ClWity￿. 1012857

ENDIKE COMMUNITY CARE ASSOCIATION
Tru￿¢¢5 Report
for the ye•r ettded 31 Mareh 21125
Trnstees, resp)h￿bl￿ties ID relation to the fill￿dI1 $￿e1￿¢￿￿
Lhan"ty law requxtes tbe I￿￿tee$ to Fr¢patt fiDaticiaJ statements each finawial yrar which show a true and
fair view of the stste of affairs of th¢ clwiiy and ILS fi1wKi￿ activiti¢5 for that wiod. In preparing those
fiDancial thE tru5tCC5 atr tr4uinxI i￿.
a) s¢lKt suitablc ac(outttin8 poli¢iu attd thcn apply them (X￿151￿¢1y.
b) ll]ak¢ judgements and c￿1￿11¢5 that are re&qonable and prudenL
¢) state wh¢ther applicable Accounting StsDd#rd8 Statemettts of Prartict have i￿En
followed, subiecl lo aDy departures disclosed and explainfAJ ID th¢ fJDODcia] stsiemeDts:
d) prepare the finpntlAI *tatemenL4 ¢)n the going C￿Cern b8slsuttl￿$ il is Anapp￿at¢ to prewme that the
harity will conttnue in operdtiolla] ￿lsten¢
The tsustees are teSPODsible for keeping accounting rr£ord5 T*hich disclose with r¢4son8ble 8¢¢ur8cy at
any tim¢ th¢ financi￿ position of the charity, ￿ to ellable them to enswe that th¢ financial sthteMts comply
ryth the Cl￿11]¢$ Aa 2011. They are a]50 rwibl¢ for safegwding the assets of the charity and hence for
tsling reawDabl¢ steps for the prevention aod dd¢rtilNJ of fraud and other 1￿c￿lti&l.
AwvoY¢d by tbe trustees OD
ajd on their behalf by.
D. Kirk
Truste<
Tru5tttS
D. Kirk
Ms J. Ashbridge
Captsin J. Hotchtn
Indepejdent
Euminer
Pbillip C(
Phillip C(N)pcr & Co.
155 W￿￿1￿1￿me Avenue
Hull
HU5 3JA
Bankers
NatW&%i Bat)k plc
164 Hallgate
Cvttin¥ha
East Yorkshir¢
HU164VD
Chgrlty OffRees At George Ashton Buildin8
Asbt(m aose
F.Ilerhthi Avthue
Hull
HU6 91U

Report of the Independettt Exwlner
To the Tru$t¢e8lMemb¢n of the Ettdlkt Commllnlty Care Aswciatio
for the year ended 31 Marcb 2025
Respective responslblllttes of tru8tees aDd eumlDer
The charity's trusi¢ts are rwlble f(r the preparati￿ of the accounts in a(wdaDc¢ with the ChaTkties Act 2011
('Ihe Art"}. The clwity's I￿SIt¢S consider that an audit is not r¢quir¢d for this ￿ under section 144 of th¢ Au and
that att indepentht examinalioD 5s neede
It is my rwsibility to..
- examine th¢ acwunts under section 145 ofthe Chan"ties Act
- follow th¢ appli¢2ble Directions given by the Clwiry Commission section 145(5Xb) of the Aci). and
. stste whether paniculaT mall¢rs hav¢ coJD¢ w my atttnTÈO
My examination was carrled out in acc(thcF with the General DIr￿tiOnS giv¢n by the Charity Commission. An
¥mination tncludes a review of the accouniing TwiYd5 kcpt by th¢ djtirity and a comparison of the xcount5
presented with thos¢ records. It also includes ¢onsideraiion of ally unusual items OT dI￿105VreS in tbe aceouJts, and
se¢king ¢xplaI￿10nS from the wstees concerning any such matteTS. Th¢ w(Kedures ulldertakeo do not pro￿lde all the
evidence that would k rcqulred ID all auth"i al￿ C<ML%equently no opinion is given as to wh¢ther the accounts present a
'InJe and faif. view and th¢ r¢pm is limiwl w those manels su ow in the S￿eMen1 below.
In Conn￿tion with my examinaiioffj no maiuial mattrrs have CODK Io Dly atte￿ith which pves cause to believe
that in any materia] TewL
the accounting r¢cords wtr¢ not kw ID acc(knce wlth section 130 of th¢ Cl]ariti¢S A¢[; or
Ihe accounts did not ar￿d with th¢ acmting ffcords; or
the accounts did not comply with th¢ applicable requixen)￿ts CODcerDing th¢ foTUTr alld COnt￿t of accounts
set out in tbe Chariiies (Accounts and ReFKbns) Regulations 2008 other than anyrequirement that the
a￿TrUnts gÈve a'%rue aDd faif. view wbicb is not a nmtter CODsidered as part of an independent
examinatto
I have no collcffl15 aDd haye acro&s Do othcr llw(tct5 in with exallxitsaLiOll to whtcb att¢ntion
should ID this re[￿rt in (Kder to enable a w un￿[￿￿1n8 of the acci)unts to ￿ reached.
Phillip Cwper & Co.
155 Westbourne Avenue
Hull
HUS 3JA

