FIE IATI NDI TH
We have prepared without carrying out an audit this Income and Expenditure Accounts setforth of the St Marks (Millfield, Sunderland) CommunityAssociation forthe year ended 31 st March 2025 from the information supplied by our clients and we certify the same to be to be in accordance therewith. 208 Chester Road Sunderland SR4 7HE Accounts Direct 4ocoulltB Dlrect 208 Cbe8ter Road 8underlaud
We. the undersigned, hereby confirm thatwe have read through this Income and Expenditure Accounts and approve them. Signed TREASURER Signed SECREtARY
IDEP.ENDENT EXA INER, Tl I report on the accounts of the trust forthe year-ended 31 st March 2025. RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER The charity's trustees are responsible forthe preparation of accounts. The charity's trustees considerth8t an audit is not required for this ye81 (un(Jer section 43(2) of the Charities Act 1993 (the 1993 act) and that an independent examination is needed. It is my responsibilityto:_ (al examine the accounts (under section 43 (3} of the 1993 Act (b) to follow the procedures laid down in the General Directions given by the Charity Commissioners (under Section 43{7) {b) of the 1993 act . and. to state whether particular matters have come to my attention. {cl INDEPENDENT EXAMINER'S STATEMENT In connection with my examination, no matter has come to my attention: which gives me reasonable cause to believe that in any material respectthe requirements. (al to keep accounting records in accordance with section 41 of the 1993 Act: and (b) to prepare accounts which accord with the accounting records and complywith the accounting requirements of the 1993 Act have not been met: or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be needed. Name Erika Younger Qualification F.M.A.A.T. Address Accounts Direct 208 Chester Road SunderLand SR4 7HE 28" October 2025 Date Signature
Ml LF HABITY NLQ52Q21 DIT ME TH Hire of Room Grants Received 11,649 35,933 EXEETrI.SES Insurance 3.719 Water Rates 1,263 NNDR 200 Heat & Light 9,660 Staff Wages & Nic 28.442 Telephone & Internet 793 Cleaning 248 Repairs & Renewals 3,673 Volunteer Expenses 1,000 Stationary & Postage 218 Computer Equipment 5,000 Music Licence 108 SeNice Charges (Boiler Coverl 337 New Boiler 6,852 Leasing & Photocopier 457 Accountants Fees 360 Legal Fees 3,966 Planning Fees 440 Payroll Agents 174 New Solar P8neLs 25,200 Sundries & Retreshments NET
RLAN 27 RE DIT TH Classic (Current) Alc £ 21,395 Sunderland City Council Empowered Community B5 Lottery £ 1.788 £ 7,602 £ 5.000 9.894 The balance on the bank account is lower than anticipated. however this is due to a grant of £25,000 for solar panels not being issued until after the year end. The stipulation of the grant was that the work must be completed before the grant was paid. The community centre paid forthe workfrom the bank account to ensure completion and the grant was paid into the bank account on 2.° April 2025. so will appear in next year's accounts. ND The charity hold restricted funds of: 16 The charity hold unrestricted funds ot: