Queen Street Neighbourhood Resource Centre
Charity Number1104088
Company Number 05012490
Annual Report and
Financial Statements
for the year ended
March 2024
Sr*È

Our Aims
We are in the heart of the Anglesey Ward of Burton Upon Trent,
next to Anglesey Primary Academy.
Our aim is to provide a great facility that brings the whole
community together through a wide range of interesting and
fun group activities and events.
What we do
We all want the centre to be available and used by all local people
and groups and we are passionate about creating a safe and secure
space which is fully inclusive and open to help people to thrive.
We want you to use and enjoy the community centre and we love to
hear any feedback, suggestions or improvements that helps us in
our quest to serve our community.
Contact details:
queenstreet01@outlook.com
Tel: 01283 743744

How we supported our partners
and the local Community￿23 24
Health Services
Fun Days
Well Baby Clinic (Drop-in)
Wedding and Pre Wedding
Tilly's Voice (Mental Health and
Celebrations
Wellness)
Christmas Parties
Speakability (Stroke
Eid Celebrations
Association Referral)
Wellness Events
Breast Cancer Support (appt) And lots more...
Everyone Health (appt)
Reed- Wellbeing (Pre-diabetic
Courses by appt)
Carlton GP group Patient
Forum
CJB - (Day Care for mild and
Disabled Clients)
Caudwell Charity - (Autism and
Disability Family Support)
Celebrations & Events
(Room Hire
Burton Hope Annual Awards
Children's Parties
Genius Tuition (Free Holiday
Activity Fun)
Community Equity
Food Aid and Warm Space
(Autumnlwinter Months)
Hygiene Bank (On demand)
Food from Landfill (On delivery)
Humanities Unite (Sundays)
Training Days (CAMHS, Place2B),
Blithfield,SCC, Orchid
House,SARAC, MIND)
Family Contact
Bulgarian Elections
Latvian Elections
UK Elections
Support Staffordshire
(Networking events)
Parish Council meetings
Maximus ESOL/Employability
Pet Xl Employability
Momentum Employability
Physical Activities
BACT- CJB (fitnesslmulti-abled
activities)
CARS (Movement to support
Post Cancer Recovery)
Yoga (Movement to
stretch,stregthen and restore)
Temple Martial Arts (Kickboxing)
NTC (Taekwondo)
Kyokunshinki (Karate)
Football Fun- Children's
U3A (Table Tennis)
Paul Barnett Karate
Based on bookings, our rooms were used for:
242
Health Service
Sessions
Celebrations and
Events such as Eid,
Birthday Parties and
,Jun Days .
Physical Events
r the communit
to enjoy
One-off
community
meetings
'We are at the heart of our community where local groups and
individuals can use the centre to promote health, provide activities
and enjoy celebrations and events,.
Bookings can be made at:
queenstreetOI@outlook.com

Spotlight on Burton Speakability
(in association with the Stroke
Association
Speakability Self Help Group has been running at Queens Street
throughout 2023-24 and for many years previous to this.
We are proud to be partners of such an incredible service, providing
space for social events every Thursday.
Burton Upon Trent Speakability Group is run by and for people with
Aphasia ~ language-loss following stroke, head injury or other neurological
conditions.
Activities: Social
Practice of communication using words, gestures, drawings and
pictures.

rry
*4
Spotlight on CJB Care Ltd
CARE & SUPPORT FOR CHILDREN, ADULTS AND OLDER PEOPLE
CJB Care pride themselves on offering exceptional respite and
domiciliary care and day opportunities for adults with different
disabilities. They have used Queen Street each day of the week
throughout 2023/24 for day opportunities.
Activities Include:
Music Sessions
Sensory Crafts
Cooking
Lifeskills
Gardening
Arts and Crafts
Movie Afternoons
Walking
CJB Care are committed and take pride in their person centred
approach and for the unique requirements of each of their clients.
They tailor their services to ensure everyone can accomplish their goals
by prioritising aspirations.

