Charity no: 1086614
Company no. 3848334
MOXLEY PEOPLES CENTRE CHARITY
(A company limited by guarantee)
Report and Financial Ststements
Year ended: 31 March 2025

MOXLEY PEOPLES CENTRE CHARITY
(A company Ilmited by guarantee)
Contents
Page
Legal and administrative information
Report of Ihe Ifustees
Report of the independent examiner
St816ment of financial activities
Balance sheet
Notes lo the financial slatemenls
Delalled Statement of financial aclivits'es
14115

MOXLEY PEOPLES CENTRE CHARITY
(A company limited by guarantee)
Company registration number 3848334
REFERENCE AND ADMINISTRATIVE INFORMATION
REGISTERED COMPANY NUMBER=
3848334 (England and Wales)
REGISTERED CHARtTY NUMBER
1086614
REGISTERED OFFICE;
Moxley Peoples Cenlre
3 Queen Street
Moxley
Wednesbury
Wesl Midlands
WS10 8TA
TRUSTEES:
Mrs S M Horton
Mrs D M Evans
Mrs P A Bond
Mr RA Elson
Mrs WE Elson
Mrs C L Mincher
Mr J Evans
CENTRE MANAGER:
Coun. Mts C S Bott
BANKERS:
HSBC
The Brldge
Walsall
Wesl Midlands
WS11LN
INDEPENDENT EXAMINER:
J E Davis FCA
DJH Walsall Linited
Unit 4
Rossway Business Park
Wharf approach
Walsall
West Midlands
WS98BX
Page 1

MOXLEY PEOPLES CENTRE CHARITY
IA company limited by guarantee)
Company regtstratlon number: 3848334
REPORT OF THE TRUSTEES FOR THE YEAR ENDEO 31 MARCH 2025
The Irustees, who are also directors of Ihe charity for the purposes of the Companies Act 2006, submil Iheir
report with the financial statemenls for the year ended 31 March 2025. The Iruslees have adopted the piovisions
of Accounting and Reporbng by Charilies: Statement of Recommended Practice applicable lo charities preparing
their accounts in accordance wilh the Financtal Reporting Standard applicable in the UK and Republic and
Ireland (FRS 102) (effective January 2019).
The charity is a charitable company limiled by guarantee. It is govemed by a Memorandum and Articles of
Association.
Trustees responsibilltles statement
The trustees (who are also directors of Moxley PwJples Centre Charity for the purposes of company law) are
responsible for preparing the Report of the Twslees and the finanoal statements in accordance with applicable
law and United Kingdom Accounting Standards {Uniled Kingdom Generally Accepted Accounting Practice)
Including Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
and Ireland"
Company law requires the twslees to prepare financial slatemenls for each financial year, which give a true and
fair view of the slate of affairs of the charilable company and of the incoming resources and application of
resources including the income and expenditure, of the charilable cornpany for Ihat period. In preparing these
financial stalemenls. the Iruslees are required to.'-
Selecl suitable accounling policies and then apply Ihém ¢onsistentty,'
ObseNe Ihe methods and principles in the Charity SORP:
Make judgemenls and estimates that are ioasonable and prudent.,
Slate whether applicable accounb'ng slandards have been followed. subled to any material departures
disclosed and explained in the financial slalemenls:
Prepare Ihe financial statements on the going concern basis unless it is inappropriate to presume that the
harilable mmpany will continue in operation.
Thé Iruslees are responsible for keeping proper a(¢ounling records Ihal disclose wilh reasonable accuracy at
any Ilme the financial position of the charitable company and enable Ihem to ensure that Ihe financial slalernenls
comply with the Companies Act 2006. They are also responsible for safeguarding the as5els of the charitable
company hence for taking reasonable sleps for the prevention and detection of fraud and other irregularilles.
Company Objects, policies and organl$atlon
Moxley Peoples Centre Charity was established Io Promote the benefit of the inhabilanls of MDxley and Its
neighbourhood without discriminalion of sex. race. political or religious opinion, by associating togelhef Wlth local
slatulory and voluntary organisalions in a common effort to advance educalion and provide f8cilities in Ihe
interest of social welfare for recreation and leisure lime occupation wilh the obieGI of improving the conditions of
life of the said inhabitanls.
The charity has ils main base al 3 Queen Slfeet. Moxley, vthere il has access lo a wide variety of specialist
aGcknmmodation and facilities.
The Charity is pledged lo prioritise and make provision for-.
Lifelong leaming. caie, youth WQTk. play activities. sport. leisure and recreation and community development.
The charity also supports a whle range of affiliated groups. clubs and societies.
The directors of the company are served by a Communily Manager. who is charged wilh the planning.
development and delivery of the agreed programmè. The manager is 5UPPOrted by a team of administrative and
supervisory sialf in order to implement and maintain the smooth running ol the activities of the charity.
Page 2

