This potentially being a Saturday, access to building may be required. St John has a new leader starting with them soon.

2

Receive Accounts - accounts received and signed by the chairperson

Proposals to alter constitution - none, due to changes made for the new CIO.

Election of Officers:-

Chairperson Stacey Hall
Secretary Elaine Blakeway
Treasurer Michelle Anderson

Note names of officers appointed/elected to serve on the committee

Guiding Groups Michelle Anderson
Susan Moore
St John - Cadets Steve Garratt
St John - Badgers Jenny Garratt
Stay and Play Marie Martin
St James Church
Afternoon Plus Christine Leech
St Marks Church Christine While

Appoint Independent Examiner of Accounts : Mr Graham Milligan-Jones

(Dudley Council for Voluntary Services)

:- Any other business

3

Michelle will pop in and speak to Teresa on Wednesday 5[th] July. Michelle also reported that Teresa was not sending invoices regularly. Elaine will look into this.

4

Meeting Closed

Date and time of next committee meeting - Thursday 20[th] July 2023 @

7.45 p.m. - committee room.

REPORTS FOR 2022

Pensnett and District Community Association Charity Number:- 522618

Finance Report 2022

Dear all,

As you can see from the Annual Accounts, we are £9132 in profit for the financial year 2022.

Comparisons with 2021 accounts show a £1508.00 surplus for the year ending Dec 2022.

  1. Fundraising up from £1265 to £4393, which is most likely to be the return of Action Heart following COVID shutdown.

  2. Weekly Room hire income up by £7257

5

  1. Stay and Play income up slightly £295

  2. Occasional bookings (Party Hire) up by £659

  3. Gas/Electric bills increased by £1366

  4. Telephone decreased by £74.00

  5. Insurance decreased by £7

  6. Salaries for 2022 were £9080 which is an increase of £1110.

The overall profit for 2022 is £1508.00

Elaine Blakeway Committee Secretary

Chairperson’s Report AGM 2023

First of all I would like to say a big thank you to Phil our caretaker, Megan our cleaner and Teresa our admin for their hard work to look after our Community Centre. Thanks to Phil for cutting the grass and keeping the grounds maintained.

To you the members of our committee I extend my thanks for your dedication and continued support to our community association.

My thanks goes to Elaine for her continued support for the centre.

A huge thanks goes to our volunteers for running groups, helping with events and supporting our fundraising efforts by giving the time and money to enable us to raise much needed funds. We have held a few events ourselves this year such as table top sale, breakfast with Santa.

Over the past 12 months our user groups have continued to run at full strength and we have limited spaces now for the main hall during week day evenings. We also have new user groups regularly using the committee room - Solutions 4 Health, Drop in vaccine clinic and we had a private hire by a Birmingham based company to meet with a client. We have also had BKA Martial Arts use the main hall on a Saturday morning. This is for additional training for two team GB Olympic Champions.

Following on from our community consultation, we have had the centre painted outside, the inside has been painted (main hall still has to be done). A planter has been purchased to brighten the front of the building.

6

We have also been consulting with the local community with regards to installing a play area and having adaptations to the building for people with additional needs and/or disabilities. Elaine has been liaising with DMBC parks dept and equipment providers. Elaine is also working on a lottery bid to secure funding for this project.

We have had 11 weekend Party bookings from June 2022 up to today with several more bookings for the remainder of the year.

With thanks for your continued support.

I have enjoyed my time as chairperson and I am willing to continue in this role.

Stacy

7

Finances 2023

Payments

Receipts

Bonds refunded £ 1,200.00 Bonds £ 1,100.00
water rates £ 3,273.69 memberships £ -
bank charges £ - Room Hire £ 14,994.05
Auditing Fees £ 300.00 Occassional Bookings £ 1,197.00
bank transfer £ - fundraising £ 279.00
Office/stationary/Postage £ 189.26 Stay and Play £ 2,100.00
Gas/Electricity £ 5,073.13 Action Heart £ 4,586.00
telephone £ 728.68 Covid-19 Grants/JRS £ -
Cleaning products, First aid and sanitary £ 872.14 Misc £ -
Dustbin £ 672.33
Building Maintanance £ 6,887.78
Security £ 1,116.59
Garden Maintanance £ 24.99
Salaries £ 9,652.68
petty cash £ - Totals £ 24,256.05
misc £ 442.58
advertising £ -
Stay and Play £ 262.65
photocopier £ 17.74
insurance £ 1,114.86
licences £ -
Totals £ 31,829.10