ENDIKE CUMMUNITY CARE AssoaATION
S¢•¢ement of FI￿￿¢1&[ AC¢hI￿¢S for the year ended 31 March 2025
Notes
Funds
2024
lll¢oming Tesour¢es
Jncome and endowments from:
Donations and lega¢i¢8
Charitsbl¢ activities
65,487
98,476
65,487
98.476
87.387
94.441
Totsl incoming resources
163.963
IRI,1128
Re50Urtes expended
ChaTitsble activities
187,171
187,171
220.636
Total resources expended
187.171
187.171
220,636
Net Income/(expenditure)
Tr#nsfers between fund5
{23,208)
(23,208) (38.808)
Nel movement in fuDds
{23,208)
28,707
(23.208) (38,808)
28.707
67,515
Tot￿ hnds brought forwatd
Total funds carried forward
5.499
5.499
28.707

Bal•n¢e Sheet ￿ at 31 March 2025
2025
2024
Fiied gssets
Tan￿7)le a￿5
327
437
Current assets
Cash at bank and in Iwid
6.322
29,370
Current liabiliti
Creditors: amounts falliD8 du¢
within one year:
AcC￿alS and deferred incotne
1.150
i.IIK)
et current assets
5.172
28,270
Net wets
5,499
28,707
Funds of the Charlty
R¢s(rict¢d fullds
UDfc5tricted fimds
5.499
28.707
Net fllndB
2R.707
The financial statements OD ￿g¢S 4 10 10 w¢r¢ approved by the trusltts on
on their behalf by.
2025 and
sffigned
D. Kirk
Trustee

