Company registration number 3848334 (England aod Wal0$) Charity regiStratk*n numb¢r 1086614 (England and Wales) Moxley Peoples Centre Annual report and unaudited flnancial statements For the year ended 31 March 2026
Moxley Peoples Centre Legal and administratlve information Trtea* Mrs Patricta Bond Mrs Wendy Elson Mrs Shella Horton Mrs Carol Mincher Country of Incorporaiitsn United Kingdom (England and Wales) 3848334 Charlly registr•tJon En9land and Wales 1086614 Regl$ter¢d offlc• 3 Queen Stieet Mtsxley Wednesbury WSIO 8TA Indendent •xamln•r DJH Hèlesowen Lirned Unit 4 Rossway 1Suslnes5 Pafk Wharf Appr1 Walsall West Mldlands WS9 flax
Moxley Peoples Centre Contents Page Trustees. port Independent examlner's report Statement of Ilnanoal artlvltles Balan sheet Notes to the financial statements 7-15
Moxley Peoples Centre Trustees, Report (including dlrectors, report) For the year ended 31 March 2026 The trustee5 present thelr annual pOrt arKI financial staternent5 for the year ended 31 March 2026. The financial statements have been prepaied in 4ccoréance wlth the a¢countr"ng pollcies set ou¢ In note i to the financial staternents and comply with the chanty's governing document, rhe Companles A¢t 2006, FRS 102 "The Financial Reportlng Standard applicable in the UK and Rewbllc of Ireland" and thè Charlties SORP "Accountlng and Reporting by Charities: Slatement of Recommended Prartlce applicable to charities preparlng their accounts in accordan with the Finanoèl Reporbng Standard appllcable In the UK aTh Republlc of Ireland (FRS 102).. Objectl¥•s and actlvltles Moxley Peoples Centre Charity was estsblished to promote the twefit of the inhabitariis of Moxley and its neighbourhood without dlscrimlnation of sex. race, polltical or religi(¥Js opinion, by asso¢iatln9 togethÈr with local st&tory and voluntsry organisatlons in a common effort to advarKe education and provide facllities In the interest of soclal welfare for recreation and lelsure time 0upatIOn with the object of improvln9 the condition5 of lrfe of the said inhJts"rants. The charity has its maln base at 3 Queen Street, moXy. Whe it has access to a wlde varfety of speclallst a¢commthYatlon and fa¢ilities. The charfty is plecJ9ed to priorltise and make prov151on for.. Llfelong leamlng, ca, youth work, rlay actyvrtles, sport, leisure and reat10Th and commullSty development. The charlty also supports o wide ran9e of affiliated grp$. tb$ and societies. The dlrectors ol the company are 5eryed by 4 Commurblty Mana9er, who Is charged wlth the planning development ènd delivery of the ogreetl programme. The manager Is supported by a team of administratlve and supervlsory staff In order to implement and mointsln the smooth runnino ¢f the ttivitles ol the charlty Dirtctors regularly review the programme content and priortty in the context of the partiwlar ne5 of the community and have established a number of key areas of work a$ Set out beltsw=. Lifeltsng learning focused on those returning to learn. dlsengJ9cd, regardless of age or abillty- Ihose who may be Most dlsadvantaged and Care for the elderty, frail, disadvantaged and Isolated from wfjthln the community. Support for youn9 people In assisting them beyond their fomial educatb)n by prnviding altematlve leaming envSronments, to asslst them lo lake ownership ol their penal devekjpment, particUlaY tn their social ilme and to asslst young unemployed in the Community to develop ihe skills rnecessary to improve their employment prospects. To provlde a range of sport. and recreational opportunities for local indivldua15 and groups. The dlrectors of Moxley Peoples cent Charity throu9h their har(1 work and dedication feel that they have achieved the rnajority of thelr taryets. Events have been targeted to reach the most disadvawltaged people y1h1n the area and we have reached as many of these people as we can, 9iven the limrted staff that we ojrrefttly have. The feedback frorr the local community has been very posits.ve and SUggestnS for future activities have been taken on board. The volunteers. give thelr time freely. a greatly appreciat&1 and we would QueSt that this support ontinues during the next finaniial year.
