Queen Street Neighbourhood Resource Centre Charity Number 7104088 Company Number 05012490 Annual Report and Financial Statements for the year ended March 2025 11 SÈrééÈ
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. Room Hire The Main Hall with use of Kitchen (shown above) The Oak Room The Little Oak Room Various training rooms Bookings can be made at: queenstreet01@outlook.com Tel. 01283 743744
How we supported our partners and the local Community24 25 Based on bookings, our rooms were used for: ally 10 Care and Support for Disabled Adults Celebrations i.e. weddings, birthdays, faith events 484 one-off activites that enhance community capit41 i.e training 342 448 Health Service Sessions Physlcal activities for better health outcomes ermly Children's Holiday Activities '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 Community Work Queen Street partners with the Hygiene Bank to enhance wellbeing and self-care A message from The Hygiene Bank:. New Research Uncovers the Shocking Reality of Hygiene Poverty Impacting Families Across the UK 'Over a third (38 /.) of people in Britain have experienced hygiene poverty. Almost half (49 % ) admitting they have had to sacrifice buying hygiene products in order to afford food, rent, or healthcare. For15 /., this is a choice they have to make often. 26 /0 are forced to go without access to basic personal care products due to a lack of money., (www.thehygienebank.com/news). We have distributed 207.35kg of hygiene products Queen Street partners with the Bread and Butter Thing to provide nutrition at affordable costs The Bread and Butter Thing (TBBT) surveyed 4,000 members about food access and affordability. '92 /0 of members would buy more fresh fruit and veg if it were affordable and available locally. This isn't about poor choices it's about impossible choices. 93 /0 of our members report saving money when they shop with us, helping them stretch limited incomes further., (breadandbutterthing.org/news) •• QSCC Volunteers give out food bags each week: 80 subscribers benefit
Impact from 24 25 There has been an Increase in volunteers: more community opportunities available, reduction in isolation and increase in self esteem. We we now have 6 passionate volunteers involved with community activities. There has been an increase in activities: from1342 to1643 (Inc- CJB use of the building 50 weeks a year, 5 days a week and Holiday Activity Fun (HAF) use of the building for16 sessions) We have received quotes to improve the building and outdoor space at the rear of the building application has been submitted with some match funding from smaller grants that we are very thankful for. This will mean the community will have full access to a safe and accessible garden space. Vision for 25 26 Recruitment of local staff Significant Improvements to to rear garden Accessible outdoor space to bring families and friends together Increase More local jobs/ opportunities Impact Lastly, the Staff and Trustees at Queen Street express their gratitude to the Volunteers, Partners, and Community Users. Your support is invaluable to us! A Big Thank You Natasha, Community Lead,. Kerry, Domestic,. Hugh, Chair of Trustees,. Barbara,. Sam,. Jenny,. Villy,. Tracey and Councillor Ali Chaudhry, Trustees SÈraÈ