£ 31,829.10

Balances
Income £ 24,256.05
Expenditure £ 31,829.10
Balance 7,573.05
Stay and Play
Income £ 2,100.00
Expenditure £ 262.65
Balance £ 1,837.35
Bank Balance as @ 01.01.2023
incomings £ 24,256.05
outgoings £ 31,829.10
Balance -£ 7,573.05
Payments 2010 Payments 2010 Payments 2010 Payments 2010 Payments 2010 Payments 2010 Payments 2010 Payments 2010 Payments 2010 Payments 2010 Payments 2010 Payments 2010 Payments 2010 Payments 2010 Payments 2010 Payments 2010 Payments 2010 Payments 2010 Payments 2010 Payments 2010 Payments 2010 Payments 2010 Payments 2010 Payments 2010 Payments 2010 Payments 2010 Payments 2010
date cheque no/DD details amount Bonds refunded Auditing Fees Bank Transfer Office/stationary/postage Water bank charges Gas/Electricity telephone Cleaning products, First
aid and sanitary
Dustbin Building Maintainance Security Garden Maintainance Salaries petty cash misc advertising Stay and Play photocopier insurances (PDCA) Licences total
03.01.2023 DD Keegan & Pennykid £ 65.59 £ 64.59 £ 64.59
03.01.2023 DD WaterPlus £ 183.68 £ 183.68 £ 183.68
04.01.2023 DD GOCARDLESS £ 6.48 £ 6.48 £ 6.48
05.01.2023 DD BG Business £ 239.60 £ 239.60 £ 239.60
06.01.2023 DD DudleyMBC £ 52.17 £ 52.17 £ 52.17
09.01.2023 DD Pennon Water £ 79.50 £ 79.50 £ 79.50
16.01.2023 FPO DCVS £ 150.00 £ 150.00 £ 150.00
16.01.2023 FPO Nobisco Ltd £ 73.60 £ 73.60 £ 73.60
20.01.2023 DD BG Business £ 124.55 £ 124.55 £ 124.55
20.01.2023 DD BG Business £ 392.13 £ 392.13 £ 392.13
24.01.2023 DD Calls Warehouse £ 35.96 £ 35.96 £ 35.96
24.01.2023 FPO Miss Megan Bowater £ 405.41 £ 405.41 £ 405.41
24.01.2023 FPO Mr PhilipBlakeway £ 298.45 £ 298.45 £ 298.45
24.01.2023 FPO Daniel Mullard £ 108.00 £ 108.00 £ 108.00 PAT Testing
31.01.2023 DD GOCARDLESS £ 6.48 £ 6.48 £ 6.48
31.01.2023 DD Keegan & Pennykid £ 64.59 £ 64.59 £ 64.59
01.02.2023 DD WaterPlus £ 183.68 £ 183.68 £ 183.68
06.02.2023 DD DudleyMBC £ 52.17 £ 52.17 £ 52.17
08.02.2023 DD Pennon Water £ 79.50 £ 79.50 £ 79.50
10.02.2023 FPO Elaine Blakeway £ 367.94 £ 36.28 £ 155.17 £ 38.99 £ 31.96 £ 105.54 £ 367.94
20.02.2023 DD BG Business £ 453.04 £ 453.04 £ 453.04
21.02.2023 DD BG Business £ 142.40 £ 142.40 £ 142.40
24.02.2023 DD Calls Warehouse £ 42.26 £ 42.26 £ 42.26
24.02.2023 FPO Miss Megan Bowater £ 405.41 £ 405.41 £ 405.41
24.02.2023 FPO Mr PhilipBlakeway £ 351.55 £ 351.55 £ 351.55
01.03.2023 DD Keegan & Pennykid £ 64.59 £ 64.59 £ 64.59
02.03.2023 DD GOCARDLESS £ 6.48 £ 6.48 £ 6.48
02.03.2023 DD WaterPlus £ 183.68 £ 183.68 £ 183.68
06.03.2023 DD DudleyMBC £ 52.21 £ 52.21 £ 52.21
06.03.2023 FPO I.C.B Services £ 1,085.00 £ 1,085.00 £ 1,085.00
08.03.2023 DD Pennon Water £ 79.50 £ 79.50 £ 79.50
