Prior% Park Neighbourknod Project Limited
(A ￿NDp￿). ]imi*d lry 8iiwwtte)
FM 31A M¥th 2024
No.. 05Z434n Jttd W•ksl
R¢#i*1*mN￿. 11O6S¢5

Prlor* PaTk Nryhbpwrh••d Pw•lffi ij
S*nx*t OffM￿l41
7-13

Cb•irn
PYkn¢WI •(f*e
YO￿ Ro
G120 SHL,
York Road
GL20 51W
05243427
Ch•r*y 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￿￿)Urh￿d Prokrt Ltd ts • r•itst*r￿ chaflty and c(¥ngany lknlted by guarantee **th￿t Share
•ptt•l. It operate5 fvom the ju￿$ee 51 NdÉhbOUrtr￿d Cmtre. YO￿ fto•d. pa￿ and Is rwi ty • pan tjme
Project M•na8w. R¢Jth Ward w￿h a Board 013 TnTrste￿.
We have fec•r¥qd4892 ￿51¢$ IndlYldu•ls p4rtWp￿i￿￿n our actlvllkns •MI Serv*￿ thls fina￿111 ￿lf.
PPNP Pantry Ls a membershlp. not for scheft*. Each rrember pays £4 pw **ek. Kets I￿15 Item5 of fwd
sPrf>ppin6 includln8 kItd￿n. bathroyTr, •nd toiknrles ￿ether wtth •ny availa￿¢ ￿[￿ble. IrO￿n ￿0d5
r•cth*d thrn￿ swplus foods from kncal wpermarkets.
The Pantry projeci b an oiryolni su¢¢¢%5 to robjents whkh h•5 Wped them
bu*eL 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 <re•t
wwJworkSry iioups. and other bespoke cre•tt¥e such
Colatoraiini wtth our kul natLYe resery•. to parttlpate ￿th wilthlfe •¢tMths and kx•l
part￿rS Such Is Hothlw •nd Youih.
Facilit•ll￿ ihe Powp L￿f•ry th1o￿h Te•kesbury Ubr•ry de1￿￿*T1￿￿ a Ilbrary servlce to Kwlbs ol
n Margaret School wheie ￿ s•* sorne 2S to 70 on • Tueidèy Iterrn tlmel. Ind
Offerlne fh•l whkh h•¥* prrt4od popu￿1 showc4sini as little •5 S hukhv
iwredl•hts wlth rl¢• ty ￿l￿dI•S all ¢¢ok•d wIthO￿ h1¥1￿ totwn on wt
FAMILY EVENTS
We ha¥e sW.sSfu￿ cdlabofatsd ¥Ath CCP, Q￿rt Mlfgaret Prlmary khcd. N￿￿.$ Ark Chlldren's Contv*,
Pdors P•rk Communily Church. Tewkesbury Nature Ileserv*. Te*￿t$￿t Llbrary to thli¥er Easter Eu Hunts.
H•Trlw•￿, Chrlstmis. yjmffw fun d•ys whlch se•ft 4 we•t number of f•mlllesJoln kn.
OOM HIRE
R•)m hlre Is ¥tt•l Income for our th•rrty and h•5 b•en used1￿1 our partn¢f5 to see th¢lr dknts, f￿lIe￿Ie
aap4ftl•s and put •4¢nts. W• have seen •n *Krease In roc￿ hlre thls financ￿1 ￿*[ whlch 1$ 8c*>J nths.
PAAThERSHVS
Our fomrnunTrty Is ctrordknated Mar•r •nd wo¥ld•d pDrtrws' CCP. Cltlzen's
A+4te Bur•av, Tv4wkesbury Glrl Gubd•s. Job Centfe DWP. Tewkés￿ry F(y)dbanl Prospert Tr•lntr
S•rylces, TewkesbLtry NatlJfe Reserve, Bromford Housin& Tewk*5bury and Towkesbuiy Town
CowKlls. Gloucestwshlrn County Courfii. Q￿n Maryrèt Prirnary kn)ol. Noah's Ark Chlldren's Centr•. PrKYs
P•rk Communty 044W. and kul Poke PCSOS.
Supptsrtin4 rhe Project Mana8*r dally l& • vnaN te•m of approxlmatety 15 volun*wg. Vllthoth thelr Inv•luabl
help. wlhlch 4150 clEanln8 and g•rthn maYrtenanc* around the Centre. Proitirt cwld not opernt*
wlth the Increasingcapa¢ity. They not ¢Jnty brhig a ¥ar*ty d skills. bLrt son* ha¥e beThe￿ from the
the Prolert offers. I*£1pro￿tIn1 thèt $l￿PL¥l by bttL¥h1￿*￿o1uTrteers.

