COMPANY REGISTRATION NUMBER 03133082
Report ofthe Trustees and
Flnancial Statements
for the year ended 31 March 2025
for
FRANK F HARRISON COMMUNITY ASSOCIATION
IA Company Llmlted By Guarantee)
Charity Number 1056394

FRANK F HARRISON COMMUNITY ASSOCIATION (REGISTERED NUMBER: 031330821
IA Company Limited By Guarantee)
Contents of the Flnancial Statements
for year ended 31" March 2025
CONTENTS
PAGE
Charity Reference and Admlnlstratlve Details
Trustees Annual Report
Independent Examinerfs Report on the unaudited accounts
Statement of Financlal Activities {incorporatin8 the
n¢ome and expenditu re account}
io
Balance Sheet
li
Notes to the financlal statements
12

FRANK F HARRISON COMMUNITY ASSOCIATION {REGISTERED NUMBER: 031330821
(Acompany Llmited By Guarantee)
Charlty Reference and Administratlve Details
for year ended 31 March 2025
Reglstered charlty name
Frank F Harrison Communlty Associatlon
Charlty number
1056394
Company registratlon number
03133082
Registered offlce
Beechdale Lifelong Learning Centre
Stephenson Square
Beechdale Estate
Walsall
WS2 7DY
Trustees
S Cockblll
G A Radford
F Wilght
C Jones
W Golding
I Shifes
Senlor Staff Member
Mrs D Mohammed (Charity Business Manager)
Accountants
DJH Walsall Llmlted
Unit 4
Wharf Approach
Aldridge
Walsall
WS9 8BX
Bankers
HSBC Bank PIC
127 High Street
Bloxwich
Walsall
West Midlands
WS3 3LF

REPORT FROM THE TRUSTEES OF
FRANK F HARRISON COMMUNITY ASSOCIATION (REGISTERED NUMBER: 31330821
IA Company Limiled By Guarantee)
The trustees who are a150 directors of the Frank F Harrison Community Association For the purposes of the
Companies Act 2006, present their report with the financlal statements of the Charity for the year ended 31"
March 2025. The trustees have adopted the provisions of the Statement of Recommended Practice ISORPI
'Accounting and Reporting by Charilie5' (FRS 1021 in preparing the annual report and financial statements of the
charity.
Trustees
The directors of thè ch3rilable company are its trustees for the purposes of charity law. The Trustees who have
served on the Management Comniittee during the year were as follows:
S Cockblll
G A Radford
F Wrlghl
Cjones
W Goldin8
I Shires
Senlor Staff Member
Mrs D Mohammed Charity Business Manager
Prlnclpal Actlvlty
The Charitable Company's prlnclpal activity during the year was that of providing appropriate actlvities to nieet
the need5 of the local community lor social, educational, lelsure, recreational and cultural aspects of life,
Structure, Governance and Management
rhe charity is governed by a board of Trustee Dlrectors who meet 10 times per annum, to ensure operational
delivery is in accordance with the alms and objectives of the charitable companv.
The Irustee5 of the charity employ senior managers and staff to Implement the decislons of the board on a day to
day basls, and to ensure delivery aclivilies are compllant with the charitable aims and objectives of the chaiityl as
detailed below, and meet current legislative requlrements.
Governlng Document
Frank F Harrison Community Assoclation Is a company limlted by guarantee governed by its Memorandum and
Articles of Association. It Is registered as a charity with the Charity Commission.
Conslltullon.. Llmited by guarantee.
Organlsatlon
The organisation's charitable objectives are realised and functions under the objects of Improving life chancès for
local people wilhln the Walsall Borough and In particular those living wilhin (he area of benefit
not to the
exclusion of all people
through education, recreation, lelsure, and communlty action. The organi5atlon
therefore remains committed lo Ihe overarchlng and implicit principle of 'LifelonE Learning in the Communit
through its delivery activity and social enga8ement at both local and strategic levels, basing delivery emphasls on
community partnership and consultation.
Appolntment of Trustees
Trustees are appointed at an annual general meeting of the charity. The number of trustees is to be not less than
three, but Is not subject to any maximum. All Irustees retire at the annual general meetlng and are eligible for re-
election. Trustees are elected by a majority of those entilled to vote at annual general meetings. Those entitled
to vole are the members of the charity- Membership is by application to the trustees and is subject to their
approval.