17.03.2023 FPO I.C.B Services £ 970.00 £ 970.00 £ 970.00
20.03.2023 DD BG Business £ 359.50 £ 359.50 £ 359.50
23.03.2023 DD BG Business £ 124.55 £ 124.55 £ 124.55
24.03.2023 DD Calls Warehouse £ 44.05 £ 44.05 £ 44.05
24.03.2023 FPO I.C.B Services £ 1,140.00 £ 1,140.00 £ 1,140.00
24.03.2023 FPO Miss Megan Bowater £ 405.41 £ 405.41 £ 405.41
24.03.2023 FPO Mr PhilipBlakeway £ 290.95 £ 290.95 £ 290.95
30.03.2023 DD GOCARDLESS £ 6.48 £ 6.48 £ 6.48
31.03.2023 DD Keegan & Pennykid £ 64.59 £ 64.59 £ 64.59
03.04.2023 DD WaterPlus £ 184.03 £ 184.03 £ 184.03
06.04.2023 DD DudleyMBC £ 69.30 £ 69.30 £ 69.30
11.04.2023 DD Pennon Water £ 75.50 £ 75.50 £ 75.50
11.04.2023 FPO Nobisco Ltd £ 118.71 £ 118.71 £ 118.71
11.04.2023 FPO Nobisco Ltd £ 7.16 £ 7.16 £ 7.16
11.04.2023 FPO Nora Blakeway £ 94.00 £ 94.00 £ 94.00
11.04.2023 FPO PhilipBlakeway £ 82.99 £ 10.00 £ 48.00 £ 24.99 £ 82.99
24.04.2023 DD Calls Warehouse £ 44.05 £ 44.05 £ 44.05
24.04.2023 DD BG Business £ 394.64 £ 394.64 £ 394.64
25.04.2023 DD BG Business £ 148.90 £ 148.90 £ 148.90
25.04.2023 FPO DudleyMBC £ 325.34 £ 325.34 £ 325.34 Buildings Insurance
25.04.2023 FPO I.C.B Services £ 400.00 £ 400.00 £ 400.00
25.04.2023 FPO Miss Megan Bowater £ 439.68 £ 439.68 £ 439.68
25.04.2023 FPO Mr PhilipBlakeway £ 302.42 £ 302.42 £ 302.42
25.04.2023 FPO SharpBusiness Systems £ 46.37 £ 46.37 £ 46.37
02.05.2023 DD GOCARDLESS £ 6.48 £ 6.48 £ 6.48
02.05.2023 DD WaterPlus £ 184.03 £ 184.03 £ 184.03
03.05.2023 DD Keegan & Pennykid £ 64.59 £ 64.59 £ 64.59
09.05.2023 DD DudleyMBC £ 55.81 £ 55.81 £ 55.81
09.05.2023 DD Pennon Water £ 75.50 £ 75.50 £ 75.50
19.05.2023 DD BG Business £ 114.58 £ 114.58 £ 114.58
22.05.2023 DD BG Business £ 92.37 £ 92.37 £ 92.37
24.05.2023 DD Calls Warehouse £ 44.05 £ 44.05 £ 44.05
25.05.2023 FPO I.C.B Services £ 480.00 £ 480.00 £ 480.00
25.05.2023 FPO Kingswinford Fire £ 72.78 £ 72.78 £ 72.78 Fire Extinguisher Service
25.05.2023 FPO Miss Megan Bowater £ 439.68 £ 439.68 £ 439.68
25.05.2023 FPO Nobisco Ltd £ 70.40 £ 70.40 £ 70.40
25.05.2023 FPO Mr PhilipBlakeway £ 380.57 £ 380.57 £ 380.57
25.05.2023 FPO SecurityServices £ 334.80 £ 334.80 £ 334.80
26.05.2023 FPO Nicola Ball £ 100.00 £ 100.00 £ 100.00
31.05.2023 DD Keegan & Pennykid £ 64.59 £ 64.59 £ 64.59
01.06.2023 DD GOCARDLESS £ 6.48 £ 6.48 £ 6.48
01.06.2023 DD WaterPlus £ 184.03 £ 184.03 £ 184.03
06.06.2023 DD DudleyMBC £ 55.81 £ 55.81 £ 55.81
08.06.2023 DD Pennon Water £ 75.50 £ 75.50 £ 75.50
20.06.2023 DD BG Business £ 51.19 £ 51.19 £ 51.19
22.06.2023 DD BG Business £ 96.54 £ 96.54 £ 96.54
26.06.2023 FPO DudleyCVS £ 150.00 £ 150.00 £ 150.00
26.06.2023 FPO HMRC £ 170.20 £ 170.20 £ 170.20
26.06.2023 FPO Miss Megan Bowater £ 439.68 £ 439.68 £ 439.68
