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 Community￿24 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 In￿me 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• FI￿￿141 Statqmont5 oftha Chththtrlg cOm￿nyt￿r￿* yearended 31 M8rth 2025.
repDrt T•pr•sthvs aiiu&tqg5' re￿ inAttardanu wmh ￿¢￿•￿￿8$ A¢t.
Thè ￿Ul10*S havfj adopted the wovliiong ol Act4Untiryand Reportry ty Chaddei. Stat*h*ni41 RecLYnmèndèd Prathcè aKWit4bPo to
chAnu&s weponw arcowtBin acGorJonca wlthth• StsndFKd foi Srnalbr Enti￿& (Lhp FRSSEI leffe¢ty¥a 1
Januery20151.
The rn1oT•nce aamIr￿s￿8￿¥8 irfLvmBtilln on pHg• 1 fom8 w oflhij r•wrt.
8trn¢tur•, G•v•rn4nc• and M4naièM•ilt
Gov•mltho Document
Tn8 Oueen Street P4elohbOur￿Od R•ArKx¢• C•rrtrn ￿•￿•1￿•b1•c￿np4ry IlThdt4d by w$rwt•o ar￿ • re9iilered th•rtly gov•TNd by hs
K4im¢raMum ènd Artcles clAJyOdA￿Cjn.. Ilwas irworaitd 4n 12 January Hnd rW$wrod a$ a cmhty On 2 Jun? 2004. TM ¢hfihty
We3 9siaLlishad u￿er3 rnarnor8￿Um and *ticles of llJiociotvJn which •il•Ni•hg1 tho obJ8¢ts and pNers ￿ Ihe Ch•diab￿ ¢ompony and
is govqrmd wd•r Qf••wd￿￿rt. Intha ev•rt ol*indiry ￿the rnemb•r• 4r• r•wtr•J ioecthbut•on arnowl r￿1*XC••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•$1 Slaryordllhire BorcwJ9h Counal h￿d offico as Trusts•s ￿ Dif•¢itr1. TM Chblrl¥ •l•ctqd by th• Tr￿t**11t¢ffl
n9 Ihoir ￿mber ifflmB¢ialglyfollowing the Annual Gongral Moein9.
Truii4a8 ratèivo no rthMLm0r•l￿fttQrth1Ir￿0￿K •1 truilo•B bJi8r8 re1m￿l￿d lor1￿rOl￿ dpockot •xponi•i. M cWim•d ￿ •n
form.
Tru•tM Inducllon Trninlng
a n3w Irus188 IJ •PPOlll￿d th•y •1• Wo￿d•d￿1h a p**wNcn coffl81M.'
.t¢ty•• ol fv c¢mpwy'• M*nOr￿d￿l •n& of iiioti*h)n.
.C¢py ol th• tNi$t r•c•ni •nnuei r•port leeou￿¥.
-copy ol Min￿•¢ of truii•• M￿11￿4$.
.Copy of cnarlty Ccrfnml8iion ould8nc•'TM EssoMal Tn*i
-copy al 4￿d￿nc• to ￿ncIl￿rI 10 ESBCllornin••i.
Org•nl•itlonil siru¢iur•
Tho boerd ofdir¢ctorJ odmlniJl•i• th• ch￿ty￿￿ m9911 on q mwINYtya•￿. Th• board ￿￿•00t• IM day ￿4•Y mthtyement oflh•c•ntr•
• man8gar,
Rl•k M•n4g•m•nl
Th• Iru•te•¥ havo •x8miwd th• mtyr iowflch the Ch•rkyla •xpo$td Ind w• MU8ll•d th•t *y*t•rnJ In ID M￿9119
Obl•¢tl¥•• •nd A¢lh+RI••
Ow•n Stro•1 N•*h￿w￿Od 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 adi1￿mi 10
gfaioy Ward bji boundea by Sliuon 5tr0el. BurtDn wn Trent Iher8lulerGDlled Ihè ore4 ol bDnefbtlwitthirt diiiinelon Df r8c•, $ex or
ol pDlllk41. or 9OrdoN.
rw•en SlTr•t Commwlty C•ntm WrnUMlh••• oy.
1. 4110C1•tln9￿th th• 4utharfll•i. vcqurtlry 4140¢￿￿oni •nd MobM•ni• kn • cornrnon•llortlo •d¥•rthi •duc•lknn •n&iO P￿¥k¥*
•4ld InhHtitAnt•.