REPORT FROM THE TRUSTEES OF
FRANK F HARRISON COMMUNITY ASSOCIATION (REGISTERED NUMBER: 3133082)
(A Company Limlted By Guarantee)
Trustee Induction and Tralning
Tru51ees are supplied with an induction pack providing information in respect of the charitable aims and
objectives, and charitable activities undertaken by the charity. The induction pack is further explained at an
individual or group induction nieeling as appropriate. Training is provided as appropiiate and as identified by the
trustees.
Related Partles
Whilst the charity robustly maintalns charitable independence and self-goveinance, the board actively
encourages partnership and collaborative working wilh other organlsations, whether statutory, voluntary, or
private.
The charlty works closely with Wa15all Council Locality Hubs and Resilient Communities to assist in meeting both
local and borough wide neèds and Is part of the Walsall Community Network, which Is niade up of 16 comniunity
organisations working together within Walsall borough. The charity also works with the local houslng assoclation,
Amplius Housing Group. The charity offers accomfflodalion to Beeches Day Nursery and is an active member of
the 8eechdale Community Network. A local residents gfOUP, Residents R Us, are a150 based withln Beechdale
Cenlre. In addition the charity has worked In collaborallon with other charitles and vo5untary groups.
Rlsk Management
The trustees continually conduct revlews of the major rlsks to whlch the Assoclation Is exposed and have
established systerns to mltl8ate those risks. The procedures are periodicall¥ reviewed to ensure that they still
meet the requirements of the Association. There are currently potential signlficant rlsks due to local 3uthorlty
and government cuts in funding to voluntary and community orEanisatlons. The Increasing overheads costs, for
utilities and staffing, are also a malor factor going forward. This may have a negative impact on the charity In the
future and plans are in place to Cut expenditure where possible and look for furlher opportunlties to Increase
Income in new and diffèrent areas.
Oblectlves and Actlvltles
The charitf s object Is to promote social, recreational and educational opportunitles partlcularly In the areas of
adult education, young people's servlces, play and chlldren's services and community development for the
resldents of the Borou8h of Wa15all, and In particular those living wlthin the area of benefit of Leamore and
Beechdale and New Invention.
Charltable Oblectlves
To promote the benefit of the inhabltants of Walsall Metropolitan Borough and in partlcular the Inhabitants of
the catchment area of the 5uirounding neighbourhoods without distinction of sex or political, religlous or other
opinlons by associallng the Local Authoritls voluntary charivs and the inhabitants In a common effort to
Improve the conditions of life for the sald inhabltants.
The policies adopted to further the above aim5 are as follows..
to ensure all people irrespective of age, gender, race or creed are Ireated equally and that every
endeavour Is made to ensure that all actiwtie5 are In accordance with the Constitution
In order to further these alms specific areas are addressed which embrace all issues to meet the needs
of the community taking into account everyone from the cradle to the gcave
there have been no major changes in policy
the charity is organlsed in accordance with the Charity Commisslon guidelines and adheres to all Ihelr
requirements at all times
progress and achlevements depend upon the needs of the local people, amount of funding received and
Ihe manner In which the Communlty Association is able to respond

REPORT FROM THE TRUSTEES OF
FRANK F HARRISON COMMUNITY ASSOCIATION {REGISTERED NUMBER.. 3133082)
IA Company Limited By Guarantee)
Main activity areas..
Children and young people's engagèment activities and projects
Youth programmes and activities
Non vocational adult education
Community engagement and development
Older peoples, activltles
Community Library
Second hand school uniform shop
Walsall Connected Servlce
In determlning our objectives for the year and planning our activitles, the Trustees have consldered the Charlty
Commlssion guldance on public benefit and have complied wllh thelr duty in Section 4 of the Charilles Act 2006 In
exercising thelr powers or dutles.
Speclflc Restrlctlons In the governlng document over the way the charlty can operate
Without d15tlncllon of sex or of political, religious or other opinions by associating the Local Authorit¢s voluntary
charities and inhabllants in a common effort to advance education and to prowde facllities In the Interests of
soclal welfare for recreation and leisure-time occupation wlth the object of Improving the condltions of life for
the said inhabitants.
To niainlain, manage and co-opeiate with any local staluiory authority in the malntenance and management of
centres for activities promoted by the chariiy and Its constltuent bodies in the furtherance of the above objects.
Achlevement and Performance
Durlng the year the charlty has had to diversify Its, dellvery a¢(oss all areas of work - as detailed below. Whllst
some delivery contracts have corne to an end withln the perlod, other new contracts, or funding for replacement
projects, have been secured. The charlty has maintained some services throughout the year, adapted and
changed others and continued to develop some new aspects of delivery, a8ain5t a backdrop of difficulL economic
environment in general.
Revlew of the actlvitles of the Charlty
How our activities deliver public benefit and our rnain actlvitles, and who we work wlth, are described below.
All of our activities, endeavour, to meet the wide spectrum of the need5 Qf our local community from the very
young to the elderly and most vulnerable. Our area is one of high deprlvation that has high levels of chlldren
classified as Ilvlng In poverty, hlgh levels of youftg people not In educatlon, employment or training, hl8h levels
of 3nli-soc121 behaviour and low levels of young people golng on to further educatlon, and low levels of
achievement wllhin the adult population,
Activltles for young people- This now forms the rnain emphasis of our work withln the community. We dellver
positive activitie5 and youth clubs for young people. The aims of thls dellvery is to give youn8 people the
opportunity to engaged in confidence and self-esteem building activities, build relation5hip5 With peer5 and
youth staff, get actively Involved in the wider community and develop personally and soclally, thus reducing
anti-social behaviour and supporting improved educational achievement outcomes. The funding we received
for these activitles has come from a variety of sources.
We have continued thls year wlth our Big Lottery funded Positive Choices Youth Project - Next Steps to deliver
activities for young people in Beechdale and The Loft Youth Clubs. We know that young people want
somewhere to meet together with friends and peers to take part in activities appropriate lo them in a safe and
friendly place. We have successfully delivered youth clubs at our centres during the year and have engaged
with around 820 young people

