Firvale Community Hub
(Registered Charlty Number 1152121)
(Company Ltd by Guarantee Number 08409928)
FINANCIAL STATEMENTS
for the year ended 31 March 2025
Contents
Page
Legal Information
Trustees, report
Examinerfs report
Balance sheet
Statement of financial activities
Notes to the accounts
8-10

Flrvale Community Hub
Legal Information
for the year ended 31 March 2025
Previously known as
Pakistan Advice and Community Association, Fir Vale
Directors
Mr Mohammed Iqbal Khan
Mr Muzaffar Hussain
Poonu Khan
Mr Said Afzal Khan
Ms Samina Bibi
Ms Nabila Razzak
Chair
Treasurer
Secretary
Registered Charity number
1152121
Company Ltd by Guarantee number
08409928
Principal Address
127 Page Hall Road
Sheffield
S4 8GU
Bank
Natwest Bank
42 High Street
Sheffield
S12GE
Independent Examiner
P Simpson ACA
White Rose Accounting for Charities
The Ghyll
Threapland
Aspatria
CA7 2EL-

Flnrnle Communlty Hub
Trnst•e$ Annual Report
for.tho yoar end•d 31 hlarch 2025
Trustees. Mport
The Tnjstees pr&8enl their annual report and finamal stslements for tha year end￿ 31 March 2024
whld) are also prepared to meèt the requiren*nts f￿9 directors. report and ￿cOUnt9 for Companies Act
purp)sg8.
The fin&n¢kil stslements o)rnpy with the Charitle$ Act 2011, the Compani08 Act 2006. th6
MomoraThJum and A[￿¢￿$ ofAssodatbn, and Accounttng ond Reportlro by Char￿19&
statemanl of R0￿mm0nded Pia¢tice8Fwlicable lo charities pretydring their accouthB
In at￿rdance with the Flnancial Rèporting Standards for Smaller Enlilies.
Governlng Docum•nt
Flrvale Community Hub (Company numb￿ 084099281 was IrKorpora1￿ on 19th February 2013 and 116
Memorandum and Artlcles of As8oc*atK)n govem it. Its legal status is that of a company Iimlted by
guarantse and a reglslgred Charity Icharity number 1 1521211. 11 has r¥) $h8re copttal and the IlabiThty of
e&* membgr in tho event of wlndlng-up Is limited l(> £1. Overall mttn8gem6nl of the Charity 1$ the
resptsn*bility of the tru81ee dir6¢tors who are ele¢led and cthopled undér the terrn8 of tha memorandum
and artld88 of 88socialton. D￿t0 day proJ8Ct a¢tlvity Is ¢9rri8d out by p8ld staff ond volunteers.
Alms and obJ￿tIVe8
The objects of the Charity I'lhe Obj6¢18'1 ar619 reli&ve povwty and advance aducatlon and trAining
amoryJst the Inhabitants ollheArea of Benefit by provldlng advletr, information and asslstance In relation
lo the pr¢￿SlOn and effe¢t of Engli8h law which thaywould olherwl¥g not bo able to access through lack
of moans, and provlding facillti98 for th9 rellef of unamploymenl in the particular through the advancemonl
of education and training, and providing th111￿$ in the interests of social wdfare for recreatitin or other
lelsure tim6 occupalK)n of Indlwdual$ In the orea of ￿llefit WIK) have need of $uch faclllbes by rgason of
th8ir youlh, a￿, infimiity ￿ dlsabilily, financial hardshlp Or scoial (Xrcum$l8n￿S Mrith the object of
improvin9 the cthidilions of Ife.
Key Activlttesl A¢hl&v•mor
Firv81e Comrnunty Hub is ¢ornrnitted lo improving social eqvalilies and indusion for communlti&8
experiencing disenfranehisem6nl and marginalisalion In Sheffield. FCH empowars groups and indNidua18
lo find their vol¢e and flnd lead&r8hip, t¢ Irffiuen¢g and Infomi a more Inclu8fve so¢lgty, through targeted
arKI deeply personalis￿ education and confKlene& based projecis.
A key ￿￿1 8ociety innovatorrn Sheffiefd, FCH works in psrtntt(8hip, in18ad6r$hip, and alongside bcal
agencies. leading dav*lopmenl strategy and implementing pionoering meihodobgy in tho project8 we
delwer In our Ilvety communty hub.
FCH l¥ the ptDud I￿n￿Or of numerous awards over thfy years Induding multiple Burr¥Jreave Area Panel
awards. the Shaffiekl City Counol Recognition Award (Lord Mayors award) and Communrty Athievement
Award. Most rewtly, FCH has been r￿gnI5èd wth 8 CdLobor81ion and Partnorship Working award by
Shefflold Clty Counc51 In rec0jnhl￿) for Impact during Covid.
In 2023 FCH was Dlsability Confident Commmted. We rètained our ￿rtificatIOnS wth the Advica
Quality Standard, Matrlx Stsndard and Offke for Immlgratlon Services Commis61onor.
In 2024 FCH was r8cognlsed in partnership with W&ston Pafk Cancar Chalty lo bring ¢anc8r support
8ervices in local c£Jmmunilie8.
Our ojnmunity Spa￿ for hire is th'n91t￿ in increa3ed levènue fiom partnors and wo hav& developed our
anterprfs¢ further by hirfrvJ wl first fjoor space. Wo have 98tsbllsh9d a nurn￿r of p8rtnwBhips
which have Involved l(Kal and national partnèr¥. Our work wrfh the NHS is dÈvdoplng into moaniwjl
projects lo addrèss health inequalities. Wtt are working cbsely wth key Stakeholders suth as S*eth'ekl
City Courril. SHSC, South Yorkshlre Poll¢e and other voluntary (ryanisatlons lo improve seNices for tha
communlty. National partn6r3 are furKI1￿ us lo dev61op and refurbish th8 building 80 th81 we Can incr&88e
Our Use of space and develop further partnerships.
R•g•rve8 Policy
.For Ihe.Ilr8t lirne.the Charity.has-adequat6-r6serv6s to 8 months of n¢n-avoidabl8 opèrating costs.
Thtr TTusle98 will s¢K)n con¥lder a proposed reserves polloy based on earty ropaymenl of Joan8 and th9 r
asslgnment of funds to the defivery of otherwso unfurFded welfare provision.
Futur• Plan8
We are working ttswards rttr¥)vating the third floor Of the ￿lIdIng and th& oul&de space to offer more
prthras and opportuntties aJs0 to enoble th& ccffimunlty to hlr8 spa¢9 for communlty projectg.