2. men8yw 8 commu￿lY C•nir• and m91th81n￿o. mw9lno8nO ¢0￿pATI11no¥￿th •thtUiQry In
rnanogemenicl aboY• •imJ and oleciives.
kyomoiiw •ny ¢m•rcm•rlWl•pJFpu• In ih•w•a ol t•MflI,
R￿¢¥￿01th0 yN¢•A￿1¥1thI irtd Putur• D•Y•lDpm•nts
OLY perfarrnirKe h￿U￿￿nL￿d Irthm provth8 ￿*1. Tr￿￿•1 •r••ddr•6$￿lh• ihjrt¢Q￿￿rVu ofowoul•vJ• 4PW•
d ex￿0￿￿4 QPPDrtwilios lo on0￿4 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 bu1￿1n0 hos become opperenl. Iroffl bHlonces have beBn HlhxEted 10

QUEEN 8TRÉET NEIGHBOURHOOD RESOVRCE CENTRE
Report of Ih•Tru¥l•••
co¥1¥ com￿u• t¢ d8•. A Iw fix•d •lecb1cbtycontraa hil￿dId, QLYnw dO￿ry. In mll*alhlln. thB comO8lvJn0l
th$ b￿11￿ lo LED Ntsthllng t￿ year. wllhth•￿￿ of a grant st4VOr￿￿1rfr Builn•is En￿rr￿entAl Neknvoffrf,
rodrtad W8g•. G•$ u¥6 du88 wl 5oem to Tha¥0 lfi¢raa6￿ •ven thoLWw• hav• b•onown l¢x knnoerhouTS, shtswj th•
•ffathv0n￿1 of thB Irnwov•a *￿tIM contrrA* Inliall•tsia*t￿4r.
Alw• movo ttr*•rdi cornrN￿tyfOrJjlod apwollch. w• ar• to h it40 to rwrtin rth*tse Indi1￿1￿*11rt￿ lrtth o
Aetivitiol tDwlDral cummwrty. Th• SpAco I P14co of Wdcom•"conlinuBd w•okly ov•rlh• y•ar. Thp BBvillg"Food Irom La￿111r,
WOJBCI in conju￿￿0￿ with tho Tr4nl& Dov8 HouohgA$$od8don ond HcAIAnd 8 BA￿£tt hAB coThbrrtJed. In4dditson w Ihoso oxisuw woloclB.W•
• nLwwthiw w￿h Ea¥1 siaffi Boroughcaundl And nAbonAleharbty'Ttte Bro￿ & euit•rTtdrvJ" io off•rA wo*Jy"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• ￿￿￿c00￿rI SgAr• Br•K* deoot•, th• of
NaloThAd• 8ullfllno Sotièty dollabllni from AnO0sDy Pansh Cowd,
$tr••t Comrnuntty C•nty• PMp•rty
For nin8￿￿nth yèor the Chaniy coniiNos toowr8i•thaw an 1rrfom￿ 8n8N*nentlori•8a• It￿90ttIn9>Y￿￿ E811 StsHordsf*•
gorowh CourKII. Wo eonUnuO 10 hav• secudly du•io •rr8ng8m•ni8 In laeo t*lor• th8 m8J"or r¥d•v￿O￿￿￿10t 8il• In 2TrM.
Wh￿0 tho raipDniiknliboi 4nd rt￿1* ID th• wm•ln ￿¢jo0(￿* m*rf•fi•rt• l$*u•• •rn hmL*•d by ESBC 4rfkln
J•. The Iniareil of Iho ¢hAriiy li r•eoid•& &g•lwt fr•ohdd8t ￿•18nd f•oliwy.
unrotsln￿èd r•ts*we• •131 M•i¢h2025 ￿ £46.58012024.£30.1301.
tharW• r•••r¥• io Md • ¢10 rnortt4 • mwM￿01 12 rnor*rf, Op•r•￿￿ In ww••Mct•d
r•B•rvu,
Tru¥t•fr'• M•won￿bIll￿￿ In r•l4don t• th• nnin¢l41 •t•l•m•nt•
CtympanyLqw rotylr•iiho Trustees 41 fir•ctarn lo OCC￿nti lor•4ch Ilnond¥ y••rwh¢h¥Y• 4 8nJ 1*r￿OW ollh• tsMt•
thpcomp4nl$ affa￿ th• ￿•T. In IMJ• •BCO￿lI. Ih•lnwI￿￿ w• r•qulr•d to."
S•*1 I￿1•01• pold•l thr￿ thun *ytrkn conDlJlenUy.'
Pi4pai• Iho aeeounlB on aolng ￿nCOM ba¥li Lwhii11 li inapyopMi•th p￿rnI
thg1th• companywlll In bAln•#i.
Th• Tru•leei ole r••pgn11i4• lor k••dw woper4ccowUw rKQrd•w￿￿ch1l1￿OW, 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•VW￿0nwd d•i•eibthY and oth•r
Sm411 Comp*ny Ex•mpllonB
report l• propwod In acco￿1￿• 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 eon*d8r thai tsn audit 13 not re4uired Ihls year tsnder $8don 144{2) or the ChBrKles Act 20111th•
2011 AGI) and Ihal Hn Independeni 6x8mlnalon 55 r￿UIr8d. The thBril¥s grosi Income dld oxtéed £250.000 And 18 not
requlred 10 gelect an examiner sYThO IS 8 m*nber of2 ￿e￿g￿￿ed professlonal body.
