REGISTERED CHARITY NUMBER: 1050000
Report of the Trustees and Unaudited Financial Statements for the Year Ended 31 May 2025 for Goseley Community Centre Committee
Buckler Spencer Limited The Old Police Station Church Street Swadlincote Derbyshire DE11 8LN
Goseley Community Centre Committee
Contents of the Financial Statements for the Year Ended 31 May 2025
----- Start of picture text -----
|||||||
|---|---|---|---|---|---|
|Page|
|Report of the|Trustees|1|
|Independent examiners|report|2|
|Statement of Financial|Activities|3|
|Balance|Sheet|4|
|Notes|to|the|Financial|Statements|5-6|
|Detailed|Statement|of Financial|Activities|7|
----- End of picture text -----
Goseley Community Centre Committee
Report of the Trustees for the Year Ended 31 May 2025
The trustees present their report with the financial statements of the charity for the year ended 31 May 2025. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) ‘Accounting and Reporting by Charities’ issued in March 2011.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number 1050000
Principal address Hartshill Road Swadlincote DE11 7HN
Trustees
Mr D Hartwell Mr S Taylor Dr A Jones Mrs A Batchelor Mrs J A Burley Mrs M Gallagher Mrs D Price Mrs D Shuttleworth Mr M Bromley (appointed 23 July 2025) Ms A Archer (appointed 23 July 2025) Mrs Lynda Trow (appointed 07 August 2024) Ms K Marson (appointed 30 August 2024) Ms D Hueck (appointed 07 August 2024) Ms K Booth (appointed 07 August 2024) Mr J Johnson (appointed 07 August 2024) Mrs N Landsborough
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes an unincorporated charity. The charities trust deed was signed on 1% June 1995 at an A.G.M. Held at 21 Hartshill Road.
Recruitment and appointment of new trustees
Each group using the community centre has a representative on the committee. We also have new groups starting up and we shall be asking them for a representative. Also, County, District & Parish councilors are on the committee. Information packs from the Charity Commission are provided to all new trustees.
Risk management
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.
OBJECTIVES AND ACTIVITIES
The charity operates a community centre
ACHIEVEMENTS AND PERFORMANCE
The centre committee provides a monthly lunch and afternoon tea for the over 50’s, disabled, and socially isolated local residents. This is known at ‘The Lunch Club’. We are working with St Peters Church who hold a coffee morning on the second and fourth Thursday of each month. They are proposing to hold meals for under privileged families in the school holidays. We have also seen an increase in private bookings including children’s parties, Baby showers and Macmillan fund raising events.
It has been proposed that Wi-Fi be installed to enable groups who require this facility to use the Centre.
We have found that the centre is not big enough and are planning an extension to provide an extra room so that more than one activity can take place at the same time. We already have Evergreen Club, Neighbourhood Watch, Scouts and Cubs, Yoga, Parish Council Meetings, Mothers & Toddlers, St Peters Church. The groups all do weekly activities
FINANCIAL REVIEW
The charity has a small reserve, but our bookings are regular and keep the Centre going. The committee also holds regular Bingo sessions and a Christmas fair for fund raising.
Approved by order of the board of trustees on 26 March 2026 and signed on its behalf by:
----- Start of picture text -----
ub
----- End of picture text -----
|[ustee]
Page 1
Goseley Community Centre Committee
Independent Examiner's Report to the trustees of Goseley Community Centre Committee
I report to the trustees on my examination of the accounts ofGoseley Community Centre Committee for the year ended 31 May 2025.
Responsibilities and basis of report
As the charity trustees of Goseley Community Centre Committee you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect of my examination of the Goseley Community Centre Committee’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner’s statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of Goseley Community Centre Committee as required by section 130 of the Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the accounting requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view' which is not a matter considered as part of an independent examination.
