CROFTON COMMUNITY CENTRE REPORT OF THE TRUSTEes FOR THE YEAR ENDED 31 DE CEMBER 2023 Tfrè Twstèès pr•sètt,I thèir rwoori Jons hS'ltY tha financi• algr..$ ol the ehaDty ltr th• yur wtlaé 31 Dece-ber 2021 The financial stat8m•fils hawe o'8paf8e IN •xorrta•=8 " t th8 accjurt ng po Ici•s $8t Out i? ncie I lo te accobg18 8nc cory,pl )' wllh the Ci8r ly'$ -rus; Deec. fht -nori.'v$ 4 2C,11 an¢ Ine Stoiemefjt af R0rn6C6rt Prac:Ic¢ ISORP,. 'Accouniirg antt Report ig Jy Charitvas" is5u In 20)5 and Ir aordanc0 wilh the fIancIal Rtrort ng Stancai¢ .0. Sma 101 Etrlili•S l•ffèiiv• -'arJJry 20)?). Consththlon and ubj•cts The cgrTr Is gOYrned by an ameYed scneme ¢eo 23 Jenua? 2004 jnd wgs rogistergd on 8 OeceTbw 19e3 Th the rJmbèr 523564. Thé obi•CI ol th• cI8niy IS Iré provison ol ¥ rocf•aliops19'?una ¥rJ commJniiy ceniTe 'or ihe tswgfrt ol Ihe iih¥tyilan;¥ of i¢ are& cf beneli wrthJu1 di?rlr¢rlon ol pol Iicai. ralig ¢us othw opiran5 Wlth the c)Ject DI Im?rowry t9 crJnc1ions c, lilg lor Ibe s8id iri8blantg 1? Broa cl Crafton i•ai'bfy'ak•fi•.d Org•nlMlbon•l •lN¢lur• Th• Trust••s s•Th8o Ihe ¢barlly Qurry ino fftar ale on p•ae 1. Fin•Ebclal r•Yl•w T cttafitys OPéfa:in ¢1 eépr58110rt 01 £1. £?,2051 prolil b•lor• cJ•y•ciaiien .£1997 ICK In• curr•nt y8•r After taking aCCA)unl tne chartty n•c nei kn¢omin9 IMoJre¢s of .£911 Inet COmI1Yj Te90drce3 2022 C¥•f :hè pr•¥Icl I'0 8r$ ¢harity W8$ •Dlt io kee? goin9 ¢esgiie on . )ckdLY )y tie "eceip 8r£s Ir lJll .h.?ushG,.I '.he ov•rnrY•nt gran:s.Trese p814 to k68p i p Bce 5J5 Inaole and siaff year I.. is r.? S..91 tmal the tsar'. j woJiafjl er wi hout Ibi$ •IF aia ar• v"1 S'are'ul ¥e'e ablo ic aPDly Ivr a gQw•mm•rt t•)U& bKk lu•n 01 £31.500 whcn 16 at a good Inr•r•$l rat• anc th.s IS Ilx¢Q '.c" ' J >'•a"s. S'1¢ ?al¢ 4 lump Suff7 Of £35 OCQ Chattty 8•nk loan whh IS 81 mJ- ligtr ini•'•sl r•1• •nc IS blfl•?l• 2023 is the first year s'nc• Iho covid panrtwnic thOUt any h•lp 9ov8mm•ni antt tm L(1 AJlOOnty A l-.Jugh lJlly QFen 8r.d h¢."& J58r lami y paf.ies as D81oi• rJups. 5pcds 3ra acl v"be5 '.ax io plats lFr¢ ere no. as neemic %h•te lif• ?leiy ol ¢hilcte $ ga1.e$ tknl O', 08 ~apy I oanie$ fecenii.. e Dd,etre nere has teen a cioroe ol h4bii$ $in¢e .opkJcwr ',8ry1l& garThe'inG5 Sy..