Reglstered company number 05012490 QUEEN STREET NEIGHBOURHOOD RESOURCE CENTRE ( A Company Limited by Guarantee) Report and Accounts 31 March 2025 Rogl8tsrod Charlty Numbar: 1104088
QUEEN STREET NEIGHBOURHOOD RESOURCE CENTRE Report and accounts Contents Pago Company information Trustees Report Accountants, rèport Statement of Financlal Activities Balance sheet Statement of ¢hanges in equity Notss to the accounts 8-11 Detailed Inme and Expenditu Account 12-13
QUEEN STREET NEIGHBOURHOOD RESOURCE CENTRE Company Information Dlrectors and Tru8teo8 Hugh Wamer Louisé Harrop - resigned 2910812025 Samantha Hoskins Dr. Géoffrey Jon8s- resigned 2910812025 Barbara Woodhead Hazel Woods - resigned 2910812025 Cllr. Ali Ch8udhry Jennifer Bridge Tracey Pallett- appointed 3010912025 Velislava Corner- appointed 3010712025 Company So¢r•tary Hugh Wamer Aeeountant• D Alexandèr & Co Ltd 12 Granary Wharf Business Park Welmore Road Burton on Trent Staffordshir8 DE14 1DU Bankèr8 Unity Trust Bank PIC PO Box 1487 Slafford ST16 3GJ Ragl8tor&d ofllco Queen Str66t N8ighbourhood Rèsourcé Céntr8 Queen Slrèat Burton Upon Trent Staffs DE14 3LW Regl8tsrod company number 05012490 Reglstered charlty number 1104088
QUEEN STREET tIEIGHBOURHOOD RESOURCE GENTRE R•pDrt ofthe TNBtee• The Trus¥ prweniineirrewt togthrwith th• FI141 Statqmont5 oftha Chththtrlg cOmnytr yearended 31 M8rth 2025. repDrt T•pr•sthvs aiiu&tqg5' re inAttardanu wmh ¢•8$ A¢t. Thè Ul10S havfj adopted the wovliiong ol Act4Untiryand Reportry ty Chaddei. Stathni41 RecLYnmèndèd Prathcè aKWit4bPo to chAnu&s weponw arcowtBin acGorJonca wlthth• StsndFKd foi Srnalbr Enti& (Lhp FRSSEI leffe¢ty¥a 1 Januery20151. The rn1oT•nce aamIrs8¥8 irfLvmBtilln on pHg• 1 fom8 w oflhij r•wrt. 8trn¢tur•, G•v•rn4nc• and M4naièM•ilt Gov•mltho Document Tn8 Oueen Street P4elohbOurOd R•ArKx¢• C•rrtrn ••1•b1•cnp4ry IlThdt4d by w$rwt•o ar • re9iilered th•rtly gov•TNd by hs K4im¢raMum ènd Artcles clAJyOdACjn.. Ilwas irworaitd 4n 12 January Hnd rW$wrod a$ a cmhty On 2 Jun? 2004. TM ¢hfihty We3 9siaLlishad uer3 rnarnor8Um and ticles of llJiociotvJn which •il•Ni•hg1 tho obJ8¢ts and pNers Ihe Ch•diab ¢ompony and is govqrmd wd•r Qf••wdrt. Intha ev•rt olindiry the rnemb•r• 4r• r•wtr•J ioecthbut•on arnowl r1XC••1l RqcNttmanl and Appolntffl•t)t ol Dlr•ctor• ThB TruiloB5 of the company ffliko up IhA Bo•fd of •l•Ct•d o•ehy•arby th•mrrtnb8rs ol th• ChAlny. In •ththtDn. t•0 mino08 Irom E•$1 Slaryordllhire BorcwJ9h Counal hd offico as Trusts•s Dif•¢itr1. TM Chblrl¥ •l•ctqd by th• Trt11t¢ffl n9 Ihoir mber ifflmB¢ialglyfollowing the Annual Gongral Moein9. Truii4a8 ratèivo