Moxley Peoples Centre Trustees, Report (induding directors. pOrt) (continued) For the year ended 31 March 2026 Public benefit The trustee5 have pald due regard to 9tsidan Issued by th¢ Charity Commisslon in declding what activitie5 tlie chanty sh(xJld undertake. Achle¥ements and performance Signlllrant artlvitles and aehievements against objectives Thls revlew follows on from those completed for prevlous years ané provldes a summary of a Successful year for the centre with an Inuea5e In usoge. Hlstorlc activitles remain popular and indude line dancing and the Gc4den 55 Club. In addition there are a ran9e of fitness classes. a Pilates d. a computer room drop In to help those In the cornmunlty improve Icr Iiterècy skills, a youth club for kKal yotsng people supported by a quallfied youth worker, a karate class, Warm Walsall part ol Walsall Community Neork offerln9 a warrn spac¢ fgr resldents to meet new people, make frlends and Combat lonelinesq. There is also a resident benefts offlcer offering guldance and sUprt to resldents on welfare beneflts Issues. The local community library at the centre contfjnue5 to provide a valuable serylce to the Community and has seen an In¢aSe vi&tors during 25126. Thlrd sKror or9anlsations and members of the wbllc have a9aln uU16sed the centre Its facilities for whole rjnge gf fvnrtions during the year. As is usual practlce, general malntenance hos been carried oul on ihe cenlre to the required standard here necessary and 311 requlred health and salety inspections are up to date. Flnan¢l41 revlew At the reporting date, the thar*y had a restricted lund surplus of £705 (2025.. £779 surplus) and unrestritted funds of £98.464 (2025: E119,488) Reserves polky It Is the pollcy of the tharff(y that unrestricted funds which have not t)een deslgnated for a specrfic use should be rnaintalned at a lével equivalent to between three an¢J six month's cxpenditure. The rrustees c¢nsider that reseryès at this level will ensure that, In the event of a 5ynificant drop in fundin9, ihey will be able ¢0 continue the charitys current aLtivities whlle conslderatK)n i4 given to Vlays In whlch additional fvnds may be raised. Thls level of reseryes has been malntalned thrwghout Ihe year. Plans for future perlods The will be a continued effort to Secu additional users for the centre wherè p055ible. As per previous year5 any future planning will have to be undertaken with CoeratiOnS given to the financial positioll of the centre at that tlme 4Jnd projected rev¢nue/outgoirvJs. Structur•. governance and manzgement The charity is a company Ilmited by guaravttee.
Moxley Peoples Centre Trustees. Report (including directors. report) (contlnued) For the year ended 31 March 2026 The trustees, who are atso the dlrettors for the purpose of company law, and who seNed during the year and up to the date of signature of the financial statements were= MisCSBott Mr Roy Elson {Resigned 7 Sertember 2025} Mts Patricia Bond {Cleceased 16 March 20261 Mrs Wendy Elson Mrs Sheila Horton Mrs Carol Mincher Mrs Dorothy Fvans Mr john Evans (Deceased 20 Ap 20?6) (Deceased 25 April 2D25) Recrultmentandappolntmvnt of trustees None of the trustees has any beneficial Interest in the tompany. All of the trn$tees are members of the ¢ompany and guarantee to contrlt*Jte £1 in the event cl a windlng UP. The trtFstees' report was approved by th¢ Board of Trustees. Mrs Patrida Bon Trustee Dote..
