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
[ag￿E1vJ
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, ass￿lation, 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 withd￿wn. 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 unrest￿Cted 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