MOXLEY PEOPLES CENTRE CHARITY
IA Gornpany limited by guarantee)
Company registration number: 3848334
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025l¢ont...
Company Objects, policies and organisation leont...
Directors regularly review the programme content and priorty in the conlexi of the particular needs of the
cofflmunity and have established a number of key areas ofwork as sel out below:_
Lifelong learning focused on those relurning lo leam. Those who rnay be most disadvantsged and disengaged.
regardless of age or ability.
Care for the elderly, frail, disadvanlaged and isolated from within the community.
Support for young people in assisting them beyond their formal education by providing altemalive leaming
environments, lo assist Ihem to take ownership of their personal development, particularly in their social lime and
to assist young unemployed in the community lo develop Ihe skills necessary to improve their employment
prospects.
To provide a range of sport, leisure and recreational opportunities for local individuals and groups.
The directors of Moxley Peoples Centre Charity through their hard work and dedication feel th81 they have
achieved the majority of their targets.
Events have been tsrgeted to reach the most ¢￿ISadvantaged people within the area and we have reached as
many of these people as we £xn, given the limited staff Ihat we currently have.
The feedback from the IoGal community has been very positive and suggestions for fvture activities have been
taken on board.
The volunleers, who give their lime freety, are greatFy appreciated and we would request that thls support
ntinues during the next financial year.
Financial review
The Charity had balances of £779 on restricted funds and £120.988 on unrestricted funds at the year-end.
e Year 2024 - 2025
Following on from last yearfs review. the year jusl ended has once again proved to be a perfod of further
consolidation within the Centre.
Aclivities within the Centre include Line Danang, Fithess groups, a Golden 55 Club and events
organised with our partners, Moxley Community Care.
Moxley Community Care. based within the Centre and funded by Ihe National Lottery have during the
¢oufse of the year organised a number of projects including drop-in sessions. youih clubs, day trips and
special events within the Centre, they have on behalf the Centre liaised with and conts¢led vulnerdble
people from our community lo ensure they are not forgollen.
The local community library based at the Centre, continues to provide a valuable service to the
community.
Public and Private organisations, have once again used the Centre for meetings and oiher functions
during the year.
As in previous years geneRI rna1ntenan￿ has been carried out on the buildings and sumunds.
Future Plans
Looking forward, and from September Ihis year 2025. private or9anisations have agreed terms lo
hire various rooms within the Centre, and wilh fulure plans in mind we shall consider what we can offer
Dur local residents, allhough the Board does recognise that whatever plarts and whalever the future
holds must be slructured within our financial sttuation.
A full lisling of the Boards Trustees is shown vrilhin these accounts.
Page 3