Moxley Peoples Centre Independent examiner's report To the trustees of Moxley Peoples Centre I report to the trustees on my examination of the finandal statements of Moxley Peoples Centre (the charfty) for the year ended 31 March 2026. RespOn$lbilitl and basls of report As the trustees of the charity lan¢ also its directors lor the purposes of company law), you are responsible for the preparation of the finandal ststements In attordJrKe wrth the requirements of the Companies Art 2006. Havtn9 satlslled mysew that the finandal statements of the thanty are rKJt quIrel1 to be aUdIt undor Part L6 of the Companles Act 2006 and are eligible for independent examination, I report in respett of my examination of the charlty s finandal statemènts corTied tyjt urKler settion 145 of Ihe Charit¢es Act 2011. In carrying out my examination I have fdlowed the Directions given by the Charity Cemrni55ion under section A4515)Ib) of the Charities Act 2011. Independent e¥amln•r's statement I have completed my examlnatlon. I confirn that no motters have corne to my attenllon In connectio with the examination 9lving me cause to believe that Sn any materol respect.. ar.rnuntlng CordS were not kept in respect of the charty as requlred by sectlon 386 of the Companles Act 2006. the flnanclal statements do not accord with those rccords: or the fln8ncl?l statements do not comply with the accountir4 requirernents of sectlon 396 01 the Companles Act ?006 other than any reqU0Ment that tho flnanctèl statements glve a true and f?Ir vlew, whlch is not a matter consldered as part of an indepeiident éxamlnatlon. or Lhe financlal statements havc not been prepared iri accgrdance witli the methods and principies of the statement of Recommended Practlee for accouniing and rewtlng by charities èppllcable to charltles oreparing thcir financial stotements in accordance wlth the Financial RepoA9 Standard applicable In the UK <ind Republti of Ireland (FRS 102). I have no ¢oncerns and have come across no other rnatters in connection with the examlnation to which attentioft should be ijrawn in thls report in order to enable a proper understanding of the flnanclal statements to be re•ched. DJH Halesowen Llmlted Vnit 4 Rossway Buslness Park Wharf Approach Walsall West Midlands W59 88X Date..
Moxley Peoples Centre statement of financial activities (Includlng income and •xpendlture act) For the year ended 31 March 2026 Totsl Unrestrlcted Rtstrirted funds funds 2025 2025 Total fund 2026 funds 2020 2026 2025 Xneome from: Charitable activitles Investments 87.794 23,900 111.694 65,24L 80,050 145.291 Total Income 87.801 23, 111,70I 65.250 60,050 145.30D Exp•nditure on: Charitsble attlvities Other rnaterlal expenditure 33.974 122.882 98.216 86,076 184,292 9.917 9.917 Total expendltur• 96.825 33,974 132,799 107.696 86.C176 193,772 Net exp•ndlture {11.024) (10.0741 121.0981 (42.4461 16,0261 148,4721 Transfers between lunds {io.0001 io.crf)o 253 1253) Net movement in lundi {21.024) (741 121,0981 {42.1931 16.279) 148.4721 Re¢oncllSatlon of funds: Fund balances at l Aprll 2025 119.488 779 120.267 161,681 7,058 168,739 Fund balances at 31 March 2026 98,464 705 99,169 119.488 779 120.267 The statement of financlal activltles Intludes all galns and Itss5es recognlsed in the year. All Income and expenditure derivè from continuing acllvities.
Moxley Peoples Centre Balance sheet As at 31 March 2026 2026 2025 14oles Flxed assets Tan9ible assets 1.124 3.668 Current assets Debtors Cash at bank and In hand 321 100.280 340 IL8,884 100,601 119,224 Creditors: amouftts f•lllng due wlthin one year (2.5561 12,6251 Net currnnt •ss¢ts 98,045 116.599 Total assets lèss current Ilabllltleg 99,169 120.267 The funds of the tharlty Restricted Income fvnds Unresrricied funds li 12 705 98.464 779 IL9.488 99.169 120,267 The c¢mp•ny Is entltled to the exempdon from the audbt qUIreMent contjlned In se£tlon 477 of the Companies Act 2006, for the year ended 31 March 2026. The dirertors acknowledge their responsioilblles for eomplying with the requlrements of the comnIeS Att 2006 wlth re5pert to accountiNJ records and the prcparation of financlal statements. I he rr)embers have not requlred the company to obtain an audlt of its financlal statements for the year In question In accordance wlth sectKJrb 476. These financlal ststements have been prepared in accordan with the provlsbns applItrIe to companles subjett to the small companles regirne. The financlal statements We approved by the trustee5 On .....-................... Mrs Patricia Bond Trustee