REPORT FROM THE TRUSTEES OF
FRANK F HARRISON COMMUNITY ASSOCIATION (REGISTEREO NUMBER: 31330821
IA Company Limlted By Guarantee)
Aniplius Houslng Group - The charily delivers youth club activities, at Beechdale Centre. supported by the
Ioeal soelal landlord. This club offers a range of projects, including dance activlties, sporting activities, breakfast
club and general youth clubs for younger children aged 8 to 11 years. Thls club Is very popular as It caters for
the younger age Eroup. We have seen a greater uptake this year as young people were eager to come to
youth clubs once again. We have had a successful project this year.
Milllon Hou rs Fund - In April 2024, we were successful in securing a two year funded project froni Blg Lottery
and Department for Culture, Sport and Media called The Reach Out Project. This project provides some
outreach youth work within the Blrchills, Leamore and Bloxviich West communitie5 to engage young people
who are not attending OLtr open access Positive Choices Youlh Project- Next Steps. The idea Is for youth staff
to build up a relallonship with them 3nd provide diversionary activities where they hang out so that we can
sign post them to our centre based activities to reduce the Ilkelihood of them partaking in anti-social
behavlour,
Hollday Aclivltles and Food programme {HAFI-
We have once again secured funding through Walsall Council Children's servlces and from The Department of
Educatlon, to provide activltles during school holidays during this year. Thls funding target5 those young
people living wlthin the Wa15311 borough who are In receipt of free school mea15. This project enables us to
provlde a 5ervlce lo local famllies who are In most need during times when schools are closed. This project
runs durlng the Easter, summer and Chrlstmas holidays. This project has been a great success throu8hout
Wa15all and has been popular within our local communllles. We have held sessions at both our Beechdale
Centre and The Loft Youth Club In New Invention. As well as provlding fun and Interestlng activitles, one of the
maln objectives of this projectls to ensure the young people altendlng have a hot meal each day. Thls servlce
is vital to our local famllie5 durin84chool holldays.
Adult Community Learnlng
Thls programme help5 people to explore learnlng topics for recreatlonal outcomes, Wilhln thi5 remlt the
charlty has delivered short courses on behalf of Walsall Community Development. We have offered Ilmlted
communlty classes this year due to an Increase in costs.
We have also provlded a variety of activities wlth the Walsall Communlty Development funding Including,.
parents and tots groups, community bowling sesslons, social events such as Christmas dinner and Fish and
Chlp5 lunch.
We have administered the Household Support Fund on behalf of Walsall council. Thls fund supports local
famllles viho are struggling with the Increase costs of living and need financlal support to buy food, pay utility
bills and purchase essentlal household items.
Working In conjunction wlth Walsall Council we have become a Walsall Connected Centre. Thls project
enables us to provide access to local residents to Walsall Council onllne services. Thls mean5 local people are
able to get face to face support, where they live, rather than going into Walsall town centre. The Idea of thls
project Is also to digitally upskill residents so they are confident In uslng the Walsall Council website to find
information and access support for themselves.
Soclal Engagement and Strategic input
we deliver or have building management responsiblllty Wlthin our
venues for the following'.- Maintenance and statutory checks, community social events, luncheon clubs for the
elderly• incluslve activities for adults with learning disabilities, bowling club, day nursery, youth clubs,
chlldren's dancelgymnastics, meeting rooms and training facilities.
Diiring this year we have continued to establish The Hive Community Hub in New Invention. We have provided
a wide range of activities for the local community. Within this centre we have offered variou5 clubs and
groups, community library wlth ICT facilities, meeting room hlre, school uniform recycling project and the Hive
Hub shop selling handmade items. The Hive Hub has grown over the last year providing a much needed centre

REPORT FROM THE TRUSTEES OF
FRANK F HARRISON COMMUNITY ASSOCIATION (REGISTERED NUM8ER.' 31330821
IA Company Llmited By Guarantee)
for people to meet up to reduce social isolation and lonellness for the local residents In New Invenlion. Our
project offers friendship groups twice a week to eacourage local people to 3cce5s support before they reach
crisis point. We offer a community paniry from here with donations of fresh food, throughout the week, from
a local su permarket under the Fairshare project
We have received funding from Wider Determinants of Health {NHSI to provide monthly cancer awarenes5
sèsslons and a weekly health and wellbelng group based at The Hlve Community Hub. These session5 Startèd In
July 2024 and finished in March 2025. The monthly Sessions raise awareness of signs and symptoms of a
variety of tancers and checks and screening programnies currently available. We have worked closely wlth
Black Cou ntry ICB, cancer speciallst support staff, consultanl surgeons from Walsall Manor Hospital, local GP
surgeries, Walsall Public Health and cancer support charities. The weekly health and wellbeing sessions have
comprised of gentle chalr exerc15es as well as healthy eating options.
In September 2024 we secured funding For two years from Big Lottery Awards for All programme to support
our Hlve Uniform Recycling project. This will enable us to expand the offer to Include more local schools ar)d
provide a much needed service to local families.
The Loft youth club continues to operate from The Hlve Communily Hub on the first floor of the bulldlng.
Sensor Officers from the organlsallon Ilnk into Walsall Council Resilient Communities E¢onomy Envirojmielll &
Coi)ImLinilies deparlinent and Walsall Ckll'ldren's Services. We are 3Ctlve and participating members of local
strategic groups lo Idenllfy need and to establish effective and posltlve solutions in providing for local need.
We are cu rrently active menibers of the Walsall Community Network and One Walsall.
We have a local group of volunteers who have operate a conimunity cafe and book exchange within 8eechdale
Centre. They also provlde an Informal food bank servlce to local resldents in need. This ha5 enabled us to
increase our income and Share the costs of runnlng the buildin8.
Future Developments
Following OLtr work viithin our local communitles, Walsall council have recognlsed the uniqiie PDSltion of
Community Associations to help and support their local communlties, The council are contlnuing to fund
Walsall Connected In 2025 to enable local residents to access councll services and the Walsall Council online
portal al communlty buildlngs, within the borough. Thi5 servlce has proved very successful supporting our
local comrn unities in Beechdale and New Invention. This will enable us to continue to work closer ivllh the
local authority as part of the Walsall Community Network and will provide further opportunities to attract
external fLFnding £olt)g forward.
Household Support Fund - Once again, we have been allocated this fundlng for 2025 to help local famllies wlth
the Increased cost of livlng. Thls service will be crucial in providing help to those most in need during the
coming months. We are committed to be part of any initiatives offered by natlonal and local government lo
help our local conimu nity to get through the tough times.
We have managed to secure funding from April 2025 from WARRANT Charity Iwillenhall Area Relief,
Rehabilitation and Nursing Trust) lo continue our Cancer Awareness Programme and weekly Health and
Wellbeing sessions. This will enable us to continue lo provide informatlon and advice to raise awareness of
$18ns and symptoms of a variety of cancers, checks and screenin8 programmes currently available, as well a5
ongoing support for those living with cancer, for people within our community.
Fln3nclal Review
The financial positlon of the Company is disclosed in the attached financlal Statements on pages 10 to 20.
During the year the charity's unrestricted reserve Increased fiom £327.386 to £327,513 and the restricted
reserves increased from £24,316 to £37.880.