MOXLEY PEOPLES CENTRE CHARfTY
IA company limited by guarantee)
Company reglstration nurnber- 3848334
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 20251 cont...
Reserves
The direclors hava reviewed the reserves of the company. Their review included a consideration ol the nature ol
the income and expenditure slreams, the requirement to match variable income with fixed commilmenls and a
consideration of the nature of the reserves. As 3 result of this review. it was concluded Ihal, in order to allow the
co￿panY to be managed efficiently and to ensure sutficienl reserves wera available lo provide uninlerrupled
services, an unreslricled income fund of al least 3 months of ihe company's operating costs should be
maintained.
In addition. amounts are to be set aside ovl of reserves in order lo ensure funds are available for specific
expenditure envisaged in the next financial year if appropriale.
Rlsk Management
The Tru51ees have a duly to identify and review the risks to which the Charily 15 exposed and to ensure
approprlale controls are in place to provide reasonable 8SSUTance against fraud and eiior.
The Trustees are satisfied that adequate systems and procedures are in Opera￿.0ft lo mitlgale again51 the
potential impact on the Charity should any of those risks malerialise.
Public Benelit
The Tnjslees have ¢omrAied with Iheir duty in Section 17 of the Charilies Act 2011 lo have regard lo publlc
benefit guidelines published by the Commission in exercising their powers or dulles
Signed on behalf of the Bcsard of Oireclors
R A Elson
Approved by the Board on S- L 2025
Page 4

MOXLEY PEOPLES CEi¥fRE CHARITY
(A company limited by guarantee)
Company registratlon number: 3848334
REPORT OF THE INDEPENDENT EXAMINER TO THE TRUSTEES OF MOXLEY PEOPLES CENTRE
CHARITY
I report on ihe accounts of the Charity for the year ended 31 Marth 2025 as S￿ out on pages six lo thirteen.
Responsibilities and basis of report
As the charity trustees of the company (and also its director5 for the purposes of company law) you are
responsible for the preparation of the accounts in accordance with the requirements of the Companies 2006
cthe 2006 Act.).
Having satisfied myself Ihat the accounts of the company are not iequired to be audited under Part 16 of the
2006 Act and afe eligible for independent examinalion, I report in fespecl of My exarnination of your cornpanws
accounts as carried out u￿ler section 145 of the Charitiès Act 2011 ('the 2011 Ad.). In carrying out my
examination I have followed the Directi¢)ns gwen by the Charity Cornmiwon under section 145(5)(b) of the 2011
Acl.
Independent examlnerfs statement
I have cornpleled my examination. I confirm that no matters have come to my attention in connection with the
examination giving me cause to befieve that in any material respecl:
accounting records wer8 not kept in respect of Ihe company as required by seclion 386 of the
2006 Act- or
the accounts do not accord with those records: or
the accounts do r)ot comply wilh the accounling requirements ofseotion 398 of the 2006 Act
olher than any requirement that the accounts give a 'true and fair Vie￿ which is not a matter
considered as part of an independenl examination,. or
the accounts have not been prepared in accordance wilh the methods and principles of the
Statement of Recommended Practice for a¢wunting and reporting by charities lapplicable to
chaTilies preparing their a￿UnIS in accordance with the Finan¢{￿ Reporting Standard
applicable in the UK and Republic of Ireland (FRS 1021].
I have no concerns and have come auoss no other matters in connedion with the examination to which attention
should be drawn in this report tn order to enable a proper understanding of the accounts lo be reached.
J.E. Davis FCA
DJH Walsall Limited
3rd Floor, Inlernattonal House
Hatherton Street
Walsall
West Midlands
WS4 2L4
2025
Page 5

