Charity reglstration number 1111628 (England and Wales)
Company règistratlon number 05507332
LONSDALE COMMUNITY CENTRE LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

LONSDALE COMMUNITY CENTRE LIMITED
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
P Dawson
B Burton
A Oliver - Chair
J Smllh
A Mumby- Vicè Chair
V Wilson
L Thompson
A Brewin
S Irving
(Appointed 20 M8r¢h 2025)
(Appointed 20 March 2025)
(Appointed 23 January 2025)
Charlty numbor (England and Wal6s>
1111628
Company number
05507332
Reglstered offlcè
Lonsdale Communlty Centre
8 Lonsdale Strèet
Anlaby Road
Hull
Unlted Klngdom
HU3 6PA
Indopendent examiner
Trevor Rackham
Rackham's Accountants Llmlted
3 Melton Entèrprise Park
Redclllff Road
Melton
East Yorkshlr6
HU14 3RS
Bankers
CAF Bank
25 Kings Hill Avenue
Kings Hill
West M811ing
Kent
ME19 4JQ

LONSDALE COMMUNITY CENTRE LIMITED
CONTENTS
Page
Trust88s' report
Independ8nt 6xaminerfs report
Statom6nt of flnanclal activlties
Balance sheet
Notes to the flnanclal statemènts
7-17

LONSDALE COMMUNITY CENTRE LIMITED
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 MARCH 2025
The trustees present their annual report and financial statements for the year ended 31 March 2025.
The financlal statemènts have been prepared in accordanc8 wlth the a¢¢ountlng policies set out In note 1 to the
financial staternenls and comply with the charitls governlng document, the Companies Act 2006. FRS 102 "The
Flnanclal Raporling Standard applicable In the UK and Republic of Ireland" and the Charities SORP "Accounting
and Reporting by Charilies: Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)"
Objectives and activlt185
To promota the banèflt of the Inhabitants of Newlngton and the nèighbourhood without dislinctlon of s8X, S8xual
orlenlalSon, race or of political, rellgious or oth6r oplnlons, by associatlng together the said Inhabltants and the local
authorities, voluntary and other organlsatlons In a common effort to advance educatlon and to provide facilities In
the interests of social welfare for recreation and leisure- tlme o¢cupatlon with the object of improving Ihe conditlons
of life for the said inh8bltants.
PubliG benefit
The trustees hav8 pald du8 regard to guldance Issued by the Charlty Commlsslon In deciding what actlvlt16S the
charlty should undertake,
Achlovamants and performancg
Signlficant activltios and achievem8nts agalnst objedlves
Throughout Ihe past year the trust69s ara oncè again pleased to report that the Lonsdala community centr8 has
continued to play a key role In our local community by providing a broad range of activlties and services to our
members and beneficiaries as embodied within our charitable objectives. In addition lo our core activities. we on¢0
again successfully operated a varied programme of funded projacts to target specifi'c needs wilhin Ihe community.
Sèrvl¢es & Activlties Report
We ar8 proud of th6 fact that some of our afflllatèd groups have been running actlvltles for w611 ov8r forty years,
nolably our art group and drama group th6 Cham8leon players who this year staged productions at th8
Northem Academy of Performing Arts, Our programme of regular actlvSties contlnues to change reflecting the needs
of the locality wllh a broad mlx on offer Including recreational and educational groups such as Tai Chl, Latln Llne
Dancing, Card maklng and Craft Clubs, English for Speakers of Other Languages {ESOL} and Smoka Fr88 Hull
offerlng smoklng cessatlon sesslons all of whom are now well eslabllshed. Through the year Narcotlcs Anonymous
expand8d thelr provislon and the 'Waffle' pay-what-you-can-afford restaurant run by Co-op6ration Hull providing
nulrftious v8gelarlan food to fifty plus dinars èvery Tuesday evening also became an establlshed thlng. We agaln
continued to host Lithuanlan groups 'Trlcolour klds, Llthuanlan culture and language club and the Linas
Lithuanian Club and wlth the support of addltional funding we were able to expand the aclivlties of the 'REACH'
Romanian support group. Addltionally, we conlinued lo support 'Community Trlumph, who run a programme of
Chlldren's activities over the school holidays and the MagSc Baskel Caterlng Company who ran a kld's cooklng club.
Flnally, as evor, we are Indebled to the Lonsdale community shop team of volunteers who conllnued to earn
valuable Income to support the centre's many aclivilles.
Funded Projects Report
Funded projects during tho year Included the second and final year of our 'Community Fabric. prolact which funded
by the National Lottery through the 'Know Your Neighbourhood Fund, supported over hundred b6n6ficiaries
Including twenty-five volunteers who were involved in running sewing workshops, jumble sales and a programme of
celebralory events and taster craft sessions. With support from the Two Ridings Community Foundation, we were
able to extend our food bank provision to two days per week and as well as Ihis we were able to offer a range of
free clothing and foolwear. In June 2024 we collaborated with fimeBank Hull & East Riding to run a 'Wellness
Weekender, to run a packed programme of inleraclive heaSth profftoting activities, including stalls. information and
healthy buffets and menu5.

