Prior% Park Neighbourknod Project Limited (A NDp). ]imid lry 8iiwwtte) FM 31A M¥th 2024 No.. 05Z434n Jttd W•ksl R¢#i1*mN. 11O6S¢5
Prlor PaTk Nryhbpwrh••d Pw•lffi ij Snx*t OffMl41 7-13
Cb•irn PYkn¢WI •(fe YO Ro G120 SHL, York Road GL20 51W 05243427 Ch•ry rryk¢r•il•• BM•b¢r Bar4kers HS (ih)s GLSO 1 IJ Iligh Street Gkn Cil.15 5DP
Prfors Park Nel8hbwrhood Projert urted
TNLtsTEE REPORT
Aprll 2023IM•rth 2024
Prkjis Park 14e)Urhd Prokrt Ltd ts • r•itstr chaflty and c(¥ngany lknlted by guarantee tht Share
•ptt•l. It operate5 fvom the ju$ee 51 NdÉhbOUrtrd Cmtre. YO fto•d. pa and Is rwi ty • pan tjme
Project M•na8w. R¢Jth Ward wh a Board 013 TnTrste.
We have fec•r¥qd4892 51¢$ IndlYldu•ls p4rtWpin our actlvllkns •MI Serv thls fina111 lf.
PPNP Pantry Ls a membershlp. not for scheft. Each rrember pays £4 pw ek. Kets I15 Item5 of fwd
sPrf>ppin6 includln8 kItdn. bathroyTr, •nd toiknrles ether wtth •ny availa¢ [ble. IrOn 0d5
r•cthd thrn swplus foods from kncal wpermarkets.
The Pantry projeci b an oiryolni su¢¢¢%5 to robjents whkh h•5 Wped them
bueL p•y bllis. feed f•mllle5, •nd Imwty•4n8 dty
The prolert contbnu•s supF#)rtlni rnental he•lth, social iscAatk>n. offwlni t•MUles. lardeniw
IN CONaLISKJN WÈ are Incredibty plea witti the encwra8emffit we hm recehd from ow e#ablt5hedfris and the feedback gathered from otlv OfganisatKm ea8erto becc#M in¥okd with pr PaFk NghbOurhoc Project and w2 kk foThArd to new and contin0 QPFVtunits of Wf>Tkin8 tcqether with and in the swvlce ofthE kKal communFty. The Trustee5 Wish to record thelr pJ•t1t and thanks for1 supw rttd¥ed fnjrn •ll or8anisatyws and volunteer5 the ytsr. Therrustees alm to malntaln free resèsves lMwerted funds. not committed o¥ iwesred In tsr¢lt4e fiyat assets held by the charity, thich sk)uld be beetn 3 and 6 nh$ of th expendtture. The Trustees Iwho are alsothe dthtty50f Prkxs Nehtx)urlKxxI Llmknl for th¢ pwp05•5 comparty lawl are re$(w${ble for preparln8tht tkn•YKi•l ststerTnts In accordanct 4th the Unlted Xtr)M Accoyntln8 Standar<k Iunlted fADer•lty ApIe Pr•ctkel and app1ka •Ad reluktions. Compary law reqre$ the trustees * prnwe StemerfOr tsKh fin¥Kkl Y1. Under l•w the trustee5 must not aprrfove financial 5taternents unless tterf Uti5fied that thw a true and fair vlth¥ of ihe srtLOtbon of the charttailE coMrry and af Ils InCryn1 re5wrces and of reults. irKILKlin8 Its incoff and expenditure. fvr that per1J. In preparrrythese tmantl staternents. the trwEtees are requlTÈd to". • selett Suttable arroJntlni polts applythem cons151Ent. obsef¥e the rwhods and WI14$ the Owrities SORP: • make judeements and estimatès that afe and WLtht: state Thether •pplkatrk UX Stsndards have tn followed. 