Charlty reglstratlon number 1126127 (England and Wales)
EDINBURGH STREET COMMUNITY ASSOCIATION
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

EDINBURGH STREET COMMUNITY ASSOCIATION
LEGAL AND ADMINISTRATIVE INFORMATION
Trustea8'
AAllen
C Longman
Charity number (England and Wales)
1125127
Prfnclpal address
Edinburgh Street Community Centr8
140 Vvoodcock Street
HULL
Unlted Kingdom
HU3 SAN
Independent examlner
Trevor Mark Rackham
Rackham's Accountants Limlt8d
3 Melton Enterprise Park
Redclliff Road
Melton
East Yorkshire
HU14 3RS

EDINBURGH STREET COMMUNITY ASSOCIATION
CONTENTS
Page
Twstees, report
Ind@p&ndent examlnevs report
Statement of flnan¢ial activities
Balanc6 sheet
Notes to the financial statements
6-11

EDINBURGH STREET COMMUNITY ASSOCIATION
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2025
The trustees, present their annual report and financlal statements ft)r the year ended 31 Marth 2025.
The financial statements have been prepared in accordance with the accounting wlicies set out in note 1 to the
financial statements and comply with the charity's govemlng documen( the Charitieg Act 2011, FRS 102 The
Financial Reporting Standard applicable in the UK and Republic of Ireland. and the Charities SORP "kcounting
and Reporting by Charities.. Statement of Recommended Practioe appllcable to charities preparing Iheir accounts in
accordance with the Financial Reporting Slandard applicable in the UK and Republic of Ireland (FRS 102)"
Objectives and activities
To promote the benefft of the inhabitants of the area of benefit without distinction of sex, Sexual orlentation,
nationality, age, dlsability, race or of polilical. religious or other opinion8 by a8socl8ting together the said inhabitant8
and the statutory authorities, voluntary and other organisations in a common effort to advance education and to
provide fa¢llltles in the interests of social welfare for recreation and leisure tlme occupation with the object of
improving the conditions of life for the said inhabitants. to establish or to secure the establishment of a communty
ntre (herein8fter called 'the centre, ) and lo maintain and manage the same {whether alone or In co- opeTalion
with any stalutory authority or other person or body) in furtherance of the above objects,. and to promote such other
charitable purposes as may from time to time be determined. The Charity has been mindful of the Public Beneflt
requirement laid down by The Charily Commission when setting it'8 obj8Ctives.
Public b6nefit
The trustees, have paid due regard to guldance Issued by Ihe Charity Commission in deciding what activities the
charity should undertak8.
Achievements and performance
Slgnificant aGtivities and achieven7ent8 against objactives
Early in 2025 th8 centre was closed for a perfod of 2 months to enable window r&placements. Improv8ments were
also made to the lightlng in the centre with the installation of LED lighting. This was Cowordinated by Hull Ctty council
as part of the government's18velling up fund Secured In 2023.
Desplte the closure th@ income increased from £23.6k in 2023 to £27.4k In 2024
The improv8ments to the energy efficiency of the facillty, In addition to Iow8r gas and 81ectric charges saw a
reduction in the energy cost frorn £14.2k in 2023 to £10.1 k for th8 year.
Financial review
ReseNes policy
It Is the polw of the Gharity thal unrestricted fund8 which have not been deslgnated for a speclfic use should be
maintained at a level equivalent to 12 months of expenditure. The trustees, consider that reserves at this level ￿￿11
ensure that, in t'he eveni of a slgnificant drop in funding, they will be abl@ to continue the chsrity's current actlvities
while consideration is given to ways In which additional funds may be raised. This level of reSe￿&S ha8 been
maintained throughout the year.
structure, governance and management
The charity is governed by a constitution adopted on 24th July 2007. Th6 charity became registered on 22nd July
2008. The trustees of the charity from an &x6cutive committee who represent the organisation. The Iruslees meet
on a regular basis.
The trustees, who served during the year and up to the date of signature of the financlal statements were:
AAllen
C Longman
Mr D A Windle
(Resigned 7 October 2024)
Racmitment and appointment of trustees
Appointment of trustees is govemed by the constitution of. the Charity and the Board of Trustees Is authoris&l to
appolnt new trustees to fill vacancies arising through r8signations or dealh of an existing trustee.