LONSDALE COMMUNITY CENTRE LIMITED
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
In September through Iho Two Ridings Community Foundalions Emergency Community Responso Fund we
supported our affiliated Romanian group to provide support to the Roma community affected by the anti-immigration
riots in July and August and over the winter months we once more signed the Hull City Council Wami Space
Chart8r and with funding from the 'Affordabl& Warmth Small Grants Fund, provided a free hot meal at our weekly
'Wami welcome. lunch club, as well as a family recreatlon and dinner club run by 'REACH' for the Romanlan
community and a new food bank and lunch club on Mondays run by local group 'Wom8n Accede,. Llnked lo this
fund we were again ab16 to offer energy advice and one-off grants to people struggling with their amenity bills
through the Household Support Fund.
Thls year wo bènefited from several capital projects whlch 8n8bled us to fit a new state of the art CCTV system
funded through the Polic8 and Crime Commissioner Fund wilh match support from the Hull CVS UKSPF project
which 81s0 funded the provlslon of a new roller shutter. double glazed windows In the meellng rooms and new
flooring including carpets, and commercial quality vinyl.
In 2025 In collaboration wlth th@ 'Llvè Llka L6gends' graffiti art inltialiv8 wo ran our own 'Lonsdale Legends, project
whlch Involved repainting the back wall wlth graffltl art with workshops, exhibltlons and events Involving over 150
local p&opla Includlng children and young peopl6 who Cowcrealed the deslgn for a grafflti mural on the wall palnted
by local graffitl artlsts, We are graleful to our Ward Counclllors who Co-funded the project through thèlr Communlty
InlllatSves Budget.
And finally, towards the end of th6 year wllh support from the James R6ckltt Foundation we were able to guarantee
the contlnuatlon of both our popular 'Sew It All. group and our two food banks.
Newlngton Nelghbourhood Plan
Over the course of the year as the lead organisalion for the Newington Neighbourhood Plan, we worked with our
local Ward Counclllors loo In representing the Interests of local people in face of ambltious proposals from the
Stadium Managgment Company who were seeking to extend their holdings Into West Park al the expense of much
needed green spaca. And In October In partnership wlth local houslng charity Glroscope we hosted a 'Llv8 project,
run by architecture studénts from Sheffield Unlverslty to explore ways to devélop a new Incluslve prosp6Ctus for
Wèsl Park supporting the N8wlngton Nélghbourhood Plan.
And to conclude, we are indebted to our may funders and supporters and lo our fantastic voluntaars who continu8
to provlde thelr timè and effort in order to make the Lonsdale community centre such an Invaluab16 hub of support to
our local Newlngton communlty.
Flnanclal rovl•w
ResgNes pollcy
It is the pollcy of the charlty to malntaln liquid unrestrlcted funds, which are the free reserves, at a level sufficient to
cover costs for a p6rlod of no more than 12 months.
Struclure, govornance and managèment
The charity is a registered charity and company limlted by guarant66. In accordance wlth the memorandum of
artic16s of the company, every memb6r undertakes to contribute such amount as may be required (not exceeding
£1 } to tha Companls assets rf il should be would up.
The Irust68s, who are also the directors for the purpos6 of company law, and who served durlng thè year and up to
the date of signature of the financlal statements W6re'.
P Dawson
B Burton
A OIIv6r- Chair
P Brownhill
J Smlth
A Mumby- Vice Chair
V Wilson
L Thompson
A Brewin
S I￿Ing
(Resigned 30 July 20241
(Appointed 20 March 2025)
(Appointed 20 March 2025)
{Appolnted 23 January 2025)