Notes forniing part ofthe r]n*nciai 5t8temeDts
for tbe year ended 31 m￿ch 21125
l. Basis of preparntion
1.1 Basis of accounting
Thc financial stat¢m¢nts hav¢ b¢wt prepared under the bi&tric81 ¢ost ¢onvention v/ith items re¢osttised al cost
or transaction value unless othrnis¢ ￿ated in the relevant tKTrt4s} to th¢ ac¢ounls.
The accounts have been Prep￿ed iti 2tcordance the St8tetneDI of Ritt)mmended Pradice: Accoullting a￿]
ReF¥)rtill8 by Charities prqyaring th¢ir a¢¢ounts in accordance the Financial R¢porting Standard applicabl¢
in the UK alld Republic of Jreland (FRS 102) iswed on 16 July 2014 and Ivith the Clwities Act 2011.
1.2 Changes to *c¢ountiMR estlmates
No ¢I￿1g¢S to accounting estimates bave (KCUTr¢d in the r￿￿Ingper￿o
1.3 Material prior year errors
No m*¢tial prior etr(Ys have be¢n id¢ntifi¢d in the rei￿1￿8 perio(L
2. A¢eount5ng polieies
2.1 ReeonciliatioD vAth prewious generally accepted accouDthbg pr*¢tl¢e
No adjusÈmellts are rrywirryj th¢ ¢batt8¢ to IIiS 102
2.2 IDe•m¢
All incoming resources are recogJi%d (trnce the chaTiiy has entitlement to th¢ r¢sources. it is mor¢ likely than
noi thai the trustee5 will rrfeive the resources and the ]JJOT)¢1ory value t8n he me&8ured with sutTicient
Teliability.
Th¢r¢ has ￿ell no ottsetttng of assets atNI liabiliiie4 ff tncome atmt expenx ufj1￿ wuired or pennitted by
the FRS 102 SORP.
Grants and donations are only inchmled Twben thc income recognition criteria meL
2.3 Eipenditllre and liabllitie5
Liabilitics are recognised utrre it is voore lthely than not that tbere is a legal or Constrnctive obligaiion
con]mitting the charity to py out resou￿ and the amount of th¢ obligation can be mea5urd with reamable
cenainty.
Supwn wsts have been allwatcd iKtwecn govcrnaDce costs and otber SUPFK)fL Govcrnanc¢ costs comprise ail
costs involving public accountsbility of th¢ ¢haTity ond tts con]pliance with regulation and go￿] pra¢tt¢¢.
Support costs in¢lud¢ c¢ntral functions and hav¢ b¢¢tt allocaied to activity cost ￿te￿OrieS on a basis consistet)t
witb the use of re50urc¢4 ¢g dI￿atIng proFtrty costs by floor ar￿& or ￿ capit4 staff costs by the titne 5￿t
4nd other Costs by their usage.
Vhere the clJ2rity gives a grant with c¢)ndiiions for its payment being a specific level of service or output to
provide4 such grants are on1yreco￿lStd in the SOFA once the Tecipienl of th¢ wt has provided the
spectfied swvice or outpuL
Wbere there are no conditions attacbing to the grant that enablcs th¢ d￿or clwity to realistically avoid the
¢on)mitm¢nt, a liability for th¢ full fimding obligdtioll is TeLX)gDised.

No¢es forming part of the f￿ancial statements
for the year ended 31 March 21125
2.3 Expenditsre *nd Mabllltles (contillued)
Th¢ chatity t¢duthcy payllKnts th]rAn8 the tep￿1￿8 Wi(
No mw¢tial itcm of dcfe￿￿ incom¢ b￿n iD¢lud¢d io the a¢couDts.
The charity Iw Lyeditors which are measuTd at settlement anM)uDts less glly trade discouots.
2.4 AL
Tangibl¢ fixed &wts for use by the cl]aTity ar¢ capitslis¢d if they can ￿ used for more thall one year and cost
at lea* £10,000. DwiatioD is provided at raies Cal￿t￿ to writr off the cost of ea¢h &sset over its usefi
life, as follows:
I£asehold proF¢rti¢s
Fixiure4 fittings and equipmt
Motor vehicles
StTaight line over tb¢ F¢Ti(Kl of the lease
25 /0 straigbt line
25•/0 strai￿￿t line
3. DoD4iloll5 le¥aria6
Unrestricted Restricted
Funds
FuDds
Total
2024
Grgnts recuv*ble
Kingston Upon Hull City Coun¢il i¢nder
Jarncs Reckiii Tn
Garfield Weston Foundati
26.912
26,912
59.264
14,(M)O
20.(XK)
20,0
51,912
13575
51,912
13,575
73.264
14.123
Donxtions pfts
65,487
65,487
87.387
4. Incolne frotn ch•rAlable 4rlivitit¥i
Day¢ar¢
Rent r￿e1ved
82.861
15.615
82.861
15,615
94.441
98.476
98,476
94.441

