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• ￿al￿gr..$ 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 $8t Out i? ncie I lo t￿e accobg18 8nc cory,pl )' wllh the Ci8r ly'$ -rus; Deec. fht -nori.'v$ 4 2C,11 an¢ Ine Stoiemefjt af R￿0￿rn6￿C6rt Prac:Ic¢ ISORP,. 'Accouniirg antt Report ig Jy Charitvas" is5u￿ In 20)5 and Ir a￿ordanc0 wilh the fI￿ancIal Rtrort ng Stancai¢ .0. Sma 101 Etrlili•S l•ffèiiv• -'arJJry 20)?). Consththlon and ubj•cts The c*grTr Is gOY*rned by an ameYed scneme ¢*eo 23 Jenua? 2004 jnd wgs rogistergd on 8 OeceTbw 19e3 *T*h 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 t*9 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 eépr￿58110rt 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 IMo*Jre¢s of .£911 Inet ￿COmI1Yj Te90drce3 2022 C¥•f :hè pr•¥Ic￿l 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 ts*ar'. 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 wh*h IS 81 mJ-* lig￿tr 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 l*Fr¢ ￿ere no. as neemic %h•te li*f• ?le*iy ol ¢hilcte* $ ga1.e$ tknl *O', 08 ~apy I oanie$ fecenii.. e Dd,etre nere has teen a cioroe ol h4bii$ $in¢e .opkJcwr ',8ry1l& garThe'inG5 Sy￿..•c. ArtJli J8rie5 8.8 a rnajor 50Jrc• c. Inccrry• yo I￿15 has had a ¢gtrimfr4tal efloEI vr the C￿all:￿. Du'in rn• pand•mlc w• %%•r• Iodw)•1• I￿11 w• on9 •w 41$ 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 ew*i¢i ccrir3¢t '*P.. 8$ Incrfra$ea ¥1m¢s'. 4Cqb l.?m t4e p'eilQL3 an¢ 'h" I 'e$ul". In Ir-"èa$es o •>pr>i I￿￿tèlY LS JCO tsie" ng fiext ear. Tr.,s Is ar aDY' )U$ 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 Depreclatk*n pollcy T￿e 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 s*me-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$ ¢re*iou$ y ce feciatec al 2-'Gpa were ltraes￿$na'.ee 1¢ Cloty pr&m+se$ rd l.eetyolc lanc ca.r￿ng a d8weci8iion raie o $Pa frorn 2007. The Bcc*JmJlatec ceprgciaticn 'elabry lo itros• ass•t$ vial •i$o r•.o•s9ftai•d l? ',N•l as$•t cla$s I s i*• TN$'.••$ oplnian 1Th8( as￿1$, ¥1 his19n￿l cosi In financial slalpmsY,1$ 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¢ ￿•S￿l•llY re¥￿￿ tr.05e to mitTrooEe •ga ry$i •ny Impact Ih•y m•y h•v• on th• tha￿￿1 Publ•¢ 8•Mfit The *J¢¢¢¥¢¥ of tN* tharty •mbra¢e tiè ètnos of put&t be￿rt lor #N the b0￿ficIer￿. R•etuiim•nt ind •ppolnvn•nt of n•w Trust￿• The G*aflly nry•¢ h89 Tru51ee5 Unlort¢Jnaie y Jeff to rwgn b*uU￿ of p•r%wl feaws .ètl, ho￿&￿er, cor".irJè5 10 p'otr.￿a• cDngidgr8ble iBlp to th8 charty "Tre chanty w$* 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$, Fln•ss Class M*1cKer.￿ P.•aflal Art$ Group Fo¢tb•i' kngathlng. fcotJ311 K3r31è. Tvmty¢ Tors, Baby ?anG¢ aTh# xb.. Nlu$ic 0￿￿p9 ry C.fOL*. ￿t"￿T5 CILt.. ify8kefi?Id Setyoc15 FA and 8 M'alkinG Cri¢keti ear using tre •ll ?rtth The "walkirvJ h&5 b•Bn pBrllcularty rwular has ￿1￿8 Bs ry¢any marnt•r5. Scort6 Co￿1￿￿ lo be onjoy•d •l'.h C•nty• with m￿Y ￿rn%. 9T￿5 *fid TA*yk coll•a9J•S th• all wga.hot pi'.ch. W*e now litr* a¢Jll IwL*all '.