MOXLEY PEOPLES CENTRE CHARITY
{A Gompany limited by guarantee)
Company registration number." 3848334
STATEMENT OF FINANCIAL STATEMENTS (INCLUDING INCOME AND EXPENDITURE ACCOUNTI
Fijr the year ended 31 March 2025
Notes Unrestricled
Funds
Restricted
Funds
Total Funds
2025
Total Funds
2024
INCOME
Income from:.
Donations and granls
Chaiilable activilies
Investment income
29.328
37.413
80.050
109.378
37.413
162,188
39,028
TOTAL INCOME
66,750
80,050
146.800
201,231
EXPENDITURE
Charitable activities
107,696
86,076
193,772
230,555
TOTAL EXPENDITURE
107,696
86,076
193.772
230,555
NET INCOMING{OUTGOING) RESOURCE<
{40.946)
16,026}
(46,972)
(29,324)
Transfers botween funds
253
(253)
Nel movement In funds
(40,6931
16,279)
(46.972)
129,324)
RECONCILIATION OF FUNDS
Brought fonvard 1 April 2024
161.681
7,058
168,739
198,IX3
TOTAL FUNDS CARRIED FORWARD
120.988
779
121,767
168,739
Page 6

MOXLEY PEOPLES CENTRE CHARITY
IA company limited by guarantee)
Company registration number: 3848334
BALANCE SHEEf AS AT 31 MARCH 2025
Notes
2025
2024
Fixed Assets
Tangible assets
10
3.668
5.982
3.668
5.982
Current Assets
Debtors
Cash at bank and in hand
1.840
118.884
359
164.898
120,724
(2,625)
165.257
(2,S¢)O>
Creditors: amounts falling due within one year
12
Net current assets
118.099
162.757
Net assets
121.767
168,739
Funds:
Unrestricted funds
General funds
120,988
167,681
Restricted funds
779
7.058
Total funds
13
121.767
168,739
The charitable company is enlrtled to exemption from audil under Section 477 of the Companies Act 2006 for the
year ended 31 March 2025.
The members have not required the company to obtain an audit of Its financial stalemenls for the year ended 31
March 2025 in accofdance with Section 476 of the Companies Act 2006.
rhe directors acknowledge their responsibilitses for.-
{a) ensufing Ihat the company keeps accounting records which comply wilh Sections 386 and 387 of the
Companies Act 2006 and
Ib) preparing financial statements which give a Irue and fair view of the stale of affairs of the company as at
the end of each financial year and of its surplus or deficit for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statemenls. so far as applicable to the company.
These accounts have been prepared in accordance with the provisions applicable to charitablè ¢ompanies
subje¢l lo the small companies. regime and in accordan￿ with the Financial Repoiting Standard 102.
The financial slatemenls were approved by the Trustees on S•
2025 and signed on their behalf by..
R A Elson
Director
Page 7

MOXLEY PEOPLES CENTRE CHARITY
IA Company limited by guarantee)
Company registration number: 3848334
NOTES TO THE FINANCIAL STATEMENTS
For the year ended 31 March 2025
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Genoral Infomatlon and basls of preparation
Moxley Peoples Centre Charity is a company limited by guarantee registered in England and Wales. In the
event of the charity being wound up, the liability in respect of Ihe guarantee is limited to £1 per member ol
the charity. The address of Ihe registered office is given in the charity infomiabon on page 1 of these
financial slalemenls.
The financial slatemenls of the charilable company. which is a public benefit enlily under FRS 102 have
been prepared in accordan￿ with the Charities SORP (FRS 102) Accounting and Reporting by Charilias.
Slalement of Recommended Practice applicable to charities preparing their accounts in accDrdance with
the Financial Reporting Slandard applicable in the UK and Republic of Ireland {FRS 102) (Éffective 1
January 2019). Financial Reporting Standard ' The Financial Reporting Standard applicable in the UK and
Republic of Ireland, and the Companies Act 2006.
The financial slalerr.ents are prepared on a going concern basis under the historical cost convenllon. The
financial slalemenls are presented in sterling which is the functional currency of the charity and rounded lo
the nearest £1.
The significant accounting policies applied in the preparat￿n of these financial slalemenls are set oul
below. These policies have been consislenlly applied lo all yeafs presented unless olherwise staled.
Funds
Unreslricled funds are available for use al the discretion ol the trustees in furtherance of Ihe general
objeclives of the charity and which have not been designaled for other purposes.
Restricted funds are funds which are to be used In accordance wilh specific restrictions imposed by donors
or which have been raised by the charity for particular purposes. The cost of raising and adrninistering
such funds are charged against the specific fund. The aim and use of each restricted fvnd is sel out in the
notes to Ihe financial s181ements.
Page 8