EDINBURGH STREET COMMUNITY ASSOCIATION
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Th8 Trustees, report wa5 approved by the Board of Trustees,.
AAllen
Trustee
9 December 2025

EDINBURGH STREET COMMUNITY ASSOCIATION
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES. OF EDINBURGH STREET COMMUNITY ASSOCIATION
I report to the trustee8' on my examination of the financial statements of Edinburgh Street Communlty Association
(the charity) for the year ended 31 March 2025.
Respon8ibilrties and basls of report
As the twstees, of the charfty you are responsible for the preparatlon of the financlal ststernents in accordance with
the requirements of the Chanties Act 2011.
I report in respect of my examination of the charity's financial statements carried out under section 145 of the
Charities Act 2011. In carrying out my examination I have followed the Directions glven by the Charity Commisslon
under section 145{5)Ib) of the Charities Act 2011.
Ind8pendent examinerf8 gtatement
Your attenllon is drawn to the fact that the charity has prepared th8 financial statements in accordance with the
relevant verslon of the Stat@ment of Recommended Practice appllcable to charities preparing th8ir financial
statements in accordance wilh the Financlal Reporting Standard applicable in Ihe UK and Republic of Ireland {FRS
102) in preference to the A¢countlng and Reporting by Charities: Slatement of Recommended Practice issued on 1
April 2005 which is referred to in the exiant r@gulations but has now been withdrawn. l Unde￿tand thal this has
been done in order for the financial statements to provlde a true and fair view in accordance with UK Generally
Accepted Accounting Practice.
I hav8 completed my examination. I confim that no matters have com8 to my attention in connection ￿th the
examination glvlng me cause to bg1iev8 that in any material respect..
arLounting rewrd8 were not k@pt in respect of the charlly as required by sectlon 130 of the Charities Act 2011.
the fin8ncial stalements do not accord with those records; or
the financial statements do not comply with the applicable requirements concerning the form and content of
financial Statements set out in the Ch8rifjes (Accounts and Reports) Regulalions 2008 other than any
requirement that the financlal statements give a true and fair view, which is not a matter consldered as part of
an independ@nt examination.
I have no concerns and have come across no other matter8 in connection with the examlnatbn to which attention
should be drawn in this report in order to enable a proper understanding of the financlal stalaments to be reach8d.
Trevor Mark Rackham
Rackham's Accountants Limit8d
3 Metton Enterprise Park
Redclliff Road
Melton
East Yorkshire
HU14 3RS
9 December 2025

EDINBURGH STREET COMMUNITY ASSOCIATION
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
Unrestricted R88trictod
funds
funds
2026
2026
Total Unr&strictod Restricted
funds
funds
2024
2024
Total
2025
2024
Notes
In¢omo from:
Donations and legacies
Charitable actlvities
8,485
8,485
18,935
8.044
8,044
15,536
18,935
15,536
Totsl Income
18,935
8,485
27,420
15,536
8,044
23,58D
Charltable activitles
13,836
8,704
22,540
14,001
8,318
22,319
Net Incomel{expenditurel and
movement In funds
5,099
(219)
4,880
1,535
(274)
1,261
Reconclliatlon of funds".
Fund balances at 1 Aprll 2024
57,589
1,268
58,857
56,054
1,541
57,595
Fund balances at 31 March
2025
62,688
1,049
63,737
57,589
1,267
58,856
The statement of financial activities includes all galns and losses recognlsed in the year. All Income and expenditure
derive from continuing activities.

EDINBURGH STREET COMMUNITY ASSOCIATION
BALANCE SHEET
AS AT31 MARCH 2025
2025
2024
Notss
Flxod assets
Tangible assets
10
2,334
2,832
Current assèts
Debtors
Cash at bank and in hand
11
810
61,230
62,046
62.046
62,040
Credltors: amounts falling due wlthln
one year
12
(843)
{6.016)
N8t curront assets
61,403
58,024
Total assets less current Ilabllltles
83,737
58,856
The funds of the charfty
Restricted income funds
Unrestrict8d funds
1,049
62.688
1,267
57,589
14
63,737
58,856
Tlie financial statements were approved by the trust68s' on 9 December 2025
AAllen
Trustee