Our vision for 24
25
The Staff and Trustees at Queens Street wish to further increase the
number and range of uses and users of our building over this next year.
We recognise local needs in our community and will work to meet
them. We plan to apply for external funding to support us in this quest.
Recruitment of
staff and
volunteering
opportunities
Increase
Partnership
working
Improvement of
the building/
Outdoor Space
Increased access
number of
activities/events
for the local
community
Our Community has
a safe and happy
space for
celebrations that
bring families and
friends together
Impact
More local
jobs/
opportunities
A Big Thank You
Lastly, the Staff and Trustees at Queen Street express their gratitude to
the local community, partners, and building users.
Your support is invaluable to us!
Natasha, Community Lead,. Kerry, Domestic,. Hugh, Chair of Trustees,.
Barbara, Sam, Jenny, Councillor Ali Chaudhry, Trustees
Special thanks to trustees who retired from the board
earlier this year- Chris, Louise and Geoff

Registered Company Number.. 5012490
Registered Charity Number.. 1104088
QUEEN STREET NEIGHBOURHOOD RESOURCE CENTRE
( A Company Limited by Guarantee)
FINANCIAL STATEMENTS AND ANNUAL REPORT
Year Ended 31 March 2024
Roglstered Charlty Number,. 1104088
Reglstered Company Number: 5012490

QUEEN STREET NEIGHBOURHOOD RESOURCE CENTRE
Report and accounts
Contents
Page
Reference and Adminislralive Information
Trustees, report
Accountants, report
Slalemenl of Financial Activities
Balance sheet
Slalemenl of Changes in Equity
Note8 to the Financial Statements
8-11
Detailed Income and Expenditure Account
12-13

QUEEN STREET NEIGHBOURHOOD RESOURCE CENTRE
Reference and Administrative Information
Charlty Number
1104088
Company Number
05012490
Dlre¢tor¥ and Trustees
Hugh Warner
Christine Birkell
Louise Harrop
Samantha Hoskins
Dr. Geoffrey Jones
Barbara Woodhead
Hazel Woods
Cllr. Ali Chaudhry
Jennifer Bridge
Chair
resigned 31 October 2023
appointed 27 June 2023
ESBC nominee Cllr Burton Ward
appointed 30 January 2024
Company Secretary
Hugh Warner
Rgportlng Accountant
O Alexander & Co Ltd
12 Granary Wharf Business Park
Welmore Road
Burton upon Trent
Slaflordshire
OE14 1DU
Tel - 01283 743851
Bankers
Unity Trust Bank PIC
PO Box 1487
Siaflord
ST16 3GJ
Tel 0345 140-1000
Reglstered offlce
Queen Street Neighbourhood Resour￿ Centre
Queen Street
Burton Upon Trent
Stalls
DE143LW
Tel - 01283 743744