Flrvale Community Hub
Trustees Annual Report (contlnued)
Trustees responsibilities for the financial statements
Company and charity law requires the trustees to prepare financial statements for each
financial period which show the state of affairs of the charity and of net income or
expenditure of the charity for that period. In preparing those financial statements, the
Trustees are required to..
(a select suitable accounting policies and apply them consistently.,
U make judgements and estimates that are reasonable and prudent.
Q prepare the financial statements on the going concern basis unless it
is inappropriate to presume that the charity will continue in operation.
El state whether applicable accounting standards of recommended
practice have been followed subject to any departures disclosed
and explained in the financial statements.
The Trustees are responsible for keeping proper accounting records
which disclose with reasonable accuracy at any time the financial position of the charity
and enable the Trustees to prepare financial statements. The Trustees
are responsible for safeguarding the assets of the charity and hence for taking
reasonable steps for the prevention of fraud and other irregularities.
This report has been prepared in accordan￿ with the special provisions for small
companies under Part 15 of the Companies Act 2006.
This report was approved by the Trustees on
their behalf by:
&nd is signed on
Mr Mohammed Iqbal Khan
Chair

Flrvalo Communlty Hub
independent Examlnerf8 report on the Accounts of
Flrvale Community Hub
for the year ended 31 March 2025
I report on the accounts of the company for the period ended 31 March 2025, which are set out on
Pages 6 to 10
Respeetive re8ponsibilltle$ of trustses and examlner
The ¢haritWs trustees are responsible for the preparation of the accounts. The charity's trustees
consider that an audit is not required for this year under section 144(2} of the Charities Act 2011
(Ihe 2011 Act) and that an Independent examinalion is needed.
It is my responsibility to:
Cl examine the accounts under section 145 of the 2011 Act.
Q to follow the procedures laid down in the general Directions given by the Charity Commission
under section 145 (5){b} of the 2011 Act. and
El to state whether particular matters have com6 to my attention.
Basls of Independent examlngr's report
My examination was carried out in accordance with the general Directions given by the Charlty
Commission. An 6xamination includes a review of the accounting records kept by thé charity and
comparison of the accounts presented with those records. It also includes consideration of any
unusual items or disdosures in the accounts, and seeking explanations from you as trustees
concerning any such matters. The procedures undertaken do nol provide all the evidence that
would be required in an audit and ￿nSequentlY no opinion is given as to whether the accounts
present a 'true and fair view, and the report is limited to those matter8 set out in the statement
below.
Indepondent examlner's ststement
In connection with my examination, no matter has come to my attention..
{1) which glves me reasonable cause to believe that in any material respect the requirements:
to keep accounting re￿rdS In accordance with section 386 of the Companies Act 2006., and
to prepare accounts whl¢h accord with the accounting records. comply with the accountlng
requirements of section 396 of the Compani8s Act 2006 and with the methods and principles of
the Ststement of Recommended Practice.. Accountlng 8nd Reporting by Charities
have not been met" or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding
of the account
ached.
Signed:
P Slmpson ACA
White Rose Accounting for Charities
The Ghyll
Threapland
Aspatria
CA7 2EL
Date..