REPORT FROM THE TRUSTEES OF
FRANK F HARR150N COMMUNITY ASSOCIATION {REGISTERED NUM8ER: 31330821
{A Company Limited By Guarantee)
The fundraising strategy action plan looks at each area of delivery and prioritises accordingly, with areas of
work where funding has come to an end, but which the Community Association knows there is need for within
It's commu nity, taking prlority. New developments will be given Ihe fundraising manager's time according to
their strateglc im portance. During 2024125 the charity has continued to deliver the activities highlighted a5
priority where restrictions allowed.
Speclfic Investment powers and their authorlty
All monie5 raised by or on behalf of the Association shall be applied to further the objects of the Assoclation and
for no other purpose.
Reserves policy
The trustees have reviewed the reserves of the charity. Their review included a conslderation of the IncomÈ
and expenditure streams, the requlrement to match variable income wlth fixed commltments and a
conslderalion of the nature of reserves, A5 a result of this review, it was concluded that in order lo allow the
harity to be managed efficiently and to ensure that sufficient resources were avallable to provide the
uninterrupted services a designated fund of £150,0￿7 should be malntalned. This should cover six months of
operating costs and ensure any outstanding commitments are met In full, in the event that the charitvs
existlng funding stfeanis come to an end and are not replaced wlth sufficient funds to undertake Its day to day
buslness.
Surpluses above reserves to nieet Ilabllilies will be Invested In to communlty projects and programmes whlch are
considered by the trustees to best meet the needs of the community and In accordance with the charitable
objects of the or8anlsation. Such surpluses will be relained until projects and programmes are Identlfied and
feaslbilitylrlsk assessments underlaken, or to allow time to accumulate sufficient reserves to reallse and
Implement Identlfied projects and programmes, as determined by the Trustees.
Publlc beneflt statement
The trustees have complled with Iheir duty in sectlon 4 of the Chafltles Act 2011 to have regard to the public
benefit guidance published by the Commission In exerclsing Ihelr powers or duties.
Tru5tees' Responsibllitles
The trustees {who are also directors of Frank F Communlty Association for the purposes of company law) are
responslble for preparing the Trustees, Annual Report and the financial slatements In accordance with
applicable law and United Kingdom Accountin8 Standards Iunlted Kingdom Generally Accepted AccountlnB
Practlcel,

REPORT FROM THE TRUSTEES OF
FRANK F HARRISON COMMUNITY ASSOCIATION (REGISTERED NUMBER.. 3133082)
IA Company Limlted By Guarantee)
Company law reqLtires the trustees lo prepare financial slalements for each financial year, which glve a true
and fair view of the slate of affairs of ihe charitable company and of the incoming resources and application of
resources, Including the income and expenditure, of the charitable company For that period. In preparing these
financial statements, the trustees are required to:
select sullable accountlng policies and apply them consistently.
niake judgements and estimates that arè reasonable and prudent,.
state whether appllcable accounting standards and Statements of Recommended Practice have been
followed, subject to any departures discloied and explained in the financial statements,.
prepare Ihe financial statements on the Eoing concern basis unless it is inappropriate to assume that
the charitable company will continue in operatlon.
The Trustees are responsible for keeplng adequate accounting records that disclose with reasonable accura
at any tlme the financlal posltlon of the charitable company and enable them to ensure that the fin3ncSal
statements comply with Companies Act 2006. They are also responsible for safeguarding the assets of the
charitable company and hence for taking reasonable steps for the preventlon and detection of fraud and other
Irregularities.
The Trustees are also responsible for ensuring that the assets are properly applied In accordance with charity
law.
I n so far a5 the trustees are aware..
there Is no relevant audit information of which the charitable companvs independent examiner Is
unaware,. and
the trtsstees have taken all steps that they ought to have taken to make themselves aware of any
relevant Informatlon and to establish that the independent examlner is aware of that informatlon.
Reglstered office:
Frank F H3rri50n CA
Beechclale Lifelong Learning Centie
Stephenson Square
Beechdale Estate
Walsall
WS2 7DY
Signed by
er of the trustees
C Jones
Trustee
2025