QVEeN STREET ￿￿ls￿e0vRHo00 RE$OUR¢E CENTRE
R•port of lh• Trust••*
Tho Tru&l*é& pios•ThI Eh0￿ r•port. lo9qth¥fwlN Finafielgl SlalonK•nls Dllho Ch•ftiaW Corrwffly IDr Ihiyg4renafra 31 IAdrth 2024. Thil r•pDrt
•senls & ITV51eel' ropod ￿ axordanc•wlh Ihq A¢i.
The tsusl??g h4v* la)pi•d lfv• pravi1￿￿1 oll4c¢¢urtin9 and R•porfkngby ChaD1￿1 siiiemniol PrO¢b¢¢ bppIKAWt io thori1￿5
The rgf•r•nco •nd idTrDiilrRtIVB on 1 fDrm pkrt trllhi& IIPDrt
siructuri, Govim•n¢• And Mlnagomgnt
OV￿minI Do¢um•nt
Oueen sir441 N•igh￿l1th0Dd Itèiotirca Con1￿ 15 I ch)rii4bh e¢ryAny liNedty guoranleo rB?i*tefei chafjty govefn•d ty Ilb Mtrnr8nthiffl
R•¢rultThnt4nd Appoiiltm•ni ol Olr•cl0r*
Thè TruNlteS DI the companymjko Iho B Trird olOir&clo'& thich Is vl•cl•a •1¢h y•41 byth• Dllhl Ch4fty. In Jddflign. Ihrot nDrt1fi441
eAtl Slaffordghir• e¥(ouqh Councilhold ofnc• 41 T￿%100• •Tra Oli•¢ior&. Thq Ch#ii li èl•¢i•d Oy fram tho￿n￿)*•r
7MrndiA10￿ Iho Anfflu41 GDThèi*l M44ling.
CorABi ol thè componlb m•TrirandumAndArtlc14b oliiiotwtioN.
-¢ow ollh• rO¢eTrl *nny•l aC¢Ounii.
C¢py ID Ctyun¢inofi lo Esec
Thq tsl Oiftrc1(rb •d￿￿14t*15 lh• chirily •nd mi•ii op • rnonihty ba￿1, Th• bo4rd l•hg•1o lh• d4ytOdtyNfi4g•Thwni ollhq cqnlfd tè the
Rl•k M4nkg*m•ni
Obl•¢llw* Ahd A£￿￿11••
OuDon Stt•étNeighbouthaOd R••4yru ¢onlt• lup•r•iing vnd•r lfv• fi4mv olau••n str••ICoff•T•Jnity C•nii•l •imb 10 proThl• lh• of Iho
3. PlOmllng•ffly olh•rchirii•￿• wrpo•i In #••oI b•n•N.
A*￿•￿ ol th• Y•irtiA¢l￿ll•l Ind Futur• D•wloprn•nl•
th15 document.
We ore nowfully booked, or èlrrost lully bookEd, dviini the diy from Tuesday to Thursday. ￿tr tht néxt year WE plan to1dentll¥

QiEEN STReET NEIGHBOURHOOD AE8OURCE CENTRE
Rgport Dllh• Truit••
ornlort durlng the comlnl wlrtter. We hbve bt8Un the prace55 ol Inve5tl8ltini low term optlohs for th• buildlni's h••tln¥ •nd eleciriGIty
Thix y••r w• h¥vo been successful In 14lnlni ¢rnnls forirnpray•mtnt5 and 4¢tlviiits. As well as the up#r4d• he•tlni ¢ontroli •nd 5UPPQrt
toward5 Ovrwarm £pic•. we Secured a Small Ecant io add some seaTin£ In tsurout51de Anglesey Pallsh Councll Svpporled the Summ•r
Funday and OUT Chri51mas Pariy. Th¢ B¢row6h Council funded u5 todeliverthelr 'Food Ald" and"W4Tm 5p4ce" pro8rarnrn?5 over the
of Ihv 'Hyii•n• gllnk.
Qu••n Sliv•t CommuniiyC•nir• Prop•rty
Wo ¢oniiilu& 10 hav• JoGufily du• w th• èrr4womonis In kqice b&lDr4 th• fMl¢¢i¢a•v•l¢pn*nlvl Ihv iiio th 2005. While Iho r•1pgns￿lbti1l lilhli
th• bJ1￿Ing re￿1￿ uncld41th& mAIn￿￿￿￿ Iiiuis 4r0 bBino honouiod ty ES8C Diioin41 h41•. Th• knt•MiI oliho Chan1y li
n¢•lin¢￿d 21 M•i¢h 2024 1014 É30.1301201J. È¥Z.)921.
¢orrw4ily k4wibquif•b IIH Dw•¢ioi• w pwp•r• ic¢¢un14 [¢1 Dl¢h I￿An¢111 ya41 whlch giv• i vu• •Dd l•irV￿OItrl* It•t• e¢rrv4ty1
Tn• Tru•1•04 •r• I••PDn•ibM ltsr k••kNng Frop•r 4¢¢oun1￿• r•¢oid• Llit&71•. r•ison•N• •¢¢ul•¢y 114fiy IWM, th• po411￿n olth•
¢onpiny Ind Ih•niiq •Th•¥r• Iho Aecoiprbtl ￿1h Ihq Cory4nieiAGt20M. Thty ai• ili¢ for b•l•gJDrdhq 11• •ii•tJ olth•
8mAII Com￿nY EA•fflp¢5pTri
Tni• f•wii• In 4c¢•itl•nc• lh• pr¢vli*ni ofpirt 15ollh• Coff¢•nYdi 20N *ppIK•W• 10 conw1n￿l bubiKltoth•
ITwnl•• T4ylm•.
Oli bghBW Trus￿8￿
Tru$bfj Hugh WaFner
001*'.
23rttAu9U812D24.

