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2026-03-31-accounts

Charity Registration No. 1161236

Sherburn Hill Community Hub Unaudited Financial Statements For the period ending 31st March 2026

Sherburn Hill Community Hub For the period ending 31st March 2026

Legal and administrative information

Trustees W Martin (resigned July 2025) S Hayton D Hall N Herbert (appointed July 2025) D Thompson (appointed August 2025) Charity number 1161236 Registered office 30 Church Vale High Pittington Durham DH6 1AH Trading Address Sherburn Hill Community Hub Front Street Sherburn Hill Durham DH6 1PA

2

Sherburn Hill Community Hub For the period ending 31st March 2026

Contents

Trustees report -------------------------------------------------------------------------------------------------- 4 Statement of financial activities ----------------------------------------------------------------------------- 4 Balance sheet --------------------------------------------------------------------------------------------------- 5 Notes to the financial statements --------------------------------------------------------------------------- 8

3

Sherburn Hill Community Hub

For the period ending 31st March 2026

Trustees report

Trustees report attached separately

Trustees

S Hayton

D Hall

N Herbert

D Thompson

The trustees’ report was approved by the Board of Trustees:

Signed:

Trustee: Date:

Statement of financial activities

Income and expenditure account

2026 2025 £ £

Notes

4

Sherburn Hill Community Hub For the period ending 31st March 2026

Income from:
Donations
2
Charitable activities
3

Total Income

Expenditure on:
Charitable activities
4

Total resources

expended



Net income for year/
Net movement in
funds






Fund balances at start
of year






Fund balances at end
of year


976
143,892
175,173

(30,305)

119,675

89,370
144,8
68
175
,
173

2,006
153,410


157,405

(1,989)
121,664
119,675
155,416
157,405

The statement of financial activities includes activities all gains and losses recognised in the year.

All income and expenditure derive from continuing operations.

The statement of financial activities also complies with the requirements for an income and expenditure account under the Companies Act 2006.

Balance Sheet

2026

2025

Notes

£

£

£

£

5

Sherburn Hill Community Hub For the period ending 31st March 2026

Fixed assets

Tangible fixed assets
6
Current assets
Debtors
7
Cash at bank and in hand
Creditors: amounts falling due within one year
8
Net current assets
Total assets less current liabilities
Creditors: amounts falling due after more than
one year
Net assets
Income funds
Retained funding
Surplus/(Deficit)
775
60,270
31,621




57,749

1,679
77,730
42,161








77,514

119,675

-



121,664
(1,989)
119,675
119,675
61,045
(3,296)
79,409
(1,895)




89,370
-
89
,
370
119,675
(30,305)
89
,
370

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Sherburn Hill Community Hub For the period ending 31st March 2026

Balance Sheet (continued)

The charitable company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 March 2026.

The trustees acknowledge their responsibilities for ensuring that the charity keeps accounting records which comply with section 386 of the Act and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its incoming resources and application of resources, including its income and expenditure, for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small company’s regime.

The financial statements were approved by the Trustees on .........................

.............................

Trustee:

Chairty No. 1161236

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Sherburn Hill Community Hub For the period ending 31st March 2026

Notes to the financial statements

1 Accounting policies

Company information

Sherburn Hill Community Hub is a Charity Incorporated Organisation incorporated in England and Wales. The registered office is 30 Church Vale, High Pittington, Durham, DH6 1AH. The trading address is Sherburn Hill Community Hub, Front Street, Sherburn Hill, DH6 1PA.

1.1 Accounting convention

The financial statements have been prepared in accordance with the charity's the Companies Act 2006 and "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 2019)". The charity is a Public Benefit Entity as defined by FRS 102.

The charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin 1 not to prepare a Statement of Cash Flows.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2 Going concern

At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus, the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3 Charitable funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.

Restricted funds are subject to specific conditions by donors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements. Endowment funds are subject to specific conditions by donors that the capital must be maintained by the charity.