EDINBURGH STREET COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Accounting policies
Charlty Fnformation
Edinburgh Street Community Associalion is an unincorporated chaiity,
1.1 Accountlng conventlon
The financial statements have been prepared in accordance with the Charities Act 2011, FRS 102 °The
Finandal Repo￿n9 Standard 8ppliGable in the UK and Republi¢ of Iraland. ("FRS 102.1 and th@ Charities
SORP "Accountlng and Reporting by Charities.. Statement of Recommended Pr8Ctice applicable to charities
preparlng thelr accounts In accordance wlth the Financlal Reportlng Standard applicablg in th& UK and
Republic of Ireland (FRS 1021" (effective 1 January 2019). The charily is a Public B@nefrt Entity a8 defined by
FRS 102.
The charity ha8 taken advantage of the provisions in the SORP for charities not to prepare a Statefnent of
Cash Flows.
1.2 GoIng concern
At the time of approving Ihe financial statements, the trustees, have a reasonable expectation that the charity
has adequate resourc8s to continue in op8rational existenc8 for the foreseeable future. Thus th8 Irust@8S'
contlnue to adopt the going concern basis of accounting in preparing the financl81 st8temerrts.
1.3 Charltable funds
Unrestricted funds are available for u88 at the discretion of the trustees, in furtherance of their charitable
objectlves.
Restricted funds are subject to specific condilions by donor8 or grantors as to how they may be used. The
purposes and uses of the reslricted funds are set out in the notes to the financial statements.
1.4 Incomo
Income is recognised when the charity is legally 8ntitled to it after any perfomiance conditions have been met,
the amount3 can be measured rellably, and it Is probable that Income wlll be received.
Cash donations are recognised on recelpt. other donations are recognised once the charity has been notified
of the donation. unl&ss perform8nce conditions require deferr81 of Ihe amount. Income tax recoverable In
retation to donatlons re￿]Ved under Gift Aid or deeds of covenant is recognised at th& tim6 of the donatlon.
Legaci&s are r8cognised on r8ceipt Dr otheNis& if the charity has b8en notified of an impendlng dtstribulion,
the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a
contlngent asset.
1.6 Expenditure
Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a
thlrd paty, It Is probable that a transfer of e¢onomlc b8n6ffts wlll b6 required in settlement, and th8 amount of
the obligatlon can be measured reliably.
1.6 Tanglble flxed assets
Tangible fix8d ass@ts ar6 Inltially measured at Cost and subsequently measured at cost or valuation. net of
depreciation and any impaimient IoBse8.
Depreclatlon Is recognlsed so as to wrlte off the cost or valuatlon of assets less their residual valu&s over their
useful lives on the following bases-.
Plant and equlpment
Computers
15% reducing balance
33% reduclng balance

EDINBURGH STREET COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL aTATEMENTS (CONTI
FOR THE YEAR ENDED 31 MARCH 2025
UED)
Accountlng pollcies
(Contlnuod
The galn or loss arising on the dlsp08al of an ass8t is determined a8 the difference between the sale proceeds
and the carrying value of the asset, and is recognised in the statement of financlal activlties.
1.7 Cash and cash equlvalents
Cash and cash equlvalents Include cash in hand, deposits held at call with banks, other short-tenn liquid
investments with original maturitles of three months or less, and bank overdrafts. Bank overdrafts are shown
within borrowings in current liabllities.
1.8 Flnancial Instruments
The charity has elected to apply the provlslons of Section 11 'Ba8ic Financial Instrument8, and Section 12
'other Flnanclal In8lNments18sue8' of FRS 102 to 811 of its financlal instruments.
Flnanclal Instruments are recognlsed in the chartty'$ balance sheet when the charity becomes party to the
contractual provisions of th8 instrument.
Financial assets and Ilablllties are offset. with the net amounts pr886nted In the financial statements, when
there is a legally enforceable right to 8et off the recognised amounts and there is an intsntion to settle on a net
basis or to realise the asset and settle the Ilability simultaneously.
Incomg from donatlons and16gaci8S
Restrlcted
funds
2025
Re8trlcted
funds
2024
Grants
8,485
8,044
Grants
Hull Clly Council
Other
8,085
400
8,Q44
8,485
8,044
Income from charftablo acttvllle8
Unrestrlcted Unr8gtrlcted
funds
funds
2025
2024
Charttable Actlvlty Income
Room hire
18,935
15.536