QUEEN STREET NEIGHBOURHOOD RÉSOURCE CENTRE
lrydependent Éx*mSnerfs report to the trustèe$ of
for tho yeAr ended J1 March 2024
l ifrport on the accDun15 01 Iho comp8nyfor the year &Thded 31 March 2024 sel out on pege5 2 10 13.
Rospaciive re5poRslbilltlos oi rru$le05 4ndeKamlner
The Ituslee5 (who 8re 81s0 Ihe diTeclors ol Ihe comp8ny lor Ihe purpose.s of company18wI are responsible for Ihe preparaliDn of
2011 Acll and IhÈl an independent ex8mlnaiion 1$ rfrquired. The thèrills gross Income isld not Exceed £250,000 snd Is nol
required ID yèl&cl exatDiDèrYth¢ 1$ A member of a designai•d Pfofo$sional body,
avifig $81i$fled rny5elf Ihol Ihe charity Is not 8Liblecl lo In 8udil under cDmpany Inw Bnd Is eli9ible for IndFp•nd$ni •xamin811on,
¢xamine Ihe atc.ouni$ iind8r secllon 145 of Iha 2011 Ad-.
ia lollow procodLiro8 I￿￿rt doym in Ihe general direction8 uiven ty Charity
10 yIAl¥ ¥yheiher partlciilar mllllv.r3 havt eome lo my ollenuun.
Ba•ls ollndep•nd•ni ox4mlner's report
My ex8min81K)n wa$ cgrried uul in 8ccorrlonce the gen8i¥Jl dire¢llons given by lh& Chaiily Commi$¥iDii, An examin81ion
indiidej i oviaw ol Iho accoiinlinp rè¢ord8 képl by Ihè ehaTrty And a eompBri$M Df thè accoiinis presenled wilh Ihos8 rp.cords.
11 a1$0 Indudes considprallon ol 8ny unusual ilemj or disdosures in the occoiinl$ Speklno explanations from you as Iru$lees
r.onsequeniiy no opinlon Is glven os 10 ¥*hether tho icc4mii pre86DI O "tnitt illd the rfrpon ij Ilrniled lo Ihoso
mailers sel out ln lh• S181emenl below.
1118 undfrarwhelhcr propfrity expenthiure ol QLitt8n SITeei Communily ¢enir81s Ihe responsib￿rIlY ol las1 sièllord8hlr& Borough
p4rformine8, and Ihii$ help 10 liirther 8¢hlovd Ils obi8ciivés.
Independoni ex#mlnorfJ stJremeni
In conTr￿lI0￿ wllh my ox8minBllon. no fflAii8r b8$ uma lo my allen1￿n.
111 which gives m* roasonghk cause 10 bolleve 11181 In any malDri•l re#pecl IhB rqqiilremonls..
- 10 koep accoiiniinD records In attoriJanc8 vilh s•ctions 308 Ind 387 01 the
Companies Aci 2ooe". and
10 propare bccounls whleh accord wlh IM? 8ccounllng records, compty vAlh the accoiiniinu
rnquiremenls of ts•¢lions 394 4nd 39fJ Of Ihe Companles Aci 2006 and wilh thè miihod6
and prlnclpléj ol Ihe Accounting and Riportlno èy Charili*s. sialèmènl of Tro¢nmm8nd•d
Smallèr Enlilies (Imtr FRSSEI ieffqcllvo l J•nuary 2DI51
have baen mei. cr
121 lo which. In my oplnlon. 811£niion Jhould b• dr8wn In ordfjr 10 trnaoie a yop¢r
und8rsianillng ol the actounis lo be rettGhed.
WaynE Psnllnglon, FCCA
D Moxsnder & Co Ltd
12 GrAnHry Wh8rf Buglness PA
Welniortr Road
Burton Upon Tr¢nl
OE14 IDU
081•.- 23rd Auuu$i 2024