LONSDALE COMMUNITY CENTRE LIMITED
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
None of the Irust8es has any beneficial interest in the company.
The trustees, report was approved by the Board of Trustees.
A Ollver- Chalr
Trustaè
18 September 2025

LONSDALE COMMUNITY CENTRE LIMITED
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF LONSDALE COMMUNITY CENTRE LIMITED
I report to th8 trustees on my examination of the financial ststemenls of Lonsdale Community Centr6 Llrnited (the
charity) for th6 year ended 31 March 2025.
Responslbllltles and basls of rèport
As the trustees of Ihe charity (and also Its dlrectors for tha purposes of company law), you are responsible for the
preparation of the financial stalements in accordanc6 With tho requirements of the Companies Act 2006.
Havlng satisfied myself that the financlal statements of the charity are not requlred to be aud116d under Part 16 of
the Companlas Act 2006 and are eligible for independent examination, I report in respect of my 6xaminatlon of th8
charity's financial statements carrled out under section 145 of the Charities Act 2011. In carying out my examination
I have followed the Directions glven by the Charlty Commlsslon und8r sectlon 14515llb) of the Charities Act 2011.
Independent oxamln8r'$ statement
I have completed my examlnation. I confimi that no mattars have coma to my attention In connection wllh the
examlnation giving me cause to b6lieve that In any mat6rlal r6specl'.
accounting records were not kept in respect of the charity as required by section 386 of the Companles Act
2006.
tha financial slat8menls do not accord with those records., or
tha financial statements do not comply with the accounting requirements of section 396 of the Companles Act
2006 othar than any requlremenl that the financial stalemenls give a true and fair v19w, which is not a matter
considered as part of an independent examlnation. or
the financlal stat6m8nts hav6 not bèen prepared In accordance wllh ihe mathods and prlnclples of the
Statement of Recommended Practlce for a¢countlng and reportlng by charities applicable to charitles
preparlng thelr financlal statements in accordance wlth the Financlal Reportlng Standard applicable in the UK
and Republlc of Ireland (FRS 102).
I have no concerns and have come across no other maltors in connectlon with the examination to whlch attention
should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.
Trevor Rackham
FCCA
Rackham's Accountants Limited
3 Melton En16rpris6 Park
Redclliff Road
Mellon
East Yorkshir8
HU14 3RS
Dated: 18 Septomber 2025

LONSDALE COMMUNITY CENTRE LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
Unrostrlcted Restrleted
funds
funds
2025
2025
Total Unrestrlcted Restrlcted
funds
funds
2024
2024
Total
2025
2024
Notes
Income from:
Donations and grants
Charitable activities
Other Irading activities
Investment income
11.661
30.329
31,912
1,273
59,982
71,643
30,329
31,912
1,273
2,007
30,882
37,196
176
39,835
1,840
41.842
32,722
37,196
176
Total Income
75.175
59.982
135,157
70,261
41,675
111.936
Expendlture on:
Raising funds
CharStable activilies
15,750
42,247
15,750
90,133
14.974
37,315
14,974
87,705
47.886
50,390
Total expgndlture
57,997
47,886
105,883
52,289
50.390
102,679
Not Income and movemont In
funds
17.178
12,096
29,274
17,972
(8,715)
9,257
Reconclllatlon of fund8:
Fund balances at 1 April 2024
103,474
145,865
249.339
85.502
154,584
240,086
Fund balan¢es at 31 March
2025
120,652
157.961
278,613
103,474
145,869
249.343
The sta16m8nt of financial activitiés Includes all gains and losses recognised in the year. All income and expenditure
derive from continuing activities.