REPORT FROM THE TRUSTEES OF
FRANK F HARRISON COMMUNITY ASSOCIATION (REGISTERED NUMBER: 3133082}
IA Company Limited By Guarantee}
REPORT OF THE INDEPENDENT EXAMINER TO THE TRUSTEES OF FRANK F HARRISON COMMUNITY ASSOCIATION
I report on the accounts of the Charily for the year ended 31 March 2025 as set out on pages 9 to 20.
Responsibilities and basls of report
As the charlty trustee5 of the company land also its direttors for the purposes of company lawl you are responslble for
the preparation of the accounts In accordance with the requirements of the Companies Act 20061'ihe 2006 Act'l.
Having satisfied niyself that the accounts of the company are not required to be audited under Part 16 of the 2006 Act
and are eligible for independent examlnalion, I report in respect of my exanilnation of your compan¢s accounts as
carried out under sectlon 145 of the Charitie5 Act 2011 {'the 2011 Act'l. In carrying out niy examination I have followed
the Dlreclions given by the Charlty Commlsslon under section 145151(bl of the 2011 Act.
Independent examlner's statement
I have completed my 8xaminalion. I confirm thal no matters have come lo my 8tiention In connection
examlnalion giving rn8 cause lo believe that In any materlal raspe¢l'.
a¢coLtnting records w8re nol kept In respect of th8 company as requlred by se¢ts'on 386 of Ihe
2006 Act,, or
the accounts do not accord with those records., or
the accounts do not comply with th8 accounting requlf8ments of sectlon 396 of Ihe 2006 A¢1
other than any requirem6nl that the accounls give 3 '(rue and fair vleW whlch Is not a matter
consldered as part of an Ind&pendenl examination., or
Ihe ac¢ounls have not been prepared In accordance with the melhods and principles of th8
Slalemenl of Rècommended Practice for accounting and reporting by charities lapplicable to
Charities preparlng their accounts In accordance with Ihe Financlal Repo￿ng Standard
applicable In the UK and Republic of Ireland {FRS 102)].
I have no concerns and have come across no other matters in connection with Ihe examination lo whlch
should be drawn In thi5 report in order lo enabl8 a propor understanding of the accounts to be reached.
Independent Examiner
For and on behalf of
DIH Walsall Limlted
Unlt 4
Rossway Business Park
Whaif Approach
Aldridge
Unlted Kingdom
WS9 8BX

FRANK F HARRISON COMMUNITY ASSOCIATION (REGISTERED NUMBER: 31330821
IA Company Llmlted By Guarantee)
statement of Financlal Activities
Ilncorporatlng the Income and Expenditure Account)
As at31" March 2025
Note
Unrestricted
Funds
Restricted
Funds
Total Funds
2025
Total Funds
2024
Income and endoivments from:
Donatlons & legacies
Charitable activities
Investments
Asset Oispos31
237.662
237,662
90,094
8,178
2,453
226,043
76,399
4,863
90,094
8,178
2,4S3
Total Income and endowments
98,272
240,115
338,387
307,305
Expenditure on:
Charitable aclivitles
121,030
203,666
324,696
330,722
Total expendlture
121,030
203,666
324,696
330,722
Net Incomlng louigolngl
resoLtrces
122,758)
36,449
13,691
123,4171
Transfer5 between funds
22,885
{22,885)
Net movement Sn funds
127
13,564
13,691
{23,4171
Reconclllatlon of funds:
Total fund5 brought forward
327,386
24,316
351,702
375,119
Total funds carfied forward
327.513
37,880
36S,393
351,702
All Income and expenditure derive from contintjlng actlvities.
The statements of financial activitie5 includes all gains and losses recognised during the year
The notes on pages 11 to 18 form parl of these financial statements.
-io-

FRANK F HARRISON COMMUNITY ASSOCIATION IREGISTEREO NUMBER: 31330821
IA Company Limited By Guarantee)
Notes to the Financial Statements
for year ended 31, March 2025
Expenditure recognltlon
Resources expended are included in the Statement of Financial Activities on an accruals basis a5 the
Ilabllilv Is Incurred.
Costs of generatlng funds comprise the costs associated with attracting voluntary income.
Charitable expenditure comprises those costs incurred by the Charity In the dellvery of Its
activities and services for its beneficiaries. It includes both costs that can be allocated directly to
such activities and those Costs of an indirect nature necessary to suppoit then).
Governance costs include those costs associated with meeting the constitutional and statutory
requirements of the Charity and include the independent examlnation fees and costs linked to
the strategic management OF the Charity.
Support costs allocatlon
All costs are allocated between the expenditure categorles of the Statement of Flnanclal Actlvities on a
basls designed to reflect the use of the resource, Costs relating to a particular activity are allocated
directly, others are apportloned on an appropriate basis as set out in Note 6.
Tanglble Flxed Assets
All a55et5 pu rchased are included at their purchase price together wilh any incidental expenses of
acqulsltion. Assets wllh a cost below £l.000 are not capitalised.
Depfèclatlon is calcijlated on a reduclng balance basis so as to write off the c05t of tanglble flxed assets,
le55 their estimated residual values, over the expected useful econoniic lives of assets concerned.
The principal annual rates used for thls purpose are:
Equlprnent
25% reduclng balance
Fixtures and Pittin8S
25Yo reducln8 balance and 33Yo Stralght line
Motor vehicles
25Yo reduclng balance
Debtors and credltors recelvablelpayable wlthln one year
Debtors and creditors with no slated interest rate and receivable or payable wlthln one year are recorded
at transactlon prlce. Any losses arlslng from Impalrment are recognlsed In expenditure,
Impalrment
Assets not measured at fair value are reviewed for any Indicatlon that the assel may be impaired at each
balance sheet dale, If such Indicatlon exisls, the recoverable amount of the asset, or the a5seV5 cash
generating unit, Is estlmated and compared to the carrying amount. Where the carrylng amount exceeds
Its recoverable amount, an impalrment loss Is recognised in profit or loss unless the a55et is carried at a
revalued amount where the Impairment loss is a revaluation decrease.
Employment beneflts
When employees have rendered service to the charity, short-terni employee benefits to whlch the
employee5 are entitled are recognised at the undi5counled amount expected to be pald In exchange for
that seNice.
The charity operates a defined contributlon plan for Ihe benefit of its employees. Conlrlbutions are
expensed as they become payable.
Tax
The Charity is exempt from corpor3tlon tax on its charitable activitles.
13-