no rthMLm0r•lfttQrth1Ir0K •1 truilo•B bJi8r8 re1mld lor1rOl dpockot •xponi•i. M cWim•d •n form. Tru•tM Inducllon Trninlng a n3w Irus188 IJ •PPOllld th•y •1• Wod•d1h a pwNcn coffl81M.' .t¢ty•• ol fv c¢mpwy'• MnOrdl •n& of iiiotih)n. .C¢py ol th• tNi$t r•c•ni •nnuei r•port leeou¥. -copy ol Min•¢ of truii•• M114$. .Copy of cnarlty Ccrfnml8iion ould8nc•'TM EssoMal Tni -copy al 4dnc• to ncIlrI 10 ESBCllornin••i. Org•nl•itlonil siru¢iur• Tho boerd ofdir¢ctorJ odmlniJl•i• th• chty m9911 on q mwINYtya•. Th• board •00t• IM day 4•Y mthtyement oflh•c•ntr• • man8gar, Rl•k M•n4g•m•nl Th• Iru•te•¥ havo •x8miwd th• mtyr iowflch the Ch•rkyla •xpo$td Ind w• MU8ll•d th•t yt•rnJ In ID M9119 Obl•¢tl¥•• •nd A¢lh+RI•• Ow•n Stro•1 N•hwOd R•iLwJrc4 C•ntr• lowr•tlrq th• Mrn• ol&¥•nSlr••t COrtr•l¥ lo y¢md•iho ¢1 Inhabhanth of th058 8r•0s krwnf¢r8dminiswabV• PiKPO4•1 114 An0$•Y wa •nd th•1P ol & tOn Ward adi1mi 10 gfaioy Ward bji boundea by Sliuon 5tr0el. BurtDn wn Trent Iher8lulerGDlled Ihè ore4 ol bDnefbtlwitthirt diiiinelon Df r8c•, $ex or ol pDlllk41. or 9OrdoN. rw•en SlTr•t Commwlty C•ntm WrnUMlh••• oy. 1. 4110C1•tln9th th• 4utharfll•i. vcqurtlry 4140¢oni •nd MobM•ni• kn • cornrnon•llortlo •d¥•rthi •duc•lknn •n&iO P¥k¥ •4ld InhHtitAnt•. 2. men8yw 8 commulY C•nir• and m91th81no. mw9lno8nO ¢0pATI11no¥th •thtUiQry In rnanogemenicl aboY• •imJ and oleciives. kyomoiiw •ny ¢m•rcm•rlWl•pJFpu• In ih•w•a ol t•MflI, R¢¥01th0 yN¢•A1¥1thI irtd Putur• D•Y•lDpm•nts OLY perfarrnirKe hUnLd Irthm provth8 *1. Tr•1 •r••ddr•6$lh• ihjrt¢QrVu ofowoul•vJ• 4PW• d ex04 QPPDrtwilios lo on04 A or•8iw r8noo ol ¢ommwity usès. GrAM aFWIc4110nJ havo bHn madewllh ouicomes Hwaltad. Th• roodforropvirs ImproY•m•N$ t¢ irt•mAI aiPACti Df tM bu11n0 hos become opperenl. Iroffl bHlonces have beBn HlhxEted 10
QUEEN 8TRÉET NEIGHBOURHOOD RESOVRCE CENTRE Report of Ih•Tru¥l••• co¥1¥ comu• t¢ d8•. A Iw fix•d •lecb1cbtycontraa hildId, QLYnw dOry. In mllalhlln. thB comO8lvJn0l th$ b11 lo LED Ntsthllng t year. wllhth• of a grant st4VOr1rfr Builn•is EnrrentAl Neknvoffrf, rodrtad W8g•. G•$ u¥6 du88 wl 5oem to Tha¥0 lfi¢raa6 •ven thoLWw• hav• b•onown l¢x knnoerhouTS, shtswj th• •ffathv0n1 of thB Irnwov•a tIM contrrA Inliall•tsiat4r. Alw• movo ttr•rdi cornrNtyfOrJjlod apwollch. w• ar• to h it40 to rwrtin rthtse Indi1111rt lrtth o Aetivitiol tDwlDral cummwrty. Th• SpAco I P14co of Wdcom•"conlinuBd w•okly ov•rlh• y•ar. Thp BBvillg"Food Irom La111r, WOJBCI in conju0 with tho Tr4nl& Dov8 HouohgA$$od8don ond HcAIAnd 8 BA£tt hAB coThbrrtJed. In4dditson w Ihoso oxisuw woloclB.W• • nLwwthiw wh Ea¥1 siaffi Boroughcaundl And nAbonAleharbty'Ttte Bro & euit•rTtdrvJ" io off•rA woJy"AffordHbb Food c., oflqnw up 240 bllqs ¢1 lood 04ch 98k. Wo h•vg contlnwd iow•r•te er4rKhof nal¢n chaFty'Yygler Bar&%" havo distnbLrtqd 175 kg of hyglene wtiduct•, li •wport•d by l•c port841 kn• c00rI SgAr• Br•K deoot•, th• of NaloThAd• 8ullfllno Sotièty dollabllni from AnO0sDy Pansh Cowd, $tr••t