LONSDALE COMMUNITY CENTRE LIMITED
BALANCE SHEET
ASAT31 MARCH 2025
2025
2024
Notss
Flxed assets
Tangible assets
14
186,317
172.047
Currènt assets
Debtors
Cash at bank and in hand
15
10,927
86,044
4,982
90.387
96,971
95,369
Credltors: amounts falllng due wlthln
one yaar
16
(4.021)
(4.732)
Net currant assets
92,950
90,637
Total assèts less current Ilabllltl88
279,267
262.884
Deferred Income
17
(654)
{13.341)
The funds of the charlty
Reslrlcted Income funds
Unreslrlded funds
18
19
157,961
120.652
145,571
103,772
278,613
249,343
The company18 entitléd to the exemptlon from tho audit requlremenl Contained In sectlon 477 of the Companles Act
2006, for the year ended 31 March 2025.
The directors acknowledge Ihelr r6spon5ibilities for complylng wlth the requirem8nts of the Companles Act 2006
with r&spe¢t to accounting records and the preparation af financial statements.
The members have not requlred the company lo oblaln an audit of Its financ181 statements for th6 year In questlon in
accordance with section 476.
These financial statements have been prepared in accordance with the provlsions applicable to companies subject
to the small companies reglma.
The financial statèments were approved by thè trustees on 18 Sèptember 2025
A Oliver - Chalr
Trustee
Company registration number 05507332 (England and Wales)

LONSDALE COMMUNITY CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Accountlng policies
Charlty Informatlon
Lonsdale Community Centre Limited is a private company limited by guarantee incorporatad in England and
Wales. The registared office is Lonsdale Community Centro, 8 Lonsdale Street. Anlaby Road, Hull. HU3 6PA,
United Kingdom.
1.1 Ba81s of proparatlon
Th6 financial statements have been prepared in accordance wtth the charity's governing document, the
Companies Act 2006, FRS 102 "The Financial Reporting Standard applicable in th8 UK and Republic of
Ireland" and tha Charities SORP 'Accounting and Reporting by Charities.. Statemonl of Recommended
Practice applicable lo charities pr6paring their accounts in accordance with the Flnancial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102). The charily is a Publi¢ Benefit Entity as defined by
FRS 102.
The charlty has tak8n advantage of the provisions In the SORP for charlties not to prepar6 a statem8nt of
cash flows.
Tha financlal slalements are prepared In sterllng, whlch Is the functlonal curroncy of the charfty. Monetary
amounts In these financlal statements are roundad lo the nearest £.
The financial st8t8mènts have been prepared under the historical cost convention. The principal accounting
policies adopted are set out below.
1.2 Golng concern
At the lime of approving the financial statements, the trusteas have a reasonable expectation that the charily
has adequat6 rosources to continue In operation81 exislonce for the foreseeable fuluro. Thus Éhe trustees
continue to adopt Ihe going Goncarn basis of accounting in preparing the financial statements.
1.3 Charltable funds
Unrestricted funds are avallable for use at the dlscretlon of the truslees In furtherance of thelr charilable
objectives.
Restrlcted funds are sublect to speclflc conditlons by donors or grantors as to how they may be used. The
purposes and uses of the restrlcted funds are set out in the notes to the flnanclal statements.
1.4 Incomé
Income is recognised when the charity is legally entitled to it after any performance conditions have been met,
th8 amounts can be measured r81iably, and it is probable that income will b8 received.
Cash donations are recognised on receipt. Other don8tions are recognised once the charfty has been notified
of the donation. unless performance condition5 require deferral of the amount. Income tax recoverable in
relatlon to donations received under Gift Aid or deeds of covenant is recognlsed at the time of the donation.
Legacies are recogniséd on r8ceipt or otherwlse if the charlty has been notified of an impending distribution,
the amount is known, and re￿ipl is expoCt8d. If the amount is not known, the legacy is treated as a
contingent asset.

