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2022-03-31-accounts

HEDWORTHFIELD COMMUNITY ASSOCIATION

ANNUAL GENERAL MEETING 2021-2022

HEDWORTHFIELD COMMUNITY ASSOCIATION CORNHILL, FELLGATE, JARROW, NE32 4QD

ANNUAL REPORT 2021 - 2022

HEDWORTHFIELD COMMUNITY ASSOCIATION

CONTENTS

1) CHAIRMAN’S REMARKS

2) FINANCE REPORT

3) SHAPING OUR FUTURE (SOUTH TYNESIDE VISION)

4) SHAPING OUR FUTURE (HEDWORTHFIELD)

5) MEMBERS OF STAFF

6) TRUSTEE LIST

7) COMMUNITY ASSOCIATION DIARY OF EVENTS

8) EXTERNAL AGENCIES/ORGANISATION USAGE

9) FACTS/SECTION LEADERS LIST

10) PROGRAMME OF ACTIVITIES

ANNUAL REPORT 2021 - 2022

HEDWORTHFIELD COMMUNITY ASSOCIATION

CHAIRMAN’S REMARKS 2021/22

This year has been another challenging one as we attempt to recover in many ways from the pandemic and the cost of living.

Our re opening was a huge relief to everyone in our community.

We had great news in that the area considered to be a car park (but isn’t) is to be resurfaced extensively. As a Charity it’s extremely difficult to obtain capital funding, but we’ve don’t it!

All of our sections have excitedly returned and our bookings during the day are increasing.

Financially it’s tough as you’d all expect. However, we have retained all staffing posts and supported our sections to stay afloat by directing them to the relevant funding streams.

We are set to carry out a whole scale review and despite all challenges we continue to succeed.

A huge success this year was a fantastic Ofsted report for our Oscars provision. This does not happen by accident, and it does so with the support of our schools, families and CA Community.

Onwards and upwards.

Please do join us on this journey.

Thanks to everyone involved.

Geraldine

1) Financial Statement from Accountant

FINANCE REPORT 2021/22

ANNUAL REPORT 2021 - 2022

HEDWORTHFIELD COMMUNITY ASSOCIATION

South Tyneside Vision

SHAPING OUR FUTURE

The South Tyneside Vision sets out the South Tyneside Partnership’s long-term ambitions for the Borough:

South Tyneside will be an outstanding place to live, invest and bring up families

To achieve our overall vision, we have agreed 10 strategic outcomes with partners under the themes ‘People’ and ‘Place’. These are the things we will achieve over the next 20 years:

ANNUAL REPORT 2021 - 2022

HEDWORTHFIELD COMMUNITY ASSOCIATION

People

As we work towards our long-term vision, we recognise that in some of these areas we need to make an impact now. These are the areas that will make the biggest difference to our residents and will be our focus over the next five years:

With less public money available we need to work even more closely with our partners to share and pool local public resources as well as rethinking how to use them to best effect. Our Partnership has been reshaped to reflect our new priorities and will continue to evolve to ensure it remains fit for purpose to tackle the challenges we face.

SHAPING OUR FUTURE HEDWORTHFIELD COMMUNITY ASSOCIATION DELIVERY PROGRAMME

The following list contains information about schemes, projects and activities delivered by Hedworthfield Community Association or taking place in Hedworthfield Community Centre.

People

Better education skills

Less people in poverty

ANNUAL REPORT 2021 - 2022

HEDWORTHFIELD COMMUNITY ASSOCIATION

Protect children and vulnerable adults

Stable and independent families

Healthier people

Place

A regenerated South Tyneside with increased business and jobs

A clean and green environment

Less crime and safer communities

Better housing and neighbourhoods

ANNUAL REPORT 2021 - 2022

HEDWORTHFIELD COMMUNITY ASSOCIATION

Hedworthfield Community Association plans to make an impact on the things that will make a difference to our residents and members lives.

MEMBERS OF STAFF

MANAGERS: Jill Charlton, Christine Green. CENTRE STAFF: Jean Barclay, Elaine Hughes, Heather Mackie, Natalie Farnham, Hannah Purvis. CHILDCARE MANAGER: Maureen Muir CHILDCARE STAFF: Donna McConkey, Claire Smith, Lisa Reay, Louise Moore, Anita Freeman. PART TIME CARETAKER : Ian Hoult, Gordon Holmes. CLEANERS: Joanne Denham, Besa Lataj, Dawn Tyerman, Lyndsay Doran.