FRANK F HARRISON COMMUNITY ASSOCIATION {REGISTERED NUMBER: 31330821
(A Company Limited By Guarantee)
Notes to the Financial Statements
for year ended 315t March 2025
Golng concern
The financlal statements have been prepared on a going Concern basis a5 thè trustees belleve that no
material uncertainties exist. The trustees have considered the level of funds held and the expected level
of income and expenditure for 12 months from authorising these financial statements. The budgeted
incoine and expenditure is Sufficient with the level of reserves for the charity to be able to continue as a
going concern.
DONATIONS AND LEGACIES
Unrestricted
Funds
Restrlcted Total Funds
Funds
2025
Total Funds
2024
Grants recelvable
Local Authority Community Development
Health Ineqvalilies
Wider Determinates
Big lottery-youth 2020
HAF Youth
Cultural Pillar Funding
Housing Support
Mlllion Hours
National Lottery Awards for All
Walsall Connect
Warm Walsall
Cost of Living
24,403
24,403
22,871
4,793
6,148
118,384
20.641
819
22,459
17,544
19,844
6.000
1,420
6,148
118,384
20.641
819
22,459
17,544
19,844
6,000
1,420
82,282
24,660
22,000
10,000
41,306
237,662
237,662
226,043
In 2025, £237,662 of donations and le8acies were allribulable to restricted Funds wlth the remainlng
£NIL attributable to unrestricted funds.
INVESTMENT INCOME
Unrestrlcted Total Funds
Funds
2025
Total Funds
2024
Bank interest receivable
8.178
8,178
4,863
In 2025 and 2024, all investmenl income was attributable to unrestflcted funds.
-14-

FRANK F HARRISON COMMUNITY ASSOCIATION (REGISTERED NUMBER,. 3133082>
IA Company Limited By Guarantee)
Balan¢e Sheet
As at 31" March 2025
2025
Z024
Note
FIXED ASSETS
Tangible assets
li
2,970
CURRENT ASSETS
Debtors
Cash at bank and In hand
12
13
5,770
369,426
3.137
359,949
375,196
382,090
CREDITORS:
amounts falllng due wlthln one year
14
10,611
14,354
NET CURRENT ASSETS
364,585
348,732
NET ASSETS
365,393
351,702
CHARITY FUNDS
Restricted Income funds
Unrestrlcted Income funds
15
Is
37,880
327,513
24,316
327,386
TOTAL CHARITY FUNDS
365,393
351,702
The charllable company Ss entitled to exemptlon from audlt under Section 477 of the Companies Act 2006 for
the year ended 31 March 2025.
The members have not requlred the company to obtaln an audit of Its financial statements for the year ended 31
March 2025 In accordance with Section 476 of the Companles Act 2006.
The directors acknowledge their responslbilities for:.
lal ensuring that the company keeps accounting records which comply wlth Settions 386 and 387 of the
Companies Act 2006 and
Ibl preparing financial statements whlch give a true and fair vlew of the state of affaSrs of the company as
at the end of each financlal year and of Its surplus or deficit for each financial year In accordance with
the requlrements of Sections 394 and 395 and which olherwlse comply with the requirements of the
Companies Act 2006 relating to financial statements. $0 far as applicable to the Company.
These accounts have been prepared In accordance with the provi5ion5 applicabSe to charitable companies
su bject to the Small companies, regime and In accordance with the Flnancial Reporting Standard 102.
The financial statements were approved by ihe Trustees on 29 September 2025 and Signed on their behalf by:
Trustee
The notes on pa8es 11 to 18 form part of these financial statements.
li-