LONSDALE COMMUNITY CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
A¢counting pollcles
(Contlnued}
1.5 Exponditure
Expenditure is rocognlsed once there Is a legal or constructiv6 obligation to transfer economic beneflt to a
thlrd party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of
tha obligatlon can be measured reliably.
Expanditure Is classifled by actlvlty. The costs of 6ach actlvlty are made up of the total of direct costs and
shared costs, including support costs involvad in undertaking each activity. Direct costs atlrlbutable to a slnglg
activity are allocatod direcuy to that activity. Shared costs whlch contribute to more than one activity and
support costs which are not attribulabl6 to a slnglè activity ar8 apportloned between thos8 activltios on a basis
consistent with th8 usa of resources. Central staff costs are allocated on the basis of time spent, and
depreciation charges arè 8llocat8d on Ihg Portion of the asset's use.
1.6 Tanglble fixed assets
Tangib16 fixed assets are Inltlally measur8d at cost and subs8quantly measured at cost or valuation, net of
depreciatlon and any Impalmiènt losses.
Deprb¢laUon Is recognls8d so as to write off the cost or valuatlon of assets lèss thelr ￿sidUal values over thelr
useful Ilves on thè followlng bas8S'.
Bulldings
Computer equipment
Equlpmant
1 ty/0 {reduclng balance)
250/0 Ir8du¢ing balance)
15% (redu¢lng balan¢6)
Th8 galn or loss arlslng on the dlsposal of an asset Is det8rmln6d as the differenc@ bètween the sale proceeds
and the carrylng value of the asset, and Is recognlsed In the statement of flnanclal activities.
Capital grants recelved are credited to a restrlctèd fund agalnst whlch the depreclatlon of the relevant asset Is
charged.
Items costlng below £250 Indlvldually are not usually Capitallsed.
An annual Impalrment revlew Is carrled out to ensur6 that all fixed assets stlll have a useful Ilfe.
1.7 Impalrment of flxéd a888ts
At each reporting end date, the charity reviews the carrying amounts of Its tangible assets to det8milne
whether there is any indication that those assets have suffered an impairm8nt loss. If any such indication
8xlsts, the recoverable amount of the asset Is 8Stimated In order to determin& the extent of the Impairment
loss (if any).
1.8 Cash and cash equlvalants
Cash and cash equivalents Includ6 cash In hand, deposits held al call with banks, other short-term Ilquld
investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown
wilhin borrowlngs in current liabilitl8S.
1.9 Taxatlon
The charity is exampt form corporatlon tax on its charitable activltlès.
1.10 Employee bonèfits
The cost of any unused holiday entitlement Is recognised in the period in which the employee's seNlces are
received.
Termlnation benefils are recognised immedlately as an expense when the charity is demonstrably committed
to terminate the employment of an employee or to provide termination benefits.

LONSDALE COMMUNITY CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Critical accounting èstlmates and judgements
In the applicallon of the charily's accounting pollcies. the trustees are required to mak8 ludgements, estimal8S
and assumptions about Ihe carrylng amount of assets and Ilabillties that are not readily apparent from other
sources. The estimates and associated assumptions are based on historical experience and other factors thal
are considered lo ba relevant. Actual results may differ from these estlmates.
The estimates and underlylng assumpllons are reviewèd on an ongoing basls. Revlslons to accounting
esllmatos are recognisod In the period In which the estlmate Is revised where the revision affects only that
period, or in the parlod of the revlslon and future perlods where tha revlslon affects both current and fvture
period8.
Income from donallons and grants
Unrastrlcted R8strl¢ted
funds
funds
2025
2025
Total Unrgstrlctèd R8strfcted
funds
funds
2024
2024
Total
2025
2024
Donatlons and glfts
Grants
2,261
9,400
2,261
69,382
610
1,400
610
41,233
59,982
39,833
11,661
59,982
71,643
2,010
39,833
41,843

LONSDALE COMMUNITY CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Incomo from donatlons and grants
{Contlnued)
Unrestrfcted Restrlcted
funds
funds
2025
2025
Total Unrestrlcted Restrlctad
funds
funds
2024
2024
Total
2025
2024
Grants
Hull Clly Councll
Hull City Councll
Admlnlstralion Grant
Hull Clty Councll Utililles
Grant
Community Fund
Wellbeing project
Hull CVS UKSPF Events
& Decorating Fund
Two Ridings Community
Foundation Emergency
Fund
Two Ridings Communlty
Foundation Cost of Livlng
Mongy Matt&r5
Humberslde Pollce
Community Safely
Know Your
Nelghbourhood
Other
Hull Clty Councll
Affordable Warmth
Slr James Reckilt
Hull CVS UKSPF Capllal
Hull City Councll Ward
Budget
Communlty Health
Promotlon Events
1,400
1.400
1,000
1,000
6,781
6,781
6,665
6,665
8,753
8,753
551
551
1,300
1,300
4,966
5,000
4.966
5.000
5,000
5,000
13,388
13,388
3,400
12.760
12,760
3,400
6.145
6,145
5,000
12,476
11,655
11,655
5,000
12,476
1,000
1,000
3.375
3.375
9.400
59,982
69,382
1,400
39,833
41,233
10-