26.06.2023 FPO Mr PhilipBlakeway £ 436.37 £ 436.37 £ 436.37
26.06.2023 DD Calls Warehouse £ 44.05 £ 44.05 £ 44.05
28/06.2023 FPO Jodie Griffiths £ 100.00 £ 100.00 £ 100.00
29.06.2023 DD GOCARDLESS £ 6.48 £ 6.48 £ 6.48
03.07.2023 DD Keegan & Pennykid £ 64.59 £ 64.59 £ 64.59
03.07.2023 DD WaterPlus £ 184.03 £ 184.03 £ 184.03
06.07.2023 DD DudleyMBC £ 55.81 £ 55.81 £ 55.81
10.07.2023 DD Pennon Water £ 75.50 £ 75.50 £ 75.50
19.07.2023 DD BG Business £ 9.45 £ 9.45 £ 9.45
19.07.2023 FPO Nobisco Ltd £ 61.73 £ 61.73 £ 61.73
19.07.2023 FPO Ryan Massey £ 100.00 £ 100.00 £ 100.00
21.07.2023 DD BG Business £ 102.04 £ 102.04 £ 102.04
24.07.2023 DD Calls Warehouse £ 44.05 £ 44.05 £ 44.05
25.07.2023 FPO Mr PhilipBlakeway £ 303.69 £ 303.69 £ 303.69
25.07.2023 FPO Miss Megan Bowater £ 439.68 £ 439.68 £ 439.68
25.07.2023 FPO Elaine Blakeway £ 134.39 £ 134.39 £ 134.39
31.07.2023 FPO HMRC Accounts £ 75.80 £ 75.80 £ 75.80
31.07.2023 FPO Kate Turner £ 100.00 £ 100.00 £ 100.00
31.07.2023 FPO Poonam Karwal £ 100.00 £ 100.00 £ 100.00
31.07.2023 DD GOCARDLESS £ 6.48 £ 6.48 £ 6.48
01.08.2023 DD Keegan & Pennykid £ 64.59 £ 64.59 £ 64.59
01.08.2023 DD WaterPlus £ 184.03 £ 184.03 £ 184.03
07.08.2023 DD DudleyMBC £ 55.81 £ 55.81 £ 55.81
08.08.2023 DD Pennon Water £ 75.50 £ 75.50 £ 75.50
10.08.2023 FPO Fortress Security £ 360.00 £ 360.00 £ 360.00
18.08.2023 DD BG Business £ 9.45 £ 9.45 £ 9.45
21.08.2023 DD BG Business £ 87.20 £ 87.20 £ 87.20
24.08.2023 DD Calls Warehouse £ 98.04 £ 98.04 £ 98.04
25.08.2023 FPO HMRC Accounts £ 70.80 £ 70.80 £ 70.80
25.08.2023 FPO Miss Megan Bowater £ 439.68 £ 439.68 £ 439.68
25.08.2023 FPO Mr PhilipBlakeway £ 283.48 £ 283.48 £ 283.48
31.08.2023 DD Keegan & Pennykid £ 64.59 £ 64.59 £ 64.59
01.09.2023 DD GOCARDLESS £ 6.48 £ 6.48 £ 6.48
01.09.2023 DD WaterPlus £ 184.03 £ 184.03 £ 184.03
06.09.2023 DD DudleyMBC £ 55.81 £ 55.81 £ 55.81
08.09.2023 DD Pennon Water £ 75.50 £ 75.50 £ 75.50
20.09.2023 DD BG Business £ 10.08 £ 10.08 £ 10.08
21/09.2023 FPO Miss Megan Bowater £ 455.31 £ 455.31 £ 455.31
21.09.2023 FPO Mr PhilipBlakeway £ 266.84 £ 266.84 £ 266.84
22.09.2023 DD BG Business £ 69.53 £ 69.53 £ 69.53
25.09.2023 DD Calls Warehouse £ 69.83 £ 69.83 £ 69.83
29.09.2023 DD GOCARDLESS £ 6.48 £ 6.48 £ 6.48
02.10.2023 DD WaterPlus £ 184.03 £ 184.03 £ 184.03
03.10.2023 DD Keegan & Pennykid £ 69.45 £ 69.45 £ 69.45
03.10.2023 FPO Elaine Blakeway £ 100.00 £ 100.00 £ 100.00
03.10.2023 FPO HMRC £ 66.60 £ 66.60 £ 66.60
03.10.2023 FPO Nobisco Ltd £ 79.84 £ 79.84 £ 79.84
03.10.2023 FPO Elaine Blakeway £ 112.73 £ 99.01 £ 13.72 £ 112.73
06.10.2023 DD DudleyMBC £ 55.81 £ 55.81 £ 55.81
09.10.2023 DD Pennon Water £ 75.50 £ 75.50 £ 75.50
