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:_