Comrnuntty C•nty• PMp•rty For nin8nth yèor the Chaniy coniiNos toowr8i•thaw an 1rrfom 8n8Nnentlori•8a• It90ttIn9>Y E811 StsHordsf• gorowh CourKII. Wo eonUnuO 10 hav• secudly du•io •rr8ng8m•ni8 In laeo tlor• th8 m8J"or r¥d•vO10t 8il• In 2TrM. Wh0 tho raipDniiknliboi 4nd rt1 ID th• wm•ln ¢jo0( mrf•fi•rt• l$u•• •rn hmL•d by ESBC 4rfkln J•. The Iniareil of Iho ¢hAriiy li r•eoid•& &g•lwt fr•ohdd8t •18nd f•oliwy. unrotslnèd r•tswe• •131 M•i¢h2025 £46.58012024.£30.1301. tharW• r•••r¥• io Md • ¢10 rnortt4 • mwM01 12 rnorrf, Op•r• In ww••Mct•d r•B•rvu, Tru¥t•fr'• M•wonbIll In r•l4don t• th• nnin¢l41 •t•l•m•nt• CtympanyLqw rotylr•iiho Trustees 41 fir•ctarn lo OCCnti lor•4ch Ilnond¥ y••rwh¢h¥Y• 4 8nJ 1rOW ollh• tsMt• thpcomp4nl$ affa th• •T. In IMJ• •BCOlI. Ih•lnwI w• r•qulr•d to." S•1 I1•01• pold•l thr thun ytrkn conDlJlenUy.' Pi4pai• Iho aeeounlB on aolng nCOM ba¥li Lwhii11 li inapyopMi•th prnI thg1th• companywlll In bAln•#i. Th• Tru•leei ole r••pgn11i4• lor k••dw woper4ccowUw rKQrd•wch1l1OW, wlth r•a6onatlo •coMacy ai any bme. th¥ fiNrK utsnof tho cornporhy sna on•8 In•m aniuf• the accounts comrAy wlth the Compan1•8 Aci 20Ckry. Thy r• 4110 F•ipb2nil•1 lalegwmiw m• Aii•ts Oftm c4TF4ny h•K• fortsk4w r•I14n4 tst•P4foftr• w•VW0nwd d•i•eibthY and oth•r Sm411 Compny Ex•mpllonB report l• propwod In acco1• wrfhtho iwd•l ol P•rt 15 oflh• cornwl•i I•¢1 On bvh•llollh• Tw•tM• Tfv•tqq'. Huqh W4rn•r D4t•'. 211h Oet•bqr2021
oueEN STREET NEIGHBOURHOOD RESOURCE CENTRe Ind•pondent examlnefl raport to th• trus1•e• of for the year endad 31 March 202$ I TBPart on Ihe qccounts of tho comp8ny for th6 year anded 31 March 2025 Sel on p8p 2 10 13. Resp•¢tfv• r•5ponslbllrtl•s of Irus188s 8x•mln•r The Iruslees (who are also Iha director$ of the compbDy lor the purp0688 of company law) Ére responsiblé for tho prwaralion of the Bccwnl$. The trts918es eond8r thai tsn audit 13 not re4uired Ihls year tsnder $8don 144{2) or the ChBrKles Act 20111th• 2011 AGI) and Ihal Hn Independeni 6x8mlnalon 55 rUIr8d. The thBril¥s grosi Income dld oxtéed £250.000 And 18 not requlred 10 gelect an examiner sYThO IS 8 mnber of2 eged professlonal body. 8n9 88U8fled myB8W th81 the charity 1$ noi subiecl to an qudll undw company14 8nd18 8lkJlbl8 for IndBpendenl ex8mknallM, 1118 my r08Wl8lbllSly 10-. - examine the accoun15 under aecllon 145 ofihe 2011 Aci." 10 loilovl proc8dur88 lald dovffl ITh the general dlrecbons glwn by lh Chorfty Commission unaw 68Cllon 14515llb) of th8 2011 A¢t". and .to $iaie whether partlcular m4llers ttov• come lo my aiwnl10n. B•l of Ind•pw)d•nt•x•mln•r r•port My examin4lion wtss cathed out qccordqnc• the oeneral dlroCtSon$ glwen by tho Charlly Comml88ion. An •ximinalion indudei o Tae ol Iha Accoununo racud¥ k•pl by lh• eh8flfy and a comparlson of th• •ccouni w•aeniod th those r•cord¥. 