CHARITY COMMISSION Trustees, Annual Report for the period Section A Refeience and administration details Charfty name other ftames the charity is known bv Reglsteied charliy number (if any) CharltWs princip31 address .%v, Lll cFF- Postcode [agE1vJ Names of the cha(Ity trustees who manage the charity Trustee Name Office (if afty) Dates acted if not for whole year Name of peison (OF body) entltled lo appolnl trustee (if any) 11 12 13 14 15 16 17 18 19 20 Names ol the Itustees for the charily, if any (foi ex6mple, any custodian Irustees) Name Dales acted M not for whole year TAR Mar(h 2012
Section A Refefence and administiation details (continued) tional information) Name Names and addresses of advise15 Type of advlser Address Name of chlef executive or name5 01 senior staff members tSonal information Section B stiuclurei governance and management Descriptlon of the charity's trusts Type of governing document (eg trust deed, con5tltutioTr How the chaiity 15 constituted (eg tiust, asslation, company) Tiustee selectlon method% (eg appointed by. elected by) Additional governance issue5 (optional information You may clKbose to include addilional infoirnation, whete relevant, abouL. ' pollcies and procedures adopted for the induclion and Iraining of ttuslees; the charity's organisalioTral stmcthfe and any wider nelwork wilh which the dwriiy works; relatlonship wlth any related partie5. tfU5tees' considetation of major rlsks and the Sy51em and pioreduie5 to manage ihetn. TAR Marth 2012
Section C Objectives and activities Sufflmary of the objects of the charity set out in its goveming document Summary of the main activitles undertaken tor the public benefit in relalion to these objects (include within thi5 section the statutory declaration that tfUStees have had regafd lo Ihe guidance issued by the Charity Commission on public benefit) O cknKkeL/ extraLofvno Additlonal detsils of oble(lives and activities (optional infotmation) You may th005e to include further statements, where ielevai¢ about: policy on grantmal(ing' . polr(y piogTawnme Telaled im$tMen[. ' contribution tn6de by volunteers. Section D Achievements and performance Summary of the main achievements of the charity during the year (U cl TAR IAaith 2012
Section E Financial review Brief Slatement of the chailty's policy on resewes Details of any funds maletially In deficit Further financial review detatls (optional information) You may ¢hoose to include addttioTral information, wheie relevanL about: the charity's principal sour$ of funds (inc14Jding any fvndiaising). . how expendltuie has 5UPPOrted the key objectives of the chatily. . Investment pollcy and objectlves Induding any ethical investmenl poli(y adopted. Section F other optional information Section G Declaration The tnJ5tees declare that they have approved the Irustee ' leport above Slgned on behalf ot the chatlty's tTUStees Signature(s) Full namels) Position (eg Sectthry, Chair, etc) Date PJ TAR March 2012
Charlty reglstratlon number 11610q3 (England and Wales) CITY RESPONSE CENTRE ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THEYEAR ENDED 30 JUNE 2025
CITY RESPONSE CENTRE LEGALAND ADMINISTRATIVE INFORMATION Trustees P Wrfght J Pinningtcn S Ludkin Charlty number 11e1013 Accountants Colin Richardson A¢countants Limited Waterloo Housa 17 Waterloo Road Norwich Norfolk NR31EH
CITY RESPONSE CENTRE CONTENTS Page Independent examiner's report Independent auditor's report Stat8m8nl of financial activities B81ance sheet Notes to the financial statem@nts
CITY RESPONSE CENTRE INDEPENDENT EXAMINER'S REPORT TO THE OF CITY RESPONSE CENTRE I report to the Trustees on my examination of th8 financial statsments of City Response Centr8 for th8 year ended 30 June 2025. Responslbllltles and basls of report As the Truste&s of the Clty Response Centre you are responsible for the preparation of the financial stat8ments in accordance with the requirement5 of the CharitiesAct 2011 (the 2011 Act). I report in resp8Ct of my 8xaminatlon of the 's financial statements carried out under section 145 of the Charities Act 2CI11. In carrying out my examination I have followed the Directions given by the Charlty Commlsslon under section 145(51{bl of the Charities Act 2011. Independent examlner's statement Your attentlon is drawn to the fact that the charity ha8 prepared the financial statements in accordance with the relevant version of the Statement of Recommend8d PractlC8 applicable lo chariti8s preparing their financial statements in accordanc8 With the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 in preference to the Accounting and Reporting by Charltles.. Statement of Recommended Practice issued on 1 April 2005 which is ref8rred to in the extant regulations but has now been withdwn. l understand that this has b6@n done in order for the financial statements to prcvlde a true and fslr vlew In accordance with UK Generally Accepted Accounting Practlce. I have completed my examination. I confirm that no matters have come to my attention in connectlon with the examination giving me cause to belleve that In any material respect.. accounting records were not kept in respect of th8 as required by section 130 of the Chariti8sAct 2011. the financial statements do not accord with thos8 records., or the financial statements do not comply with the applicable requirements conceming the form and content of financlal statements set out in the Charities (Accounts and Reports) Regulations 20Q8 other than any requirement that the financial slatem8nts give a tru6 and fair view. which is not a matter considered 85 part of an Independent examination. I hav8 no concems and have come across no other matters in connection with the examination to which attentian should be drawn in this report in order to enable a proper understanding of the financial statements to be reached. n Rlchards Waterloo House 17 Waterloo Road Norwich Norfolk NR31EH Date: ccoun nts Llmlted
CITY RESPONSE CENTRE STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOMEAND EXPENDITUREACCOUNT FOR THE YEAR ENDED 30 JUNE 2025 Unrestrlcted Unrastrlcted funds funds 2025 2024 Notes Income and endowments from: Donations and legacies Other trading activilies Other income 350 2,700 2,000 395 1,800 5,000 Total Income 5,050 7,195 Expenditur8 on: Charitable activities 7,884 7,984 Total 8xpenditur& 7,884 7,984 Net expendlture and movement In funds (2,834) 1789) Reconclliation of funds: Fund balances at 1 July 2024 11,302 12,091 Fund balanc at 30 June 2025 8,468 11,302 The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.