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Sherburn Hill Community Hub For the period ending 31st March 2026

Notes to the financial statements (continued)

1.4 Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received, and the amount can be measured reliably.

1.5 Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings, they have been allocated to activities on a basis consistent with the use of resources.

1.6 Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings 25% reducing balance Outdoor Equipment 25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset and is recognised in net income/(expenditure) for the year.

1.7 Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.8 Financial instruments

The charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

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Sherburn Hill Community Hub For the period ending 31st March 2026

Notes to the financial statements (continued)

Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the charity’s contractual obligations expire or are discharged or cancelled.

1.9 Taxation

The charity is exempt from corporation tax on its charitable activities.

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Sherburn Hill Community Hub For the period ending 31st March 2026

Notes to the financial statements (continued)

2 Donations and Legacies


Donations
2026
£
976
976

2025
£
2,006
2,006

3 Charitable activities: Income

Unrestricted

Bingo
Room Hire
Café Catering Income
Café Sales
Event Income

Exercise Class
Grants Received
Fundraising
Management income
Pre school group
Restricted
Believe Housing
CDCF
Durham AAP
Durham County Council
National Lottery Community
Fund
Shadforth Parish Council
Sport England
Unknown
Total*

2026
£
1,373
44,460
5,685
33,573

311
94
-
37
6,220
52



2026
£

960
-
-
300
37,003
1,325
7,500
4,999



2026
£
91
,
80
5
52,087
2025
£
918
44,534
4,514
35,644
494
-
450
492
6,221
19
2025
£
960
8,000
100
15,208
35,156
1,662
-
-
2025
£
93,284
60,126

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Sherburn Hill Community Hub For the period ending 31st March 2026

Notes to the financial statements (continued)

Unrestricted Restricted

91,807 93,284 52,087 60,126 143,894 153,410

*The National Lottery Community Fund - RC North East and Cumbria Region”

4 Charitable activities: Expenses

Accountancy
Advertising
Cleaning
Computer Costs
DBS Check
Depreciation
Events
General Maintenance
Grounds Maintenance
HR Services
Insurances
Legal and Professional Fees
Licensing
Office and Admin Expenses
Pension
Printing, Postage and Stationery
Purchases
Raising Funds
Repairs and Renewals
Subscriptions
Sundries
Telephone
Training
Uniform
Utilities
Wages
Waste
Charitable
Activities
2026
£
720
-
1,775
149
22
10,540
-
29,382
557
2,256
1,794
860
1,202
8,802
786
163
28,087
406
-
498
-
452
1,247
-
12,632
72,321
522
175
,
173
Charitable
Activities
2025
£
1,008
60
1,673
13
-
13,383
590
14,440
4,916
2,444
1,453
-
1,030
2,630
186
190
26,086
660
494
143
18
124
31
89
13,359
72,196
191
157,405

12

Sherburn Hill Community Hub For the period ending 31st March 2026

Notes to the financial statements (continued)

5 Employees

Average number of employees: 2026: 8 2025: 6

6 Tangible Assets

Outdoor Fixtures Total Equipment & Fittings £ £ £ Cost At 1 April 2025 1,596 99,686 101,281 Additions - - - 1,596 99,686 101,281 At 31 March 2026


Depreciation

At 1 April 2025

Charged during year


At 31 March 2026
Carrying amount
At 31 March 2026

At 31 March 2025


7 Debtors

Amounts due within 1 year




623

243

730
866
973




58,497

10,297


30,891
2026
£
68
,
794
4
1,189
69
,
660
59,120
10,540


31,621
4
2
,
1
61

2025
£

7 Debtors

13

Sherburn Hill Community Hub For the period ending 31st March 2026

Notes to the financial statements (continued)

Trade debtors 775
775
1,679
1,679

8 Creditors: amounts falling due within 1 year

8 Creditors: amounts falling due within 1 year

Amounts due within 1 year

Accruals
Trade creditors
Other creditors
Other taxation and social security
2026
£
720
188
-
2,388
3,296
2025
£
720
188
142
845
1,895

14