ANNUAL REPORT 2021 - 2022

HEDWORTHFIELD COMMUNITY ASSOCIATION

Trustees 2020/21

Mrs G. Kilgour Chair Mrs. T. Kingdon Vice Chair Mrs. K. M[c] Mullen Secretary Mr. P. Hamilton Treasurer Mrs A. Huntley Trustee Mr. A. Gibson Trustee Mrs. S. Mathewson Trustee Mr. N. Gibson Trustee

Directors 2020/21

Mrs A. Huntley Director Mrs G. Kilgour Director Mr K Brydon Director Mrs J Charlton Director

ANNUAL REPORT 2021 - 2022

HEDWORTHFIELD COMMUNITY ASSOCIATION

EXTERNAL AGENCIES

AGE CONCERN BIG SCIENCE CARELINE DENESIDE COURT ELITE PE FELLGATE PRIMARY SCHOOL FORMIDABLE PT GROUNDWORKS HELPING HANDS HED-FIT IMPACT FAMILY SERVICES JARROW FESTIVAL JARROW F.C. McKENZIE DANCE SCHOOL MICHELLE’S ANGELS MONKTON GYMNASTICS NEIGHBOURHOOD WATCH POLICE ST JOSEPH’S PRIMARY SCHOOL ST JOSEPH’S R.C. CHURCH

COMMUNITY ASSOCIATION DIARY OF EVENTS

July 26[th] – 30[th] – Elite PE Sports Scheme

August 2[nd] – 6[th] – Creative Seed

ANNUAL REPORT 2021 - 2022

HEDWORTHFIELD COMMUNITY ASSOCIATION

August 9[th] – 13[th] Elite PE Sports Scheme August 9[th] – Jarrow Festival Community Picnic August 16[th] – 20[th] - Creative Seed August 23[rd] – 27[th] - Science Workshop August 31[st] – 3[rd] - Science Workshop September 12[th] – Football Presentation September 17[th] – MacMillan Coffee Morning September 18[th] – 60[th] Birthday Party October 9[th] – Family Quiz Night October 16[th] – Football Presentation October 30[th] - Halloween Disco November 4[th] – Christmas Fayre November 6[th] – Suzanne Gill November 14[th] Baby Shower November 26[th] – Coffee Morning November 26[th] – Hudson Sisters December 3[rd] – Christmas Tree Light-Up December 4[th] – Football Christmas Party December 5[th] – Breakfast with the Elf December 5[th] – Bauble Afternoon December 10[th] – Christmas Party December 18[th] – Ferngrove Christmas Party December 19[th] & 20[th] – Gymnastics Christmas Show December 19[th] – JFC Christmas Party December 20[th] – Craft Day

ANNUAL REPORT 2021 - 2022

HEDWORTHFIELD COMMUNITY ASSOCIATION

January 8[th] – Engagement Party January 15[th] – Dance School Party

January 28[th] – Coffee Morning

February 21[st] – 25[th] - Elite PE Sports Scheme March 12[th] – 30[th] Birthday Party

GROUP LEADERS

Boxerfit Brownies Crafty Knitters Elite PE Formidable PT Gymnastics Jarrow F.C. Kando Beauty McKenzie Dance School Metafit Michelle’s Angels Oscars

Heather Mackie Muriel Metcalfe Wendy English Ryan Burton Darryl Donnelly Candice Telford John Topping Kaylie Ord Karen McKenzie Heather Mackie Michelle Potts Maureen Muir

ANNUAL REPORT 2021 - 2022

HEDWORTHFIELD COMMUNITY ASSOCIATION

ACTIVITIES INCLUDE:

BOXERFIT

BROWNIES

BUMBLEBEATZ (term time only)

CRAFTY KNITTERS DANCE SCHOOL ELITE PE FOOTBALL

FORMIDABLE PT

GYM

GYMNASTICS

KANDO BEAUTY

LITTLE MOVERS (term time only)

METAFIT

MUGA

ANNUAL REPORT 2021 - 2022

HEDWORTHFIELD COMMUNITY ASSOCIATION

MICHELLE’S ANGELS

OSCARS (out of school care)

ANNUAL REPORT 2021 - 2022

DocuSign Envelope ID: 2DC09522-E39B-4C55-9C89-7361F3CDFD33DocuSign Envelope ID: 023B747B-8ACD-48B9-B0D1-3E5E77052824

Charity number: 1154568

(England and Wales)

HEDWORTHFIELD COMMUNITY ASSOCIATION

Report of the Trustees and Unaudited Financial Statements

For the year ended 31 March 2022

DocuSign Envelope ID: 2DC09522-E39B-4C55-9C89-7361F3CDFD33DocuSign Envelope ID: 023B747B-8ACD-48B9-B0D1-3E5E77052824

HEDWORTHFIELD COMMUNITY ASSOCIATION Contents Page For the year ended 31 March 2022

Report of the Trustees 1
Independent Examiner's Report to the Trustees 2
Statement of Financial Activities 3
Statement of Financial Position 4
Notes to the Financial Statements 5 to 12
Detailed Statement of Financial Activities 13

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HEDWORTHFIELD COMMUNITY ASSOCIATION Report of the Trustees

For the year ended 31 March 2022

The Trustees, who are also directors for the purposes of company law, have pleasure in presenting their report and the financial statements for the charitable company for the year ended 31 March 2022. The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102) (effective 1 January 2015).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The trustees have considered the Charity Commision's guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'.

