REPORT AiYD FINANcL￿ ￿ATEME￿s
FOR THE YEAR ENDED JI MARCH 2024
Cbai#y No.. 1012857

ENDIKE COMMUNITY CARE ASSOCIATION
Trustees Report
for the year ended 31 March 2024
Trustees, resp)nsibilities in rd8tion to the fin8ncial statements
Charity law requires the tn￿te¢S lo prepare financial slatements for each financial year which show a trne and
fair view of the state of affairs of the charity and ils financial activities for tbat period. In preparing those
rinancial statements, the t￿￿le¢S are requir￿ io:
a) select suitable accounling policies and then apply them consistently,
b) make judgements and estirnaies that are reasonable and prudent"
c) sthte whether applicable Awounting Standards and Statements of Recommended Practice have been
followe¢ subject lo any departur￿ disclosed and explained in the fmancial statements:
d) prepare ihe fmancial slatements on the goin8 ¢oncern basis unlss it is inappropriate to presume thai the
clwAly will continue in operational existence.
The tnjslees are responsible for keeping proper accouniing recor<Ls which disclose with reasonable accuracy at
any time the financial position of the charity. and to enable them to ensure thal the financial ststeTnents comply
with the Charities Act 2011. are also resp)nsible for safeguarding the assets of Ihe charity and h¢nce for
taking rrdsonable steps for the prevention and detection of fraud and other iTregularilies.
Approved by the trusices on 31° March 2024 and signed on their behalf by.
D.Kirk
Trusiee
Trustees
L. How¢s
M. Anderson
N.Moses
J.Hulchin
Independent
Examiner
Phillip Co(yer
Phillip Cooper & Co.
155 W￿tiK)￿lle Avenue
Hull
HU5 3JA
Bankers
Natwest Bank plc
164 Hallgate
Cottingham
East Yorkshire
HU164YD
Chydrity O￿l¢eS At G￿rge Ashton Building
Ashton Close
Ellerburn Avenue
Hull

Reprt of the Independent ExAmkner
To the TrusteeslM¢mbers of the Endike ConllDUDity Care A9￿¢1#tiOn
for the year ended 31 March 2024
Respe¢tlve respons￿￿ttle$ of trurtees and eiamlner
The charity's trutsleesare res￿L￿ble firthe preprtionofthe accounts in accordance with th¢ Charities Act 2011
('Ibe ACV.). The charity's trusteescoL8ider that an a￿lItiS notrequired f(rthis yearun&r section 144 of the Act and
that an indep¢ndent examination is needed.
It is my responsibility to:
- examine the accounts under seclion 145 of the Charities Act
- follow the applicable Directions given by the Charity Commission (under section 145(5Xb) of the Act). and
- state whether parlicular matters have come to my atrntion.
Basis of independent ex•mkn¢r'$ Jt2temeDt
My examinati(n w&$ carriedout in acCo￿anCe with the Generdl Directions given by the ChaTity Commission. An
examination includes a review of the accounting records kept by the charity and a comparison of the accounts
presentedwith th(Be reco￿& It also inc]￿S CfflSidaati￿ of anyunusual items or disclosures in the accounts, and
seeking explanalioN8 from the truste&s concerningany swh matte¥5. Thepr{K￿￿es un￿takendOn0t provide all the
evidence thal wouldbe required in an a￿11( arMIcor￿Cquenttyoo opinion is given as to wbdber the accounts presenta
"tsue and fai￿ view and the report is limited to those matters set out in the statement below.
Independent ei#miner'$ $t*trment
In connecfionwith my ex8minatiffl,no m*riaJ mattershave caneto my 8ttthts￿ which gives rne cause ￿ believe
that in any material respect:
the accounting records were not kept in ac¢ordance with section 130 of the ChaTities A¢t" or
the accounts did not accord with the accounling records. or
the accounts didnot complywith the applicable requi￿ll￿nts CO￿￿1n8thcforn1 and cffltent of accounts
sct out in the Charities (Accounts and Reports) Regujations 2008 other than any requirement that the
3¢¢ounts give a 'In￿ and faif, view which is not a matter considered as part of an independent
examination.
I have no c(m¢#nsandbave come across no other nJatteTs in ¢onnection with the exarninatioD to whi¢b attention
5bould be drawn in this repoTt in order to enable a proper understanding of the accounts to be reached.
Phillip Cooper
Phillip Cooper & Co.
155 Westbourne Avenue
Hull
HU5 3JA