•ams )lus J aisJtil>ty i•am and n(M J velera￿ learn 'li• also hov• a Lf)rlw ryj juTroi I￿￿all S<￿¢r who hav• Ioknr i•am$ • 101$" gfoup T￿ toam 8njOy•¢ ¥ Svx•sslJ' s￿50￿ *it)nlrs tho DtyoiThy Bu¢kkny The Sntxler 1¢4m w•r• also ￿¢¢•$S1V wnnifs ih•ir le•9￿, Tl* tllp¢sg ¥uit? i¥ avallat*Od ho*wer mary peo918 8rs u8lrvJ It a5 betre the pa*dtsrynic. 13ciliw ars also avaiL4ble io hirn to IndiV￿u￿8. REPORT OF THE TRUSTEES FOR T The Tru$ieeg &Nter< Ih*r gratitudé tj all merntws giv6• th•ir bm• •r*a expert.ise lo the benefit of trye tsrgail$8ton T*$ tsf COLrye inclute5 thè ff any us•r woups aThJ p8r,Iculory rhe 16ad*r5 of 5frxicn5 wthout the &ntr¢ *t*uld not luncton 5igwJ b•h•ll al tr* 80•rf c4 Tru*èèS IrfqAd Mr G K4arshall . TrL￿1• NITY ENTRE MENTS FOR THE YEAR ENDEO J1 DECEMBER 202 CROFT Nir ENTRE INDEX TO THE FINAP4C NT PAGE L•Jal and AdMin￿trat￿e Deta Repoti of tn• TNsloe8 Rewr. of thé 1t1dèrwc￿ Examifier Stat•meDI of Financial Activiti 8danc• Swt Notes to FI￿ar￿￿1 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 law￿￿1•￿ 5 May 20101 Mr T Sfrophwd IapWnt￿ 5 Klay 20101 Mr J Dywgcr 4 resiGnec 20 JJne 20231 A S AfkrfWi,:4y￿ft￿ 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$3 SJile Av.P• 7 Groups Bank Int•r•st 3a4 17263 618 TOTAL INCOMING RESOURCE8 13 585 46 465 rnrnwcial owratov 85 742 85,742 76 622 N•t ineomin9 r•sourc•s •v•jl•bl• lof ¢hariuibl• appllcato 119.327 123,393 123.087 RESOURCE -a re13.lryu '.0 (INIW¢iai operato 73A77 73.877 88 920 R￿1 r•io$ •ftd *aier Irsuraric• fle?èlT5 and Light anc Heal Lo&￿ In'.wesi Gran:8 1¢ s￿l¢￿.$,yuft￿r*l$in9 09)rgo￿lon 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 Man8g*npnt 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 ba18n￿9 ¥1 i 2023 113.3951 T 400 ?56 1 387 C¢1 1,379.85fj Fund balanc•8 ￿ 31 0•￿mb*r 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 AsSeTSILl￿LITEjTr 12 5Z2 1 45".384 ,489 071 LESS". LOMG TERM LI￿LITIEs 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', £*i'AuoLrtn9 Re£oftirs >1 crwits•s,' Ir 1005 aeuxw£8 *in¥w RwDY¥ s￿r<*¢ kr EryiH I*lvtive J•ruary TJJS.. Gwvai Fw45 •r• A*i¢h •* 4S•Mabbe Ice Lae ai the jweoon ￿ pe tyu5t0è5 pmry is Wly er'.iiW 10 tre ￿¢)￿1 car E4 quan￿￿￿ r•asw*• ar& ic*4 Do"4trf l•rii Dos aty ￿nCIl￿# *. tr• r4$ #• * Ihrf P•m 59 Dfraiifg-. • X6L No if*XK•) m finrni st¥¢•m•its tr* Otyw r7con• il Inc￿+ tr￿ r*•snYnv.s otw ol r4 fv STD55 ￿xrt r￿*￿*t4• 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 • str*W ine baiil. r•K ￿ yi••9• 7te * J￿0 ts the ￿. loase I.. v4 u* opn r>1 t*•"nAtèe1 In3". tyfinL$pfpw1t-" th• fr•Jirt￿ OP lh• ••woirt w= *J¢ ¥ar* aNter-ai Wiès a¢rw. ms •sw r< ?'rfi ¢¢ni ol-. e ￿•11￿ 5. fvoffl.ly OV *Js¢ the-Lsiee8 >Jreec 10 f&d•s￿o81t IfiDrnbw•"ry-. - eaots co$ts IwTr# It *-. • Trw -t* assvts ol f4 fbji WfOS FIA•Jrw fitrgs Pani ar¢ 1gJyr• ¢Yhc4 •1 $tc< I￿22- É4 1111 CROFTON COIAMU NOTES TO Pff•mi*•B RetTe•ri•rt*l Ai i J•ry•ry 2￿3 I.