Moxley Peoples Centre Notes to the financial statements For the year ended 31 March 2026 Atcountifbg pvlicies Charlty Inforniatlo Moxley Peoples Centre ts a privale company limited by guarantee incorporated In England and Wales. The registered offico IS 3 Queen Street, Moxleyi Wedne5bury, WSIO 8TA. 1.1 Basis ol preratSOn The finandal statements have been prepared in accordance wlth the charity's governing document the Companies Act 2006, FRS 102 The Flnancial Reporbng Standard applicable in thè UK and Republic of Ireland. and the Charities SORP "Accounting and Reporknng by Ch•rities: Statemont ol Recommended Practlce applicable to eharltles preparln9 thelr attounts In atcordance with the Flnancial Reportlng Standard applKablÈ in the UK and Republic ol Jr¢land {FRS 102}" The charlty Is Public eenefit Entity as defined by FRS 102. The charlty has taken advanta9e of the provlsion5 in the SORP for tharitles not to prepare a statement of cash flows. The flnanclal statements are prewjrèd In sterlino. which Is the functional cyrrency of the chartty. Monetary amounts in these flnancial statements are rimjnded to the nea1 E. The finandal statements have been prepared under the Nstorical cost convention. The princlpal accountln9 pollcles adopted are set out below. 1.2 fjolng concern At the tlme of approvln9 the flnaneial statements, the trustees have a wsonable expectation that the charity has adequate resourcos to continue in operatitsnal exislence for the ftsreseeablt fijture. Thus the trustees ¢ont5nue to adopt the golng cOrern bèsls of a¢counting In preparing the ftnancl41 statemènts. 1.3 Ch•ritable fund Unrestricted fun¢Js are avallable for use at the discretion of the trustees In furtherance of their charitable objecttves. Restricted fvnds are sublert to slfIC conditions by donors or gr4ntors a5 to how they may be used. The purposes and uses of the restrirted funds a set out in the notes to the financial statements. EndowrnenL funds are subjert to specific conthtions by donors that the capital must be maintained by the charity. 1.4 Income Intorne is regnISed when the chartty is legally èntltled to It after any perfomiance condition5 We been met, the amounts can be meaSUrt reliably and it Is probable thèt Income WTII be received. Cash donations are reco9nised on receipt. Other donations are recognised once the chartty has been notified of the donation, unless perforniance condrtions require deferral of the amount. Income tax coverable in relation to donations CeiVed under Glft Ald or deeds of covenant is recognised at the time of the dollation. Legacies are recognlsed on rept or otherwise if the charty has been notified of an impend*ng distributlon. the amount rs known. and reTrlpt is experted. If the amount ts not known, the legacy treated as a tontinoent asset.
Moxley Peoples Centre Notes to the flnancial ststements (continued) For the year ended 31 March 2026 A¢cotsntlng pollde (Contlnued) 1.5 Expendlture Expenditu is recognised once there is a legal or consttijcuve obllgati¢)rTr to transfer economic bwtefit tts a third party, it is probabk thai a transfer ol economic bemefits will be requlred settlemenL and the amount of the obligation can be measured rellably. ExpenditLtre Is dasslfd by attivity. Ihe costs of each activity a made up of the total of d1ct costs and shared costs. includin9 SUPPOrt costs Involved in undertaking each activity- Dirert costs attributable to a slngle artivity are allocated dlrectly to that activlty. Shared costs which contribute to more than one ¢ldivlty and support costs whith a nrt altributable to a single artlvlty are. apportiorbed between those