Flrvale Communlty Hub
Balance Sheet as at 31 March 2025
Company number: 08409928
2026
2024
Notes
Fixed assets
175,000
175,000
Current assets
Debtors
Balan￿ at bank and cash
Total current assets
49,604
244,033
293,637
170,589
231,029
401,618
Creditors.. amounts falling due
withln one year
(26,762)
(28,717)
Net current assetsl(Ilabilitles)
Creditors: amounts falling due
after one year
441,875
549,901
(97,728)
<125,459)
Total net assets
344,147
424,44
Represented By
Funds
Unrestricted income fund
Restricted income fund
161,707
182,440
344,147
184,106
240,336
424,442
For the year ending 31 March 2025 the company was entitled to exemption
from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilrties.
The members have not required the company to obtain an audit of its accounts for
the year in question in accordance with section 476,
The directors acknowledge their responsibilities for complying with the requirements
of the Act with respect to accounting records and the preparation of accounts
These accounts have been prepared in accordance with the provisions applicable
to companies subject to the small companies regime.
The financial statements are approved by the Board on
on its behalf by:
and signed
Mr Muzaffar Hussain
-Treasurer-

Flrvale Communlty Hub
statement of Financlal Actlvltles
for the year ended 31 March 2025
Unrestrictsd
funds
Restricted
funds
Total
2025
Total
2024
Notes
Incoming resources
Grants
Rental income
Total Incomlng resources
2,315
38,344
40,659
373,985
376,300
38,344
414,644
646,599
38,541
685,140
373,985
Resources expended
Salaries & Nl
Training
Utilities
Insurance
Telephone, broadband & postage
Printing, stationery & publications
Project costs
Computer soflware
Building costs and repairs
Travel & transport
Professional fees and consultancy
Bank charges
Loan interest
Independent examination
Other
Totsl resources expended
15.412
2,262
13,826
6,978
5,212
3,145
183,567
198,979
2,262
13,826
6,978
5,452
3,145
230,029
3,116
9,679
263
6,571
498
9,460
925
3,757
494,940
186,099
1,130
13.076
6,411
4,532
1,597
258,402
3,119
1,829
100
14,677
303
9,471
880
6,372
507,998
240
230,029
3,116
9,679
263
1,962
498
9,460
925
4,609
3,757
431,881
63,058
Net (outgoing)lincomlng resources
(22,399)
(57,896)
(80,296)
177,142
Total funds brought forward
Total funds carried forward
184,106
240,336
424.442
247,299
161,707
182,440
344,147
424,442

Flrvale Community Hub
Notes to the Accounts
for the year ended 31 March 2025
1 Accountlng Policies
(a) Basis of preparatlon
The Financial Statements have been prepared in accordance with the the Financial Reporting
Standard applicable in the UK and Republic of Ireland (FRS102), and the Accounting and
Reporting by Charities.. Statement of Recommended practi￿ applicable to charities
preparing their accounts in accordance with FRS102 (effective from January 2015
and updated with effect from January 2016) - (the Charities SORP (FRS102)), as modified for
smaller charities.
The Charity M￿tS the definition of a public benefit entity as defined under FRS102.
(b) Incoming Resources
All material incoming resources have been included on a re￿1vable basis- i.e.
they are included if the date receivable falls within the period covered by these
accounts.
(c) Resources expended
These have been analysed using a natural classification.
2 Credltors; amounts falllng due withln one year
These are expenses that have been incurred but have not been billed or paid for
during the accounting period. They are in respect of..
2025
2024
Loan
Independent Examination
25,837
925
26,762
25,837
880
26,717
Creditors; amounts falllng due withln one year
Loan
2025
2024
97,728
124,296
97,728
124,296