•c. ArtJli J8rie5 8.8 a rnajor 50Jrc• c. Inccrry• yo I15 has had a ¢gtrimfr4tal efloEI vr the Call:. Du'in rn• pand•mlc w• %%•r• Iodw)•1• I11 w• on9 •w 41$ durin vllliiy ¢ontTaCfS and dicn'l h8vè te rnakt lh• i•ally o¥pènsi¥• p•rirA How8'oW W• h8v feee•f.y 4ac io fenew tye ewi¢i ccrir3¢t 'P.. 8$ Incrfra$ea ¥1m¢s'. 4Cqb l.?m t4e p'eilQL3 an¢ 'h" I 'e$ul". In Ir-"èa$es o •>pr>i ItèlY LS JCO tsie" ng fiext ear. Tr.,s Is ar aDY' )U$ CC•=èn t) the Gh8'1ty and 1Trg gas carira Ilas PC "gn in th• su.M ot SD24 wth ilmik•r iner•as•s •xwcl•d Depreclatkn pollcy Te TfL>'.ees fe.e¥&'Ua",e3 he, ae?re¥lo19n u?liC' 1, 2W? • c'ae" lo rfr=CvJniSf spt-al circL. 5'.a- As )f tr,e ImF")•8m+nts ".c "vreaii )na l&=1 Ities ar lara hèld on 8 £5 .98" easé f-)m f%-siell P"i?Tr E51alès t?8.. ccmmencec In 2JC5 Ar ar.Ificio Jrass Plt-kn. 18ncir ir5'.a ett ?n lanc allor a yrani wès a4%afcgd tyi the F?c'.tall =¢Jnea SL.,"rcbnc5 anc r.)ca iyr15 ••e'e "è8c I? c• gc"9 the rè-lat• th85e 8$$8'.s a.. 4='u?3 Ir orO8f It) coin- a8 • I lh F•rloJ Ir ru$iee$ sed ..h?1 ltre ch8".1 ur.tt' Jrants tra 9 OJIC tsni y Èver te able ro firance Ime relJrt sme-i of e ali 'e9r g1".¢ft a. D¢c e$ In the fu%.& tne ¢¢1 iu. la g.')"j3jc. o, d¢prè¢ia'.Ipi ¥%'AS not vudent In of charitls inatiility to rgfurt)Ish thè gsset fram rts owr raseryes. Aodiliwally In 2DC7 otn¢r >¥sei$ ¢reiou$ y ce feciatec al 2-'Gpa were ltraes$na'.ee 1¢ Cloty pr&m+se$ rd l.eetyolc lanc ca.rng a d8weci8iion raie o $Pa frorn 2007. The BccJmJlatec ceprgciaticn 'elabry lo itros• ass•t$ vial •i$o r•.o•s9ftai•d l? ',N•l as$•t cla$s I s i• TN$'.••$ oplnian 1Th8( as1$, ¥1 his19nl cosi In financial slalpmsY,1$ 4fe rnofe ¥gluatsle gn me market
El4TRE EPOR Rb•l Manag•mwl Tho Tfvg".èe8 ar• awar• 01 x•rotiorK•l and finawl risks th• tX•S •ft¢ •Sl•llY re¥ tr.05e to mitTrooEe •ga ry$i •ny Impact Ih•y m•y h•v• on th• tha1 Publ•¢ 8•Mfit The J¢¢¢¥¢¥ of tN tharty •mbra¢e tiè ètnos of put&t bert lor #N the b0ficIer. R•etuiim•nt ind •ppolnvn•nt of n•w Trust• The Gaflly nry•¢ h89 Tru51ee5 Unlort¢Jnaie y Jeff to rwgn buU of p•r%wl feaws .