LONSDALE COMMUNITY CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Incomè from charltable activities
Unrostricted Restrictod
funds
funds
2025
2025
Total Unrestricted Restricted
funds
funds
2024
2024
Total
2025
2024
Charltable Actlvlty Incomè
B¢)okings and hir8
Communlly Cafe
Printlcopylfax services
Tralnlng fees
Offic8 rents
27,231
70
637
27,231
70
637
25,192
1,193
342
800
3,355
1.840
27,032
1.193
342
800
3.355
2,391
2,391
30,329
30,329
30,882
1.840
32.722
Income from oth8r tradlng actlvltlgs
Unrostrl¢ted Unrestrlcted
funds
fundg
2025
2024
R6cycllng income and fundralsing ovents
Sale of donated goods
288
31,624
982
36.214
Other trading actlvlties
31,912
37.196
The Incorne from fundralslng ventures Is shown gross, wsth the assoclat6d costs Included In fundraislng costs.
Income from Invastmènt Income
Unrestrlcted Unrestrlcted
funds
funds
2025
2024
Interest receivable
1,273
176
Expendlture on ralslng funds
Unrestrlcted Unrestrlcted
funds
funds
2025
2024
Tradlng costs
Operating charity shops
15,750
14,974
11

LONSDALE COMMUNITY CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Expenditur8 on charltablo actlvities
Charltabla
Charltable
Actlvlty
Actlvlty
Expendlture Expèndlturé
2025
2024
Direct costs
Staff costs
Dgpr8cialion and impairm8nt
Staff travel and volunteer exepnses
Heal and light
Water
Insuranc8
Socurlty
Maintenancelcleaning
Communlly events
Food costs
Prinlinglphotocopylnglposlagelstalionerylso￿areIphOne
Licenseslpomiits
Marketlnglpubllclly
Beneficiaries tuition fee51resourceslroom hire
Sundry equlpmÈnt and materials
Staff trainlnglrecruilment
Waste and recycling
26,416
5,659
1,107
12.084
1,478
2,199
1,411
4,901
6,268
5,452
2.394
951
573
10.596
822
4,620
807
28,997
5,273
327
11,989
1,340
2,074
1,243
4.891
7,740
1,898
1,077
989
13.094
3,852
180
849
87,738
85,811
Share of 8UPPOrt and governance costs (seè notè 9)
Governance
2,395
1,894
90,133
87,705
Analysls by fund
Unrestricted funds
ReslrScted funds
42,247
47,886
37,315
50,390
90,133
87,705
Support costs allocated to actlvltles
2025
2024
Governance costs
2,395
1,894
Anatysed botween:
Charitable Activity ExpenditL5re
2,395
1.894
12-

LONSDALE COMMUNITY CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
10 Net movement In funds
2025
2024
The net movement in funds is stated after chargingl(crediting)'.
Fees payable for Ihe Indapendent examlnation of tha charity's financial
statements
Dopreciation of ownod tangible fixed assets
1,308
5,659
1.200
5.273
11 Trustees
None of tha trustees lor any persons connocted wlth them) réc8lV8d any r8muneratlon or b8n@fits from the
Charity durfng the yaar.
12 Employ8OS
The average monlhly number of employees durtng the year was:
2025
Number
2024
Number
Employment cost8
2025
2024
Wag8s and salarias
26,416
28.997
There were no employees whos8 annual remuneration was more than £60,000.
13 Taxatlon
The charilyls OX6mpt from taxation on its 8clivlties because all its income is appliod for ch8ritable purposès.
13

LONSDALE COMMUNITY CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
14 Tangiblo flxed assets
Bulldlng$
Comput&r
oqulpment
Equlpmtrnt
Total
Cost
At 1 Aprtl 2024
Additions
350,201
12,796
51,858
99,313
7.133
501.372
19,929
At 31 March 2025
362,997
51,858
106,446
521,301
Depreclallon and Impalrment
At 1 April 2024
Depréciation charged In the year
192,491
1.705
44.526
1,833
92,308
2,121
329.325
5.659
Al 31 March 2025
194,196
46.359
94,429
334,984
Carrylng amount
At 31 March 2025
168,801
5,499
12,017
186,317
At 31 March 2024
157,710
7,332
7,005
172,047
15 Debtors
2025
2024
Amounts falllng dug wlthln on8 year:
Trade debtors
Prepayments and accrued income
7,873
3,054
3.958
1,022
10,927
4,980
16 Cradltors: amounts falllng duo wlthln one year
2025
2024
Accruals
4,021
4,732
17 Deferred Incomo
2025
2024
Other deferred Income
654
13,341
Dafèrred incom6 Is Inclvded in the financlal statements as follows:
14-