19.10.2023 FPO L.M.Attwood £ 100.00 £ 100.00 £ 100.00
19.10.2023 FPO Nobisco Ltd £ 72.58 £ 72.58 £ 72.58
20.10.2023 DD BG Business £ 20.35 £ 20.35 £ 20.35
20.10.2023 DD BG Business £ 91.53 £ 91.53 £ 91.53
24.10.2023 DD Calls Warehouse £ 69.83 £ 69.83 £ 69.83
24.10.2023 FPO HMRC £ 73.40 £ 73.40 £ 73.40
24.10.2023 FPO Miss Megan Bowater £ 439.68 £ 439.68 £ 439.68
24.10.2023 FPO N J Rowley £ 100.00 £ 100.00 £ 100.00
24.10.2023 FPO Mr PhilipBlakeway £ 293.99 £ 293.99 £ 293.99
31.10.2023 DD GOCARDLESS £ 6.48 £ 6.48 £ 6.48
31.10.2023 DD Keegan & Pennykid £ 69.38 £ 69.38 £ 69.38
01.11.2023 DD WaterPlus £ 184.03 £ 184.03 £ 184.03
06.11.2023 FPO Mullard Electrical £ 84.00 £ 84.00 £ 84.00
06.11.2023 FPO Safeguard Pest Control £ 108.00 £ 108.00 £ 108.00
06.11.2023 DD DudleyMBC £ 55.81 £ 55.81 £ 55.81
06.11.2023 FPO rayika swarnasingham £ 100.00 £ 100.00 £ 100.00
08.11.2023 DD Pennon Water £ 75.50 £ 75.50 £ 75.50
21.11.2023 DD British Gas £ 185.45 £ 185.45 £ 185.45
22.11.2023 DD British Gas £ 119.21 £ 119.21 £ 119.21
24.11.2023 DD Calls Warehouse £ 69.83 £ 69.83 £ 69.83
27.11.2023 FPO HMRC £ 81.00 £ 81.00 £ 81.00
27.11.2023 FPO Megan Bowater £ 439.68 £ 439.68 £ 439.68
27.11.2023 FPO PhilipBlakeway £ 324.54 £ 324.54 £ 324.54
27.11.2023 FPO PPLPRS £ 193.96 £ 193.96 £ 193.96
27.11.2023 FPO StephMeredith £ 100.00 £ 100.00 £ 100.00
30.11.2023 DD SharpBusiness Systems £ 17.74 £ 17.74 £ 17.74
30.11.2023 DD GOCARDLESS £ 6.48 £ 6.48 £ 6.48
01.12.2023 DD Keegan & Pennykid £ 69.38 £ 69.38 £ 69.38
01.12.2023 DD WaterPlus £ 184.03 £ 184.03 £ 184.03
06.12.2023 DD DMBC £ 55.81 £ 55.81 £ 55.81
08.12.2023 DD Pennon Water £ 75.50 £ 75.50 £ 75.50
15.12.2023 DD smartest energy £ 393.00 £ 393.00 £ 393.00
18.12.2023 FPO Megan Bowater £ 439.68 £ 439.68 £ 439.68
18.12.2023 FPO PhilipBlakeway £ 252.29 £ 252.29 £ 252.29
18.12.2023 FPO PHS £ 148.38 £ 148.38 £ 148.38
18.12.2023 FPO Mr C D Gough £ 100.00 £ 100.00 £ 100.00
18.12.2023 FPO SecurityServices £ 334.80 £ 334.80 £ 334.80
18.12.2023 FPO ICB Services £ 2,600.00 £ 2,600.00 £ 2,600.00
18.12.2023 FPO Miss Jade Newton £ 100.00 £ 100.00 £ 100.00
20.12.2023 DD British Gas £ 239.42 £ 239.42 £ 239.42
20.12.2023 DD British Gas £ 1,002.43 £ 1,002.43 £ 1,002.43
22.12.2023 FPO Elaine Blakeway £ 74.05 £ 24.66 £ 49.39 £ 74.05
22.12.2023 FPO HMRC £ 63.00 £ 63.00 £ 63.00
22.12.2023 FPO Nobisco Ltd £ 69.58 £ 69.58 £ 69.58
22.12.2023 FPO PhilipBlakeway £ 68.58 £ 7.60 £ 28.98 £ 32.00 £ 68.58
27.12.2023 DD Calls Warehouse £ 112.68 £ 112.68 £ 112.68
£ -
£ -
£ 31,830.10 £ 1,200.00 £ 300.00 £ - £ 189.26 £ 3,273.69 £ - £ 5,073.13 £ 728.68 £ 872.14 £ 672.33 £ 6,887.78 £ 1,116.59 £ 24.99 £ 9,652.68 £ - £ 442.58 £ - £ 262.65 £ 17.74 £ 1,114.86 £ - £ 31,829.10