ètl, ho&er, cor".irJè5 10 p'otr.a• cDngidgr8ble iBlp to th8 charty "Tre chanty w$ 10 pl&È en Its tnank8 to inB I fLBtse5 For •1 their nprd ¢Jwins ' R•vl•w of Actlvlli•• Th• l•?. Ij¢s ex1en& y usèd wlty as r7¥ny It rol rnore user 9roupa fvn 1)re cowe lamily ¥irtw •r•.wl ¥$ Pftsrinenr a¥ befcee ihe p4Th#emi¢. Clas$, Fln•ss Class M1cKer. P.•aflal Art$ Group Fo¢tb•i' kngathlng. fcotJ311 K3r31è. Tvmty¢ Tors, Baby ?anG¢ aTh# xb.. Nlu$ic 0p9 ry C.fOL. t"T5 CILt.. ify8kefi?Id Setyoc15 FA and 8 M'alkinG Cri¢keti ear using tre •ll ?rtth The "walkirvJ h&5 b•Bn pBrllcularty rwular has 18 Bs ry¢any marnt•r5. Scort6 Co1 lo be onjoy•d •l'.h C•nty• with mY rn%. 9T5 fid TAyk coll•a9J•S th• all wga.hot pi'.ch. We now litr a¢Jll IwLall '.•ams )lus J aisJtil>ty i•am and n(M J velera learn 'li• also hov• a Lf)rlw ryj juTroi Iall S<¢r who hav• Ioknr i•am$ • 101$" gfoup T toam 8njOy•¢ ¥ Svx•sslJ' s50 it)nlrs tho DtyoiThy Bu¢kkny The Sntxler 1¢4m w•r• also ¢¢•$S1V wnnifs ih•ir le•9, Tl tllp¢sg ¥uit? i¥ avallatOd hower mary peo918 8rs u8lrvJ It a5 betre the pa*dtsrynic. 13ciliw ars also avaiL4ble io hirn to IndiVu8.
REPORT OF THE TRUSTEES FOR T The Tru$ieeg &Nter< Ihr gratitudé tj all merntws giv6• th•ir bm• •ra expert.ise lo the benefit of trye tsrgail$8ton T$ tsf COLrye inclute5 thè ff any us•r woups aThJ p8r,Iculory rhe 16adr5 of 5frxicn5 wthout the &ntr¢ tuld not luncton 5igwJ b•h•ll al tr 80•rf c4 TruèèS IrfqAd Mr G K4arshall . TrL1•
NITY ENTRE MENTS FOR THE YEAR ENDEO J1 DECEMBER 202
CROFT Nir ENTRE INDEX TO THE FINAP4C NT PAGE L•Jal and AdMintrate Deta Repoti of tn• TNsloe8 Rewr. of thé 1t1dèrwc Examifier Stat•meDI of Financial Activiti 8danc• Swt Notes to FIar1 Stsiements 8-12 SJb Sectov Accwnts 13-15
CROFfoN COMMUNITY CE IA- AND ADMINISTIiA R09910r•J Chan"ty Nurnber. 5235e4 MKldk La ew Crofr. Wf4 1L8 Cuff•n[ TfUg1¢¢9 K4r G Marshall law1• 5 May 20101 Mr T Sfrophwd IapWnt 5 Klay 20101 Mr J Dywgcr 4 resiGnec 20 JJne 20231 A S AfkrfWi,:4yft 1 Dwnbaf 20181 S•¢rw•ry ktrs C Rught 8ankws,' CAF 89p. Fow plouse 182 Str Tcnbrd KENT TN9 IBE ,nw•rthl Exam J M Ellis ACMA P..@fra est Yorns IIIF7 73S