5ubJert to any ffateflal dewuies thsclased and explaitd in fin4rKiil statemerts." and • Pfepaie the firtancial stèternents on the 8th8¢0rn basis wl•ss it is inwofv• t¢ presun thatthe chafitable company will continue in tTreSS. The trtee5 are re5ponslblefoT kepfflK adeqte Kcountlng rryd5 that are suifrnit to stw and expln the charitable CpanY'S transactk)ns and dixkne with oas(xth KcurKy at any tfjrne the finandal of the £h•fitJNe company •)d enab thÈm to ènsure that the ftnanclal statemeftts compty wlth the Cornpanles A(t 2006. Thty art atso reswi$l for safe8r¢ the •ssets oftt ch•rMablè comp•ny •nd herKe for takln8 reasofi•blèsteps f¢Y the and detectkn Offr and irregulèritkn. The •nnual rep)rt w•$ ¥pprthd tnfftees dthe th•rtty on 21 May 2024 attd sWl oh its behlff by. J Stanley Chawman and Truslee A Wlkinson Trust•e M knurne Tntst8e Irrt•m•l
PTiOn PrkNt44kn•rb••d Pr•1 Iepdel t• the tr•si¥#•fPrwJTr P•rk.YeiKhbtrkO•d Pr•ied M•th J124 whx ¥c srttyA on pw 8 17. Resp¢¢tr¢ r¢Jp••sibili¢iu of tnitW elw¢r Ih¥' chantys tWc% of PrY. P¥k" Nei8hbouThood ProTed liffdT¢d (•MI akn its dirtthts fw the Trla?inp 5arJsf]ed Xi0M olPrn¥rs P4rk Nc41htWM ProJe£i lthid r#)t bc awiit¢d ur¥kn pm 16 of the 21th A¢1 are ¢thgthle fw prexrThIWm I 2011 fthe 2011 A¢fk bt c•Tring ins I IYt folloMr4 i)rr&Yrn5 lrythe Chxy C'orni&¥ uThd¢r.gCL%M)n 14515Xb) ofthc thi 1 .4¢L 4wwed bi 386 411.ts A<t ot StnYnt ofR¢rornmd Prth for wvntint b). ch•Jti¥s lapp1 I'.K MI kcTxthltt ol IrdaThl (FKS 102)]. J ph Y'r Dean Accountancy Sorvlces Ltd IS High StreeL Lydney, GIDS GLIS 5DI' T¥L' 01594 843867 www.dedn•crounrano7errirr.r ro. uk l.Trdtry liL 55DP
Sw¢meBI •[ r•tixl •rfivitieJ f•r th¢ y¢r ewbrd 3tst H•r¢b 2•24 (h)¢hbJin8 nd EX.Ne RLu)gDÈI (insaYxl Uw••lriel•d RwtTkt•d T•tsl 3•24 T•tsl lQ2J Donaii(>n4 kgaclL l)th¢rtr¥thg In¢51JfrDI iiiLYK 2D.283 2Q697 641 43.352 63.635 78.964 2l.3JO 641 i.oi i 41.61 43.352 .973 101.467 {W41 l) 146J721 {Y4.783) (98,696 48.411 4&3TI .783 3.0 9.810 (&Th)I 13,020) {9.110) 2.771 RK•clkndou of Totsl brou8hi IoTW• 27.435 27.113 i.otsl fund5 forword 20.645 35 The for 2023 is slrn 10.