Receipts

date amount bonds memberships Room Hire **Occassional bookings ** Stay and Play Action Heart Covid-19 Grants/JRS fundraising Misc totals
03.01.2023 FPI £ 22.00 £ 22.00 £ 22.00 Zumba
03.01.2023 FPI £ 22.00 £ 22.00 £ 22.00 Zumba
06.01.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
12.01.2023 FPI £ 126.00 £ 126.00 £ 126.00 Inv 1557
13.01.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
20.01.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
20.01.2023 FPI £ 88.00 £ 88.00 £ 88.00 BKA Martial Arts
27.01.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
31.01.2023 FPI £ 24.00 £ 24.00 £ 24.00 Inv 1568
01.02.2023 FPI £ 88.00 £ 88.00 £ 88.00 Boogie Bounce
02.02.2023 FPI £ 22.00 £ 22.00 £ 22.00 Zumba
02.02.2023 FPI £ 22.00 £ 22.00 £ 22.00 Zumba
03.02.20230 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
07.02.2023 FPI £ 120.00 £ 120.00 £ 120.00 Inv 1567
08.02.2023 CR £ 1,084.90 £ 130.90 £ 954.00 £ 1,084.90 Inv 1569
10.02.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
17.02.2023 BGC £ 24.00 £ 24.00 £ 24.00 Inv 1571
17.02.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
23.02.2023 FPI £ 22.00 £ 22.00 £ 22.00 Zumba
23.02.2023 FPI £ 22.00 £ 22.00 £ 22.00 Zumba
28.02.2023 FPI £ 387.20 £ 387.20 £ 387.20 Invs 1572,1576
28.02.2023 FPI £ 242.00 £ 242.00 £ 242.00 Inv 1560
01.03.2023 FPI £ 290.40 £ 290.40 £ 290.40 Invs 1529,1535,1553
02.03.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
08.03.2023 FPI £ 22.00 £ 22.00 £ 22.00 Zumba
10.03.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
13.03.2023 FPI £ 22.00 £ 22.00 £ 22.00 Zumba
15.03.2023 CR £ 258.47 £ 130.90 £ 125.07 £ 2.50 £ 258.47 Inv 1574
17.03.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
23.03.2023 FPI £ 4.00 £ 4.00 £ 4.00
23.03.2023 FPI £ 66.00 £ 66.00 £ 66.00 Boogie Bounce
24.03.2023 CR £ 548.33 £ 548.33 £ 548.33
24.03.2023 BCG £ 90.00 £ 90.00 £ 90.00 Inv 1575
24.03.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
27.03.2023 FPI £ 22.00 £ 22.00 £ 22.00 Zumba
27.03.2023 FPI £ 22.00 £ 22.00 £ 22.00 Zumba
30.03.2023 FPI £ 5.00 £ 5.00 £ 5.00
30.03.2023 FPI £ 1.60 £ 1.60 £ 1.60
31.03.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
31.03.2023 FPI £ 280.00 £ 280.00 £ 280.00 Inv 1573
05.04.2023 FPI £ 22.00 £ 22.00 £ 22.00 Zumba
05.04.2023 FPI £ 22.00 £ 22.00 £ 22.00 Zumba
11.04.2023 FPI £ 24.00 £ 24.00 £ 24.00 Inv 1583
11.04.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
14.04.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
18.04.2023 BGC £ 24.00 £ 24.00 £ 24.00 Inv 1581
21.04.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
21.04.2023 FPI £ 24.00 £ 24.00 £ 24.00 Inv 1578
27.04.2023 FPI £ 110.00 £ 110.00 £ 110.00 Inv 1582
28.04.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
02.05.2023 FPI £ 145.20 £ 145.20 £ 145.20 TapDance
04.05.2023 FPI £ 200.00 £ 200.00 £ 200.00 Inv 1589
05.05.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
12.05.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
26.05.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
26.05.2023 FPI £ 160.00 £ 100.00 £ 60.00 £ 160.00
31.05.2023 BGC £ 192.00 £ 192.00 £ 192.00 Inv 1588
31.05.2023 DEP £ 2,489.90 £ 300.00 £ 257.40 £ 256.00 £ 250.00 £ 1,250.00 £ 176.50 £ 2,489.90 Invs 1580,1585
02.06.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
06.06.2023 FPI £ 199.00 £ 199.00 £ 199.00 K Turner
07.06.2023 FPI £ 22.00 £ 22.00 £ 22.00 Zumba
07.06.2023 FPI £ 22.00 £ 22.00 £ 22.00 Zumba
07.06.2023 FPI £ 22.00 £ 22.00 £ 22.00 Zumba
09.06.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
16.06.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
23.06.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
28.06.2023 DEP £ 434.90 £ 179.40 £ 200.00 £ 60.00 £ 439.40 Invs 1595,1598
30.06.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
03.07.2023 FPI £ 48.40 £ 48.40 £ 48.40 Inv 1584
03.07.2023 FPI £ 242.00 £ 242.00 £ 242.00 Inv 1594
03.07.2023 FPI £ 254.00 £ 254.00 £ 254.00 Boogie Bounce
03.07.2023 FPI £ 22.00 £ 22.00 £ 22.00 Zumba
03.07.2023 FPI £ 22.00 £ 22.00 £ 22.00 Zumba
03.07.2023 FPI £ 22.00 £ 22.00 £ 22.00 Zumba
04.07.2023 FPI £ 4.00 £ 4.00 £ 4.00
05.07.2023 FPI £ 786.50 £ 786.50 £ 786.50 Inv 1604,1603,1591,1565,1592
07.07.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
13.07.2023 FPI £ 8.00 £ 8.00 £ 8.00
14.07.2023 BGC £ 48.00 £ 48.00 £ 48.00 Inv 1609