QUEEN STREET NEIGHBOURHOOD RESOURCE CENTRE
Statement of Financial Activities
Ilncluding Income and Expenditurè Account)
for the year ended 31 March 2024
Notes
2024
2024
Unrestrlcted Rgstrict&d
2024
Totsl
2023
Total
Incomln
Resources
Incomin9 resources from g9norat&d funds..
Voluntary income..
Donations
Grants receivable
126
5.169
11,688
11,688
Investment 117como.'
Interest received
Incoming r&60uc&s from charltable activitle8:
Community space and services
61,288
61,288
32,023
Total Incoming Re50urce8
61,293
11,688
72,981
37,318
Rgs
ur
Ex
&nd&d
Costs of Generating Fund8
4,OS8
4,058
3,584
Charitable Services..
Community space 8nd 8ervi¢es
45,735
14,876
60,611
43,496
Governance co8t8
3,672
3,672
2.304
Total Resources Expgnded
53,465
14,876
68,341
49,384
Nel Incoming I (Oulgoingl Resources before Iransler
(Nel Income I IExpendilurel I
7,828
13.1881
4,640
112,0681
Transfer from Restriclgd Fund8 to Unreslriclgd
Nel Movemgnt in Funds
7,828
13,1881
4,640
112.0661
Total Funds brought forward
22,302
5,175
27,477
39,543
Total Funds earrigd forward
30,130
1,987
32,117
27,477
The slalamenl of financial activities includes all gains and losses rocognised in the year.
l amounts derived from continuing aclivilies.

QUEEN STREET NEIGHBOURHOOD RESOURCE CENTRE
Balance Sheet
as at 31 March 2024
Nolo$
2024
2023
Foxed assets
Tangible assets
10
2,709
3.250
Currènt assets
Dfjblors
Cash al bank and in hand
11
g,303
22,989
32,292
6.215
21.412
27.627
Creditors= amounts falllng due
withln one year
12
12.8841
13,4001
Net curront atsat8
29.408
24,227
Ngt as$ot$
32,117
27,477
Fund$
Reslriclpd fiinds
Unre81fi¢led funds
1.987
30,130
5,175
22,302
Total Funds
32,117
27,477
The dir8clors are sat15fied that the company is entilled lo exemption from the requiremani lo obtain
An audit under section 477 of tha Companies Act 2006 and th81 In8mbers have nol reqiiired Ihe
company lo obtain an audit In accordance with section 476 01 the Act.
The IrLlStees 8cknowTedge Iheir responsibilities for..
lal ensuring th81 the chari18ble company keep8 accounting records Ihal comply with Secllon5 388
and 387 01 the Companies Acl 2006., and
Ibl prepgrlng fin8n¢lo1 staternenls whlch glve a true and fair vlew ol the slate ol 8ffalrs ol tha
charitable company as 81 Ihe end ol each fingncial year and ils surplus or deficit lor each finan¢i81
year In accorcsance with the requirement$ of Sections 394 and 395 and which olherwisÈ comply
wllh the requlrernenls Of the Companies Act 2006 rel8lln9 to flnaneial sl8lemenls, so lar as
applicable lo the ch¥rilable company.
The financial slalemenls have been prèpared in a¢cordance with the special provS$lons in Part 15
ol the Companigs Acl 2006 relallng lo charllable cornpanles and with Ihè Financial Reporting
Standard lor Smaller Enlilles lellectlve January 201 $1.
Approved and aulhorised for issue by the Trustees on 23rd Augusl 2024
Name..
D8te
23rd August 2024
The notes form part ol these financial 5tatementS.