REFERENCE AND ADMINISTRATIVE INFORMATION

Name of Charity HEDWORTHFIELD COMMUNITY ASSOCIATION Charity registration number 1154568 Principal address Hedworthfield Community Association Cornhill Jarrow NE32 4QD

Trustees

The trustees and officers serving during the year and since the year end were as follows:

Kevin Brydon (Appointed: 29 September 2021) Teresa Kingdon Audrey Huntley Stella Matthewson Katheryn McMullen Peter Hamilton Geraldine Kilgour Independent examiners Beach Accountants Limited Chartered Certified Accountants 10 Blue Sky Way Monkton Business Park South South Tyneside NE31 2EQ

Approved by the Board of Trustees and signed on its behalf by

............................................................................. 29 July 2022 Geraldine Kilgour

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HEDWORTHFIELD COMMUNITY ASSOCIATION

Independent Examiners Report to the Trustees

For the year ended 31 March 2022

I report to the trustees on my examination of the accounts of the charitable company for the year ended 31 March 2022.

Responsibilities and basis of report

As the charity Trustees, who are also directors for the purposes of company law, are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiners statement

Since the Charitable company’s gross income exceeded £250,000, your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination by virtue of my membership of , which is one of the listed bodies.

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

  1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

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

Beach Accountants Limited Chartered Certified Accountants 10 Blue Sky Way Monkton Business Park South South Tyneside NE31 2EQ

29 July 2022

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HEDWORTHFIELD COMMUNITY ASSOCIATION

Statement of Financial Activities (including Income and Expenditure Account) For the year ended 31 March 2022

Notes
Income and endowments from:
Donations and legacies
2
Charitable activities
3
Investments
4
Other income
5
Total
Expenditure on:
Raising funds
6
Charitable activities
7/8
Total
Transfers between funds
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
Unrestricted
funds
£
280
199,093
14
22,224
221,611
(306,916)
(28,617)
(335,533)
40,219
(73,703)
233,360
159,657
Restricted
funds
£
56,200
33,731
-
-
89,931
-
(43,620)
(43,620)
(40,219)
6,092
21,952
28,044
2022
£
56,480
232,824
14
22,224
311,542
(306,916)
(72,237)
(379,153)
-
(67,611)
255,312
187,701
2021
£
37,204
73,603
149
116,496
227,452
(190,611)
(58,775)
(249,386)
-
(21,934)
277,246
255,312

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DocuSign Envelope ID: 2DC09522-E39B-4C55-9C89-7361F3CDFD33DocuSign Envelope ID: 023B747B-8ACD-48B9-B0D1-3E5E77052824

HEDWORTHFIELD COMMUNITY ASSOCIATION Statement of Financial Position

As at 31 March 2022

Notes
Fixed assets
Tangible assets
14
Current assets
Stocks
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
15
Net current assets
Total assets less current liabilities
Creditors: amounts falling due after more than one year
Net assets
The funds of the charity
Restricted income funds
16
Unrestricted income funds
16
Total funds
£
2022
150,157
150,157
900
877
118,788
120,565
(33,566)
86,999
237,156
(49,455)
187,701
28,044
159,657
187,701
£
2021
112,858
112,858
-
-
144,120
144,120
(1,666)
142,454
255,312
-
255,312
21,952
233,360
255,312

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The financial statements were approved and authorised for issue by the Board and signed on its behalf by:

Geraldine Kilgour Trustee

29 July 2022

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HEDWORTHFIELD COMMUNITY ASSOCIATION

Notes to the Financial Statements

For the year ended 31 March 2022

1. Accounting Policies

Basis of accounting

The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: 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) (effective 1 January 2015)’, Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Companies Act 2006.

HEDWORTHFIELD COMMUNITY ASSOCIATION meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).

Going concern

There are no material uncertainties about the charities ability to continue for the next 12 months.

