Bellshill Boys Club and Community Centre Charity No SC 050595
Accounts and Annual Report For year ending 31 03 2025
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Bellshill Boys Club and Community Centre
Trustees Annual Report
Year ending 31 March 2025
Reference and Administration Information
Charity Name
Bellshill Boys Club and Community Centre
Charity Registration Number $C050595
Contact Address
(As held by OSCR)
Trustees
independent Examiner
Bankers
Bank of Scotland 207 Main Street Bellshill ML4 1AL
Bellshill Boys Club and Community Centre Trustees Annual Report Year ending 31 March 2025
Objectives and Activities
The main objective of the Community Centre is to provide a base from which local groups and organisations can use to support the local community. All members of the community can use the hall for a variety of activities which are reasonably priced.
We have a dancing class which use the hall four times a week. It is well attended.
We have a toddler group which use the hall 2 mornings a week. It is a parent and toddler group which supports children from birth till 4 years old. A range of activities are available for the children and parents and guardians can meet other parents to socialise and be of support to each other.
The craft group holds a session once a month and is open to all.
The hall is available for hire to members of the community for children birthday parties, first communions, Etc. Hiring charges are set at a reasonable rate making it affordable to members of the community.
Achievements
The centre has managed to stay open for all the groups despite the rising costs of utilities.
We will continue to use the hall for the benefit of all the members of the community. We will strive to do our best and continue to support the groups that use the hall.
We will continue to make the local community aware of the activities that are available to them and promote the centre through social media and advertising.
Approved by the trustees on their behalf
Treasurer Date 31.10.2025
Trustees and remuneration and expenses
The trustees did not receive any remuneration or expenses during the year.
Reserves
As a result of a surplus of £1537.43 for the year, the association held unrestricted funds of £6003.75 at the end of the year. This includes £3406.75 which can be used for the upkeep of the hall.
Approved by the Trustees and signed on their behalf.
Treasurer Date 31.10.2025
BELLSHILL BOYS CLUB AND COMMUNITY CENTRE CHARITY NO. SC 050595
STATEMENT OF BALANCES AS AT 31 MARCH 2025
| 2025 | 2024 | |
|---|---|---|
| Total | Total | |
| Funds | Funds | |
| Bank & Cash Balances | 4466.32 | 5003.71 |
| Movement in Year | 1537.43 | -537.39 |
| Bank & Cash Balances | 6003.75 | 4466.32 |
| carried forward | ||
| Held as | ||
| Current Account | 2566.35 | 1678.92 |
| 2 A/C | 3406.15 | 2776.15 |
| Cash in Hand | 31.25 | 11.25 |
| 6003.75 | 4466.32 |
Approved by the Trustees on
Chairperson
Treasurer
BELLSHILL BOYS CLUB AND COMMUNITY CENTRE Notes to the Accounts
1 Trustee Remuneration and Related Party Transactions
Nil return
| 2 | Movement of Funds | |||||
|---|---|---|---|---|---|---|
At 1 April |
At 31 March | |||||
| 2024 | Receipts | Payments | Transfers | 2025 | ||
| Unrestricted | Funds | |||||
| Petty Cash | 11.25 | 20.00 | 31.25 | |||
| General Fund | 1678.92 | 7950.00 | 7042.57 | -20.00 | 2566.35 | |
No 2 A/C |
2776.15 | 630.00 | 3406.15 | |||
| 4466.32 8580.00 7042.57 0.00 6003.75 oo EEEESESESESESESEEEEEEEEEEESESESESEoEEEEEoEolEEEE=h>>==>>=>SE>]EE=E=E>EEEEEEEEEESEEEEEESESSESSTSE |
-
All funds are unrestricted
-
No remuneration was paid or payable to any of the trustees or any person connected with them in the year
BELLSHILL BOYS CLUB AND COMMUNITY CENTRE CHARITY NO.SC 050595
RECEIPTS & PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025
| 2025 | 2024 | |
|---|---|---|
| Total | Total | |
| Funds | Funds | |
| RECEIPTS | £ | £ |
| Rent | 7950.00 | 5695.00 |
| Hall Lets | 630.00 | 570.00 |
| ~ 8580.00 | 6265.00 | |
| PAYMENTS | ||
| Amenities | 3323.31 | 3642.87 |
| Caretaker | 1902.00 | 1802.00 |
| insurance | 567.39 | 553.81 |
| Cleaning | 385.06 | 297.40 |
| Repairs and Renewals | 363.52 | 375.00 |
| Gas Services | 282.00 | |
| Stationery | 84.85 | 41.95 |
| Misc Expenses | 134.44 | 89.36 |
| 7042.57 | 6802.39 | |
| SURPLUSFORTHEYEAR | 1537.43 | -537.39 |
| have examined the records of the above organisation and hereby certify, to the best of my information and belief, the above is a true record of the income and expenditure for the year end 31 March 2025a }f7/z 5.