QUEEN STREET NEIGHBOURHOOD RESOURCE CENTRE
statement of Changes in Equity
forthe year ended 31 March 2024
Restricted
funds
Unrestricted
funds
Totsl
At 31 March 2022
1,778
37,765
39,543
Net movement in funds
3,397
{15,463)
(12,066)
At 31 March 2023
5,175
22.302
27,477
At 31 March 2023
5,175
22,302
27,477
Nel movement in funds
(3,188}
7,828
4,640
At 31 March 2024
1,987
30,130
32,117

auEEN STREET NEIGHBOURHOOD RESOURCE CENTRE
NotÈs to tho Accounts
for the year ended 31 Maich 2024
Accountlng pollcies
The financial siaiemenls of the charitable ¢omp8ny h8ve been prepared In accordance with the
Charities SORP IFRSSEI'A¢counlinu and Reporting by Charities, Sialemenl of R8commended
Praclice applicable 10 Gharilias preparing Iheir awounis In accordance wilh Ihe Financial Reporting
Standard for Sm8118r Enlilies Ilhe FRSSEI (effective 1 January 20151., Ihe Fin8ncia1 Reporting
siandard for Sm8ller Enti118818fTeclive January 201518nd Ihe Companies Act 2006. Th8 financial
jtslernenis h8v8 been wepared undei the historical c051 GOnVEnlion.
The prin¢ip818ccounling poll¢ies 8dopl8d in the prepaialion ol Ihe fin8ncial slaièmonl$ 8r8 sel out
below.
Flind AccountSng
UDre$lricled funds 8r* those available for uy8 al the discfelion tyf the ch8rily in furtherancè of it$
ganeial obieclives and which hav& nal b86n designated for Other purposes.
Reslricled funds 8rÈ those lo be u88d In accordance with sp8cific resiriclion$ Imposed by donor$.
Incomlng ResoiJr¢es
Incorning r8sourc8s ar• inGlud•d in tho SOFA whén Il Is quanliliable wlh rèasonable accuracy.
onaied 18ciliii8s are Included 81 the value lo the ¢harity where IhiJ can be qu8niifi8d and a third pJty
is béaring the cost. No amounts are In¢lthed In the finaD¢ial $ia18m8nl8 lor service5 donated by
Y¢lunlear5.
Re8our¢e$ Expended
All 8xwndilure is accounted for on an •¢¢ruals basi8.
Oonatlons and Voluntary Income
Donjlions 8nd velunlary in¢omtr 8re accounted for gro88 vthen r•¢•iv•d,
Deferred Ineom¢
Incoming resourGe$ 8re in th• SlJiem8nl ol Finonci•l Aclivilles in the plriod lo which they
rel8le. Where Income is received in advanc• ol and subject lo ¢eNain condilions being mel, lor
example 8dv8nce puymJnl8 lor room hir•. then It Is Ir8*ied 89 d&lerred incomo until Iho$g condiliuns
Grant• R8C8lv•ble
Grant¥ lor Immedi818 expendilLlfe are 8ccouni8d forwhen Ihay bec¢ma re¢￿vabl•. Gi•ni$ receiv8d
lor gpacilic purposes are Irealed us re$lricied lunds.
T8nglble Fl¥ed As8et8 and Deproclatlon
Fixe¢t assets for charity uye 8r8 capilalisÈd 81 co81. where 8couired. or mark*1 vèlue as determined by
the Iru818•5 where donated. They ara 8laled In the fin8ncial $iai&menl$ al co$t Dr original valu81èJ1
d8preciaiion.
Dèpreciation 1$ ¢#lculaled lo wriia off the cost or Valuation of Iho fixed 88%è1#. los$ Iheir 8&1im8i£d
residual valve, over Iheif OXP8cled uselul Ilves on Ihe follow￿ng b8&ii.'
Aarobi¢s aquipment
CCTV and 8ecurity 8qulpment
Equipment
Furniture
Ollice and computer equlpmenl
7 years
8 years
3 years
15 yèari
3 years
Allocatlon of cost$
Costs ar8 allocated be￿88n fundraising Mst5. direel Gosls in furtherance of the charity'$ objects and
Olher expenditur& accordino Its the nature ol the cost. Where item$ involve mor& than one calegory
they 8re apportioned On 8 basis consi$lent with the use ol the resource.