MOXLEY PEOPLES CENTRE CHARITY
IA Gompany limited by guarantee
Company registration numter: 3848334
NOTES TO THE FINANCIAL STATEMENTS
For the year ended 31 Marth 2025 IconL.-
SUMMARY OF SIGNIFICANT ACCOUNTING POUCIES l ¢onL..
Incoming resources
All incoming resources are induded in the Statement of Finanaal Activities (SOFA) when the charity has
entitlement to the income after any performan￿ condibons have bgen met. Ihe amount can be mèasured
reliably and it is probable thal the in￿rne will be received.
For donations lo be recognised the charity wlll have been nolrfied of the amounls and the selllement date in
writin9. If there are conditions attached to the dC￿allOn and this requires a level of performance before
entillemenl can be obtained then income is deferred until those conditions are fully mel or the fulfilment of
those conditions is within the control of the charity and il is probable that they will b8 fulfilled in th8 reporting
period.
For legacies. entitlemenl is Ihe earlier of Ihe tharity being noltfi&d of an impending rfistribution or the legacy
being received. At point income is recognised. On occasion legacies will be notified to the charity
however it is not possible lo me8sure the amount expecled to be rfistrtbuled. On these ocLasions the
legacy is Ireated as a conlingent asset and disclosed.
Income from government and other grants are recognised al fair value when Ihe charity ha5 enlillement
after any perf0mlan￿ conditions have been mel. it is probable that the income will be received and the
amount can be measured reliably. If entillement is not met then these amounts arè deferred.
Expenditure
All expenditure is a¢c¢)unted for on an accruals basis and has been classified under headings Ihat
aggregate all costs related to the category. Expenditure is recognised where there is a legal or o)nstructive
obligation to make payments lo third parties, it is probable that Ihe settlemenl will be required and Ihe
amount of Ihe obligation c8n be measured reliably.
Irrecoverable VAT is charged as an expense against the activity for whith expenditure aiose.
Support costs allocation
Support costs are those that assist the work of Ihe charity but do not dirècuy represent charitable aclivilies
and include office costs, governanc£ costs administratwe payroll cosls. They are incurred directly in
support of expenditure on the objects of the charity. Where support costs cannol be direclly allfibuted to
particular headings they have been allocated lo cost of raising funds and expenditure on charitable
acliyities on a basls consistent wilh use ofthe resources.
Page 9

MOXLEY PEOPLES CENTRE CHARITY
IA company limited by guarantee)
Company registration number.. 3848334
NOTES TO THE FINANCIAL STATEMENTS
Forthe year ended 31 March 20251 cont...
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Icont...
Tangible fixed assets
Tangible fixed assets are staled al cost less accumulated depreciation and accumulated impaiment losses.
Cost includes costs directly atlribulable 10 making the asset capable of operating as inlended.
Depreciation is provided from the dale of acquisition on all langible fixed assets, at rates calculated lo write
off the c05t, less eslimaled residual value, of each asset on a syst6malic basis over ils expected useful life
as follows'.-
Fixtures, fittings and equipmènt
330h p.a. slraight line
Debtor6 and creditors receivablelpayable within one year
Debtors and creditors wilh no slated interest rale and receivable or payable within one year are recorded at
transaction price. Any losses arising Irom impairment are ￿COgnised in expenditure.
Efflployrnent benefits
hen employees h8ve rendered sen4i¢e to the charity, short-lemi employee benefits lo which the
employees are enliled are recognised at Ihe undiscounled amounl expected lo be paid in exchange for Ih31
sefyice.
Tax
The charity is exempt from Corporation lax on ils chari18ble activities.
INCOME FROM DONATIONS AND GRANTS
2025
2024
Granls
Donations
109.378
162,188
109,378
162,186
INCOME FROM CHARITABLE ACTIVITIES
2025
2024
Room hire
A¢livilies
37.213
200
38.883
145
37,413
39,028
Page 10

