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2022-12-31-accounts

– Chairperson Katie Corrigan

It has been a vibrant and existing year returning to normality, huge thanks must go to our Centre Manager Claire, but also to our fantastic staff and volunteers who work extremely hard within Sherburn Road, supporting our centre users, and local community.

It’s been great to see the community centre back in action, from the lunch club with the support of our partners from ‘Kings Church Durham’ to the return of our face-to-face Youth Services, not to forget Parent/Carer and Toddler sessions. It was also great to see some many wonderful community events which bring together our Sherburn Road Community. I was really pleased to be able to join in the Queens Platinum Jubilee Celebrations, Halloween disco and many other community events across the year.

From all of Laurel Avenue Community Association Management Committee, thanks again to all our staff, volunteers, partners, and funders who make all our work possible. It’s been my pleasure to be Chair of such a thriving and passionate Community Centre that has a brilliant future ahead.

Laural Av•nu• CommunltyA•soclath Fln•ncEal Statsm•nts Forth• y••r •ndod 31•t 0￿*mber 2022

In¢•p•nd•nt Examlr*% R•port In¢om• Exwdltui• A￿1￿1 8￿•￿£• Sh••t

lTrdepE￿dt￿l Examiner's Rtpvrl the Aceounts Report to ib trttSte￿mcmbfrS of LAufL.l (Viiiiii￿liiry Asgiicixiifjii OD ¢¢tsUJiti for the year ended 31 D&Ember 2022 Re5pecttve YespDllslbllitie5 of trustees The charity s inLe¢s are responsible forthe prepuation ol the aicounis l-hvchariry s trustces ¢(Trnsid¥r thal drt audit is ty)l required for ihi4 ycar under %e¢tioii 1441_I ot. ¢he Chaniie%.4ci 2011 (the ?01 l Act) aijd that hn li￿epende￿I examination ib needed. It if my re%px)rt4ibiliiy to. exartlirte tht ￿loll￿t￿ uMd¢F SWtTOn 145 of the ltillo￿ tht PTOCtduTe& laid In the gicneral Dire¢lio￿¥ ¥ivcn hy ihe Chaniy Coinmi4sion under ￿¢10￿ 1451.fllbl of the ?01 l Aci-. and %iaie whether Panjiular mal￿Th have comc ￿ my atteAtiOn BR5is of independent ¢xmlmtr'J My exa]ninaiion carri￿ out in accordance With GentTal Dit¢clioTh given by the Chanty Coinini%sion. A examination inclth4 8 revie￿ of ihe auvuDiin¥T r¢cord kepi by ihc chaniy and a col￿pari￿n of the aciounL ented with those recor&. IEal%y irtcludes ¢onsideraiion of 8rty unwtsual Ii¢rTL% OT diKlosures in the accollnts. and ¢ekin¥ cxplanaiion5 fro¥n you as tN%iees concernitiB any wch The pr(Kedures llrtd¢rtk¢n do providc all the e¥'idenct woukl b¢ rcquired ID an audii and con><￿U¢￿t1Y no opinion L%gIven&5￿ whetherthtat¢tswit% preseni a 'true and fair Vi¢¥4' the repvrt 15 Iitnited t tho%r mairi.W oui ￿ Ihe statement bBIow. IDdepeDdtDt e%MtriÈf'$ $laleme￿I In Lunncrtion wilh tny examinaiion. no matierhas Con￿ to tny ainiion which &rives reasonoble cause io klieve thaL In any material re4pect the requirerneni&.' to ke¢p h¢LountiDg recoTds in accordallce wilh lion 130 0l.the ?01 l Aci.. and ID prepa¢ ai¢ounL% which accord wilh the accouiiiing reco￿¥ and iomply fflih lh¢ 2iLi>urtlin&i raj￿1[emen15 ofthe 2011 Act have not en met. or whirty ill my opinion. attention qhollld be in Order to ertable a pTts￿r undcThL%rtding of the aciOunL% io be reached. Signed l D 11(Tr1l(Tr￿3V PLA DChA Finrhale H(?U)e Belmont Buiine*% Pajk Durhain DFII ITW

In¢om• al￿ Expomdhur•Ac￿unl FwtPk• Endod 3t•t D•r•mb•i 1022 71.772 2.567 3.240 , Nl a Penehj) 18.407 22.161 4&421 3(315 42.143 35.319 pa￿￿￿ Fq• In4LThntx 1.2 1,839 930

B•l¥M Sb••t •• at 31•t D•¢•mbtr2022 1021 10.031 3.515 7.422 782 2.73$ io. 10.0 Povvrty HLvi¥ Faud 5umn 11.755 1.407 7.467 1.¥7 Furhj 1,F35 2.48B 28Oie 22.218 20.L 16 zi