IITR TATEMENT F FINAN INCLUDING 114CO¥E J4D EXPENDITURE M8ER 202 Totral Not• INCOMING RESOU 645 18.CQS 20 12.203 618 422 18CA3 10 9D4 16W 18 005 'anls ¥ne Don•ts) i•c•¥ Swrts Fiel¢Js Fitne$3 SJile Av.P• 7 Groups Bank Int•r•st 3a4 17263 618 TOTAL INCOMING RESOURCE8 13 585 46 465 rnrnwcial owratov 85 742 85,742 76 622 N•t ineomin9 r•sourc•s •v•jl•bl• lof ¢hariuibl• appllcato 119.327 123,393 123.087 RESOURCE -a re13.lryu '.0 (INIW¢iai operato 73A77 73.877 88 920 R1 r•io$ •ftd aier Irsuraric• fle?èlT5 and Light anc Heal Lo& In'.wesi Gran:8 1¢ sl¢.$,yuftrl$in9 09)rgolon 3.961 3.831 . 3.fj28 3.%7 3.831 13.628 4.323 4.289 13&56 13.312 3.440 5.020 499 5¢20 1.225 Man8gnpnt and Admirrftra 4.%5 3.327 3.59Q L •tha Prolojsthal Tot•1 ¢h•rii•tyl• •]Kp•ndltur• I22.2 122,482 115.182 Mg1 mowm•nt In 13 1551 911 7.205 Fund ba18n9 ¥1 i 2023 113.3951 T 400 ?56 1 387 C¢1 1,379.85fj Fund balanc•8 31 0•mbr 2023 1.404.122 400 1.387.972 1,387.067
NT NOTE FIXED ASSETS sets 1,445.802 1 44e 549 CURRENT ASSETS St)ox Dotyl Cas- •1 bar4 and - han4 bvity Grokt? 8a aY•5 4.198 11,28. 8.148 17.498 45.922 LESS: CURRENT LL4BIUnES Creditory fa -c rt.e * Ihip one 10 128.3681 IIET CURRENT AsSeTSILlLITEjTr 12 5Z2 1 45".384 ,489 071 LESS". LOMG TERM LILITIEs CrtrJ'.ors lè. ". e_fr a'i¢. ryo'&:".8n 01 163.412 172.0101 TOTAL NET 5£T$ 1 I?.9?2 .387 061 FINAMCEO BY: Pett•rty', £<knwmem Fund Unr•stnc¢K Funds DesrfJnatéo Funds 00 113.3951 I,4.D56 116,$9)1 1 4C4.122 TOTAL FUNDS 12 .387.061 The f-aryJa ww• JrD¥Od ar¢ b* b TnJs
ON CCAMUMtrrf c YE EPIDEO 21 OECEMBER 20 4th ne ¢f auJc• 'soa>i'AuoLrtn9 Re£oftirs >1 crwits•s,' Ir 1005 aeuxw£8 in¥w RwDY¥ sr<¢ kr EryiH Ilvtive J•ruary TJJS.. Gwvai Fw45 •r• Ai¢h • 4S•Mabbe Ice Lae ai the jweoon pe tyu5t0è5 pmry is Wly er'.iiW 10 tre ¢)1 car E4 quan r•asw• ar& ic4 Do"4trf l•rii Dos aty nCIl# . tr• r4$ #• * Ihrf P•m 59 Dfraiifg-. • X6L No ifXK•) m finrni st¥¢•m•its tr Otyw r7con• il Inc+ tr r•snYnv.s otw ol r4 fv STD55 xrt rt4• by 1•51 '•tyf-S ••C • wyal•. VAT. Tl assets of cne thwty WryDVWWrt5 ¢p Iré op • 25yf prtb" Estst Ir. X. In 20J7 Trè 7ru5t885 0¥•U tsf c•prno•bth Wé •Jreé¢ io aÉoreoat-. tr• J" 4)..tr