14.07.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
17.07.2023 FPI £ 188.00 £ 100.00 £ 88.00 £ 188.00
17.07.2023 FPI £ 22.00 £ 22.00 £ 22.00 Zumba
17.07.2023 FPI £ 8.00 £ 8.00 £ 8.00
19.07.2023 FPI £ 22.00 £ 22.00 £ 22.00 Zumba
19.07.2023 FPI £ 22.00 £ 22.00 £ 22.00 Zumba
19.07.2023 BGC £ 36.00 £ 36.00 £ 36.00 Inv 1599
21.07.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
28.07.2023 BGC £ 1,265.00 £ 1,265.00 £ 1,265.00 Inv 1590
28.07.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
28.07.2023 FPI £ 8.00 £ 8.00 £ 8.00
04.08.2023 DEP £ 1,381.40 £ 114.40 £ 240.00 £ 1,027.00 £ 1,381.40 Inv 1610
04.08.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
08.08.2023 FPI £ 22.00 £ 22.00 £ 22.00 Zumba
08.08.2023 FPI £ 22.00 £ 22.00 £ 22.00 Zumba
09.08.2023 FPI £ 22.00 £ 22.00 £ 22.00 Zumba
09.08.2023 FPI £ 22.00 £ 22.00 £ 22.00 Zumba
11.08.2023 BGC £ 288.00 £ 288.00 £ 288.00 Inv 1605
11.08.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
18.08.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
21.08.2023 BGC £ 37.50 £ 37.50 £ 37.50 Inv 1611
23.08.2023 DEP £ 57.75 £ 57.75 £ 57.75
23.08.2023 FPI £ 48.00 £ 48.00 £ 48.00 Inv 1613
25.08.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
01.09.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
04.09.2023 FPI £ 22.00 £ 22.00 £ 22.00 Zumba
04.09.2023 FPI £ 22.00 £ 22.00 £ 22.00 Zumba
05.09.2023 FPI £ 30.00 £ 30.00 £ 30.00 Inv 1615
08.09.2023 BGC £ 406.00 £ 406.00 £ 406.00 Inv 1606
08.09.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
11.09.2023 BGC £ 48.00 £ 48.00 £ 48.00 Inv 1618
15.09.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
19.09.2023 FPI £ 160.00 £ 100.00 £ 60.00 £ 160.00 E Davies
20.09.2023 CR £ 114.40 £ 114.40 £ 114.40 Inv 1614
22.09.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
25.09.2023 FPI £ 232.00 £ 100.00 £ 132.00 £ 232.00 K Swarnasingam
29.09.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
29.09.2023 FPI £ 100.00 £ 100.00 £ 100.00 N Rowley
29.09.2023 FPI £ 22.00 £ 22.00 £ 22.00 Zumba
29.09.2023 FPI £ 22.00 £ 22.00 £ 22.00 Zumba
29.09.2023 FPI £ 22.00 £ 22.00 £ 22.00 Zumba
04.10.2023 CR £ 346.40 £ 100.00 £ 81.40 £ 60.00 £ 85.00 £ 20.00 £ 346.40 Inv 1615
06.10.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
06.10.2023 FPI £ 300.00 £ 300.00 £ 300.00 Inv 1622
09.10.2023 FPI £ 66.00 £ 66.00 £ 66.00 N J Rowley
13.10.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
17.10.2023 BGC £ 84.00 £ 84.00 £ 84.00 Inv 1617,1618
18.10.2023 FPI £ 88.00 £ 88.00 £ 88.00 Inv 1619
20.10.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
24.10.2023 FPI £ 22.00 £ 22.00 £ 22.00 Zumba
26.10.2023 FPI £ 22.00 £ 22.00 £ 22.00 Zumba
26.10.2023 FPI £ 22.00 £ 22.00 £ 22.00 Zumba
27.10.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
01.11.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
01.11.2023 FPI £ 300.00 £ 300.00 £ 300.00 Solutions 4 Helath
02.11.2023 CR £ 1,642.90 £ 97.90 £ 170.00 £ 1,355.00 £ 20.00 £ 1,642.90 Inv 1626
02.11.2023 FPI £ 25.00 £ 25.00 £ 25.00 ToyHire
03.11.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
03.11.2023 CR £ 386.00 £ 143.00 £ 243.00 £ 386.00 Inv 1631
13.11.2023 FPI £ 22.00 £ 22.00 £ 22.00 Zumba
13.11.2023 FPI £ 22.00 £ 22.00 £ 22.00 Zumba
14.11.2023 FPI £ 185.00 £ 100.00 £ 85.00 £ 185.00 Steph Meredith
24.11.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
24.11.2023 FPI £ 193.60 £ 193.60 £ 193.60 Inv 1620
27.11.2023 FPI £ 100.00 £ 100.00 £ 100.00 Boogie Bounce
29.11.2023 FPI £ 188.00 £ 100.00 £ 88.00 £ 188.00 Christopher Gough
07.12.2023 CR £ 234.00 £ 234.00 £ 234.00 Inv 1624,1625
07.12.2023 FPI £ 484.00 £ 484.00 £ 484.00 TAP DANCE
08.12.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
12.12.2023 CR £ 260.00 £ 60.00 £ 200.00 £ 260.00 afternoonplus
15.12.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
22.12.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
29.12.2023 FPI £ 105.60 £ 105.60 £ 105.60 SlimmingWorld
£ -
£ -
£ -
£ -
£ -
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£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
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£ -
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£ -
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£ -
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£ -
£ 24,251.55 £ 1,100.00 £ - £ 14,994.05 £ 1,197.00 £ 2,100.00 £ 4,586.00 £ - £ 279.00 £ - £ 24,256.05

