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2025-12-31-accounts

Chair’s Report – Laurel Avenue Community Association

It has been a pleasure to serve as Chair of such a brilliant community association over the past couple of years.

There have been many highlights, including the panto trip and the community trip to York, both of which I know were thoroughly enjoyed by many of our members. I also had the opportunity to visit the lunch club, where plans were already underway for this year’s trips. It was wonderful to see members coming together, making plans and demonstrating the strong community spirit that defines our centre.

I would like to extend a huge thank you to our trustees for giving their time and continued support, and to our dedicated staff and volunteers for another year of commitment to our association, our community and our members.

Thanks must also go to our funders, without whom many of our groups and activities simply would not be able to run. We are equally grateful to our staff and volunteers for delivering these activities and supporting the centre so effectively.

To all our community members and centre users—from the lunch club to the youth groups and toddlers—you are the reason we have such a thriving and vibrant centre.

Last, but by no means least, I would like to give special thanks to Claire, who makes my role as Chair an absolute pleasure. I truly enjoy chairing this community centre, and that is largely due to Claire being such a brilliant manager. She works incredibly hard for everyone, and her commitment to Laurel Avenue is outstanding.

If you are happy for me to continue, I would be delighted to remain as Chair and look forward to seeing what the rest of 2026 brings.

Finally, I would like to thank Chris Fletcher, who is stepping down from the committee after many years of valued support and service. Chris’s contribution has been greatly appreciated, and we wish him all the very best for the future.

Thank you all once again for your continued support and for everything you do to make Laurel Avenue such a special place.

Katie Corrigan – Chairperson April 2025

L*ur•l Avenu• Communlty A8•o¢latlon Flnanclal Statsments For the y•af •nd•d 31•t Dec•mb•r 2025

Cort•rrt Ind•pMd•nt EAamln•r• R•port In¢•m• ind Exp8ndKuM Account BI1•n￿ Shoot

IDdependenl Exarniner'5 Report on the Accounts Report to tht tru5tee51tTrefftbers of L4urel Avenue CommuDLty A550ciatLOII On *ttounts for the year ended 31 December 2025 Respective responsibiltties of trustee5 and tAafftlDer The charity's ttvsiees are reswnsible for the preparation of Ih¢a¢counls. The charity's tru51ees£onsideiihai an audii is not required for this year under seciton 144121 of the Charities Aci 2011 Iihe 2011 Act) and that Bn independent exgmination is needed. It is my re5POn5ibility 10-. examin¢ th¢ a¢¢ollns under section 145 of the 2011 Aci.. to follow the procedures laid down in the general Dire¢iions gii'en bv Ihe Charity Commission under section 14515Xbl of the 2011 Act; and state whether particular rnatters have Come 10 my attention. Basis of independent ewd]lliTrer'y 5t2tement My eKamination was cBrried out ￿ accordance with General Directions given by the Charity Commission. An examination include5 a review of Ihe a¢¢ouniuig re¢ords kept by the charity and a comparison of the accounts presented with those r¢Cor￿. It also ineludesconsider&l&o of any unusual it¢ms or d￿CloSUreS ￿ the accounts, and se¢kin8 explanations from you as Iru5tees tonceming any such matter5. The procedures undertaken do noi provide 811 the eviden¢e that would be required in an audit gnd on5eqiienil> no opinion isstven8Sto ￿betherthe accoullts preseni a 'me and fair view, and the rewrt is luniled 10 those matters set olli in the slaiefflenl beloii. Indeptndtni ex2miner'$ statement In conne¢iion my examination, no matter has come to my attention which gives me Teasonable ¢au5e to believe tl in any maieyial respe¢1 the requiT¢m¢nts'. to keep accounting recor(ts in accordance with section 130 of the 2011 Act: and to prepare a¢counis whi¢h a¢¢ord wilh th¢ a¢¢ouniing r¢¢ords and comply with the accouniing requirernents of the 2011 A¢1 have noi been met" or To which. in my opinion, atteniion should be drawn in order to e￿able a proper understanding of the a¢¢ounts 10 be re&ched. Signed J D Hollowa}' BA FCA DChA RtMT Finchale House Belmoni Business Park Durham DHI ITW Date'.-