frryn 2007 M • strW ine baiil. r•K yi••9• 7te * J0 ts the . loase I.. v4 u opn r>1 t•"nAtèe1 In3". tyfinL$pfpw1t-" th• fr•Jirt OP lh• ••woirt w= J¢ ¥ar aNter-ai Wiès a¢rw. ms •sw r< ?'rfi ¢¢ni ol-. e •11 5. fvoffl.ly OV Js¢ the-Lsiee8 >Jreec 10 f&d•so81t IfiDrnbw•"ry-. - eaots co$ts IwTr# It -. • Trw -t* assvts ol f4 fbji WfOS FIA•Jrw fitrgs Pani ar¢ 1gJyr• ¢Yhc4 •1 $tc< I22- É4 1111
CROFTON COIAMU NOTES TO Pff•mi•B RetTe•ri•rtl Ai i J•ry•ry 23 I.8.937 101 878 41.472 141 117 I,W. 428 139 At 31 Decwow 2) 1.694 48 1.8A.767 Al ' Jar.Jo-> 2023 41157 ia•.t20 103.125 293 37.087 76 3Sg 8?9 77 Ai 31 DeetsY 2023 41.857 103.406 7707 399 AI 3. 2023 491 At 31 L)Kwrw 2022 132440 t 753 2023 2D22 tsslol l.IV¥' Qub Dbg Jlltl 1.914 1045 n9¥ Lbp•rfjn i'P.ICC. L1 191 I,ICC . N•ts '.ox 10. N?-e n Yéar TO1 GPANTS AecErrfÉo 2 1:54
ROFTON COPAMUNITY CENTRE 1DE EMBER 202 n8f8t•d from comm•rci•l •tion8 2023 2022 8af 58 es 85.599 11C 75 704 83G Srwke. ¥nd Dool 76 E22 6_ Ex nditur• r•lAti to comm•rclal 2023 Xi22 8•r pur¢n•$ 38.616 28.361 34.739 28.543 25e 1.7C 261 993 Stafl Traini En".evt3irryent Llceces'SJbkriplion5 ie8niDJ matèr1$ linJuairy Un¢yryj Stgcktakiig Loiefy ltne yyouls Iicrfets •n¢ ?nzesl Tel0 PrirttinG. P¢stsg•, siaionery 8ank rMrge5 4Tha inw•st 1,835 313 1,715 611 721 233 $96 827 98 G2C 2023 2022 Thh l* •l•l•d •ft•f ¢h•rglng Inde?wdeni E#amin8rs F D•pr•cial on . on •ssets (Noie ljdl 1.22S 4.ieti 10
OFTON COMMUNITY CENTR NOTES TO TPI£ ACCOUNTS FOR THE YEAR ENOEO 31 OECEM8ER 202 8. D•btor8 2023 2022 Tradé Dèrjt Otw eètstors aNI prapaymérts 5.387 4.501 6,780 2761 81L8 11,281 Cash al bank and In hand 2023 2022 CAF Bank Account Ba'clays 8ans A¢£nt 8920 843) 2148 4.979 196 2.268 17.498 30,443 10. Cr•dliofS . Amounls fallln du• wlthin on• •ar 2023 2022 Tr8do credjiors Orber cre¢118 arKJ accru5 Loans Ctsriy 8apk Loans Ba"clay$ 8a¢k Loan Taxes and Swai S&kn"iy 3.105 12.319 5.410 9615 9521 5721 3 5CII 5.043 27.3.9 11. du• aft•r mor• than oft• 2023 2022 Loar chty 8ank 45 7fy) Barclays Br• Back Loan 22.750 26.29) 72nio NOTE.. i tre ioar from Charlty 8ar* 1$ 56¢ufOd by o fitsl t¢¢ W ¢hoff• frefrhold m'Arest In tD.é proptrty.