C'•Kpw w: 05243427 l%tt t31A Mre& 2024 376 3.743 42.042 376 4.695 JO.91X) 67 5&03S Jxwsii 462Z4 (7W} 17901 4J.438 55.248 FuNds of the thry: 24.793 27.813 bnt¢4ariclrd [uods 20.645 27.435 10 45.438 55.241 Forth¢ 31stNIKth 2fQ4 Iemad to fnxH ]¢ 477 of th¢ C..Oryh A¢Y 2tl)6 8nwll ¢&Ynpkn yw in 4US1xJ in with xciion 476; nd signed M their bebalf b)-. A Wrlkwllort
Ch#rky Jtt¥s oftht tr. i% liabk t¢41nk £Nil knrdS the w¢ts ofts a"ty in the of liqythMI Tht addrrss of its ttgiFed olTxt i I17ee N N¢igbbowW Cthr YnKk Rvad Tewke.%lMry Gkn$ GI21) 51llr The wirK4xI of is.. YO Ro (ik The pri¥Kythl ¥c£¢xMS 11£71 in thc Wcpsr10n Orth rtrswKial xe th¢ fr"inpmcial w.cabk in th¢ Uk REpthli¢ of 102( cffgaive I Jiuw 2015)- (Ch¥1 S()RP ffRS in2)). th¢ Sl•rthrd lIb Én UK a1 P¢[140[1relx{llIs 102). Tlw with A#2[ •MI A42011. in thr rclevart wlky 8nui¥ ¢i)oc¢m Iior wiy 5virKl *T¢&8 aff the Val of kld ty th¢
N•tss 1• th¢ hrthe y•artad¢d 311¢ Mrth 2•24 All 75 rett)gnid orv ts ch¥rt) il i mblwi4¢ will be rrc¢h%ed awxl tt of ik incomt Y¢ttivknk be r¢libJ). dt. ID cvcth a th¥)ll 15 svbFcl ¢ffldl1L% th¥ i¢quize a kvel tsfFuformut either ciyxdit¥)n$ Iwc fulh OT ts fulfilTr (Trf 14 wknll& tlx cimtrol otthe it is will k fidfilkd in tht 2.7 tIPDdiift C'lkvthible liV&5 Tht chdrit)" is pw ** 5t4ow • O oftht FiMKe Ad 2010 1 th¢r¢foTC rt defmktxm i)fa for UK r(¥pJratxw within LTh¢red by Chw 3 Part I l ofthe CoryKY*m Tax Ad 2010 or Seckn 256 ofth 114( (4f chan8¢ in
tht for thr y•r e•dtd 31•¢ P4•tth 2•24 Ta ¢Jfexthwy aNI pev•JlitiÉ d. their lar th¢ mliD8ar tr t•11 d. Exdc dIffert$ •rismg th. Ari e%¢qA f. i) 2) 3) IikelF' occur (Ihtttfo fomiD8 pan of the nei f4Mfi8u ¢JiYA). LJI Mntcts ofthr of&ch"1Y.
N•t•A t• the f14u¢141 s¢•th• f•r th• y•rd¢d M•r¢h 2•24 Totsi 2024 fwm 7.783 £9 Cirani frLHn ots¢htr iiJ&) 43,352 55.SJ2 70,020 20.213 78.Y64 'ro Trrt•l 2023 1.943 2J31 16.423 1.943 1331 16.423 7.759 1.926 Ilh45 v¥J g¢r¥k¥J 20.697 ' •• fk•rhblp Kth.tt Pun& ReJtra T¢A•l Fun Totsl 2023 24.172 J61 .556 (25 1.4J9 J.336 29.133 s4.(3 l ighi h¢ , R¢pwJTI J7.560 J.1 13.439 6.630 13.753 13.183 1.419 3.J36 ,, Sun&y ¢xyeDX¥ 1.157 1.139 OJ9 749 613 331 3J34 532 oij J31 JJ34 532 613 871 •Md tofeMimaf fe¢¥ Am¥unl4ft¢y 1oswanL 2.445 46.3n P¥iO
Mr. J. pthd a rL&incr li tht )¢ar wbiEh th¢ Trw¢5 T•x*th D4b¢• TIA•1 2024 Tothl 2023 J76 376 376 376 2024 2023
ts th• Fkn•wfiil l•T the y¢•Te•dtd )lJl M•rt& 2014 l• F¥*& Utyrejtrkthd CJ¢AeruI 27.435 41.621 14(411) 20.645 fund 20.IJ3 25.(XKI J.050 (29.lJJ) {3.550) 19.889) l.JfA 1.193 27.113 43.352 46.jn 24.793 Gryral fj 44.4 (4J.9491 27.43J t•# firf PAulTr & IuA¢ht¥ Wi)Tk%hp 2J276 36.1 (.31,443) {11.704) 20.&13 (4.6(Ml) T•ul re•trkl•d 56.98(1 54.74 lQl.467 P¥p li
•tu ¢• th¢ 'iMHcMI 5ts1tw•ts f•r th• ytar ended Jl$i M•rth 2•14 I I AAatyJts of bdweo• flla 2024 2013 21.435 17W) J&oJi CuTTeffl lthbilitks {7) 20.645 JJ248 P•Br 13