8￿n9 88U8fled myB8W th81 the charity 1$ noi subiecl to an qudll undw company1*4 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 Ta￿e￿ 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 prO￿de 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 Truts1*o8 {iananii. In thè 8bs•net of a formal subleas• I cannoi, Ihèroforts. bt certaln IhBI all proporty
expenditure {•11181. rop81r, ron￿al, mainlon￿C*1 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 *ecord*neo ￿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 prInc￿l65 of ihe Accounting R•porfing by Chaflli••". SIAlemènl of Fiacommended
Pracilce applicèblo lo ch8ri1i8J preparing thelr awounlj vllh the Fin8ndal Rtportiw lor
sMal￿r 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 w0x￿der & 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 comp*y have bMn prepared In ae¢trrtance %￿th the
Charit￿S SORP IFRSSEI 'Arcounling 8nd Reporting by Charilie5', Statement of Recommended
Praeiite 4pplicabl8 lo charitle& ￿p￿n9 their accounts In acCord￿ce with the Financl81 Re￿rtIng
518nd8rd for srnal￿r 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 h18tor*kl e051 convention.
Th8 prh¢lp•l acC￿ntIng pollcKry8 adoplod In tho ￿p¥allOn ol Iho Inanc￿l 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¢••
Inc￿1￿9 resources 8r• knclud•d In lh• SOFA wh•n 11 Is quBntfflabl• %41th r•a¥onabl• iccurn¢y.
DL￿Sted facllttlej &ro Inelud*d 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 YO￿ni0¢r•.
R•¥ourc•• Exp•ndod
All •xp¢ndlture15 1ccount•d for on an accrJal8 b8•11.
Dort*tl•n• Ind Voluntary Incom•
Don•tlone vdunl4ry Inc￿0 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 In￿m0 l• r•c•lv•d In Advanc• of •nd 8ulJl•th lo cfjrf•in ¢ondilioni being mel,. for
•xampKry adw8nc• paym•ni1 for room h*0, Ih•n11 li Iwiad •1 dÉfèrr•d In¢om• uniii Ihoi•
¢ondrtion$ 4r• •all$lled.
Gr•nt8 R•c•lvabl•
Grants fer Immedlate expendllure accounted fcf vknen Ih•y bgcom• r•c•lvabl•. Grants
recalved for •pedfic purpose8 are Ir8at•d as re8ldct8d lunds,
T•nqlbl• Flx•d A•o•l¥ 0•pr•Gl•￿0n
Flx•d agsels lor ch8rhy us• ar• cap￿al5••d at cost, %th•r• acquired, or mork•t valuè a• dolemilned
by tho trnsloe8 %*har• donated. They 8r• stated the Ihanclal stalomenls 81 cost or odgln81 v8tu•
88 dopreclitlon.
Deprodatlon lo calculated lo ofi the Gost or veluallon ofthe Ilxtd •$•¢ls, the*•sllmatod
r•$ldual v41uè. ov•r Ih•ir •xp¢¢t•d u$•fvl Ilv•• on th• follthmng b8•￿,,
Aeroblcs •qvlFmenl
CCTV #n¢ $¢¢urlly oquiment
Equlpm*ni
Fumitur•
Offlco and ccmpul•r •qulpm•nl
over 7 yoars
Ovèr 8 ￿arS
over 3 yearg
over 15 y•8rs
over 3 y•*s
Allo¢atlon of coitA
C051$ are Allouted bètwean fundr&l&lng co&i*, dlrecl co￿8 In furtharanc• of Ihe ch8rhVs obJ8ct&
d olhBr ¢xp6mdrfure according lo the nwure oflhe cesl. Where rtems Involve m￿0 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 r￿1Ved 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 Fum￿ur¥
Gardtnlno Prolecl Grant
Summer Fun Ogy
Wwm Spa￿$
ch￿¥1m￿l 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•It￿cl•d
RHtdct•d
Fund¥
2020
Tot•1
2024
Total
$alart86
S Exp•ndltur• In lurth•rnnc• of charltys obl•ct•
Unr••trlct•d
Funds
R••irlGl•d
Funil•
202J
Totsi
2024
Totthl
Peopl• rel8ied Irt￿• 7)
Pr•mla•$ r*t•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 I￿rIg0 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 MY￿h 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¢JlThiry*thivll1•1 fty Iha •ndad 31 Mwch 202S
12024- nlll.
13 L•g•l •t•tu• of th• G￿lItY
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• In4114￿IK￿lI *r• r•y•i•nl•d byth• l¢l1Th￿rtI fund•'.
R•*trf¢t•d
UnrMtrlct•d
Totil
Fl¥¢d A$9ats
Currant A88•18
cred￿ra
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