EDINBURGH STREET COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Expendlture on charitable activilios
Total
2025
Total
2024
Dlreot costs
Depreciation and impairment
Kitchen expenses
Office costs
Tel@phone
Miscellaneous
Repairs and renewals
Insurance
Heat and light
Water
Donations
Centre management
498
958
48
928
628
1,469
324
1,048
465
223
973
14,240
850
3,188
1,374
10,191
723
500
3,492
1,499
21,898
21,719
Share of support and governance costs (see note 5)
Governance
642
600
22.540
22.319
Analysis by fund
Unrestricted funds
Restricted funds
13,836
8,704
14,001
8,318
22.540
22,319
Support costs allocated to actlvltles
2025
2024
Governanc8 costs
642
800
Anatysed b&tweon:
Total
642
600
Net movement In funds
2025
2024
The net movement In funds is stated after chargingl(creditlngl:
Fe8s payable for th& indep8ndent examination of the charity's financl81
statements
Depreciation of owned tangible fixed assets
642
498
600
628

EDINBURGH STREET COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Trustees,
Two of the trustees, received remuneration in the year for Iheir servi¢&s to the charity over and above their
normal ttU8tees' dutles. The below tNste8s' were remunerated as follows..
AAllen
C Longman
£2,496 (£999 . 2024)
£996 (£499 . 2024)
Employees
The avérage monthly number of employees during the year was..
2026
Number
2024
Nutnber
Total
Th8r@ were no employees ￿thOSe annual remuneratlon was more than £60,000.
Taxatlon
The charlty is exempt from taxation on its activities because 811 its income is applled for chaiitable purposes.
10 Tangible fixed assets
Plant and
aqu1￿)9nt
ComFNrters
Total
Cost
At 1 April 2024
23.01g
14.067
37,086
At 31 March 2025
23,019
14,067
37.086
Depreclatlon and Impalrment
At 1 Aprll 2024
Depreciatlon charged in the y8ar
20,594
364
13,660
134
34,254
498
At 31 March 2025
20.958
13,794
34,752
Carylng amount
At 31 March 2025
2.061
273
2,334
At 31 March 2024
2,425
407
2,832
11 Debtors
2025
2024
Amounts falling due wlthln one year:
Trade debtors
810

EDINBURGH STREET COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
12 Creditors: amounts falling due within one year
2026
2024
Other credltors
Accruals and d@ferr8d income
4,816
1,200
643
643
6,016
13 Restrl¢ted funds
The restricted funds of the charily comprise the unexpended balances of donations and grants held on trust
subject to speclflc condltions by donor8 as to how they may be used.
At 1 Aprll
2024
Incomlng
resources
R880urc88 At 31 March
expended
2026
Restricted Equipment
Hull City Council
other
1,267
{219)
(8,085)
{400)
1,048
8,085
400
1,267
8,485
(8,704)
1,048
Prevlous year:
At 1 Aprfl
2023
Incomlng
r8sources
Resources At 31 March
expended
2024
Restricted Equipment
Hull City Council
1.541
(274)
{8,044)
1,267
8,044
1,541
8,044
{8.318)
1.267
14 Unrestrlcted funds
The unrestrlcted funds of the charity comprise the unexpended balances of donations and grants whlch are
not subject to specifi'c conditlons by donors and grantors as to how they may be used. These include
designated funds whlch have been set aside out of unrestricted funds by the trustee8 for specific purposes.
At 1 Aprfl
2024
Incomlng Resourc68 At 31 March
r880urces
expended
2025
Unrastricted Equipm8nt
General funds
1,565
58,024
(279)
(13,557)
1,286
61,402
18,935
57,589
18,935
(13,838)
62,688
10

EDINBURGH STREET COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
14 Unrnstricted funds
(Continued)
Provious year:
At 1 Aprll
2023
Incoming
resources
Resources At 31 March
expende(I
2024
Unrestricted Equipment
General funds
1,919
54,135
{354)
{13,847)
1.565
56,024
15,536
56,054
15,536
{14,001)
57.589
15 Analysls of net assèts between funds
Unrestrlcted
funds
2025
Restricted
funds
2025
Total
2025
At 31 P4larch 2025:
Tangible assets
Current assetsllliabiliti8s)
1,285
61,403
1,049
2,334
61,403
62,688
1,049
83,737
Unrostrfctod
funds
2024
Restricted
funds
2024
Total
2024
At 31 March 2024:
Tangibl(J ass6ts
Curr8nt assetsl(liabilities)
1,565
56,024
1,267
2,832
56,024
57,589
1,267
58,856
16 Related party transactlons
There w&r@ no disclosable related paty transactions during the year (2024- none).
11