11 also Includes consldèr411on of any unusual Ilerns or dl¥cbsufQ• In th• 4cc.QLinls and s•¢kSng 8xplanaiion8 from you al IruBleai concerning any such mallors, The procedur•J und•rtaken do not prOde all Ihe ?dence th81 would bè rtqulred In •n •udil ond con8equ8niiy no oplnlon 1$ alven 88 10 wttolher ihe accounts preieni a 'im8 and fak and lh• r•pon l• Ilmll•d lo Ihoye matter8 801 wl In the sL4lem8nl below. 11 1$ undètsrwtheth¥r property axpendhur• ol Quatn sirt•t Communlty Q•nire18 tha r•spty)¥lblllty oIE8>1 St4ffordJhlr• Borough Councll118ndlordl or thè Truts1o8 {iananii. In thè 8bs•net of a formal subleas• I cannoi, Ihèroforts. bt certaln IhBI all proporty expenditure {•11181. rop81r, ronal, mainlonC1 Is corr•ci and propor t¥P6nao ol th• Chèriiablo Tru#ieets. Furthwmore, the 18Ck of 8¢llY m8y 8150 Impaci on lh8 charlvs aNlily to QeMf818 addllional Income ihoi knfjukl Improv6 th8 fin&ncl81 p•rformBnco, ond thus fvelp lo further achieve illl oblecllv•s. lrtd•p•nd•nt •xamlm•r •l•l•m•nt In conneclon %4lh my •x•mlnAii4rt. no miu•rho1 eom• to my attènuon.. 111 whkh qlvoi mo rollon8b cèui• lo belevo that h any Malod r•¥pect the r•qulram•nt,' - to keep 4¢counllng recordi In ecordneo th Mcloni 388 ond 387 of lh• Companlea Act 20DO'. io prepart accounig th1¢h accord tho qccounllno r•coraJ, comply llh tho 8ccounUng requlremenlg of and 395 of tha Comwnies Aci 2006 and 1h Ihe melhods d prIncl65 of ihe Accounting R•porfing by Chaflli••". SIAlemènl of Fiacommended Pracilce applicèblo lo ch8ri1i8J preparing thelr awounlj vllh the Fin8ndal Rtportiw lor sMalr Eniiii•8 (th• FRSSEI leffeellw 1 Jlnuary 20151 ha boon mel.. or 12} lo thith. In My opinion. •itonllw ¥h¢uld be drthwn In ordw la •nabl8 a prop•r und•r8tanding of tho •ccounl¥ lo be reathed. Wa• Penllnglon, FCCA D w0xder & Cc Ltd 12 Granary Wharf8uiln8sI Pork Welmore Road Burton upon Trent SlaffordthKo DE14 IDU D•le.' 30th Septsmtw 2025
QUEEN STREET NEIGHBOURHOOD RESOURCE CENTRE Statemont of Financlal Activities Ilncludlng Income and Expenditure Account) for the year ended 31 March 2025 Notss 2025 2025 Unrestrl¢ted R8strlcted 2025 Total 2024 Total In mln R8sourcos Incomlng r&sourcos from goneratsd funds: Voluntary income.. Donation$ Grants receivablg 166 166 9,934 9.934 11,688 Investment InGomg.' Interest received InGomlng rèsouces from charltablo actlvltles: Community space and sorvices 71,055 71,05S 81,288 Total Incomlng Resources 71,221 9,934 81.155 72,981 Co81$ of Generatlng Funds 3,795 3,795 4,058 Chad18ble SeNices.' Community space and servlcas 45,141 8.828 53,969 60.611 Governance costs 5.855 1,247 7,102 3.672 Total Resource8 Expended 54,791 10,075 64,866 68.341 Net Incomlng l {Oulgoing} Resources before transfer (Nel Income I (Expenditure) I 16,430 11411 16.289 4,640 Transfer from Restrfcted Funds to Unrestrlcl8d Net Movement in Funds 16,430 11411 16.289 4.840 Total Funds brought forward 30.130 1,987 32,117 27,477 Totsl Funds ¢arriod forward The statement of financial actlvitles Includes all galns and losses recognlsed In the year. AJI amounts derived from contlnulng actlvilies.