PENSNETT & DISTRICT COMMUNITY ASSOCIATION

REGISTERED CHARITY NUMBER 522618

ACCOUNTS

FOR THE YEAR ENDED 31[ST] DECEMBER 2023

PENSNETT & DISTRICT COMMUNITY ASSOCIATION REGISTERED CHARITY NO. 522618 INCOME & EXPENDITURE ACCOUNT YEAR ENDED 31ST DECEMBER 2023

2023 2023 2022 2022
£ £ £ £
INCOME
Bond Deposits 1,100 1,200
Hire Charges 15,833 14,173
Occasional Bookings 1,197 1,175
Stay and Play 2,100 1,445
Fund-Raising 4,865 4,393
_____ 25,095 _____ 22,386
EXPENDITURE
Bond Refunds 1,200 1,178
Water Rates 3,126 2,960
Light & Heat 5,073 3,291
Telephone 729 435
Cleaning & Sanitary Expenses 1,692 1,231
Repairs,Maintenance,Security 8,277 1,124
Stationery 207 94
Centre Wages 9,575 9,080
Stay and Play 263 177
Insurance 1,115 1,044
Licences & Subscriptions 272 264
Independent Examiner’s Fees 300 -
_____ 31,829 _____ 20,878
______ ______
-DEFICIT/SURPLUS FOR THE YEAR -6,734 1,508
______ ______

PENSNETT & DISTRICT COMMUNITY ASSOCIATION REGISTERED CHARITY NO. 522618 STATEMENT OF ASSETS AND LIABILITIES AS AT 31ST DECEMBER 2023

----- Start of picture text -----
2023 2022
CURRENT ASSETS
Bank Current Account 31,687 38,421
Paypal Account 4 4
_
NET ASSETS 31,691 38,425
_
Represented by:
Income & Expenditure Account:
Balance at 31 [st] December 2022 38,425 36,917
-Deficit/Surplus for the Year -6,734 1,508

31,691 38,425
_ ___
----- End of picture text -----

Approved by the Committee on 2024 and signed on their behalf.

…………………………………………

PENSNETT & DISTRICT COMMUNITY ASSOCIATION REGISTERED CHARITY NO. 522618

Independent Examiner’s Report

I report on the attached accounts of Pensnett & District Community Association for the year ended 31[st] December 2023.

Respective responsibilities of trustees and examiner

As the charity’s trustees you are responsible for the preparation of the accounts; you 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 needed. It is my responsibility to:

Basis of 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 statement 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

  2. to keep accounting records in accordance with section 130 of the 2011 Act; and

    • to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act

have not been met; or

  1. To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

G. M. JONES ACCOUNTANT DUDLEY CVS 7 ALBION STREET BRIERLEY HILL DY5 3EE

2024