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2025-01-31-accounts

OAKWOOD COMMUNITY CENTRE

FINANCIAL STATEMENTS FOR

31 JANUARY 2025

Charity Registration Number 1124140

OAKWOOD COMMUNITY CENTRE

FINANCIAL STATEMENTS

YEAR ENDED 31 JANUARY 2025

Contents Page
Independent Examiner’s Report 1
Receipts and Payments Account 2
Statement ofAssets and Liabilities 3
NotestotheAccounts 4

OAKWOOD COMMUNITY CENTRE

INDEPENDENT EXAMINER’S REPORT

Independent Examiner's Report to the trustees of Oakwood Community Centre | report on the accounts for the year ended 31 January 2025 which are set out on pages 2 to 4.

Respective responsibilities of the trustees and examiner

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”),

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. | confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

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Mark Newey ACMA Derby Community Accountancy Service Babington Lodge 128 Green Lane Derby DEI IRY

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Date

OAKWOOD COMMUNITY CENTRE

RECEIPTS AND PAYMENTS ACCOUNT FOR YEAR ENDED 31 JANUARY 2025

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|||||||||| |---|---|---|---|---|---|---|---|---| |Unrestricted|Restricted|Total| |Funds|Funds|2025|2024| |3|£|£|£| |Receipts| |Grants|beet|0|3350|3350|0| |Room|Hire|Regular|Users|23591|0|23591|24853| |Room|Hire|Parties &|Special|Events|3196|0|3196|4821| |Bank|Interest|0|0|0|0| |Café|Income|&|Book|Sales|8399|0|8399|7227| |Sundry|Income|405|0|405|201| |soo|||3350|38941|37102| |Payments| |Cleaners|Wages|3974|0|3974|3978| |Repairs &|Cleaning|Costs|yee|0|722|5002| |Refuse|&|Sanitary|Costs|1400|0|1400|1427| |Refurbishment|0|0|0|0| |Gardening|Costs|1149|0|1149|1055| |Admin,|Stationery &|Insurance|2775|0|2775|1815| |Gas &|Electricity|6891|0|6891|6993| |Water|Rates|1104|0|1104|1000| |Café|Cost|3070|117|3187|3166| |Sundry|Cost|Note|2|2251|3233|5484|907| |23335|3350|26685|25343| |Movement|of Funds|12257|0|12257|11759| |Fund|balance|at|start|of period|40243|0|40243|28485| |Transfer|between|funds|0|0|0|0| |Fund|balance|at|end|of period|52500|0|52500|40243|

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OAKWOOD COMMUNITY CENTRE

STATEMENT OF ASSETS AND LIABILITIES

AS AT 31°' JANUARY 2025

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2025 2024
£ £
Fixed Assets 0 0
Current Assets
Debtors 0 0
Cash in hand 0 0)
Barclays Bank 52500 40243
Total assets 52500 40243
Less Liabilities
Creditors 0 0
Net Assets 52500 40243
Chair Date
Treasurer Date
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OAKWOOD COMMUNITY CENTRE

NOTES TO THE ACCOUNTS

Note 1

Grant Income

Total
Unrestricted Restricted 2025 2024
£ £ eo £
Derby City Council (Christmas Fayre) 0 3100 3100 0
Derby City Council (Knitting Group) 0 250 250 0
0 3350 3350 0

Note 2

Sundry Cost

Sundry Cost
£
Christmas Fayre Cost 2983
Refund 100
Defibrillator Cost 1215
Sundry Cost 936
Knitting Group Cost 250
Total 5484