activlues on a basls ¢onsistent with the use of resour$. Central staff Costs are allcKated on the basls of time spenL ènd depr¢ciaUon tharyes a allocated on the portion of the assers use. 1.6 T•mgSble Ilxed assets Tangible fixed assets are inltially rneasureo at tost and subsequently measured at cost or valuallon, net of depreclatiort and any Impalrment losses. DepreciJ)"on Is recognised so as to off the cost or vaKJ4tlon ol assets le55 their residual values over their useful Ilves on the followlng bases: Flxtures and fittln9S 33% straight Ilne The galn or loss arlslng on the dlspjsal of an asset Is deterrnined as the dllferÈnce between the sale procepds Jn¢J the earryiry value of the Jsset, Jnd Is recggnised In the statemcnt of financlal activit*s. 1.7 Impairment of fixed assets At each wportin9 ènd date, the charfty reviews the urrying amounts of Its tangible assets to dètermlne whethèr there Is any ldat)n that those assets have sUffed an impairment loss. If anv such Indlcatloll exlsts, the iecoverable amount of the asset is estimated in order to determlne the extent of the impalrnient loss (if any). 1.8 Cash and tash egulvalents Cash and cash equivalents Include cash In hand. deposits held at tall with banks, other short-term liquid investments wlth original mawrities of three monlhs or less, and bonk overdrafts. Bank overdrafts a Shown wlthln borrowin9s in current liabilitiès. 1.9 Flnancial in>truments The charlty ha5 elected to apply the provislons of Section 11 'Baslc Financial Instruments, alld Sertion 12'0ther Finanaal Instruments Issues. of FRS 102 tts all cl Its finbncti41 instruments. Financial instruments are reco9nised in the chaniy's balance shttt when the charlty becomes party to the contractual provisions of the in5trurnent. Financial a5set5 and Ilabiljties a offset. wlih the net awrbounts psented in the flnancial statements, when there is a legally enforceable right to set off the reco9nlsed amounts anij there is an intenon to settle on a net basis or to realise the asset ènd settle the liabllity %multaneously.
Moxley Peoples Centre Notes to the flnancial ststements (continued) For the year ended 31 March 2026 Acc•unting polici (contfned) basic financial assets Basic flnancial assets, which indude debtors and cash and bank balances, are initially measured at transactlon prlce Includlng transxtion costs are subsequenuy carrled at zmortised cost using the effertlve InteSt method unless the arrangement cohstitutes a financlng transattion, where the transattion is measured at the ent value of the future CeIpts dcoUnted at a market rate or Intèrest. Flnanual assets elassified tevable within orje year are not amorttsed. Ba¥ic flnancial Il•bllltAes 8aslc financial liabilities, Including creditors and bank loans 3 Initially recognised at transactlon prlce unless the arrnftgement ¢on5tibJtes a finanon9 transactyon. wheie the debt instrument is measured at the present value of the filture paymènts discovnteij at a market rate of Interest. Financlal liabilities classified as payable withln one year art not amortised. Debt Instruments are yjbsequently carried at amortised cost, u&n9 the effective Interest rate method. Trade creditors are oblig¢ltlons to pay for goods or servlces that have beeTr acquired In the ordlnary course of operatlons from suppllers. Amounts payable are classified as current liabilitles If payment Is due within one year or lets. Ir not, they are presented as c-cUrrent liabilltks. Trade credltotB a recognisecl Initlally at transaction price and subsequently mered ot amortls¢d cost uslng the effective Inte$t method. Derocpgnltlon of JYn•ncial Ilabllltles Flnanclal liabllltles are derccoonised when the eharlty$ contractual obllgatjons eKplre or are dlscharged or canceiied. 1.10 Employe¢ benents The cost of any unused hollday entrtlement Is rec09rt In the perlod In whlch the L)mployee's $ervlce5 are recelved. Tetmlnation benefits are recognlsed immetliately as an ¢xpense when the charlty Is ¢Jtmonstrèbly committed tg terminate the employment of an employee or to provlde temiination benefits.