QUEEM STREET NEIGHBOURHOOD RESQURCE CENTRE
Notes to the Accounts
for the year ei)dfrd 31 March 2024
2 In¢omlDg re50urces- Donatlons, L*gacl&s and slmllar Income
There w8$ no Inctsm8 r8ceiv8d during the previous year, from donatK)n$. legaci88 or 8imi18r in¢ome.
Uni8•trl¢tpd
Fund¥
Rgstrlcted
Funds
2024
Total
2023
Total
Donaiitsns- Oueen Street
Community Ceniro
126
126
3 Incomlng resources - Giants R&¢olvablfr
Unre8trScted
Fund•
Re$trlct6d
Fund$
2024
Total
2023
roial
Gronl for HeBtlng Contrdj
COVID Grani
Gardening Project Grant
Suinmer Fun Day
Warm SpaGe8
Christmas Party
ES8C Fo¢d Aid
Hyoien* Bank
6,188
e.188
1,600
3,400
500
1,000
1,000
1,000
1,100
900
50D
1,000
I,OOD
1,000
1,100
900
169
11.888
5,169
4 C08t of ugngratlng lund8
Unrestrlcted
Fund8
Restrlcted
Funds
2024
Total
2023
Yotsl
Salaries
R8cruiim¢nt
4,058
4.058
3.544
40
5 Expendlture In furth&raThce off ¢h&rlty'8 obl8Ct8
Uiirestrlcted
Re8trl¢ttd
2024
202J
People rel¢*led Inole 71
Premises related
OrgBnised aciivilies
Office expenses
Olh?r expenses
Depreciatson
21.237
20,094
499
772
2.342
791
2.533
10,343
2,000
23.770
30,437
2,499
772
2,342
791
20.993
18.825
233
858
1,552
1,035
eo.811
43,49e
Premises r8lat8d
The chafily lease8 Ihe Neighbourhood Resourc8 Cgnlre from Easi Siaffofdshir8 Borough Council for
P8pper¢orn rent.

QUEEN STREET NEIGPI8OURHOOD RESOURCE CENTRE
Notes to the Accounts
for the yèar ended 31 Mar¢h 2024
6 Governance costs
UnTe$trlctert
Fund$
RestrlG¢ed
Funds
2024
Total
2023
Total
People relaled
Accounl8nGy
1.160
2,512
1.180
2.512
1,024
1.280
3672
3,872
2.304
7 People related
UnrestTlcted
Funds
R8¥trl¢t•
Funds
2024
Total
2023
Total
Wage$ 8nd $alaries
RÈcru11menl and Ifainino
Other
2e.435
28.435
25,19
284
2,553
2,553
28,988
28,988
Th¢ 8verage numb¢r of employees dufing the accounting pened w8B'.
2024
2023
Co81 of gen•r•iing lunds
Aclivities in lurther8nc8 of Ihe charity's objecls
M8nagernenl 8nd adminisiraiion
0.00
2,00
000
0.00
2.00
0.00
Total
2.00
2.00
No employ0• racèived emolumenls in exGOSS of £50,000
8 Tru•t••s r8mLtner8tlon and Expen$e$
No rernuneraiion was pthid or 1$ p8y8ble for the y&8f oiil ol the funds of lh• ¢h•rlty. allher directly iy
Indirectly, 10 any Irtl8lee or porson known lo b8 connecled lo any IrLJ5tee.
9 Net Incomlng resour¢¢
Nèi Incoming rèsour¢88 for th• year are stated after ¢haroing.
2024
2023
Account#n¢y
Depf8Cl81ien Of owned 8aS•15
823
791
820
1,035
10