2. Income from donations and legacies

Unrestricted Restricted 2022 2021
funds funds
£ £ £ £
Donations received 280 - 280 -
Grants received - 56,200 56,200 37,204
280 56,200 56,480 37,204

3. Income from charitable activities

Unrestricted Restricted 2022 2021
funds funds
£ £ £ £
Cafe
Income from charitable activities 42,823 - 42,823 2,580
Social club
Income from charitable activities 8,737 - 8,737 -
CA
Income from charitable activities 90,348 - 90,348 36,342
Oscars
Income from charitable activities 57,185 - 57,185 20,865
Football
Income from charitable activities - 33,731 33,731 13,816
199,093 33,731 232,824 73,603

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HEDWORTHFIELD COMMUNITY ASSOCIATION

Notes to the Financial Statements Continued

For the year ended 31 March 2022

4. Investment income

Unrestricted funds
Bank interest receivable
5. Other income
Unrestricted funds
Corona virus support grants
6. Expenditure on generating donations and legacies
Unrestricted funds
Donations
Support costs
7. Costs of charitable activities by fund type
Cafe
Social club
CA
Oscars
Football
Grants
Activity costs
Charitable work
Unrestricted
funds
£
18,704
3,231
-
2,016
-
-
3,362
1,304
28,617
Restricted
funds
£
-
-
-
-
18,183
25,437
-
-
43,620
2022
£
14
14
2022
£
22,224
22,224
2022
£
1,235
305,681
306,916
2022
£
18,704
3,231
-
2,016
18,183
25,437
3,362
1,304
72,237
2021
£
149
149
2021
£
116,496
116,496
2021
£
-
190,611
190,611
2021
£
2,746
-
9
3,031
17,042
27,088
697
8,162
58,775

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HEDWORTHFIELD COMMUNITY ASSOCIATION

Notes to the Financial Statements Continued

For the year ended 31 March 2022

8. Costs of charitable activities by activity type

Grant funding of activities
Cafe
Social club
CA
Oscars
Football
Grants
Activity costs
Charitable work
2021
2022
Grant funding
of activities
Activities
undertaken
directly
£
£
£
£
18,704
-
18,704
2,746
3,231
-
3,231
-
-
-
-
9
2,016
-
2,016
3,031
18,183
-
18,183
17,042
25,437
25,437
-
27,088
3,362
-
3,362
697
1,304
-
1,304
8,162
46,800
25,437
72,237
58,775

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HEDWORTHFIELD COMMUNITY ASSOCIATION Notes to the Financial Statements Continued

For the year ended 31 March 2022

9. Analysis of support costs

Management
Staff costs - wages &
salaries
Depreciation - owned
assets
Staff training
Health and safety
Rates
Light and heat
Cleaning
Security costs
Vehicle running costs
Repairs, renewals and
maintenance
Insurance and licences
Printing, postage and
stationary
Telecommunications
Accountancy
Consultancy fees
Bank charges
Sundry expenses
Prior year adjustment light
and heat
Prior year adjustment PAYE
adjustment
2022
£
160,374
4,934
409
1,640
5,141
22,212
2,040
374
2,748
9,632
5,944
897
1,593
3,012
1,750
1,716
2,853
61,455
16,957
305,681
2021
£
136,777
5,207
1,253
3,272
1,998
7,325
3,563
574
2,549
14,474
6,105
418
1,452
1,716
1,458
887
1,583
-
-
190,611

10. Net income/(expenditure) for the year

This is stated after charging/(crediting):

This is stated after charging/(crediting):
2022 2021
£ £
Depreciation of owned fixed assets 4,934 5,207
Staff pension contributions 1,235 -

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HEDWORTHFIELD COMMUNITY ASSOCIATION

Notes to the Financial Statements Continued

For the year ended 31 March 2022

11. Staff costs and emoluments

Total staff costs for the year ended 31 March 2022 were:

Salaries and wages
Pension costs
Average number of employed staff
2022
£
161,193
1,235
162,428
2022
14
14
2021
£
136,777
-
136,777
2021
16
16

12. Trustee remuneration and related party transactions

There are no disclosable transactions with related parties in the year.

13. Comparative for the Statement of Financial Activities

Income and endowments from:
Donations and legacies
Charitable activities
Investments
Other income
Total
Expenditure on:
Raising funds
Charitable activities
Total
Transfers between funds
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
Unrestricted
funds
£
-
59,787
149
116,496
176,432
(190,611)
(14,645)
(205,256)
(3,226)
(32,050)
265,410
233,360
Restricted
funds
£
37,204
13,816
-
-
51,020
-
(44,130)
(44,130)
3,226
10,116
11,836
21,952
2021
£
37,204
73,603
149
116,496
227,452
(190,611)
(58,775)
(249,386)
-
(21,934)
277,246
255,312

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HEDWORTHFIELD COMMUNITY ASSOCIATION

Notes to the Financial Statements Continued

For the year ended 31 March 2022

14. Tangible fixed assets

Land and Plant and Motor Fixtures and
Cost or valuation Buildings Machinery Vehicles Fittings Total
£ £ £ £ £
At 01 April 2021 83,369 67,745 20,967 19,494 191,575
Additions 38,160 2,007 - 2,066 42,233
At 31 March 2022 121,529 69,752 20,967 21,560 233,808
Depreciation
At 01 April 2021 - 56,502 7,271 14,944 78,717
Charge for year - 1,965 2,054 915 4,934
At 31 March 2022 - 58,467 9,325 15,859 83,651
Net book values
At 31 March 2022 121,529 11,285 11,642 5,701 150,157
At 31 March 2021 83,369 11,243 13,696 4,550 112,858

