Trust••s' Anniial Roport for th• p•rlod KMI •t•r¢ cmrlly n•m• Ludw)rtli Li)niiiiiJiilly C•iilfll Oth# MMM ¢h•rtty l• by Noi1• w1n¢1 addm• .151 Av•Tru• l.IK1%4nNh Diirtithm Poii¢od• DHO 1L8 I4•• th• Charty tnMts•• who man•R• th• ¢h4TIty ¢l•d It ioi Wfti• ol p•t•oii {N b0Y)•Ill•d NIA NIA NIA NIA L>ffin D TroAaumr 6LM)kkMp•r io 12 13 14 Is 16 17 18 19 th• truth for ih• ch•rlty,11 •nyi (loi •¥ampl•, any cu•todl•n tru•t••B) D*t• •¢1• 11 not for who1• TAR M•rnh 2025
| Names and addresses of advisers (Optional information) Type of adviser Name Address |
Names and addresses of advisers (Optional information) Type of adviser Name Address |
Names and addresses of advisers (Optional information) Type of adviser Name Address |
|---|---|---|
| Name of chief executive or names of senior staff members (Optional information) | ||
| David Woods, Sandra Lavelle, Judith Ann Mace |
Section B Structure, governance and management
Description of the charity’s trusts
Constitution Type of governing document (eg. trust deed, constitution) Association How the charity is constituted
- (eg. trust, association, company)
Trustee selection methods
Elected by
(eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
Policies and procedures recommended by Durham County Council.
Monitored by Durham County Council for inspection.
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
To improve the well being of the young and old.
Summary of the objects of the charity set out in its governing document
TAR
March 2025
2
The current activities we have are Zumbalates,British Legion, Bingo, Youth Club, Parent And Toddler, Drop In Club For The Elderly, Computer Class, Cinema Club. Hall Hire, Coffee Mornings, Seasonal Events.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
Volunteers are a great help to us. Always there when needed.
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
TAR
March 2025
3
Section D Achievements and performance
Our main achievements are to bring all the people in the village together. Summary of the main Putting on events for young and old. achievements of the charity during the year
TAR
March 2025
4
Section E Financial review We carry money In re$8rve. i.e. our building fund to maintain the building when required. Brlof statement ol the charlty'8 pollcy on ro5orv88 Datalls of any funds materlally In def Iclt NIA Furthor Ilnanclal revlow detalls (Optlonal Informatlon) You may choose io Include Our funds are ralsed by our weeY evenis and other soclal events. additional inlormallon, where relevant about: We have no debt or outstanding bills, flnances are managed vary carefully. the ch8rty'8 prSn¢lpal sources of funds {indudlng any fundraising},' how expendlture has supported the key objeckn8 ol the charlty; Investm8nl policy and oblectlves includlng any ethical Investment pollcy adopted. Section F Other optional information Ludworth Community Centre is the only place in the villag6 tor any event8. our coffee mornings are a good way to b9 people together wllh other social aclivitles. Section G Declaration The tiusleos declafe that they have approved tho trust6gs' report above. Slgnad on bohaN of tho charlty'$ tru8tee• Slgnature(s) Full name(s) Posltlon (99 Secrotary, Chalr, et¢) David Woods Chairman Date aol£ TAR March 2026
Ludworth Community Centre
1158634
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||||||||
|---|---|---|---|---|---|---|
|Receipts and payments accounts|CC16a|
|For the period|01/04/2024|31/03/2025|
|To|
|from|
|ee|
|Section A Receipts and payments|
|Unrestricted|Restricted|Endowment|
|Total funds|Last year|
|funds|funds|funds|
|to the nearest|
|to the nearest £|to the nearest £|to the nearest £|to the nearest £|
|£|
|A1 Receipts|
|Events|45,203|-|-|45,203|37,415|
|Interest|11|-|-|11|22|
|Donations|-|-|-|-|
|Grants|4,848|-|-|4,848|4,666|
|-|-|-|-|-|
|-|-|-|-|-|
|-|-|-|-|-|
|Sub total|(Gross income for|
|-|-|50,062|42,103|
|AR)|[ 50,062 ]|
|A2 Asset and investment sales,|
|(see table).|
|-|-|-|-|
|-|-|-|-|-|
|Sub total|-|-|-|-|-|
|Total receipts|———_—|50,062|-|-|50,062|42,103|
|A3 Payments|
|Accountancy fees|678|-|-|678|630|
|Light and Heat|3,284|-|-|3,284|3,420|
|Telephone|1,051|-|-|1,051|810|