￿8.937 101 878 41.472 141 117 I,W. 428 139 At 31 Decwow 2￿) 1.694 48 1.8A.767 Al ' Jar.Jo-> 2023 41157 ia•.t20 103.125 293 37.087 76 3Sg 8?9 77 Ai 31 DeetsY￿ 2023 41.857 103.406 7707 399 AI 3. 2023 491 At 31 L)Kwrw 2022 132440 t 753 2023 2D22 tsslol l.IV¥' Qub Dbg Jlltl 1.914 1045 n9¥ Lbp•rfjn i'P.ICC. L￿1 191 I,ICC . N•ts '.ox 10. N?-e n Yéar TO1￿ GPANTS AecErrfÉo 2 1:54 ROFTON COPAMUNITY CENTRE 1DE EMBER 202 n8f8t•d from comm•rci•l •tion8 2023 2022 8af 58 es 85.599 11C 75 704 83G Srwke. ¥nd Dool 76 E22 6_ Ex nditur• r•lAti to comm•rclal 2023 Xi22 8•r pur¢n•￿$ 38.616 28.361 34.739 28.543 25e 1.7C 261 993 Stafl Traini En".evt3irryent Llce*ces'SJbkriplion5 ie8niDJ matèr￿1$ linJuairy ￿Un¢yryj Stgcktakiig Loiefy ￿lt￿ne yyouls Iicrfets •n¢ ?nzesl Tel￿￿0￿* PrirttinG. P¢stsg•, siaionery 8ank rMrge5 4Tha inw•st 1,835 313 1,715 611 721 233 $96 827 98 G2C 2023 2022 Thh l* •l•l•d •ft•f ¢h•rglng Inde?wdeni E#amin8rs F D•pr•cial on . on •ssets (Noie ljdl 1.22S 4.ieti 10 OFTON COMMUNITY CENTR NOTES TO TPI£ ACCOUNTS FOR THE YEAR ENOEO 31 OECEM8ER 202 8. D•btor8 2023 2022 Tradé Dèrjt Otw eètstors aNI prapaymérts 5.387 4.501 6,780 2761 81L8 11,281 Cash al bank and In hand 2023 2022 CAF Bank Account Ba'clays 8ans A¢£￿nt 8920 843) 2148 4.979 196 2.268 17.498 30,443 10. Cr•dliofS . Amounls fallln du• wlthin on• •ar 2023 2022 Tr8do credjiors Orber cre¢11￿8 arKJ accru*5 Loans Ctsriy 8apk Loans Ba"clay$ 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 ch￿ty 8ank 45 7fy) Barclays B￿r￿• 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 No8￿11 minw8 F¢)alDal Q 139 N•t Sur lus Acll Activity group 5urJur•8S ¢•* Jt ¢h*r respecttve y•8r 8Th#6. T*96p tralarX￿ arn nfl¢cted m tr* •¢¢w)ts lis r￿incE•d lor th8 u80 ol tt￿1¥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$y Grn co*Ja.I Cavds Fl•frttbm TaAIs 50 4D 15 25 3uplu12lD•fi¢ftl carrl•d l￿W*d to g•n•ral Ststsm•nt of Fln4nci•l A¢ll￿ti 13 CROFTON COMMUNITh CENTRE NDIT RE ACCOUNT FOR YEAR ENDED 31 DECEM8ER 2023 INCOME Prize Morey Player Fee5 Malctt Fees 638 EXPENDITURE Green Rent Workshop Leasue Yorxshire Affil aJon York$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 s￿l•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 $30 Co~petrtw)n Retsales M•rChandisè,'SF)ois¥￿af Acwertis ng & Sx)rsorsn,.p.'"Co)tribubor R•oaJ'mèni of Fires Pr z• Klon•y Grwnd Hir• Grants 25 567 EXPENOITURE la'.ci Day Off￿0., Fws Kit 4'lash Fo¢xl & Hosp lalty T"awe Expenses Gro¥rd ! lairleien League.'Cu? Fees.'Expen5e5 lecjral Physi¢ Sporis*vear.'E¢uiprn¢nl la'.Ch F.ies Pai In$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{D￿lcIt) 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 ytsi*és 'th•'. auert ￿ nDI r•oJirnO lor tris 4Klon 144 ol tr* Act 201.. ctwth• Aa: r4XI Lr￿[ an 1￿¢0e￿ent 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¢ f￿￿ld& 11 nc uoth ctsrd£eraion y Unkn*LA rt•r*i cr *••NirG exol•v•¢¢rN ong•knJ•nJ> ro q1.￿ l•f tr* r•pY, r4 tr.=se rnar.ery ).'. In Ye I￿1￿￿￿ ￿l￿￿j th• •E¢wnty b• ruGI EllbA 7 8arnslvy Ro•a Vie51 Yorks IF7 7BS