[ have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
R J Spencer FCA
The Old Police Station Church Street Swadlincote Derbyshire DE11 8LN
Date: 26 March 2026
Page 2
Goseley Community Centre Trust Year Ended 31st May 2025
Statement of Financial Activities
----- Start of picture text -----
||||||||
|---|---|---|---|---|---|---|
|31/05/25|31/05/24|
|Unrestricted|Restricted|
|fund|fund|Total|funds|Total|funds|
|Notes|£|£|£|£|
|INCOMING|RESOURCES|
|Incoming|resources from|generated|funds|
|Voluntary income|2,000|-|2,000|5,069|
|Investment|income|2|0|-|0|0|
|Incoming|resources from|charitable|activities|
|Charitable|activities|37,457|-|37,457|11,591|
|Total|incoming|resources|39,457|-|39,457|16,660|
|RESOURCES|EXPENDED|
|Charitable|activities|
|Charitable|activities|15,376|-|15,376|13,756|
|Governance|costs|402|-|402|414|
|Total|resources expended|15,778|-|15,778|14,170|
|NET INCOMING/{OUTGOING)|RESOURCES|23,679|-|23,679|2,490|
|RECONCILIATION|OF|FUNDS|
|Total funds|brought forward|140,597|176|140,773|138,283|
|TOTAL|FUNDS CARRIED|FORWARD|164,276|176|164,452|140,773|
----- End of picture text -----
Page 3
Goseley Community Centre Trust Year Ended 31st May 2025
Balance Sheet
----- Start of picture text -----
||||||||||
|---|---|---|---|---|---|---|---|---|
|31/05/25|31/05/24|
|Unrestricted|Restricted|
|fund|fund|Total|funds|Total|funds|
|Notes|£|£|£|£|
|FIXED|ASSETS|
|Tangible|assets|4|139,610|-|139,610|119,900|
|CURRENT ASSETS|
|Debtors|5|1,164|-|1,164|1,164|
|Cash|at|bank and|in|hand|23,909|176|24,085|20,117|
|25,073|176|25,249|21,281|
|CREDITORS|
|Amounts|falling|due within|one year|6|(408)|-|(408)|(408)|
|NET CURRENT ASSETS|24,665|176|24,841|20,873|
|TOTAL ASSETS|LESS CURRENT|LIABILITIES|164,276|176|164,452|140,773|
|NET ASSETS|164,276|176|164,452|140,773|
|FUNDS|7|
|Unrestricted|funds|164,276|140,597|
|Restricted|funds|176|176|
|TOTAL FUNDS|164,452|140,773|
----- End of picture text -----
Approved by order of the board of trustees on 26 March 2026 and signed on its behalf by:
----- Start of picture text -----
4s i
----- End of picture text -----
Page 4
Goseley Community Centre Committee
Notes to the Financial Statements for the Year Ended 31 May 2025
ACCOUNTING POLICIES
Accounting convention
The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) - Charities SORP (FRS 102) (effective 1 January 2015) - the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.
Incoming resources
All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.
Resources expended
Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings, they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
- INVESTMENT INCOME
| 31.5.25 | 31.5.24 | ||||
|---|---|---|---|---|---|
| £ | £ | ||||
| Interest | receivable | - | trading | - | - |
- TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees’ remuneration or other benefits for the year ended 31 May 2025 nor for the year ended 31 May 2024.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31 May 2025 nor for the year ended 31 May 2024.
Page 5
Goseley Community Centre Trust Year Ended 31st May 2025
Notes to Financial Statements
----- Start of picture text -----
||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|TANGIBLE|FIXED|ASSETS|
|Freehold|Fixtures &|
|property|fittings|Totals|
|£|£|£|
|COST|119,604|1,046|120,650|
|DEPRECIATION|
|B/f|-|750|750|
|Charge|for year|-|30|30|
|C/f|-|780|780|
|NET BOOK|VALUE|
|C/f|119,604|266|119,870|
|B/f|119,604|296|119,900|
|DEBTORS: AMOUNTS|FALLING|DUE|WITHIN|ONE YEAR|31/05/25|31/05/24|
|£|£|
|Trade|debtors|-|-|
|Other|debtors|1,164|1,165|
|1,164|1,165|
|CREDITORS: AMOUNTS FALLING|DUE WITHIN ONE YEAR|31/05/25|31/05/24|
|£|£|
|Trade|creditors|408|408|
|Other|creditors|-|-|
|408|408|
|MOVEMENT|IN|FUNDS|Net movement|
|At 1/6/23|in funds|At 31/5/24|
|£|£|£|
|Unrestricted|funds|
|General|fund|140,597|23,679|164,276|
|Restricted|funds|
|National|Lotteries,|Charities|Board|176|-|176|
|TOTAL FUNDS|140,773|23,679|164,452|
|Net|movement|in|funds,|included|in|the|above|are|as|follows:|
|Incoming|Resources|Movement|
|resources|expended|in funds|
|£|£|£|
|Unrestricted|funds|
|General|fund|39,457|-|15,778|23,679|
|TOTAL FUNDS|39,457|-|15,778|23,679|
----- End of picture text -----
Page 6
Goseley Community Centre Trust Year Ended 31st May 2025
Detailed Statement of Financial Activities
----- Start of picture text -----
|||||||
|---|---|---|---|---|---|
|31/05/25|31/05/24|
|£|£|
|INCOMING|RESOURCES|
|Voluntary|income|
|Donations|2,000|5,069|
|Investment|income|
|Interest|receivable|-|trading|-|-|
|Incoming|resources from|charitable|activities|
|Room|hire|3,879|3,981|
|Fund|raising|263|6,977|
|Grants|33,315|-|
|Events|-|633|
|37,457|11,591|
|Total|incoming|resources|39,457|16,660|
|RESOURCES|EXPENDED|
|Charitable|activities|
|Rates|and|water|-|460|
|Sundries|-|859|
|Gardening|services|-|905|
|Licenses|and|insurance|-|1,201|
|Bingo|prizes|-|769|
|Wages|-|2,276|
|Light and|heat|-|1,877|
|Repairs|-|5,374|
|Fixtures|and|fittings|2,223|33|
|2,223|13,754|
|Governance|costs|
|Accountancy|-|414|
|Total|resources expended|2,223|14,168|
|Net expenditure|37,234|2,492|
----- End of picture text -----
Page 7