L•uT•l A￿nu+ COMMUn￿Y ￿••al•tIOn In¢om• ind Exp•ndltur• A¢Munl Por th•yMr End•d 31•t D•o•fflb•r2Q2• T•iil Fur Ineorn• Grthrfi l Dcnatlor• F•dNty h 214203 217,711 117,¢96 3.177 1.079 4.4Z1 5,418 Fundr•￿1￿ 2.401 2h Tothl IncoTh• 14.018 79.339 9f.770 C*•ca proiw Pl￿011 Fo• 2,770 Onk• fumlum R•piirs T•i•phDM18t41kthry 2.140 734 Ml•cellArwu• Tot•1

L•urnl Av•nu• Communlty A••o¢l•tlpn B•l•n¢• Sh••t•• al 3l•t D•￿￿bOr2O24 24 Q•n•NI Fund• I)po￿n9 B•kn 21.741 8uWu• Y•llr 798 375 o6ir4J Balan 22,116 Rall￿¢•￿ Fundl lfieoff Exwrthr• W•icornJ SpAe•. CWF L•uMI Unttod Youth Fund-CDCF ShAkq¥peJre Tèmp•rano TnA¢ The Key- Fund Saln8bJry'i Nowjhbourty chAth&b￿ TruBI P￿￿t Nvrth End¢hW LI Flenry Smlth Ch¥lty Th• B8iiiyrTnJgt Houhold support1￿11 Be￿¥+ HO￿￿￿9- ￿Ur•I Lwi•d YtyJuI& Nadonal L¢Nery NE Yothh M8nt¥l &W•lb4 hbothoDd budgoi Ith H￿lf¥j L•uuhyC4fé BAii•ve Houllw Todoi¥Group Tr• LAè YO￿h{]r￿JP Funl F￿d SurnThr202S UKSPF Dl¢ttBI UKSPF Voiunthgr Prcje F￿0Th olFdtyk11 2.714 2.212 2,714 3.OCN) 2,038 2,$38 1,000 20,000 3.&33 J).101 10.0 22.187 2,416 10,122 200 10.097 8.778 16.887 15. 10.rbj 16.181 10.thyj 8369 18,1 io.c 10.ri)J 21.5riJ 200 10,324 2.112 2,112 19.597 28,353 14,998 I,JUO 19,J97 14,998 1.300 214 253 Totsi Fur R•pr•••rrt•d ty.. BDnk. Cw(sniAcoJunt rt22 42.717 275 Apprgv•l Autho￿**#￿￿110pI

L*ur•l Avenu• Communlty A8•o¢latlon Flnanclal Statsments For the y•af •nd•d 31•t Dec•mb•r 2025

