Trust••s' Anniial Roport for th• p•rlod
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TroAaumr
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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•
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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**
**----- Start of picture text -----**
||||||||
|---|---|---|---|---|---|---|
|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**