QUEEN STREET NEIGHBOURHOOD RESOURCE CENTRE Registered number: 05012490 Balance Shèet as at 31 March 2025 Notes 2025 2024 Flxod assets Tangible assets 4,486 2,709 Curront a88•t8 Debtors Cash at bank and in hand 10 10.634 35,864 46,498 9,303 22,989 32,292 Credltors: amount8 falllng duè withln one year 11 12,578) (2,8841 Net current assèts 43.920 29,408 Nat a880ts 48,406 32,117 Funds Restricted funds Unreslricled unds 1.846 46,560 1,987 30,130 Shareholderf8 funds 48,408 32,117 The directors arè satisfied that the company Is entitled lo exemption from the rèquirement to obtain an audit under section 477 of the Companies Act 2006 and that members havè not required thè company to obtain ari audit in accordance with $8Ction 476 of the Act. The tru$tee$ acknowledge their responsibilities for, lal ensuring that tr18 charitable company keeps accounting records th8t comply with Sactions 386 and 387 ofth8 Companies Act 2006., and {b) preparing financial statements which give a true and fair view of the state of affairs of the charitablè company as at the end ol each financi81 year and ils 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 lo financial statements, 80 far as 8pplicabla to the charitable company. The financi81 $tatemenls have been prepared in accordance with the special provisions in Part 15 of the Companies Act 2006 relating to charitable companies and with the Financial Reporting Slandard for Smaller Enlllies {eff8CtIV8 January 20151. The accounts have been prepared and d8liv8red in accordance with the Special provisions applicable to companies subject to the small companies regime. The profrt and loss account has not been delivered to the Registrar of Companies. Trustee Name.. Approved by the board on 28 October 2025
QUEEN STREET NEIGHBOURHOOD RESOURCE CENTRE ststement of Changes In Equlty for the year ended 31 March 2025 Restrlctad funds Unrestricted funds Total At 31 Mar¢h 2023 5,175 22.302 27,477 Net movement in funds (3,188) 7,828 4,640 At 31 March 2024 At 31 March 2024 1,987 30,130 32,117 Net movement In funds (141) 16,430 16,289 At 31 March 2025 1,848 46,560 48,406
QUEEN STREET NEIGHBOURHOOD RESOURCE CENTRE Nolo$ to tho Accounts for th¢ year end&d 31 March 2025 1 Accountlng pollclel The flnancS81818iéments of the ch8rn8t4o compy have bMn prepared In ae¢trrtance %th the CharitS SORP IFRSSEI 'Arcounling 8nd Reporting by Charilie5', Statement of Recommended Praeiite 4pplicabl8 lo charitle& pn9 their accounts In acCordce with the Financl81 RertIng 518nd8rd for srnalr Enlilles Ith8 FRSSEI (effective 1 January 20151,, the Flnanclal R8POrtlng Standard ftt Smaller Entrfies leffecti¥e J8nuory 201518nd tho Companleo Act 2006. The fin8nclal st8lernents hav8 Fyepaffjd undartha h18torkl e051 convention. Th8 prh¢lp•l acCntIng pollcKry8 adoplod In tho p¥allOn ol Iho Inancl ilat•m•nl$ are Ml out below. Fund AGGountlng Unre81ricled fund$ are those •vallibKry lor us• 81 the Olwelloll of the charrty In furtheranca of tt• general ebiocti¥88 and Wthich have not boen do8ignaled for olhar purpos98. R88trici•d