SINFIN COMMUNITY CENTRE LTD COMPANY LIMITED BY GUARANTEE FINANCIAL STATEMENTS FOR 31 OCTOBER 2024 Company Registration Number 4922053 Charity Number 1105020 SINFIN COMMUNITY CENTRE LTD COMPANY LIMITED BY GUARANTEE FINANCIAL STATEMENTS YEAR ENDED 31 OCTOBER 2024 Contents Page Members of the board and professional advisers Trustees, annual report Independent Examiner's report Statemenl of financial activities Balance sheet Notes to the financial 5taiements 8-15 SINFIN COMMUNITY CENTRE LTD COMPANY LIMITED BY GUARANTEE MLMBERS OF THE BOARD AND PROFESSIONAL ADVtSF.RS The board of trustees Directors M Vernon (Chair) G Todd (Treasui'cr) J Colligyan Management Committee members J. Sanders A. Dickenson J. McDoiiald C Taylor E. Wootton I". Richardson J. Reeve Company secretary C. Taylor Manager M. Veriion Registered office Sinfin Community Cenlre Ltd Swallc)wdalc Road Sinfin Dcrby DF24 9N"I' Independent Examiner Derby Community Accountancy Service BabiiiRlon Lodge 128 Green Lane Derby DEI IRY SINFIN COMMUNITY c￿NTRE LTD COMPANY LIMITED BY GUARANTEE TRUSTEES, ANNUAL REPORT YEAR FNDED 31 OCTOBER 2024 The Trustees, who are also Directors for the purposes of the Companies Acl, have pleasure in presenting thcir report and the unaudited finaiicial stiltements of the charity for the year ended 31 Octobur 2024. l ) To promotc beiiefit for the residenls of Siiifin Ward, wiihout distinction of sex, scxual ()rieiilalion and race, or of pol ilical, rL'I igious or ()Iher opinions, in a Lommon effort to raise aspiration, advancc L'ducation, and to prov idL t.aci l ities in the i nterests of social wcltarL lor recreation and leisure time with thL' objeclive of improving the c()nditions of life for I'esidents in Sinlin Ward. 2) To provide the care accommodation, welfare, interests, training, advancement and integjralion of persons with learningi di￿lCUltIeS in tlie city of Derby and surrounding area. SIJMMARY ()F THF, MAIN ACTIVITIES UNDERTAKEN FOR THE PUBLIC IJFNEFIT IN IIELATION TO THF.SF. OIJJECTS In plannin&y our activities for the year we kept in mind the Charity Commission s guidance on public bciicfil at our trustees meetings. The charity is open to all irrespective of race, geiider or any other pcrsonal circumsiances. ACHIF,VFMENTS AND PERFORMANCE Sinfin Cominunity Ceiilre is an independenlly ownc'd and ran Coinmunity CentrL tliat sits lit¢rally rigyht on the border of Derby City and SoLlth l)crbyshire, We are well supportcd by the Li)uncilloi's of DLrby City. however, we are not really recoginised by our aclual LoiinLillors from %outli Dcrbyshire, with thcin choosing to only acccpt ihe Iiewly built communily ccntre a short distance down the l'oad on Marevale Road, Stenson ficlds as their 'preferrcd choice, Wc have 3 Director811'rustccs responsible for the day-to-day business ot.thc cenlre, and also have a stroiig CoinmitteLIAdvisory board. Wc have a single paid employee whose role is centre manager/Cnmmunity Developinent Officer. One of our long serving committee member5 lias rcsigned Irom thL' Loininiltce last Inonth, at the agc of 93 she has decidLd that il is lime lor hcr to spend more lime with hei. lamily. She ha8 bLen a marvcllous supporter of. our community Lenlre and slie will b¢ greatly Inissed by onc and all. Nothingy has Lhanged much regarding user gr()ups and parties. Our user groups are slill attcnding regularly and Parties are still contiiiuing to bc booked, however, some months we will have 6 or 7 parties happening within a moiith and th¢ ncxt we might only have 2 much the same as last year. The coffee morning nuinbcrb have rcmained pretty Inuch the samc but ihat is m