MOXLEY PEOPLES CENTRE CHARITY
(A company limited by guarantee)
Company registration number: 3848334
NOTES TO THE FINANCIAL STATEMENTS
Forthe year ended 31 March 2025 1 cont..
ANALYSIS OF EXPENDITURE ON CHARITABLE ACTIVITIES
Activities
undertaken
direGtly Support costs
Totsl
2025
Total
2024
Furtheran￿ of Chariws objects
Activities for generating fijnds
Office and administration
100.860
100.860
80,998
11,914
116,733
102,996
10,826
80,998
11,914
100.860
92,912
193,772
230,555
ALLOCATION OF SUPPORT COSTS
Total
2025
Total
2024
Govemanc8
Staff costs
Property costs
Office costs
Other costs
6,492
80,998
3.565
1,208
650
5,558
102,996
2,654
1,350
1,264
92.913
113,822
GOVERNANCE COSTS
Unrestricted
Fund5
Restricted Total Funds
Funds
2025
Total Funds
2024
Accountancy fees
Depreciation
3,107
3.385
3,107
3,385
3.107
2,451
6.492
6,492
5,558
NET INCOMING(OUTGOING} RESOURCES FOR THE YEAR
This is stated after charging=_
2025
2024
Independenl Examination
Depreciation
2,625
3,385
2,500
2,451
TRUSTEES, AND KEY MANAGEMENT PERSONNEL REMUNERATION AND EXPENSES
The Trustees neither receNed nor watved any ￿muneratIon during the year.
Page11

MOXLEY PEOPLES CENTRE CHARITY
IA company limited by guarantee
Company registration number: 3848334
NOTES TO THE FINANCIAL STATEMENTS
For the year ended 31 March 20251 cont
STAFF COSTS AND EMOLUMENTS
Total staff costs V￿re as follows:
2024
2023
Wages and salaries
Social Security Costs
Pension
80,347
650
102,810
186
80,997
102,996
No employee received emoluments of more than £60,000 during the year (2024.. nil).
10. TANGIBLE FIXED ASSETS
Fixtures,
Fittings &
Equipment
Total
COST
At 1 April 2024
Additions
71,982
1,071
71,982
1,071
At 31 March 2025
73,053
73,053
DEPRECIATION
Al 1 April 2024
Charge for Ihe year
66.000
3,385
66,000
3.385
At 31 March 2024
69,385
69,385
NET BOOK VALUE
At 31 March 2025
3,668
3,668
At 31 March 2024
5,982
5,982
11. DEBTORS
2025
2024
Prepayments and accrued incorne
1840
359
359
385
12. CREDITORS: Amounts falling due within one year
2025
2024
Accrua15 and deferred income
2.625
2,500
2,625
2,500
Page12

MOXLEY PEOPLES CENTRE CHARITY
IA company limited by guarantee)
Company re9istration number.. 3848334
NOTES TO THE FINANCIAL STATEMENTS
For the year ended 31 March 20251 cont
13. TOTAL FUNDS RECONCILIATION
Balance
at
31 March
2025
Balance at
31 March
Incoming
Outgolng
2024 Resources Resources
Transfers
Unreslricted
161681
161.681
66,750
66,750
107.696
107,696
253
252
120.988
120.988
Restricied:
Local Council-housing support fund
Big Lottery-main granl
Metaminds
32.201
47,070
779
80,050
32.200
53.876
(253)
7.058
779
779
7.058
86,076
(253)
168.739
146.800
193,772
121,787
14. ANALYSIS OF NET ASSETS BETWEEN FUNDS
Tangible
Fixed
Assets
Net
Current
Assets
Totsl
2025
Total
2024
Unrestricted Income Funds
3,668
117.320
120.988
161.681
Restricted Funds
779
779
7.058
Total Funds
3,668
118,099
121,767
168,739
15, ANALYSIS OF NET IDE8T)ICASH
202S
2024
Cash and cash equwalenls
118,884
164,898
Total net (deblllcash
118,884
164,898
Net decrease in cash and cash equivalents
Opening net cashl(debt)
(46.014>
164,898
(33,510)
198.408
Closing nel (debt) cash
118.884
164.898
PagÈ 13