Flrvale Communlty Hub
Notes to the Accounts
for the year ended 31 March 2025
3 Grants
Unrestricted
Restrictsd
2025
2024
Barnardos
EDP Social Investmenl
Morellfe
NCS Trust
NHS Firvala Health Plan
FCC Conneding Communities
NHS Cancer Task Group
NHS Covld boostar
NHS Patient Access Coordinator
NHS FiNale Sustain
NHS Firvale NE Lead
Sh8ffield City Council..
AEB
BME Elders
Connectiong Communities
EUSS
Genetic Llteracy and Support Project
HAF
Low Carbon Fund
Long Covid
Mens Mental Health
Multiply
Smokefree
Staff Salary
Family Hub
Nelac
Research
UKSPF CDW
UKSPF Employment support
SOAR - Memory Café
SOAR - Early Years
SOAR- NE Insight
SOAR - NE Strengthing CommunitU8S
SOAR- Peer Support
SOAR - Health Champions
SOAR - Myself my Community
SOAR - Social Café
SOAR - Volunteer Coordination
South Yorkshire Key Fund
South Yorf(shire Houslng Assoclation
South Yorks Pollce & Crime Commlssioner
Synergy
Voluntary Action Sheffield
-Veolia-
Youth Futures Foundation
Donations
8,309
8,309
17,000
8,000
7.372
8,000
7.372
4,238
85,756
15,000
525
2,000
30,760
127.122
8.550
54,800
54,800
33.077
33,077
234
5,000
20,000
1,725
23,550
4,310
19,075
20,OLIJ
1,725
23,550
4,310
19,075
20,229
33,550
10.273
15,865
13,230
23,350
13,230
23,350
27,350
3,000
19,189
2.100
1,500
2,250
15,076
52,733
14,456
2,100
1,500
2,250
15,076
52,733
14.456
12,042
4.056
9,383
2,325
2,950
3,205
14,462
2,950
3,205
14,462
3,908
3,061
6,800
7,158
21,499
43,7(h)
4,734
6,037
25,200
13,706
6,609
1,C￿0
596,859
14,501
14,501
20,250
20,250
2,315
2,315
2,315
376,3

Flrvale Community Hub
,Notes to the Accounts
for the year ended 34 March 2025
4 Staff Costs and Numbers
Stsff Costs were as follows.,
2025
2024
Wages & Nl
198,979
198,979
179,150
179.
50
5 Restrfcted Funds
Brought
forniard
Incomlng
resources
Outgolng
resources
Caffied
fonvard
Bamodos
Mor$life
NCS Tnjst
NHS Flrvale Health Plan
FCC Communities
NHS Covid Booster
NHS Pati8nt Access Coordinator
NHS Firvale Sustsin
NU Community Allian
Sheffield City Council..
Connecting Communities
EUSS
Family Hub
Genetic Litera¢y and Support Project
HAF
Low Carbon Fund
Long Covid
Mens Mental Health
Multiply
NE LAC
Research
Smokefree
UKSPF CDW
UKSPF Employment support
SOAR - Dementia Café
SOAR- NE Insight
SOAR- NE Strengthlng Communitues
SOAR - Volunteer Coordination
Synergy
Veolia
Voluntary Action Sheffield
8,309
8,000
7,372
8,309
8,000
3,606
5,239
(10,978)
(5,239)
(54,800)
(2,000)
(14,400)
(104.929)
(855)
54,800
2,000
30,760
127,122
855
33,077
49.437
22,193
15,000
2,215
20.000
1,725
2,100
23,550
4,310
19,075
(34,018)
(3,940)
(500)
(21,688)
(4,310)
(19,075)
(2,063)
982
1,600
2,624
762
3.193
1.130
13,230
179
13,230
23,350
1,500
2,250
2,254
(25,425)
(1,500)
(2,250)
(401)
15,076
(11,906)
52,733
(26,817)
14,455
(18,351)
2,950
(427)
3,205
(3,205)
14,501
(11,320)
14,462
(7,558)
13,705
(15,704)
20,250
{28,222)
3,881
373,985 ￿1} 440
(431,8
401
11,443
4,056
8,729
14,613
29,972
4.833
2,523
4,340
4,509
1,999
11,853
240,336
7,521
11,413
6 Trustees remuneration, benefits and expenses
Trustees received no remuneration. benefits or expenses in this period
10