|Insurance|1,475|-|-|1,475|826|
|Water Rates|913|-|-|913|440|
|Repairs and Renewals|2,253|2,253|1,072|
|Travelling|3,960|-|-|3,960|2,319|
|Sundry Expenses|420|-|420|533|
|Cleaning|166|166|
|Training Costs|-|-|77|
|Computer Expenses|-|-|-|249|
|Postage & Stationary|1,534|-|-|1,534|224|
|TV Licence|357|-|-|357|328|
|Events|44,327|-|-|44,327|31,099|
|Sub total|[ 60,418 ]|-|-|60,418|42,027|
|A4 Asset and investment|
|purchases,|(see table)|
|Assets|-|-|-|-|-|
|-|-|-|-|
|Sub total|[ - ]|-|-|-|-|
|Total payments|S555|60,418|-|-|60,418|42,027|
|Net of receipts/(payments)|- 10,356|-|- - 10,356|76|
|A5 Transfers between funds|-|- -|-|-|
|A6 Cash funds last year end|29,381|- -|29,381|29,305|
|Cash funds this year end|19,025|-|- 19,025|29,381|
----- End of picture text -----
CCXX R1 accounts (SS)
27/10/2025
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period |
|---|---|---|
| Unrestricted Restricted Endowment |
||
| Categories | Details | funds funds funds |
| to nearest £ to nearest £ to nearest £ |
||
| B1 Cash funds | 8,271 - - 10,754 - - - - - 19,025 - - OK OK OK Virgin Money Cash Total cash funds (agree balances with receipts and payments account(s)) ~~SSS~~ ~~54~~ |
|
| Unrestricted Restricted Endowment |
||
| funds funds funds |
||
| Details | to nearest £ to nearest £ to nearest £ |
|
| B2 Other monetary assets | Details ~~== ~~ |
- - - - - - - - - - - - - - - - - - Fund to which asset belongs Cost (optional) Current value (optional) ~~===>~~ |
| B3 Investment assets | - - - - - - - - - - ~~===~~ |
|
| B4 Assets retained for the charity’s own use |
Details Details Computers Capital works topremises Furniture & equipment ~~== ~~ |
Fund to which asset belongs Cost (optional) Current value (optional) Unrestricted 3,139 - Unrestricted 10,798 - Unrestricted 2,615 - - - - - - - - - - - - - Fund to which liability relates Amount due (optional) When due (optional) ~~===~~ |
| Signed by one or two trustees on behalf of all the trustees B5 Liabilities |
Unrestricted 792 - - - - Date of approval Print Name Signature Accrued expenses ~~——==—~~ |
|
| David Wood 03/11/2025 |
CCXX R2 accounts (SS)
27/10/2025
2
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examlner's Report Report to th• tru8teo81 members of Ludworth Communty Centre On accounts for tha year endod 3110312025 Charlty no (If any) 1158634 Sat out on pagès I report to the trustees on my examinatlon of the accounts ol the above charlty ("the Trust.) for th6 year ended 3110312025. As the charlty's Iwstees, you are re3ponslble for th8 preparatlon of the accounts in a¢cordance with the requlrements ot the Charities Act 2011 <'the Act.). I report In respect of rny examlnatlon ot the Tru8t'8 accounts carrled out under sedlon 145 of the 2011 Acl and In carrying out my examination, I have followed all the applicable Dlredlons given by the Charlty CommlssK under sectlon 14515)(bl of the Act. Responslbllltlos and bas1$ of roport Indop6nd•nt examlner's statement I have completed my examlnatlon. I conlirm that no mater181 mattar8 have come to my att8nllon In connecllon wllh the examlnatlon (other than that dlsclosed below ') whlch glve8 me caus8 to belleve that Sn. any material respect: the accountlng records were not kept In accordance with seGtlon 130 of the Charities Act: or the accounls dld not accord wlth the accountlng records., or the account8 dld not comply with the appllcable requlrements conc8rning th6 form and content ol accounts set out In the Charllles (Accounts and Reports) Regulatlons 2008 other Ihan any requlr8ment that the accounts glve a 'tru8 and falr, vlew which Is not a matter consldeied as part of an Independont examinatlon. I have no concerns and have come across no other matters In conrrflk wlth the examlnation to which attentlon should be drawn In this report In order to enable a proper underslandlng of the accounts to be reached. ' Please delete the words In the brackets ff they do not apply. Slgn•d: Dat•: 11. '2ozs Nam•'. . B BELL Relevant professlonal quallflcatlon(s) or body (If any). AifilfEJ) bGPU Ty rhctiE B.E&. Addro88: LISMOKÉ, EAST NlIEwl LUD¥J DL)(IrfA DH(J Ir4z IER
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
2
IER