Statett*nt of Fmancial Aetfvities for the year ended 31 March 2024
Unrestrictd Restrictsl
FuThts
Notrs
Totsl
2023
IncomiDg resources
Income and elldo￿nents from-.
DonatK)ns aryl kgacts
Charitabk activities
87,387
94.441
87.387 193,465
94,441
48,992
Totsl inoNning R￿UrCeS
181.828
181,828 242.457
R¢sour¢¢$ expended
Charitsbk activities
220.636
220.636 194,739
Total ¢xFrTrJed
220,636
220.636 194.739
Net konY1(￿penl￿tsre)
TraDrfers iEtTrten funds
(3&￿8)
(38.808)
47,718
Net D￿venIent in fiwds
(3&808)
67.515
(3&808)
67,515
47,718
19,797
Total funds bn)uO]t fonwd
Tol*l funds ¢grrYd hnvard
28,707
2&707
67,515

B•I￿re •• at 31 M•r¢h 2024
Nolcs
2023
T•npbk
437
584
C¥rrent •MrtJ
29,370
67.981
thin 00¢ yetr.
1.10)
1.050
N¢¢ ¢wrreAt*Mets
28270
66,931
2&707
67.515
•fthe Cbutty
2&A)7
67,515
Net fillm
24Tr7
67.515
Th¢ fthAn¢ial sthteTt)eAts on 4 to l O vue •ppr•ved by Ibe on
li￿ed on their b¢hilf by..
2024 Ind
D.Kirk

Notes forming part oftbe finaDci*l statell￿￿ts
for the year ¢nded 31 Marth 2024
l. Basis of prep*ration
l. l Basis of aetounthig
The financial slatemcntshave been prepared uThltrthe histricaj coslconvartionwtth items recognised at cost
or transaction value unless otherwise ststed tn the relevant note(s) to the accounts.
The accounts bave b￿n ￿q￿a￿d in &a)tdallce with the Statement of Rec0Mn￿nded Practice.. Accounting and
Reportingby Charities prqwTingtheiT accounts in accx)rdance with the Financial Reporting Standard aFp]l￿bk
in the UK and Republic of Ireland {FRS 102) issued on 16 July 2014 and wtth the Charities Act 2011.
1.2 Ch4nge5 to Il¢COUDting estIn￿te8
No changes to accounting estimales have occurred in the reporting period.
1.3 Material prior year errors
No material prior year eTfoT5 hav¢ been identified in the reporting period.
2. AccouDting policies
2.1 ReconciliatioD with previous geDer•lly ac¢ept¢d xt¢ounting prattice
No adjustments are required on the change to FRS 102.
2.2 IncoD
All incomingrcsowces art teLxyiisal 0￿¢the clllrityhasentitlen￿t to the resources, it is more likely than
not that the tNstees wiIl receive the resources and the monelary valuc can bc measurcd with sufficient
reliability.
There has been no offsatingofassds aTrl liabilities. orincomeand CA￿￿$￿*. un1¢s5 required or pern]itted by
the FRS 102 SORP.
Grants and donations are onty included when the general income recoguition CTiteTia are met.
2.3 Eip¢ndlthr¢ and H*blllties
Liabilities are recognised where it is more likely than not that there is a legal or consttuctive obligation
committingthe charity to pay out r¢s(xrcds and the ankmmtof the obligation canbemeasured with reasonable
¢ertainty.
Support costshave bccna1lo￿*dbdWCeDg0VCrnaD￿ costs I￿￿ sun)ort GoVern&￿e costs comprise all
osts involvitig public accountability of the charity and its compliance with Tegulation and good practice.
Support costs include central fuwti(msandhav¢be¢D allrtatd to activitycosl categ(*ies on a basis consistent
with the use of r¢s(Mwc¢s. eg allolxtingpr0￿rtY c(6ts byflfy)rare4 orpcr capit4 staffcostsby th¢ tirn¢ spent
and other costs by their usage.
Where the charitywes a grdnt with Co￿litionS for its payin£￿tbejDga Sp￿lfie level of Suv1￿ or output to be
provided, such grants are onty rcco8nis¢d in the SOFA once the recipient of the gtant has provided the
sp¢¢ified service or outpuL
Where there are no co￿lItiOnS attaching to the grant that enables the donor charity to realistically avoid the
ODunitmenL a liability for the full funding obligalion is r¢cognised.

Notes formlng part of the financial statements
for the ye•r ended 31 M*reh 2024
2.3 EXpeDditi￿e and lixbilitses (tolltinued)
The charity made no redundancy payments duTing the reporting period.
No material item of defeTr¢d income has been inchmled in the 8¢cowits.
The charity bas creditors which are measured at settlement amounts less any trnd¢ discowits.
2.4 Assets
Tan￿1}Ie r￿ta￿S$￿S for use bythe ¢harityare capitali￿d if they call beusedfor more than one year and Cost
at leasi £1 O.OW. Depreciati(￿ is provi(kdatrat¢$ ¢al¢ulatol to Write off the cost of each asset over its useful
]if¢, as follows:
IKas¢hold properiies
Fixtures. fittings and equipment
Motor vehicles
strai￿￿t line ov¢r the period of the lease
25•/0 Strai￿￿1 line
25Q/o 5tr4ight line
3. DoD*tioM and lega¢ies
UnTestrictd Restrictd
FuThls
FUTMIS
Totsl
2023
Grants reteivabk
Kings*)n Upon Hull Cty C(NJo¢il tfykr
James Reckitt TTUSt
59.264
14.IXK)
59,264 165,035
14,IKM)
22,000
73,264
14,123
73.264 187.035
14.123
6.430
Indelfts
87,387
87.3g7 193.465
4. Incon￿ from rbaritable TActivilitg
Day¥7re
Fo(d
94.441
94.441
36,474
12,518
94,441
94.441
48,992