15. Creditors: amounts falling due within one year

Other creditors
Accruals and deferred income
2022
£
29,754
3,812
33,566
2021
£
346
1,320
1,666

16. Movement in funds

Unrestricted Funds

General
General
Balance at
01/04/2021
£
233,360
233,360
Incoming
resources
£
221,611
221,611
Outgoing
resources
£
(335,533)
(335,533)
Transfers
£
40,219
40,219
Balance at
31/03/2022
£
159,657
159,657

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HEDWORTHFIELD COMMUNITY ASSOCIATION

Notes to the Financial Statements Continued

For the year ended 31 March 2022

Unrestricted Funds - Previous year

General
General
Restricted Funds
Football fund
Grant fund
Restricted Funds - Previous year
Football fund
Grant fund
Balance at
01/04/2020
£
265,410
265,410
Balance at
01/04/2021
£
-
21,952
21,952
Balance at
01/04/2020
£
-
11,836
11,836
Incoming
resources
£
176,432
176,432
Incoming
resources
£
33,731
56,200
89,931
Incoming
resources
£
13,816
37,204
51,020
Outgoing
resources
£
(205,256)
(205,256)
Outgoing
resources
£
(18,183)
(25,437)
(43,620)
Outgoing
resources
£
(17,042)
(27,088)
(44,130)
Transfers
£
(3,226)
(3,226)
Transfers
£
-
(40,219)
(40,219)
Transfers
£
3,226
-
3,226
Balance at
31/03/2021
£
233,360
233,360
Balance at
31/03/2022
£
15,548
12,496
28,044
Balance at
31/03/2021
£
-
21,952
21,952

Purpose of restricted funds

Grant fund

To fund all restricted grant activities

Football fund

To fund all football activities

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HEDWORTHFIELD COMMUNITY ASSOCIATION

Notes to the Financial Statements Continued

For the year ended 31 March 2022

17. Analysis of net assets between funds

Tangible fixed Net current Creditors > Net Assets
assets assets / one year
(liabilities)
£ £ £ £
Unrestricted funds
General
General 150,157 58,955 (49,455) 159,657
Restricted funds
Football fund - 15,548 - 15,548
Grant fund - 12,496 - 12,496
150,157 86,999 (49,455) 187,701
Previous year
Tangible fixed Net current Creditors > Net Assets
assets assets / one year
(liabilities)
£ £ £ £
Unrestricted funds
General
General 112,858 120,502 - 233,360
Restricted funds
Grant fund - 21,952 - 21,952
112,858 142,454 - 255,312

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HEDWORTHFIELD COMMUNITY ASSOCIATION Detailed Statement of Financial Activities

For the year ended 31 March 2022

INCOME AND ENDOWMENT
Donations and legacies
Donations
Grants receivable
Charitable activities
Income from charitable activities (Cafe)
Income from charitable activities (Social club)
Income from charitable activities (CA)
Income from charitable activities (Oscars)
Income from charitable activities (Football)
Investments
Bank interest receivable
Other income
Corona virus support grants
Total incoming resources
EXPENDITURE
Raising donations and legacies
Donations
Charitable activities
Cost of direct charitable activity (Cafe)
Cost of direct charitable activity (Social club)
Cost of direct charitable activity (CA)
Cost of direct charitable activity (Oscars)
Cost of direct charitable activity (Football)
Cost of grant funded charitable activity (Grants)
Cost of direct charitable activity (Activity costs)
Cost of direct charitable activity (Charitable work)
SUPPORT COSTS
Management
Management
Total resources expended
Net Expenditure
£
2022
280
56,200
56,480
42,823
8,737
90,348
57,185
33,731
232,824
14
14
22,224
22,224
311,542
(1,235)
(1,235)
(18,704)
(3,231)
-
(2,016)
(18,183)
(25,437)
(3,362)
(1,304)
(72,237)
(305,681)
(305,681)
(379,153)
(67,611)
£
2021
-
37,204
37,204
2,580
-
36,342
20,865
13,816
73,603
149
149
116,496
116,496
227,452
-
-
(2,746)
-
(9)
(3,031)
(17,042)
(27,088)
(697)
(8,162)
(58,775)
(190,611)
(190,611)
(249,386)
(21,934)

13 of 13

This page does not form part of the statutory financial statements

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Charity number: 1154568

(England and Wales)

HEDWORTHFIELD COMMUNITY ASSOCIATION

Report of the Trustees and Unaudited Financial Statements

For the year ended 31 March 2022

DocuSign Envelope ID: 2DC09522-E39B-4C55-9C89-7361F3CDFD33DocuSign Envelope ID: 023B747B-8ACD-48B9-B0D1-3E5E77052824