FRANK F HARRISON COMMUNITY ASSOCIATION IREGISTERED NUMBER: 31330821
IA Company limited By Guarantee)
Notes to the Financial Statements
for year ended 31$1 March 2025
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
General Information and basls of preparatlon
Frank F Harrison Comniunity Association is a charitable company in England / Wales. In the event of the
charity being wound up, the liability in respect of the guarantee 15 limited to £10 per member of the
charity. The address of the reglstered offlce Is given in the charity Information on page l of these financial
statements. rhe nature of ihe charitvs operations and principal activities are to meet the needs of the
local comn)unity for social, educational, leisure. recreational and cultural aspects of life.
The charity constitutes a public benefit entity as defined by FRS 102. The financlal statements have been
prepared in accordance with Accounting and Reporting by Charitles: Statement of Reconimended
Practice applicable to charitles preparing thelr accounts in accordance vilth the Financial Reporting
Standard appl icable in the UK and Republic of Ireland IFRS 1021, the Charltles Act 2011, the Companies
Act 2006 and UK Generally Accepted Practice as It applies from l January 2015.
The charity has applied Update Bulletin l as published on 2 Febf uary 2016 and does not Include a cash
flow statement on the grounds that It is applying FRS 102 Section IA.
The financial statements are prepared on a going concern basls under the hlstorical cost convention. The
financlal stalenients are presented In sterling which Is the functional currency of the charity and rounded
to the nearest £.
The slgnlflcant accounllng pollcles applied in the preparatlon of these financial statements are set out
below. These policle5 have been conslstently applied to all years presented unle55 Otherwlse stated.
The flnanclal statements have been prepared under the historlcal cost convention In accordance wllh the
Companies Act 2006 and Accounting and Reporting by Charities.. Statement of Recommended Practlce
applicable to charilles preparing their accounts in accordance with the Flnanclal Reporllng Standard
IFRS1021,
Funds
Unrestricted f unds are available for use at the dlscrellon of the trustees in furtherance of the general
oblectlves of the Cha rity.
Restrlcted funds can only be used for particular restricted purposes withln the objects of the charitv.
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.
Income recognltlon
All Incon)Ing resou rces are Includod In the Statement of Financial Activities when the Charity Is entitled to
the income and the amount can be quantified with reasonable accuracy. The following speclfic policles
are applied to particular categories of income..
Voluntary income is received by way of grants and Is Included in full in the Statement of Financial
Activitie5 when receivable. Grants, where entitlement is not conditional on the delivery OF a
speciflc performance by the charilv, are recognised when the charity becomes unconditionally
entitled to the grant.
Donated Services and facilities are included at ihe value to the Charity where this can be
quantified. The value of services provided by volunteers has not been included in these accounts.
Investment Income is included when receivable.
-12-

FRANK F HARRISON COMMUNITY ASSOCIATION (REGISTERED NUMBER: 3133082)
IA Company Limiled By Guarantee)
Notes to the Financial Statements
for year ended 31, March 2025
INCOME FROM CHARITABLE ACTIVITIES
Unrestrlcted
Funds
Restricted Total Funds
Funds
2025
Total Funds
2024
Coffee & Chat
New Inventlon Commijnity
Amplius Youth Prolecl
Letlings
Miscellaneous
339
11,981
25,492
52,621
11,981
25,492
52,621
23,961
52,099
90,094
90,094
76,399
In 2025, £NII was attributable to restrlcted funds with the remaining £90,668 attrlbutable to unreslrlcted
funds.
EXPENDITURE ON CHARITABLE AcfiviTIES
Dlrect
Costs
Support
Costs
Total Funds
2025
Total Funds
Z024
Restrlcted Fund5
Local Authority Communlty Development
Health Inequalitles
Wlder Determlnants
Big Loltery-youth 2020
Big Lottery- Capital
LA Youth Capltal Fund
Computers
Cost of Livi ng
HAF Youth
Neyi Invention communliy development
Mlllion Hours
Walsall Connect
Warni Walsall
Housing Support
Cultural Pillar Funding
Awards for All
6,913
14,536
21,449
21,000
3,S91
3,998
70,679
817
28,076
1,894
73
12
4,815
98,755
1,894
73
12
113,250
631
98
15
41,306
28,467
6,572
15,794
4,309
20,103
13,676
6,000
963
20,432
779
5.057
3,705
3.500
17,381
9,500
963
22,459
779
5,483
8,500
2,027
22,000
426
144,291
59,375
203.666
245,430
Unrestrlcted Fund5
Amplius Youth Pioject
Lellings
Coffee & Chat
New Invenlion Community Development
16,032
9,280
67,433
25,312
67,433
22,465
62,679
148
28.285
28,285
44,317
76,713
121,030
85,292
TOTAL COSTS
188,608
136,088
324,696
330,722
-15-

FRANK F HARRISON COMMUNITY ASSOCIATION (REGISTERED NUMBER: 3133082)
IA Company Llrhlted B y Guarantee)
Notes to the Flnanclal Statements
for year ended 31" March 2025
SUPPORT COSTS
Basls of
allocatlon
2025
2024
Governance
Premises costs
Adn)inislrative salaries
Insurance
Prlnting, postage, stationery & phone
Other
StaFf tlmeltssage
Usage
Staff time
Usage
Usage
Usage
22,278
36,599
68,647
2.876
3,709
21,482
55,071
60,021
3,238
4,201
1,929
134,109
145,942
GOVERNANCE COSTS
Total Funds
2025
Total Funds
2024
Salaries and wages
Sundries
Independent examinatlon fee
Depreciation
Bank charges and interest
17,347
94
4,380
269
188
15,765
594
4,356
246
521
22,278
21,482
INOEPENDENT EXAMINERS REMUNERATION
The Independent examlners remuneratSon amounls to an independenl examinatlon fee of £4,38012024:
£4,356).
TRUSTEES, AND KEY MANAGEMENT PERSONNEL REMUNERATION AND EXPENSES
The trustees nelther received nor waived any remuneration during the year12024'. £nlll.
The total amount of employee benefits received by key management personnel is £47,13312024'.
E41,9281, The trust considers its key management personnel to be Ihe Busine55 Manager.
The trustee5 did not have any expense5 reimbursed during the year12024'. Enill.
16-