ENDIKE COMNIUNT￿ CARE ASSOCIATION
Notes formkng part of the tAnaneial statemeD15
frbr tht yÈ#r end￿.11 Marth 2(125
5. Expendlture OD charitable activities
Fwids
Funds
2024
a} Charitable activiti
151 J84
4.105
2,324
1.889
7.322
277
151.384
4.105
2.324
1.889
7,322
277
146,189
National insurance
Telepknne
Entertainmentltrips e
2,394
2.312
15.814
193
SubscriptioDS and li¢￿￿$
167.301
167,301
170,866
b) Support costs
Rent and rates
Prtniing and slatioD¢ry
In8llr2nce8
Ligbi alld heat
Repairs
Cleaning and waste
Wages pr¢paTatii)
Legal fees
Accountancy charges
L£a5e pa)rynents
Baryk thargcs
Deweciaiion
1122
2.122
1,9)2
1.114
7250
1.222
3.110
1,761
1.024
38,696
1236
1.114
7.250
1222
1,750
1.8(M)
1.150
1239
31
110
1,750
1.8
1.150
1239
31
i.ioo
,457
13
147
19.870
19,870
49.770
Total eharltable aetlvltles
187.171
187.171
220.636
6. Fees for eiaminalion of Ihe accounts
2025
2024
£ 1,150
£ I.1

Notes formlng part of the financial statem¢ttts
for the year ende4131 Marcb 2025
7. Stsff Costs and trusteeg remuDer4tioD
2025
2024
Salaries and wages
S¢xial security Costs
151.384
4.105
146.189
T￿al staff ¢osts
£ 155.489 £ 150.153
The average w¢¢kly number of employees during the year was 9 (2024- 9).
No employee received remwmtiOD amountiDg 10 £60.IKM) or more in either year.
Trusi¥¥b reieiva tto fCAlluneration (2024 -"£Nil) and w￿¢ wt ￿l￿b￿[SCa for tttty of thcir cxp¢ns¢s in th¢ y¢ar
{2024 - £Nil)-
8. TAll8lble r￿ed 455ets
Short
Fixiure&
leasebold fittings &
Motor
property ¢quipllKni vebicles
Total
Cost
At I ApTiI 2024 and at 31 Mareh 2025
49.993
50.500
29.971
130,464
At l April 2024
Cbar8e for the yeat
49,993
50,118
29.916
14
130,027
iio
At 31 March 2025
49.993
50.214
29,930
130.137
Net book value
At 31 March 2025
286
41
327
At 31 Mawh 2024
382
55
437

ENDIKE COhfMUNITY CARE ASSOCIATION
Notes forjlling part of the fmalltiAI %ta¢emeDts
for the year ended 31 March 2025
Funds
Ullrtstrirted thos¢ Iwhich the tnLrftts are fr¢¢ to U5G in aG¢Ord￿ wfftth thc ¢lwitsblc
obje¢i&
Resirf¢ted funds are funds uthicb have IKen given for particular purp￿ and projects.
io

Income alld Expe￿¢ Ae¢owit for the year endéd 31 M#reh 2025
2•25
2024
IntomeRttelpts
rhinations
Jatthes Reckitt TTUSt
Wcston Foundat*)
Kll18s￿O Upon HullC*y CouDcI
Day(aJt
Rent ￿ctived
13375
5.000
20mO
20?12
82361
15ffj15
14.123
14.000
59204
94,441
Total incomillff Ir50W￿$
163963
I81￿28
151J84
4,105
1.750
2.122
7250
1222
1.114
1,81)0
1.150
2J24
1.889
7J22
277
1239
146.189
Nattrjnal llL5UT*lltt ¢OllttlJut¥Jn
Wa8es p[epardl￿ll
R¢nlaDd la￿$
Light aDJ hr4t
R¢pits and maintejxncc
InsU￿nce
3.110
38.696
1236
1.024
540
I,ioo
2394
2312
15,814
193
1,457
686
1.761
13
147
AcGountsn¢y ckrges
Tckpbon
Motoraod tsvel
Food
SubsCTW￿￿s*jd Trtttic¢s
I£ase rAyTDents
PriDtDig and *4ti)n¢ry
Bank ¢1or8es
tkpr¢¢ots)ll
1992
31
TotsITE50U￿cS￿p¢Thdtd
187,17J
220.036
Nel reSou￿eS lout8omgyiLcorning fortb¢yuT
(23208)
P8,8081