Charity number-. 1023745 THE STANLEY MEWS COMMUNITY TRUST UNAUDITED TRUSTEES. REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 THE STANLEY MEWS COMMUNITY TRUST CONTENTS Refr•rpnco and ir Aiillui11 TE.l)orl lo(Jelher with Ihe fin 1piilh Ir..drnip.g rlilr.,:, b. ACTIVITIES FOR ACHIEVSNG OBJECTIVES rli.-Irily ,Ir.hipves ilq ohjp.rlives t)y prnvidiiig s:If? cind scrurn ir r.rf)mcJrlrilinn finfl I,i'PI IK-. If.1 rlffj J tQ ffiid Ilio. i'I2llhe.Ing ¢ind hclDpine.ss of IFie.ir hpneficicirie.s. DurTnq Ili1£ ¥e.ar we have h11 d several moplinq5 to discuss expanding alcinlpy Pilo'll.) fflP.d &h<: 4p8': lorni',Ird we 2re. <71 full c.,?pacily wilh lenanls and have enough slalf lo covor Ihg Norklrjae. DIiTing these discussions it was 39reed Ihe be.st way forward would b? lo inr.rprlse caD,?f1.:y bi iory extension lo Ihe rpclr flats_ 11 was also inlendod to larrnac Ihuilable accounting policies and Ihen tipply them consislpnlli. observe ihe methods and principlps in the fharilies SORP". m¢1ke iudqmenls and accounting eslimales that are reasont1ble and priidrx,, prepare the financial slalemenls on the going concern basis iinless il Is lp.aDDropril￿ '.? r.harily will conlinue in operation. The Triistee5 are responsible for keeping proper accounting records that are siiwiir',enl :,0 ¥1 3p.d ?.XDlI',r) Inr. charills transactions and disclose with reasonable accuracy at any lime the fin¢lncicil posilian o, t￿,@ -har,ti aid enable them lo ensure Ihal the financial slalemenls comply wilh Ihe Charities Act 2011. t￿,@ Chariity IPICCO¢in.15 and Reports} Regulations 2008 and the provisions of the trust deed. They are cilso respon>ible ror ia':a JnI￿ard1￿jf the assets of the charity and hence for taking reasonable steps for Ihe prevention ars.d d?1￿C(lOn of lè£iud and olher irregiilarities. G E Hill. Chairrnan THE STANLEY MEWS COMMUNITY TRUST INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 MARCH 2024 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE STANLEY MEWS COMMUNITY TRUST (the 'cl)arity') I r£:port lo Ilie chii. rily cli?rily Iruslees on my examination of Ihe. accounts of the charily I'lhp Trust") fur Ihp year e.nded 31 Molrch 20?.4. RESPONSIBILITIES AND BASIS OF REPORT A£ Ilio. r.hiirily Iriisleo.s of Ihp rl)?rity yc)tl re8pnnsihlp for Ihp. prpparf11ion of the. rlrrx)unls in accordancp. 'fvilh the Clir?rilip.s AGI 2011 ('Ihe Ar.I'l. I report in respect of my ex¢lminalion ol Ihe. TrtJ51's ac.r.ounls carried oul iJndp.r theclion 14.5 of the 2011 Act 8r)rJ in carryin9 out my ey¢iniinalion I have lollawed all the ripplicablp Directions givpn by Ihp. Charity Commission ijndpr section 145{Jl(bl of the 2011 Act. INDEPENDENT EXAMINER'S STATEMENT I have ¢ompleled my examinc?lion. I c?¢ n confirm Ihal no malpriril mallers have comp io MJ allenlion In connection wilh the examinalion giving me cause lo bp.lieve Ihat in any material re%pecl.' 1. accounting records were not kept in accordance with section 130 of the Act,. or 2. Ilie accounts did not accord with the accounting records.. or 3. the accounts did not cornply with the accounling requiremen15 conceming Ihe form and contents .Jr ￿￿r￿AuntS Sel oul in Ihe Charities IA¢counls and Reporls) Reguldlions 2008 other than any requiremenl 'ihal Ihp arcoiJp.I give 3 'lrue 2nd fairf view which is not a matter considered as P<1rt of an independent examinaijon. I havp no concerris and have come across no other matters in connection with the exaiTriDalion LO 'Nh.- attention should be drawn in this report in order to enable a proper understanding or the accoun'LS <0 be ré8rhtsd Signed. Rebecca Hughes Bsc (Hons) FCCA MHA Chartered Accounlanls Century House The Lakes Norlhamplon NN4 7HD Dated: 24 March 2025 F)L)!lft .) THE STANLEY MEWS COMMUNITY TRUST STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR F.Nf)FD 31 MARCII 2024 Unrestricterl luni15 2024 Total funds 2024 Note INCOME AND ENDOWMENTS FROM.. 62.75,3 153,758 62,753 153.758 TOTAL INCOME ANO ENDOWMENTS 216.511 216,511 202 51i1 EXPENOITURE ON. 1eo,072 180,072 2fJri o?fj TOTAL EXPENDITURE 1EIO.072 180.n72 NET INCOME BEFORE OTHER REC.OGNISED GAINS AND LOSSFS NET MOVEMF.NT IN FIJNDS RECONCILIATION OF FUNDS: 928.487 328.437 964.926 964.926 TOTAL FUNDS CARRIED FORWARD '.ii,',*h4 QITI lJc7Qè4 R lu 15 forin D1rl c)1 Ihftfip Iinriiiri;)l .-!.-IlFiir..pnl.- THE STANLEY MEWS COMMUNITY TRUST BALANCE SHEET AS AT 31 MARCH 2024 2024 2023 Note FIXED ASSETS Tanqible assets CURRENT ASSETS 731,590 750,922 Deblnrs 7,270 230.746 16,784 168.531 Cash al bank and in hand 238,016 18.5,.'J15 CREDITORS.. amoiinls falling due wilhin one year io 14,680} 17.7501 NET CURRENT ASSETS 233,336 177.565 NET ASSETS 964,926 928 A87 CHARITY FUNDS Urireslricled flinds 964,926 928.487 TOTAL FUNDS 964,926 928.487 The financial Statements were approved by the Trustees on i? and signod on li* oir behalf. Dl. G E Hill, Chairman The note5 on pages 8 10 15 form part of these financial slalemenls. THE STANLEY MEWS COMMUNITY TRUST NOTES TO THE FINANCIAL ST ATEMENTS FOR THE YF.AR FNDFD 11 MARCII 2024 ACCOUNTING POLICIES 1.1 Ba.8is of preparatioii of f inancial statoments Tliv fiii-liii'.l({I rlHI&'.IT)p.ril% ol Ilie f".1i1irily. vihirl) 1% ¢1 Trublir bontsfil pnlily Iir)rler FRS 1Q?. ha'lo b¢br:n pre!)1t ff.)(I 11) ar.c.orcl ripplir.ribln i() ft.h¢iriliv..) IifDpclrinq Ilip.Ir arr.r)unl> iii arf'¢ir4.Inr. ill) Il";e Firiaii(-11< I P,pi)r)rtiii(1 8lrin(Ir?r(l