CROFTON COMMUNITY TATEMEIITS FOR ThE 2022 2021 UnM•tnct•d R••tricwd End¢Jwm•nl Trf Fun Fund Fund Fund• Tothl Funds Ai i Jwv•ry 2023 {13.3951 1.400 D56 1.387.061 1.379.856 IncorDing ffj8(Mwceg 119.327 119,327 123.087 104972 1 4)0 05e 1.5C6.38 1.9J2.943 j1224821 f1f2.4821 111 S.8821 31 D•r 2023 1 4CQ.05 1.3e7r61 13. Acts Grou 1023 SU&4$ Community Cfft StlC#)kar Ntsstéii 8gb%'ing +1 Jb No811 minw8 F¢)alDal Q 139 N•t Sur lus Acll Activity group 5urJur•8S ¢• Jt ¢hr respecttve y•8r 8Th#6. T96p tralarX arn nfl¢cted m tr* •¢¢w)ts lis rincE•d lor th8 u80 ol tt1¥1 sub.¢1 12
CROFT ITY EP4TR FY INCOAIE ANO EXPENDITURE ACCOUNT INcoMe 12C l.lJt¢h Fees rwtsall CJfd8 EXPENDITURE 40 ra)l? P.laintenaryJJ l.la'.¢h Balls )èt')I IAw$y Grn coJa.I Cavds Fl•frttbm TaAIs 50 4D 15 25 3uplu12lD•fi¢ftl carrl•d lWd to g•n•ral Ststsm•nt of Fln4nci•l A¢llti 13
CROFTON COMMUNITh CENTRE NDIT RE ACCOUNT FOR YEAR ENDED 31 DECEM8ER 2023 INCOME Prize Morey Player Fee5 Malctt Fees 638 EXPENDITURE Green Rent Workshop Leasue Yorxshire Affil aJon York$hir• County F••s Yorkshire Ir.SLfance Néw Jacks Sccfe Cafcs 'ieedk Iler Reffesnmei;s pt'.raTrO5 45 20 28 13 499 SuplusiiD•ficttl carri•d 10Th4ard to gon•ral sl•MOnt ol F+nancial A¢iivill•• 139 14
ROFT MM Niff ENTRE NOSTeLL MINERS WELFARE FOOTBALL CLUB 2023 INCOME Baiafjce brou9h for•8fe Gale Receipts la",c SLbscr,g)onsiFees Programmes 4542 2358 218 1620 229 172 4650 2165 775 1 $30 Co~petrtw)n Retsales M•rChandisè,'SF)ois¥af Acwertis ng & Sx)rsorsn,.p.'"Co)tribubor R•oaJ'mèni of Fires Pr z• Klon•y Grwnd Hir• Grants 25 567 EXPENOITURE la'.ci Day Off0., Fws Kit 4'lash Fo¢xl & Hosp lalty T"awe Expenses Gro¥rd ! lairleien League.'Cu? Fees.'Expen5e5 lecjral Physi¢ Sporis*vear.'E¢uiprn¢nl la'.Ch F.ies Pai In$u'an¢é Adryii Exoev5 Raffje Expeises Suicr es,'Klisce18neous Facil,fy Hire 4395 307 2843 1 611 2225 76 2805 21 132 491 21 678 Suplu81{DlcIt) earrlad forward lo g•n•ral Stat•m•ni ol FlnaTrclal Activiti•9 3.889 15
RT NT EXA¥INER TO ThE TRUSTEES OF co Tye •• wp)nsib tr th• mp•r•b¢n rl m¢ t•rrtyi ytsiés 'th•'. auert nDI r•oJirnO lor tris 4Klon 144 ol tr Act 201.. ctwth• Aa: r4XI Lr[ an 1¢0eent ew.naton ¢9 n•Kt•J. li I'u•r sèttop '451S.'.'ri ol lh• Ch•rtvJ• Act., aTh: Vy •XaminvAfi as Cyr out 9•n• L>ffKty)r4 trrf ts Ctiwity Cvpm•son AD ewir•t¢n Inc ud•s a r•vl•rf4 of Ye rBw¢• rhwty ol Kcourt tn¢M¢ fld& 11 nc uoth ctsrd£eraion y UnknLA rt•ri cr ••NirG exol•v•¢¢rN ong•knJ•nJ> ro q1. l•f tr r•pY, r4 tr.=se rnar.ery ).'. In Ye I1 lj th• •E¢wnty b• ruGI EllbA 7 8arnslvy Ro•a Vie51 Yorks IF7 7BS