Notes fomkng part of the fU￿nClaI Statell￿n￿
for tbe year ended 31 March 2024
5. Expenditllre on charitable activrties
Unrestrictd Restrictyj
FU￿lS
Funds
Total
2023
x) Charitable activitses
Wag¢s
National insurdDC¢
Training
Telepbone
Entertsimn￿vtr1r￿ etc
Fo(Ml
Subscr¥)tiffjs and lic￿eS
146.189
3964
146,189 130,119
3.964
3.528
350
1.634
2,291
11.940
181
2J94
2J12
15.814
193
2J94
2J12
15,814
193
170.866
170,866 150,043
b) Support costs
Rent and rats
Prlnting and ststiot
InsurJnc*s
Light and heat
3.110
1,761
1.024
38.696
1236
3,110
1.761
1,024
38.696
1236
2,978
1,907
959
31.103
4.143
Cleaning and w&8t¢
Wages ptEparatk)n
Legal fees
Accountsncy charges
Le￿ pa￿nents
Bank tharges
Dq)reciath)n
810
540
1.050
I,oii
540
540
I,l(K)
1.457
13
147
1,457
13
147
195
49,770
49.770
44.696
TolAI charitable actwities
220.636
220.636 194.739
6. Fees for examTDation of the accounts
2(Y24
2023
Indepenknt examiner's fee5
£1.]
£ 1.050

Notes formiDg part of the fin•n¢ial statrments
for tht year ended 31 March 2024
7. Staff costs aftd trustees remuneration
2IY24
2023
Salari&8 a￿1 wages
Social s&writy costs
146,189 130.119
3964
3,528
Totsl staff o)sts
£ 150,153 £ 133.647
The average weekly number of cmployees during the year was 9 (2023 - 9).
No employee received TemuDerJtion amounting to £60.000 or more in either year.
Truste¢s receivedno remuDeMion (2023- £Nil) and were not rennbursed for any of their expenses in the y¢ar
{2023 - £Nil).
8. Tangible fixed *s$ets
Short FiKtur¢s.
leaseknhl fittings &
pr(TW equipmtht
Motor
vthi¢ks
Total
Coit
At l April 2023 atsj at 31 March ￿24
49.993
50.SK
29.971 130,464
D¢pr¢¢i*tion
At l April 2023
cha￿ for the year
49.993
49.9A)
128
29.897 129,880
19
147
At 31 March 2011
49,933
50,118
29.916 130.027
Net book value
At 31 Marth 2024
55
437
At 31 2023
510
74
584

Notei formillg of the fiwJDci•l st*tell*llts
for the year endtd 31 M*rch 2024
9. FuDd8
Unrestric¢ed fyttds ¢ompis¢tho* fiuxts whith th¢In￿le¢S ar£fr￿ to us¢in a¢￿TrIanCe with the charithble
objects.
Rejtrided fwids ar¢ funds wbi¢h hav¢ been ￿ell for p¥rticulaT Pu￿0$￿ ond PTojects.
io

Income and Eipendlture Account for the year ended 31 March 2024
2024
2023
Ineome Reeelpts
Donations
James Reckitt Twst
KIn￿ton Upon Hull Cty Cowt¢llt¢nd¢r
Dayca
Food
14.123
14.000
59264
94.441
6.430
22.000
165.035
36.474
12.518
Totsl in¢omiDg resou
181.828
242,457
EipeDdltllre
Sa]ari¢s
Nat￿n￿l iDsurance CODtnbutKins
Wages preparaiKin
Training
Rentattd Ates
LI￿)t heat
RerArs and m8intetWAce
Insurance
L¢gal f¢es
Ac¢ounlancy chrg¢8
Tekphone
Motor and tjavel
Food
SubscripiK)ns and I￿enCeS
Lease ￿y￿)eths
Ckaning and was
Printit)g and stat￿nery
Bank ¢l¥rg¢s
Ikpffciht*)n
146,189
3,964
130.119
3.528
810
350
2.978
31.103
4.143
959
540
1,050
1.634
2,291
11.940
181
3.110
38.696
1236
1.024
540
i.ioo
2,394
2J12
15,814
193
1,457
686
1.761
13
147
1907
195
TotslTesources expended
220.636
194.739
Net Tesources (outbXliDgyiDcomiDg foTth¢ y¢ar
(38.808)
47.718