HEDWORTHFIELD COMMUNITY ASSOCIATION Contents Page For the year ended 31 March 2022

Report of the Trustees 1
Independent Examiner's Report to the Trustees 2
Statement of Financial Activities 3
Statement of Financial Position 4
Notes to the Financial Statements 5 to 12
Detailed Statement of Financial Activities 13

DocuSign Envelope ID: 2DC09522-E39B-4C55-9C89-7361F3CDFD33DocuSign Envelope ID: 023B747B-8ACD-48B9-B0D1-3E5E77052824

HEDWORTHFIELD COMMUNITY ASSOCIATION Report of the Trustees

For the year ended 31 March 2022

The Trustees, who are also directors for the purposes of company law, have pleasure in presenting their report and the financial statements for the charitable company for the year ended 31 March 2022. The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102) (effective 1 January 2015).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The trustees have considered the Charity Commision's guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'.

REFERENCE AND ADMINISTRATIVE INFORMATION

Name of Charity HEDWORTHFIELD COMMUNITY ASSOCIATION Charity registration number 1154568 Principal address Hedworthfield Community Association Cornhill Jarrow NE32 4QD

Trustees

The trustees and officers serving during the year and since the year end were as follows:

Kevin Brydon (Appointed: 29 September 2021) Teresa Kingdon Audrey Huntley Stella Matthewson Katheryn McMullen Peter Hamilton Geraldine Kilgour Independent examiners Beach Accountants Limited Chartered Certified Accountants 10 Blue Sky Way Monkton Business Park South South Tyneside NE31 2EQ

Approved by the Board of Trustees and signed on its behalf by

............................................................................. 29 July 2022 Geraldine Kilgour

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HEDWORTHFIELD COMMUNITY ASSOCIATION

Independent Examiners Report to the Trustees

For the year ended 31 March 2022

I report to the trustees on my examination of the accounts of the charitable company for the year ended 31 March 2022.

Responsibilities and basis of report

As the charity Trustees, who are also directors for the purposes of company law, are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiners statement

Since the Charitable company’s gross income exceeded £250,000, your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination by virtue of my membership of , which is one of the listed bodies.

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

  1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

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

Beach Accountants Limited Chartered Certified Accountants 10 Blue Sky Way Monkton Business Park South South Tyneside NE31 2EQ

29 July 2022

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HEDWORTHFIELD COMMUNITY ASSOCIATION

Statement of Financial Activities (including Income and Expenditure Account) For the year ended 31 March 2022

Notes
Income and endowments from:
Donations and legacies
2
Charitable activities
3
Investments
4
Other income
5
Total
Expenditure on:
Raising funds
6
Charitable activities
7/8
Total
Transfers between funds
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
Unrestricted
funds
£
280
199,093
14
22,224
221,611
(306,916)
(28,617)
(335,533)
40,219
(73,703)
233,360
159,657
Restricted
funds
£
56,200
33,731
-
-
89,931
-
(43,620)
(43,620)
(40,219)
6,092
21,952
28,044
2022
£
56,480
232,824
14
22,224
311,542
(306,916)
(72,237)
(379,153)
-
(67,611)
255,312
187,701
2021
£
37,204
73,603
149
116,496
227,452
(190,611)
(58,775)
(249,386)
-
(21,934)
277,246
255,312

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HEDWORTHFIELD COMMUNITY ASSOCIATION Statement of Financial Position

As at 31 March 2022

Notes
Fixed assets
Tangible assets
14
Current assets
Stocks
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
15
Net current assets
Total assets less current liabilities
Creditors: amounts falling due after more than one year
Net assets
The funds of the charity
Restricted income funds
16
Unrestricted income funds
16
Total funds
£
2022
150,157
150,157
900
877
118,788
120,565
(33,566)
86,999
237,156
(49,455)
187,701
28,044
159,657
187,701
£
2021
112,858
112,858
-
-
144,120
144,120
(1,666)
142,454
255,312
-
255,312
21,952
233,360
255,312

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The financial statements were approved and authorised for issue by the Board and signed on its behalf by:

Geraldine Kilgour Trustee

29 July 2022

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HEDWORTHFIELD COMMUNITY ASSOCIATION

Notes to the Financial Statements

For the year ended 31 March 2022

1. Accounting Policies

Basis of accounting

The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: 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) (effective 1 January 2015)’, Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Companies Act 2006.

HEDWORTHFIELD COMMUNITY ASSOCIATION meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).

Going concern

There are no material uncertainties about the charities ability to continue for the next 12 months.