IN CONaLISKJN
WÈ are Incredibty plea￿ witti the encwra8emffit we hm receh*d from ow e#ablt5hedfri*s and
the feedback gathered from otlv OfganisatKm￿ ea8erto becc#M in¥ok*d with pr￿ PaFk N￿ghbOurhoc￿
Project and w2 k￿k foThArd to new and contin￿0 QPF*Vtunit*s 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 lMwe￿r￿ted funds. not committed o¥ iwesred In tsr¢lt4e fiyat
assets held by the charity, *thich sk)uld be be￿etn 3 and 6 n￿h$ of th* expendtture.
The Trustees Iwho are alsothe dthtty50f Prkxs Ne*htx)urlKxxI Llmknl for th¢ pwp05•5
comparty lawl are re$(w￿${ble for preparln8tht tkn•YKi•l ststerT*nts In accordanct *4th the Unlted Xtr￿)M
Accoyntln8 Standar<k Iunlted fADer•lty A￿pIe￿ Pr•ctkel and app1ka￿ •Ad
reluktions.
Compary law req￿re$ the trustees * prnwe St*emer￿fOr tsKh fin¥Kkl Y￿1. 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 coM￿rry and af Ils InCryn1￿ re5wrces and of re￿ult*s.
irKILKlin8 Its incoff* and expenditure. fvr that per1￿J. In preparrrythese tmant￿l staternents. the trwEtees are
requlTÈd to".
• selett Suttable arroJntlni polt*s applythem cons151Ent*.
obsef¥e the rwhods and WI￿1￿4*$ ￿ the Owrities SORP:
• make judeements and estimatès that afe and WLtht: state T*hether •pplkatrk UX
Stsndards have t*n followed. 5ubJert to any ffateflal dewuies thsclased and explait*d in fin4rKiil
statemerts." and
• Pfepaie the firtancial stèternents on the 8th8¢0r￿n basis wl•ss it is inwofv• t¢ presun* thatthe
chafitable company will continue in t￿TreSS.
The tr￿tee5 are re5ponslblefoT ke*pfflK adeq￿te Kcountlng r￿ryd5 that are suifrnit to stw and expl*n
the charitable C￿panY'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$l￿ for safe8￿r¢* the •ssets oftt* ch•rMablè comp•ny •nd
herKe for takln8 reasofi•blèsteps f¢Y the and detectkn Offr*￿ and irregulèritkn.
The •nnual rep)rt w•$ ¥pprthd tnfftees dthe th•rtty on 21 May 2024 attd sW*l oh its behlff by.
J Stanley
Chawman and Truslee
A Wlkinson
Trust•e
M knurne
Tntst8e
Irrt•m•l

PTiOn P*rkNt44kn•rb••d Pr•1￿
I￿ep￿de*l t• the tr•si¥#•fPrwJTr P•rk.YeiKhb￿trkO•d Pr•ied
M•th J124 whx* ¥c srttyA on pw 8 ￿ 17.
Resp¢¢tr¢ r¢Jp••sibili¢iu of tni*tW elw￿¢r
Ih¥' chantys tWc% of Pr*Y.* P¥k" Nei8hbouThood ProTed liffdT¢d (•MI akn its dirtthts fw the
Trla?inp 5arJsf]ed Xi0M￿ olPrn¥rs P4rk Nc41htWM￿ ProJe£i lthi*d ￿ r#)t
bc awiit¢d ur¥kn pm 16 of the 21th A¢1 are ¢thgthle fw ￿￿p￿rex*rThIWm I
2011 fthe 2011 A¢fk bt c•Tring ins I I*Yt folloMr4 i)rr&Yrn5 lrythe Ch*xy
C'orni&¥￿￿ uThd¢r.gCL%M)n 14515Xb) ofthc thi 1 .4¢L
4wwed bi 386 411.ts A<t ot
St*nYnt ofR¢rornm￿d 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)gDÈ*I (i*nsaYxl
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
41.6*1
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 M*re& 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 th*r*y:
24.793
27.813
bnt¢4ariclrd [uods
20.645
27.435
10
45.438
55.241
Forth¢ 31stNIKth 2fQ4 I￿*ema￿d to fnxH ￿]¢
477 of th¢ C..Ory*h￿ A¢Y 2tl)6 8nwll ¢&Ynpkn
yw in 4US1*xJ in with xciion 476;
nd signed M their bebalf b)-.
A Wrlkwllort

Ch#rky Jt*t¥s
oftht tr￿. i% liabk ￿t￿¢41nk £Nil kn￿rdS the w¢ts ofts a￿"ty
in the of liqythMI
Tht addrrss of its ttgi*Fed olTxt i
I￿17ee N N¢igbbowW Cth*r
YnKk Rvad
Tewke.%lMry
Gkn$
GI21) 51llr
The wirK4xI of is..
YO￿ Ro
(ik
The pri¥Kythl ¥c£¢xM￿S ￿11£7￿1 in thc Wcpsr￿10n Orth￿ rtrswKial xe
th¢ fr"inpmcial w.cabk in th¢ Uk REpthli¢ of 102( cffgaive I
J*iuw 2015)- (Ch¥1￿ S()RP ffRS in2)). th¢ Sl•rthrd ￿lI￿b￿ Én UK a￿1
P¢[￿14*0[1rel*x{l￿lIs 102). Tlw with A#2[￿ •MI A42011.
in thr rclevart wlky
8nui¥ ¢i)oc¢m Iior wiy 5virK￿l *T¢&8 aff￿ the Val￿ of kld ty
th¢

N•tss 1• th¢ hrthe y•artad¢d 311¢ M*rth 2•24
All 75 rett)gni*d orv ts ch¥rt) il i* mblwi4¢
will be rrc¢h%ed awxl tt* of ik incomt Y¢ttivknk be r¢li*bJ).
d*t. ID cvcth a th￿¥)ll 15 svbFcl ￿ ¢ffldl￿1L% 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 tIPDdii*ft
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*. Exd**c 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•r￿d¢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& ReJtr*a 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 t*ofeMimaf 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 f￿￿j
44.4
(4J.9491
27.43J
t•#
fi￿rf
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¢ *'iM*HcMI 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