MOXLEY PEOPLES CENTRE CHARITY
IA company limtted by guarantee)
Company registration number: 3848334
Detalled Ststement of Financlal Activities
For the year ended 31 March 2025
2025
Restricted Unrestricted
Funds
Funds
2024
Total
Funds
rotal
Funds
INCOMING RESOURCES
DONATIONS AND GRANTS
WMBC grants..
Housing Support Fund
Big Lollery & Main Granl
Melaminds
32,200
47.071
779
32,200
47,071
779
35,400
94,143
80.050
80.050
129,543
OPERATING ACTIVITES
Activities in furtherance of charity's objects..
Government and public bodies'.-
Local Council - Community development and
Sustainability
Local Council_Cent￿ support grants
Local Council-room hire
Local Council-2040 Funding Project
Family hub
Big lottery - Room hire
HAF Room Hire
Fern Educational hire
Sundry income
Room hire
Youlh Grant
Warm hub
Recreational classes
Parenl and toddler
Keep Fil
21.OCh)
21,000
21,000
7.600
7,600
11,538
3,000
3.000
3,000
270
9,933
4,028
17,700
1.710
1,500
270
9,933
4.808
17,700
1,710
1,500
4,850
2,904
22,494
2,500
3,387
66,741
66,741
71,873
Activltles for generatlng funds
INVESTMENT INCOME
Bank interest received
15
TOTAL INCOMING RESOURCES
80.050
66,750
146,800
201.231
Page 14

MOXLEY PEOPLES CENTRE CHARITY
IA company limited by guarantee>
Company registration number. 3848334
Deta41ed Statement of Financial ActiVitÉes
For the year ended 31 March 2025
2025
Unrestricted
Funds
2024
Total
Funds
Restricted
Funds
Total
Funds
RESOURCES EXPENDED
Cost of operating funds:.
Publicity and advertising
CHARITABLE EXPENDITURE
Furtherance of charity's objects".-
Heating and lights'ng
Lottery expenses-premises and equipment costs
Lottery expenses-fuel costs
Lollery expenses-slaffing costs
Lottery expenses-sundry costs
Lottery-Room hire expenses
Residents social fund expenses
Local Council-2040 Funding project - costs
Local Council-Equipment grant expenses
Local Council-Housing support
Neighbourhood Natter (Buddy Ch*)
Delegated budget youth seNice:.
All Saints Food Bank
8.272
8.272
6,121
101
20,198
25,200
8,709
21,660
8,709
21,660
21,000
21,000
32,2Ixi
859
2,573
2,000
19.122
37,523
1,335
1,908
32200
859
2.573
2.0(h)
62,569
34.704
97,273
111,506
Activities for generating funds
Support ccsls.'_
Salaries and Natlonal Insurance
23,507
57,491
80,998
102,997
23,507
57,491
80,998
102.997
Management and administration expenses'.-
Telephone and postage
Printing and slalionÈry
Water rates
Insurance
Refuse collection and cleaning
Repairs and renewals
Accountancy fees
Depreuation
Recreational class tulors
Sundry expenses
706
502
706
502
731
819
941
592
3,565
3.107
3,385
2,440
2,013
895
611
2,653
3,107
2,451
2,440
2.545
592
3,565
3,107
3,385
2,440
2,013
15.501
15,501
16.052
TOTAL RESOURCES EXPENDED
86.076
107.696
193.772
230,555
Page 15