2. Income from donations and legacies

Unrestricted Restricted 2022 2021
funds funds
£ £ £ £
Donations received 280 - 280 -
Grants received - 56,200 56,200 37,204
280 56,200 56,480 37,204

3. Income from charitable activities

Unrestricted Restricted 2022 2021
funds funds
£ £ £ £
Cafe
Income from charitable activities 42,823 - 42,823 2,580
Social club
Income from charitable activities 8,737 - 8,737 -
CA
Income from charitable activities 90,348 - 90,348 36,342
Oscars
Income from charitable activities 57,185 - 57,185 20,865
Football
Income from charitable activities - 33,731 33,731 13,816
199,093 33,731 232,824 73,603

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HEDWORTHFIELD COMMUNITY ASSOCIATION

Notes to the Financial Statements Continued

For the year ended 31 March 2022

4. Investment income

Unrestricted funds
Bank interest receivable
5. Other income
Unrestricted funds
Corona virus support grants
6. Expenditure on generating donations and legacies
Unrestricted funds
Donations
Support costs
7. Costs of charitable activities by fund type
Cafe
Social club
CA
Oscars
Football
Grants
Activity costs
Charitable work
Unrestricted
funds
£
18,704
3,231
-
2,016
-
-
3,362
1,304
28,617
Restricted
funds
£
-
-
-
-
18,183
25,437
-
-
43,620
2022
£
14
14
2022
£
22,224
22,224
2022
£
1,235
305,681
306,916
2022
£
18,704
3,231
-
2,016
18,183
25,437
3,362
1,304
72,237
2021
£
149
149
2021
£
116,496
116,496
2021
£
-
190,611
190,611
2021
£
2,746
-
9
3,031
17,042
27,088
697
8,162
58,775

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HEDWORTHFIELD COMMUNITY ASSOCIATION

Notes to the Financial Statements Continued

For the year ended 31 March 2022

8. Costs of charitable activities by activity type

Grant funding of activities
Cafe
Social club
CA
Oscars
Football
Grants
Activity costs
Charitable work
2021
2022
Grant funding
of activities
Activities
undertaken
directly
£
£
£
£
18,704
-
18,704
2,746
3,231
-
3,231
-
-
-
-
9
2,016
-
2,016
3,031
18,183
-
18,183
17,042
25,437
25,437
-
27,088
3,362
-
3,362
697
1,304
-
1,304
8,162
46,800
25,437
72,237
58,775

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HEDWORTHFIELD COMMUNITY ASSOCIATION Notes to the Financial Statements Continued

For the year ended 31 March 2022

9. Analysis of support costs

Management
Staff costs - wages &
salaries
Depreciation - owned
assets
Staff training
Health and safety
Rates
Light and heat
Cleaning
Security costs
Vehicle running costs
Repairs, renewals and
maintenance
Insurance and licences
Printing, postage and
stationary
Telecommunications
Accountancy
Consultancy fees
Bank charges
Sundry expenses
Prior year adjustment light
and heat
Prior year adjustment PAYE
adjustment
2022
£
160,374
4,934
409
1,640
5,141
22,212
2,040
374
2,748
9,632
5,944
897
1,593
3,012
1,750
1,716
2,853
61,455
16,957
305,681
2021
£
136,777
5,207
1,253
3,272
1,998
7,325
3,563
574
2,549
14,474
6,105
418
1,452
1,716
1,458
887
1,583
-
-
190,611

10. Net income/(expenditure) for the year

This is stated after charging/(crediting):

This is stated after charging/(crediting):
2022 2021
£ £
Depreciation of owned fixed assets 4,934 5,207
Staff pension contributions 1,235 -

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HEDWORTHFIELD COMMUNITY ASSOCIATION

Notes to the Financial Statements Continued

For the year ended 31 March 2022

11. Staff costs and emoluments

Total staff costs for the year ended 31 March 2022 were:

Salaries and wages
Pension costs
Average number of employed staff
2022
£
161,193
1,235
162,428
2022
14
14
2021
£
136,777
-
136,777
2021
16
16

12. Trustee remuneration and related party transactions

There are no disclosable transactions with related parties in the year.

13. Comparative for the Statement of Financial Activities

Income and endowments from:
Donations and legacies
Charitable activities
Investments
Other income
Total
Expenditure on:
Raising funds
Charitable activities
Total
Transfers between funds
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
Unrestricted
funds
£
-
59,787
149
116,496
176,432
(190,611)
(14,645)
(205,256)
(3,226)
(32,050)
265,410
233,360
Restricted
funds
£
37,204
13,816
-
-
51,020
-
(44,130)
(44,130)
3,226
10,116
11,836
21,952
2021
£
37,204
73,603
149
116,496
227,452
(190,611)
(58,775)
(249,386)
-
(21,934)
277,246
255,312

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HEDWORTHFIELD COMMUNITY ASSOCIATION