Cort•rrt Ind•pMd•nt EAamln•r• R•port In¢•m• ind Exp8ndKuM Account BI1•n￿ Shoot

IDdependenl Exarniner'5 Report on the Accounts Report to tht tru5tee51tTrefftbers of L4urel Avenue CommuDLty A550ciatLOII On *ttounts for the year ended 31 December 2025 Respective responsibiltties of trustee5 and tAafftlDer The charity's ttvsiees are reswnsible for the preparation of Ih¢a¢counls. The charity's tru51ees£onsideiihai an audii is not required for this year under seciton 144121 of the Charities Aci 2011 Iihe 2011 Act) and that Bn independent exgmination is needed. It is my re5POn5ibility 10-. examin¢ th¢ a¢¢ollns under section 145 of the 2011 Aci.. to follow the procedures laid down in the general Dire¢iions gii'en bv Ihe Charity Commission under section 14515Xbl of the 2011 Act; and state whether particular rnatters have Come 10 my attention. Basis of independent ewd]lliTrer'y 5t2tement My eKamination was cBrried out ￿ accordance with General Directions given by the Charity Commission. An examination include5 a review of Ihe a¢¢ouniuig re¢ords kept by the charity and a comparison of the accounts presented with those r¢Cor￿. It also ineludesconsider&l&o of any unusual it¢ms or d￿CloSUreS ￿ the accounts, and se¢kin8 explanations from you as Iru5tees tonceming any such matter5. The procedures undertaken do noi provide 811 the eviden¢e that would be required in an audit gnd on5eqiienil> no opinion isstven8Sto ￿betherthe accoullts preseni a 'me and fair view, and the rewrt is luniled 10 those matters set olli in the slaiefflenl beloii. Indeptndtni ex2miner'$ statement In conne¢iion my examination, no matter has come to my attention which gives me Teasonable ¢au5e to believe tl in any maieyial respe¢1 the requiT¢m¢nts'. to keep accounting recor(ts in accordance with section 130 of the 2011 Act: and to prepare a¢counis whi¢h a¢¢ord wilh th¢ a¢¢ouniing r¢¢ords and comply with the accouniing requirernents of the 2011 A¢1 have noi been met" or To which. in my opinion, atteniion should be drawn in order to e￿able a proper understanding of the a¢¢ounts 10 be re&ched. Signed J D Hollowa}' BA FCA DChA RtMT Finchale House Belmoni Business Park Durham DHI ITW Date'.-

L•uT•l A￿nu+ COMMUn￿Y ￿••al•tIOn In¢om• ind Exp•ndltur• A¢Munl Por th•yMr End•d 31•t D•o•fflb•r2Q2• T•iil Fur Ineorn• Grthrfi l Dcnatlor• F•dNty h 214203 217,711 117,¢96 3.177 1.079 4.4Z1 5,418 Fundr•￿1￿ 2.401 2h Tothl IncoTh• 14.018 79.339 9f.770 C*•ca proiw Pl￿011 Fo• 2,770 Onk• fumlum R•piirs T•i•phDM18t41kthry 2.140 734 Ml•cellArwu• Tot•1

L•urnl Av•nu• Communlty A••o¢l•tlpn B•l•n¢• Sh••t•• al 3l•t D•￿￿bOr2O24 24 Q•n•NI Fund• I)po￿n9 B•kn 21.741 8uWu• Y•llr 798 375 o6ir4J Balan 22,116 Rall￿¢•￿ Fundl lfieoff Exwrthr• W•icornJ SpAe•. CWF L•uMI Unttod Youth Fund-CDCF ShAkq¥peJre Tèmp•rano TnA¢ The Key- Fund Saln8bJry'i Nowjhbourty chAth&b￿ TruBI P￿￿t Nvrth End¢hW LI Flenry Smlth Ch¥lty Th• B8iiiyrTnJgt Houhold support1￿11 Be￿¥+ HO￿￿￿9- ￿Ur•I Lwi•d YtyJuI& Nadonal L¢Nery NE Yothh M8nt¥l &W•lb4 hbothoDd budgoi Ith H￿lf¥j L•uuhyC4fé BAii•ve Houllw Todoi¥Group Tr• LAè YO￿h{]r￿JP Funl F￿d SurnThr202S UKSPF Dl¢ttBI UKSPF Voiunthgr Prcje F￿0Th olFdtyk11 2.714 2.212 2,714 3.OCN) 2,038 2,$38 1,000 20,000 3.&33 J).101 10.0 22.187 2,416 10,122 200 10.097 8.778 16.887 15. 10.rbj 16.181 10.thyj 8369 18,1 io.c 10.ri)J 21.5riJ 200 10,324 2.112 2,112 19.597 28,353 14,998 I,JUO 19,J97 14,998 1.300 214 253 Totsi Fur R•pr•••rrt•d ty.. BDnk. Cw(sniAcoJunt rt22 42.717 275 Apprgv•l Autho￿**#￿￿110pI