QUEEN STREET NEIGHBOURHOOD RESOURCE CENTRE
Notes to the Accounts
for the yoar endod 31 March 2024
10 Tangible flxed asset8
CCTV&
S8curity
equipintrnt
Furnlture
and Offic8
Equlpment
Totsl
C08t
At l April 2023
Additions
13,750
44,205
250
57.855
250
At 31 March 2024
59.205
Dgpreclatlon
At 1 April 2U23
Ch8rg8 for the year
At 31 March 2024
10.805
603
43,900
188
54.705
791
44,068
Not book value
Al 31 March 2024
2.342
367
Al 31 March 2023
305
11 DgbtorJ
2024
2023
Tr?de debtors
Other d8btor8
9.156
147
6,068
147
9.3e3
12 Cr8dStors'. arnount¥ lalllny due wlthln one y￿r
2024
202)
A¢cru81s
Trade creditors
hèr t8X88 an4 $¢fA81 *•curity costs
9e9
937
2,347
116
13 Taxatlon
No li8bility lo UK Corporalien T8X 8ro•• ¢n Qrdinary a¢iivitiw ltsr tho y•ar ended 31 March 2024 12023
14 L¢è•l 8tatl$8 ol the charlty
Th8 charily is limllod by guarantee pnd h¥• no $h8rt capital. The liability of 88ch member In the
enl ol windinG up its limitgd lo £1.
15 Fund6
The 8$$61s ¥nLI liabiliti?5 are represented by the f￿1￿￿n9 funds..
Roltrl¢ted
Unre$¢rl¢ted
Total
Fixed Asset$
Current A59gt
Credilor$
2.709
30.305
12,8841
2,709
32.292
12.8a41
1,987
32.117

QUEEN STREET NEIGHBOURHOOD RESOURCE CENTRE
Detailed Income and Expenditure Account
for the year ended 31 March 2024
Incomln
Resovr¢e$
2024
2023
Donations
126
Grants receivable.
Grant for Healing Controls
COVID Grant
Gardening Project Grant
ESBC Food Aid
Summer Fun Day
Warm Spaces
Christmas Party
Hygiene Bank
6,188
1,600
3,400
500
1,100
1,000
1,000
1,000
900
169
11,688
5,169
Facilities hire..
Other Income
Room Hire
2,073
59,215
61,288
195
31,828
32.023
Interest received
Total Incomo
72,981
37.318
Total Expendlture Ipage 131
68,341
49,384
Surplu8 Income for the year
4.640
12,088
12

QUEEN STREET NEIGHBOURHOOD RESOURCE CENTRE
Detailed Income and Expenditure Account
for tho yoar ended 31 March 2024
Ro$ources Ex
ended
2024
2023
People related:
Wages and salaries
Recruitment and training
Other
26,435
25,199
284
118
25,601
2,553
28,988
Premises related..
Gardening Project
Healing Controls
Rates
Cleaning. laundry and waslg disposal
Repairs and maintenance
4,265
6,078
2,725
3,204
355
2,695
2,494
13,281
18.825
14.165
30.437
Aclivitles..
Activity expenses
2.499
233
Equipment repairs
Coinmunicalions and postage
Slalionery
1.689
681
91
2,461
451
661
197
1.309
Acoountancy
Advertising and promotion
Bank charges
Insurance and licences
Books and solNvare
Sundry expenses
Bad Debts
EX￿ptIonal Expenses
823
829
437
108
770
117
829
390
919
87
237
3.165
791
2,381
1,035
Depreciation
Total Expendlture
68,341
49,384
13