FRANK F HARRISON COMMUNITY ASSOCIATION (REGISTERED NUMBER: 3133082)
(A Company Limited By Guarantee)
Notes to the Financial Statements
for year ended 31, March 2025
10. STAFF COSTS AND EMOLUMENTS
Total staff costs were as follows:
2025
2024
Wages and sa5ariÈs
Social Securlty costs
Pension cosls
217,045
13,207
3,817
203,766
13,689
3,517
234,069
220,972
Average number ofemployees
21
20
9FTE
9FTE
No eniployee received emoluments of more than E60.000 during the year12024 - £nlll.
11. TANGIBLE FIXED ASSETS
Flxtures, Flttln8S
& Equlpment
Sports &
Youth Club
Equlpment
Motor
Vehlcles
Total
COST
At l Aprll 2024
51,188
47,978
44,733
143,899
Dlsposals
117,744)
(17,7441
At 31 March 2025
51,188
47,978
26,989
126,155
DEPRECIATION
At l April 2024
50,457
47,679
42,793
140,929
Charge for the year
105
152
485
742
Disposals
(16,324)
116,3241
At 31 March 2025
50,562
47,831
26,954
125,347
NET BOOK VALUE
At 31 March 2025
626
147
35
808
At 31 March 2024
731
299
1,940
2,970
17-

FRANK F HARRISON COMMUNITY ASSOCIATION (REGISTERED NUMBER: 3133082)
IA Company Llmited By Guarantee)
Notes to the Flnancial Statements
for year ended 31" March 2025
12. DE8TORS
2025
2024
Debtors
Prepayments and accrued income
5,456
314
356
2,781
5.770
3,137
13. CASH AT BANK AND IN HAND
2025
2024
Bank deposit accounts
Bank current account
229,781
139,645
220,129
139,820
369,426
359,949
14. CREOITORS.. Amounts falllng due wlthln one year
2025
2024
Trade creditors
Accruals and deferred income
2,291
8,320
6,235
8,119
10,611
14,354
18-

FRANK F HARR150N COMMUNITY ASSOCIATION (REGISTERED NUMBER: 3133082)
IA Company Llmlted By Guarantee)
Notes to the Flnancial Statements
for year ended 31, March 2025
15. FUNDS
Openlng
Balance
Incomlng Outgoing
Transfers
Closing
Balance
Reslritted Funds..
Big Lottery- Capltal
Con)puter- Capital
Local Au Ihority Youth Grant Capital
Local Authority Comniu nily Development
Cultural Pillar Funding
Big Lottery-youth 2020
HAF (Youthl
Houslng Support
National Lottery Awards for All
Wider Determlnates
Warm Walsall
Walsall Connect
Million Hours
1.894
46
274
2.453
1,894
12
73
21,449
779
98,755
20,103
22,459
5,483
4,815
963
9,500
17,381
12,4531
34
201
24,403
819
118,384
20,641
22,459
19,844
6,148
1,420
6,000
17,544
12,954}
1401
113,0081
12,6401
16,500
2,102
23,121
14,361
11,3331
{571
3,500
163
24,316
240,115
203,666
122,8851
37,880
Unrestricted Funds..
Deslgnated funds
New Invention Communlty Development
Amplius Youth Pfojecl
General
150.000
17,6SI
Iso,000
18,418
180
158,915
11,981
25,492
60,799
28,285
2S,312
67,433
17,071
159.735
5,814
327,386
98,272
121,030
22,885
327,513
Total funds
351,702
338.387
324,696
365,393
19-

FRANK F HARRISON COMMUNITY ASSOCIATION (REGISTERED NUMBER: 3133082)
IA Company Limited By Guarantee)
Notes to the Financlal Statements
for year ended 31" March 2025
16. ANALYSIS OF NET ASSETS BETWEEN FUNDS
Tanglble
Flxed
Assets
Net Current
Assets/
(Llabllltlesl
Total
Restricted Funds..
Big Loltery- CapStal
Coniputer- Capital
Natlonal Lottery Awards for All
Big Lottery-youth 2020
HAF (Youth)
235
235
14,361
23,121
163
14,361
23,121
163
235
37,645
37,880
Unrestricted Funds,.
Oesi8nated lund5
New Invention Communlty Fund
Amplius Youth ProSect
General
150,000
18,418
180
158,342
150,000
18,418
180
158,915
S73
S73
326.940
327,513
808
364,585
365,393
17, PENSION AND OTHER POST.RETIREMENT BENEFITS
The charity opeiates a defined contribution pension plan for Its ernployees. The amount recognised as
an expense in the period was £3,817. {2024'. £3.5171.
The denned contribution liability is allocated to each activity based on staff hours, as per staff salari&s
and social security costs.
18. RELATED PARfY TRANSACTIONS
G A Radford is a trustee of the Charity and a director of Beeches Day Nursery. The Nursery rent premises
from the Charity and Is also recharged related costs. During the year, Beeches Day N ursery were charged
E15,60012024 £15,600) for rent and related cost5, The amount due to the Charity from the Nursery at
the balance sheet date was £NIL12024: £NILI.
19. COMPANY LIMITEO BY GUARANTEE
rhe company is incorporated without a share capital and being limited by guarantee. Every member has
undertaken to contribute such amount as may be required (not exceeding £10) to the charity'5 assets If it
shou Id be wound u p while he or she is a member or within one year of ceasing to be so.
-20-