funds Ihose lo bo usad in accordan¢o $perAfiG reslrktions thpoaad byd¢M). Incomlng R••our¢•• Inc19 resources 8r• knclud•d In lh• SOFA wh•n 11 Is quBntfflabl• %41th r•a¥onabl• iccurn¢y. DLSted facllttlej &ro Ineludd ai Ihv vqluo lo th• chadly Ithere Ihl8 C8n bè qu•nlrfiod and a thlrd rty Ib boarin9 the ce81. No ameunll are Included In the finoncial $lel¢m•nt8 for •0rvlctr& don•lqd y YOni0¢r•. R•¥ourc•• Exp•ndod All •xp¢ndlture15 1ccount•d for on an accrJal8 b8•11. Dorttl•n• Ind Voluntary Incom• Don•tlone vdunl4ry Inc0 ar• gccounlod forgrgas %4•n réc•lved. D•f•rr•d In¢om• Incomlng resources are $hw In th• Slglement of Fln8rt¢lal A¢fivlll8$ In the perlod lo whkh Ih•y r•lale. Where Inm0 l• r•c•lv•d In Advanc• of •nd 8ulJl•th lo cfjrf•in ¢ondilioni being mel,. for •xampKry adw8nc• paym•ni1 for room h0, Ih•n11 li Iwiad •1 dÉfèrr•d In¢om• uniii Ihoi• ¢ondrtion$ 4r• •all$lled. Gr•nt8 R•c•lvabl• Grants fer Immedlate expendllure accounted fcf vknen Ih•y bgcom• r•c•lvabl•. Grants recalved for •pedfic purpose8 are Ir8at•d as re8ldct8d lunds, T•nqlbl• Flx•d A•o•l¥ 0•pr•Gl•0n Flx•d agsels lor ch8rhy us• ar• capal5••d at cost, %th•r• acquired, or mork•t valuè a• dolemilned by tho trnsloe8 %har• donated. They 8r• stated the Ihanclal stalomenls 81 cost or odgln81 v8tu• 88 dopreclitlon. Deprodatlon lo calculated lo ofi the Gost or veluallon ofthe Ilxtd •$•¢ls, the•sllmatod r•$ldual v41uè. ov•r Ih•ir •xp¢¢t•d u$•fvl Ilv•• on th• follthmng b8•,, Aeroblcs •qvlFmenl CCTV #n¢ $¢¢urlly oquiment Equlpmni Fumitur• Offlco and ccmpul•r •qulpm•nl over 7 yoars Ovèr 8 arS over 3 yearg over 15 y•8rs over 3 y•s Allo¢atlon of coitA C051$ are Allouted bètwean fundr&l&lng co&i*, dlrecl co8 In furtharanc• of Ihe ch8rhVs obJ8ct& d olhBr ¢xp6mdrfure according lo the nwure oflhe cesl. Where rtems Involve m0 Ih8rs one legryythty aro apptsrtionod on a bBsl8 conslslontwth tha u8• of the resourc•.
QUEEN STREET NEIGHBOURHOOD RESOURCE CENTRE Note$ to the Account¥ lor tho y•or •nd•d 31 March 2025 2 Incomlng rnsourc•I- Donatlong, L•94¢lM Ind •lmllar Incom• There was no hcema r1Ved durfng the pre¥lou• year, from dcn&lknn•, ltyacl•8 or8kn1Slar In¢omo. Unr•Btrlct•d Fund• R••trict•d Fundi 2025 Totsl 2024 Total DMatlon•- Queen Stro•t ¢cmmunNy Contre 166 J In¢omlng mourc••- Gr•nts R•¢•lv•bl• Unr••trlct•d Fund• R•trtct•d Fund• 2028 Total 2024 Total Grant lor H•Allno Conlrel8 Grant for LED Llghtlng Grani for Fumur¥ Gardtnlno Prolecl Grant Summer Fun Ogy Wwm Spa$ ch¥1ml P4rty ESBC Ft)od Ald H>yl•n• B•nk 8,188 1.247 4.772 1,24T 4,772 1,180 718 1,1eo 718 1,1C#) 4 Co•1 ol g•n•ratlng fund• unr•Itcl•d RHtdct•d Fund¥ 2020 Tot•1 2024 Total $alart86 S Exp•ndltur• In lurth•rnnc• of charltys obl•ct• Unr••trlct•d Funds R••irlGl•d Funil• 202J Totsi 2024 Totthl Peopl• rel8ied Irt• 7) Pr•mla•$ rt•d Organlsed adlvllle8 Office •xpen•es Other8xpensè$ Depreclatlon 22.e51 Z,438 4,772 1.618 2S.289 23,1B3 1.931 1.13$ 1,410 991 23.770 30,437 2,499 772 2,342 791 313 1.135 991 The charity lease5 the Nolghbwrhor>J R•swrcé Cèntra from East Slaffordshlré B(wh Councll for • peppprcom reni.