Notes to the Financial Statements Continued

For the year ended 31 March 2022

14. Tangible fixed assets

Land and Plant and Motor Fixtures and
Cost or valuation Buildings Machinery Vehicles Fittings Total
£ £ £ £ £
At 01 April 2021 83,369 67,745 20,967 19,494 191,575
Additions 38,160 2,007 - 2,066 42,233
At 31 March 2022 121,529 69,752 20,967 21,560 233,808
Depreciation
At 01 April 2021 - 56,502 7,271 14,944 78,717
Charge for year - 1,965 2,054 915 4,934
At 31 March 2022 - 58,467 9,325 15,859 83,651
Net book values
At 31 March 2022 121,529 11,285 11,642 5,701 150,157
At 31 March 2021 83,369 11,243 13,696 4,550 112,858

15. Creditors: amounts falling due within one year

Other creditors
Accruals and deferred income
2022
£
29,754
3,812
33,566
2021
£
346
1,320
1,666

16. Movement in funds

Unrestricted Funds

General
General
Balance at
01/04/2021
£
233,360
233,360
Incoming
resources
£
221,611
221,611
Outgoing
resources
£
(335,533)
(335,533)
Transfers
£
40,219
40,219
Balance at
31/03/2022
£
159,657
159,657

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HEDWORTHFIELD COMMUNITY ASSOCIATION

Notes to the Financial Statements Continued

For the year ended 31 March 2022

Unrestricted Funds - Previous year

General
General
Restricted Funds
Football fund
Grant fund
Restricted Funds - Previous year
Football fund
Grant fund
Balance at
01/04/2020
£
265,410
265,410
Balance at
01/04/2021
£
-
21,952
21,952
Balance at
01/04/2020
£
-
11,836
11,836
Incoming
resources
£
176,432
176,432
Incoming
resources
£
33,731
56,200
89,931
Incoming
resources
£
13,816
37,204
51,020
Outgoing
resources
£
(205,256)
(205,256)
Outgoing
resources
£
(18,183)
(25,437)
(43,620)
Outgoing
resources
£
(17,042)
(27,088)
(44,130)
Transfers
£
(3,226)
(3,226)
Transfers
£
-
(40,219)
(40,219)
Transfers
£
3,226
-
3,226
Balance at
31/03/2021
£
233,360
233,360
Balance at
31/03/2022
£
15,548
12,496
28,044
Balance at
31/03/2021
£
-
21,952
21,952

Purpose of restricted funds

Grant fund

To fund all restricted grant activities

Football fund

To fund all football activities

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HEDWORTHFIELD COMMUNITY ASSOCIATION

Notes to the Financial Statements Continued

For the year ended 31 March 2022

17. Analysis of net assets between funds

Tangible fixed Net current Creditors > Net Assets
assets assets / one year
(liabilities)
£ £ £ £
Unrestricted funds
General
General 150,157 58,955 (49,455) 159,657
Restricted funds
Football fund - 15,548 - 15,548
Grant fund - 12,496 - 12,496
150,157 86,999 (49,455) 187,701
Previous year
Tangible fixed Net current Creditors > Net Assets
assets assets / one year
(liabilities)
£ £ £ £
Unrestricted funds
General
General 112,858 120,502 - 233,360
Restricted funds
Grant fund - 21,952 - 21,952
112,858 142,454 - 255,312

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HEDWORTHFIELD COMMUNITY ASSOCIATION Detailed Statement of Financial Activities

For the year ended 31 March 2022

INCOME AND ENDOWMENT
Donations and legacies
Donations
Grants receivable
Charitable activities
Income from charitable activities (Cafe)
Income from charitable activities (Social club)
Income from charitable activities (CA)
Income from charitable activities (Oscars)
Income from charitable activities (Football)
Investments
Bank interest receivable
Other income
Corona virus support grants
Total incoming resources
EXPENDITURE
Raising donations and legacies
Donations
Charitable activities
Cost of direct charitable activity (Cafe)
Cost of direct charitable activity (Social club)
Cost of direct charitable activity (CA)
Cost of direct charitable activity (Oscars)
Cost of direct charitable activity (Football)
Cost of grant funded charitable activity (Grants)
Cost of direct charitable activity (Activity costs)
Cost of direct charitable activity (Charitable work)
SUPPORT COSTS
Management
Management
Total resources expended
Net Expenditure
£
2022
280
56,200
56,480
42,823
8,737
90,348
57,185
33,731
232,824
14
14
22,224
22,224
311,542
(1,235)
(1,235)
(18,704)
(3,231)
-
(2,016)
(18,183)
(25,437)
(3,362)
(1,304)
(72,237)
(305,681)
(305,681)
(379,153)
(67,611)
£
2021
-
37,204
37,204
2,580
-
36,342
20,865
13,816
73,603
149
149
116,496
116,496
227,452
-
-
(2,746)
-
(9)
(3,031)
(17,042)
(27,088)
(697)
(8,162)
(58,775)
(190,611)
(190,611)
(249,386)
(21,934)

13 of 13

This page does not form part of the statutory financial statements