Moxley Peoples Centre Notes to the financlal statements (continued) For the year ended 31 March 2026 Income from charitable actlvltl•s Lool Charltabla council Income 201fj 2020 Youth Fnry IAcom• 2026 Total Total 202fj 2026 1025 Grants Room hlre 67,124 10.744 1.549 17.027 85.700 25,994 109,378 35.913 L5.250 77,666 15.250 1.549 17.027 111,694 145.291 Analy•l$ by Unrestrlcted Ajnds Restiicted funds 53,968 23.1 15.250 I,S49 A7,027 87.794 23,91KI 65,241 80,050 n,868 1S.Z50 L,$49 17.027 111,694 145,29L Pr•vSous year: Lo¢•1 Ch•rltabl• eoun¢ll Inme 2025 2025 Youth rv5¢09 20 Sundry Incom* 2025 Total 202S Grants Room hlre 53.2fAI 47.070 28,313 2,490 6.618 109,378 35.913 75.383 2,4 6,618 145,291 AnalyJi$ by fund Unrestricted fvnds RestrittÈd funds 28.600 32,200 28,313 47.070 1.710 6,618 65,241 80,OSO 60.0 75.383 2,490 6.618 145,291 io-
Moxley Peoples Centre Notes to the financial statements (contlnued) For the year ended 31 March 2026 Income from Investménts Unrestrlcted Unrestrlrted funds funds 2026 2025 Interest recewable li
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Moxley Peoples Centre Notes to the flnancial ststements [conned) For the year ended 31 March 2026 Net movément in fund5 2026 2025 The net movernert In fund5 is stated after thèrging/(credfjUn9): Fees payable for the independent examination of the charitys frnanclal statements Depreclatlon of owned tangSble fixed assets 2.973 3.107 3.385 Employws The average Monthly number of employees dur6ng the year was: 1026 Number 2025 Nurnber There were no èmployees whose annu41 remuneratiorb wa5 mcffje than £60,000. Taxatlrjn The tharlty is •xempt from ta¥atn on Its acts'vlts because all fts in¢ome Is applled for charltable purposes. Tangible fix4d assets Plxiures 4Tha fiitlngs Cost At l April 202S 73,053 At 31 March 2026 73,OS3 Depreclatlon and Impalrm*nt At l Aprll 2025 Oepreoation charged in the year 69,385 2.544 At 31 March 2026 71,929 Carryiny amount At 31 March 2026 1.124 At 31 March 2025 3.668 13-
Moxley Peoples Centre Notes to the financial statements (continued) For the year ended 31 March 2026 Debtoys 2026 2025 Amounts fallin9 due wlthln one year: Prepayrnts and accrued income 321 34 10 Creditor5: amotsnts falllng due within one year 2026 2025 Accrua15 and deferred Inco 2.S56 2,62S 11 R•strirt¢d funds The restricted funds ol the charty ccrfnpnse the unexpertded balan5 of donations and 9rnnts hekl on trust subJert to speeifjc conditions by donors as to how they may be used. At l Aprll 2025 TOmIng Rewurcé* rosour¢e• exp•nd¢d Tian•l•r• At 31 March 2026 Ilous5ng support fund Metaminds 23.900 (33.9W) (74) LO,(#JO 779 705 779 23,9( {33,974> 10,000 705 Prevlous yèar. At l Aprll 2024 Tr•nsl•r• At 31 Morch 2025 resgurc e¥pended 7.058 80.¢50 186.0761 12531 779 12 Unrestrfrted funds The unrestricted funds of the chadty comprise the unexpended balan of donations and 9rants which are not 5L¢bject to spetrfi¢ cornjitions by doThors and grantors a5 to how they may be used. These include designated funds which have been set aside out of unrestrlcted funds by the trustees for specific purposes. At l Ayil In¢•rning Resourry5 Translers At 31 Marth 2026 Genèral funds 119.4188 87,801 I9825) iio,ocoi 98,464 14-
Moxley Peoples Centre Notes to the financial statements (contlnued) For the year ended 31 March 2026 12 Unrestrlrted funds (Contlnued) PrevFous year: At l Aprll Incomin• Rés0(wres Trartlters At 31 Nar¢h 2025 General fvnds 161.6BI 65.250 1107.6%) 253 119,488 13 Analysis of n•t ass•ts between funds Total funds 2026 fund• 2028 2028 At 31 March 2026: Tenoible assets Current assew(Ilabilltiesl 1,124 97.340 1,124 98.045 705 705 99.169 Unr•strl¢t¢d R•otrlLt•d funds fund• 202S 2025 Total 21125 At 31 March 2025: Tan9lble assets Current assets/{liJbllitSes) 3.666 116,599 115.820 779 119.488 779 12¢,267 15-