QUEEN STREET NEIGHBOURHOOD RESOURCE CENTRE Notes to the Accounts for th• year gnded 31 Mar¢h 2025 6 Governan¢• ¢o•ts Uni•8trlct¢ Funds R•8trf¢t•d Fund$ 202J Total 2024 Total Ptoph relolod Accounttyncy 0ftSc• 8nd olhar è¥pon8 I.OB4 1.084 1.160 823 3,U¥J7 1,247 S.1S4 5.855 1,247 7 Peopl• r•14t•d Unr••trfet•d Funds R•4trlct•d Funds 2028 Tot•1 2024 Tothi Wag•$ and •#18rteB Recruilmeni And Iralnlno Other 27,109 27,109 26,43S 821 2,428 3,059 2,SS3 2.438 The IrIg0 nurnber ofempby••s durfng tho accounlhg yrlgd w•s'. 2024 Colt of g•n•r4iino fvnd¥ Actlyllles in lunhtr•ncv ol the ch¥ltlB obl•¢ts Management 8nd admlnl$irAtlon Tatll No 8rnptoy r•c•lv•d •molum•nl• in •x¢••• 01È80,CpJO 8 N•t Incomlnu r••our¢•• Nei Incomlng r•8oure•i for th• y¢•r •r• illled after chgrglng.. 2026 2024 Accountancy D•pr•cl•tSon 01•d ao8•t• 864 823 791 10
QUEEN STREET NEIGH8OURHOOO RESOURCE CENTRE Notes to the Ac¢ounts for th• y••r •nded 31 March 2025 O Tinglbl• fixed a85•ts CCTV& $8curlty Equlpm•nt Fumltue & Offlce Equlpm•nt Totsl At 1 Aprll 2024 AddNknns 13,750 722 14.472 44,455 2,048 48.501 68,205 2.7e8 60.973 At 31 r¢ 2025 D•prnGl•iion Al 1 Akyll 2024 Charg0 lor th• y••r At 31 M8rch 202S 11,408 563 44.089 428 55,496 991 56.487 N•t book valua Al 31 Morcb 2025 4.486 At 31 MYh 2024 367 10 O•btor• 2020 2024 rrad• debto Olh•r dobtorn 1D,487 147 9,156 147 11 Cr•dltorn: •mounts falllng du• wllhln on• y••r 292J 2024 Trad• cmdllorn Tax8llon and wdal iecurltyc0• Other crodttorB 1.482 120 976 1.915 12 Taxatlon No Ilablllty lo UK Corporgllon Tax on or¢JlThirythivll1•1 fty Iha •ndad 31 Mwch 202S 12024- nlll. 13 L•g•l •t•tu• of th• GlItY The Cfvirlty l• Ilmlled by Quarant and ha• no sh•ro c•pttal. Th• Ilabllty of ¢gch m•mW In Ihg o¥•nl clwlndlng up l• Ilmttod to £1. 14 Fund8 Th• ¢si•l• In4114IKlI r• r•y•i•nl•d byth• l¢l1ThrtI fund•'. R•*trf¢t•d UnrMtrlct•d Totil Fl¥¢d A$9ats Currant A88•18 credra 4.486 44,652 12,5781 4.48e 46,498 12,S781 1,848
QUEEN STREET NEIGHBOURHOOD RESOURCE CENTRE Detsiled income and expendlture account for the year anded 31 March 2025 mln Res 2025 2024 Donations 166 Grants roc•lvable:. Grant for LED Lighting Grant for furniture Grant for Heating Controls Gardening ProjeGt Grant ESBC Food Aid Summer Fun Day Warm Spaces Christmas Party Hygiene Bank 1.247 4,772 6.188 500 1,100 1,000 1,000 1.000 900 11,688 1,101 900 1,160 718 36 9,934 Fa¢llltlg0 hlre: Other income Room Hire 2,073 59,215 81,288 71,055 71,055 Inl8r8st received Tolal Income 72,981 Surplu• Incomo lor tho year 16,289 4,640 12
QUEEN STREET NEIGHBOURHOOD RESOURCE CENTRE Detailed income and expendlture account for tha yèar anded 31 March 2025 Resource Ex ended 2025 2024 People relatod: Wages and salaries Recruitment and training Other 27.109 26,435 3,059 30,168 2.553 28.988 Premlse8 related: Furniture Gardening Proje Heating Controls Rates Cleaning, laundry and wastè disposal Utilities 4.772 4,285 6,078 2,725 3,204 14.165 30,437 1.894 3.659 12,858 23,183 Actlvltl88: Equipment repairs Communications and promotion Stationery 5,154 981 174 1,889 681 91 2,461 Accountancy Bank charges Insuran and licences Books 2nd sofvare Sundry expenses Bad Debts 864 107 836 363 134 823 117 829 390 919 87 3,165 2,304 DepreGialion 991 791 Total Expènditure 64,866 68,341 13