LONSDALE COMMUNITY CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
17 Deferred In¢ome
(Contlnued)
2025
2024
Deferred income is included within:
Shown as deferred incom8 on thè face of the balance sheet
654
13.341
Movements In the year:
D6f&rrèd income at 1 April 2024
Released from prevlous perfods
Resources deferred in the year
13,341
113,341)
654
13,341
D8ferr8d income at 31 March 2025
654
13,341
18 Restrlcted funds
The ￿￿trICt&d funds of the ¢harlly comprlse the unexpended balanc85 of donatlons and grants held on trust
sublecl to SP8clfic condltlons by donors as to how thay may b8 US8d.
At 1 Aprll
2024
Incomlng Resources
r6sourc•8
expended
Transfèrs Al 31 March
2025
Restrfcted Flxed Assets
HCC Utilities grant
Communlly Health Promotlon
Events
Hull City Council Affordable
Warmth
Hull Clty Councll Ward Budget
Hull CVS UKSPF Events
Humb6rslde Pollce Communlty
Safety
Know Your Neighbourhood
Fund
Money Matters
Tow Ridings Community
Foundation Cost of Llving
Two Ridings Community
Foundation Emergency Fund
Hull CVS UKSPF Capltal
Community Centra Docoratlng
Fund
144,498
574
(4,9091
(7,2531
17,937
157,526
102
6.781
3.375
(3.375)
6,145
1.000
200
(5,684)
(667)
1200)
(4611
333
5,000
15,0001
793
13,388
5,000
{14,181)
(5,000)
4,966
(4,966)
1,300
12,476
(1,300)
(12,476)
351
{351)
145.865
59,982
(47,886)
157,961
15-

LONSDALE COMMUNITY CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
18 Restrlcted funds
Icontlnuod)
Previous year..
At 1 Aprll
2023
Incomlng
resources
Resources
expended
Tran8f8rs At 31 March
2024
HCC u￿rItieS grant
Restricted Fixed Assets
Community Wellbeing fund
Hull and Easl Riding Charitable
foundation
Sport England Together fund
Blg KNY
Affordable Warmth
574
148,515
798
6,665
(6.665)
(4,455)
{11,391)
574
144.498
438
10,593
2,032
2.665
(2,0321
(2,665)
(11,967)
111,2171
12,760
11,655
793
(438)
154,584
41.673
50,392
145,865
19 Unrostrlcted funds
Th8 unr8slrlcted funds of th8 charlty compr158 the un8xpènded balances of donatlons and grants whlch are
not subject lo speclfic condllSons by donors and grantors as lo how they may be usèd. These include
deslgnated funds whlch hav8 been s8t aslde out of unrastrlcted funds by the trust88s for speclflc purposes.
At 1 Aprll
2024
Incomlng
resources
Resources
expended
Transfers At 31 March
2025
Unrestrlct8d flxed assats
Slr Jam8s Reckitt
General fund5
27,549
1750)
1,992
28,791
5,000
86.861
5,000
70,175
75,925
(57,2471
(1,992)
103,474
75.175
(57,997)
120,652
Provlous year:
At 1 Aprll
2023
Incomlng Rèsourcos
resoure8S
expended
Transfers At 31 March
2024
Unrestrfcted flxed assets
General funds
25,367
60,135
(818)
(51,471)
3,000
(3,000)
27,549
75,925
70,261
85,502
70,261
(52,2891
103,474
16-

LONSDALE COMMUNITY CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
20 Analysls of net assets between funds
Unr8strlet6d
funds
2025
Restricted
funds
2025
Total
2025
At 31 March 2025:
Tangible assets
Current ass8lsllliabilities)
Provlsions and deferred income
28,791
92,515
{654)
157,526
435
186,317
92,950
(654)
120,652
157,961
278,613
Unrestrlcted
funds
2024
Rèstrlcted
funds
2024
Total
2024
At 31 March 2024:
Tanglble assets
Currant ass8tsl{liabilities)
Provislons and deferred income
27,549
75,925
144,498
14,710
113,3411
172,047
90,635
{13,341)
103,474
145,867
249,341
21 Related party transactlons
There wera no dlsclosable re1818d party transactions durfng the year (2024 - non8}.
17-