CITY RESPONSE CENTRE BALANCE SHEET AS AT30 JUNE 2025 2025 2024 Notes Flxed assets Tangible assets Current assets Debtors Cash at bank g62 1,046 1,044 6,977 10,889 8,021 10,e90 Creditors: amounts falllng due wlthln ona year (515) (434) Net current assets 7,506 10,256 Total assets less current Ilabiliti89 8,468 11,302 Income funds Unrestrict8d funds 8,468 11,302 8,468 11,302 Th nanc tementswere approved on...................,..... te
CITY RESPONSE CENTRE BALANCE SHEET (CONTINUED) AS AT 30 JUNE 2025 Donations and legacies Unrestrlcted Unrestricled funds fvnds 2025 2024 Donations and gifts 350 395 Oth8r trading activlties Unrestrlcted Unrestricted funds fijnds 2025 2024 Advertising income 2.700 1,800 Charttable activltles Charitable Charltable Expenditure Expendlture 2025 2024 Volunteers, expenses Depreciation Training costs Garage rent Water charges Electricity Insurance Repairs and renewals Clothing Motor expenses Advertising Telephone Poslage, statlonery and compuler costs Accountancy 2,111 330 559 300 200 604 1,664 238 84 539 133 735 123 264 1,978 389 (1) 150 216 944 1,g67 298 120 646 157 808 55 257 7,884 7,984 7,884 7,984
CITY RESPONSE CENTRE BALANCE SHEET (CONTINUED) ASAT30 JUNE2025 other incom8 2025 2024 Local Authoiity Grants 2,000 5,QOO Net movement In funds 2025 2024 The nel movement in funds is stated after chargingl(creditingl= Fees payable for tha independent examination ofthe charity's financial statements Depreciation of owned tangible fixed assets 330 390 Taxation Th8 charity is 8X8mpt from tsxation on its activities because all its income is applied for charitable purpo888 Tanglble flxed assets Equlpment Offlce Motor vehlcle equipment Total Cost At 1 July 2024 Additions 1,319 246 2,660 1,000 4,979 248 At 30 June 2025 1,565 2,660 1,000 5,225 Depreclatlon At 1 July 2024 Depreciation charged in the year 1,013 110 1,968 208 952 12 3,933 33Q At 30 June 2025 1,123 2,176 4,263 Carrying amount At 30 June 2025 442 484 962 At 30 June 2024 306 692 48 1,046
CITY RESPONSE CENTRE BALANCE SHEET (CONTINUED) ASAT30 JUNE 2025 Dobtors 2025 2024 Amounts falllng due wlthln one year: Debtor8 Prepayments 1,043 1.044 Credltors: amounts falllng due wlthln one year 2026 2024 Creditors 2nd ac¢ruals 515 434 10 Retlrement bene'flt schemes 2026 2024 Defined contribution sch8m88 Charge to proflt or loss in respect of defined contribution schemes 110 100 The operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the in an independently adminlstered fund. 11 unrestCted funds Th8 unr@strict8d funds of the charity comprise the unexpended balances of donations and granls which are not subject to specific conditions by donors and grantors 88 lo how they may be used. These include designated funds which have been set aside out of unrestricted funds by the trustees for speclfic purposes, At 1 July 2024 Incoming resources R8sourc8S expended At 30 Jun 2025 General funds 11,302 5,050 (7,8841 8,468 Previous year: At l July 2023 Incomlng resources Resources expended At 30 June 2024 G&neral funds 12,091 7,195 (7,984) 11,302