OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-12-31-accounts

Stanhope Community Association

Annual Report 2024

Throughout the year the search for funding, including the quotations, went on. By the end of the year we had the funding and quotes required for replacement windows, a new alarm system and internal fire doors. The work to commence early January 2025.

The groups continued throughout the year for Pottery, Creative Writing, TiffanyStyle Glass and the Exercise and Pilates. We also had a Man Health group start in February and the Boxing for most of the year. The Saturday Morning Support Group finished in May.

Two new Trustees were appointed mid year as we required further assistance with the overall business, health and age taking over. We lost two of the trustees later in the year. Just before Christmas I was taken into hospital with Heart Failure.

The Store Room roof continued to be a problem even though we kept trying different things to fix it. It will probably need a new roof.

Beryl Brown Chair of Trustees

Stanhope Community Association CIO Charity Registration No: 1166351

Financial Statements

1st January 2024 to 31st December 2024

Stanhope Community Association CIO

Page Nos.

Stanhope Community Association CIO

Receipts and Payments Account 1st January 2024 to 31st December 2024

Receipts
Payments
Surplus (Deficit)
Cash Funds 1st January 2024
Cash Funds 31st December 2024
Transfer
Cash Funds 31st December 2024
Restricted
Unrestricted
15,199
26,128
15,199
17,098
0
9,030
18,550
0
27,580
0
27,580
2024
£
Total
41,327
32,297
9,030
18,550
27,580
27,580
2023
£
Total
44,187
41,572
2,615
15,935
18,550
18,550

1

Stanhope Community Association CIO

Detailed Receipts 1st January 2024 to 31st December 2024

Receipts
Grants
Room Rent
Income from Activities
Donations
Creative Writing
Glass Class
Pottery Class
Ukelele
Textile
Other
Interest
Total Receipts
Restricted
Unrestricted
15,199
8,968
1,363
9,660
1,167
564
2,576
890
614
146
180
15,199
26,128
2024
£
Total
15,199
8,968
1,363
9,660
1,167
564
2,576
890
614
146
180
41,327
2023
£
Total
20,200
5,090
2,107
11,310
919
665
2,191
1,071
443
78
113
44,187

2

Stanhope Community Association CIO

Detailed Payments 1st January 2024 to 31st December 2024

Payments
Food and Refreshments
Cleaning
Telephone
Equipment
Utilities
Printing and Stationery
Repairs and Maintenance
Insurance and Licences
Accountancy
Sundry Expenses
Donations
Travel Expenses
Grant Expendirure
Bridge Expenses
Cost of Activities
Duke of Edinburgh
Glass Class
Pottery Class
Restricted
Unrestricted
70
770
1,920
136
4,556
135
2,533
3,678
330
135
2,145
15,199
690
15,199
17,098
2024
£
Total
70
770
1,920
136
4,556
135
2,533
3,678
330
135
2,145
0
15,199
0
0
0
0
690
32,297
2023
£
Total
1,317
1,449
1,130
3,997
230
9,436
3,501
330
130
318
19,200
534
41,572

3

Stanhope Community Association CIO

Asset and Liability Statement As at 31st December 2024

Fixed Assets
2024
£
Buildings
437,998
Furniture
3,227
Fixture and Fittings
6,600
Equipment - Computer and Office
933
Equipment - Craft and Youth Club
7,920
Equipment - Duke of Edinburgh
2,200
Total Fixed Assets
458,878
Cash at Bank and in Hand
27,580
Total Assets
486,458
Approved....................................................................
Secretary
Approved.....................................................................
Treasurer
2023
£
437,998
3,227
6,600
933
7,920
2,200
458,878
18,550
477,428
Date....................
Date....................

4

Stanhope Community Association CIO

Funding Analysis

Funder
Grants Property
Total Restricted Funds
Unrestricted Funds
Total Funds
Opening
Balance
£
0
18,550
18,550
Receipts
£
15,199
15,199
41,327
56,526
Payments
£
(15,199)
(15,199)
(32,297)
(47,496)
Transfers
£
0
0
Closing
Balance
£
0
0
27,580
27,580

5

Stanhope Community Association CIO Charity Registration No: 1166351

Financial Statements

1st January 2024 to 31st December 2024

Stanhope Community Association CIO

Page Nos.

Stanhope Community Association CIO

Receipts and Payments Account 1st January 2024 to 31st December 2024

Receipts
Payments
Surplus (Deficit)
Cash Funds 1st January 2024
Cash Funds 31st December 2024
Transfer
Cash Funds 31st December 2024
Restricted
Unrestricted
15,199
26,128
15,199
17,098
0
9,030
18,550
0
27,580
0
27,580
2024
£
Total
41,327
32,297
9,030
18,550
27,580
27,580
2023
£
Total
44,187
41,572
2,615
15,935
18,550
18,550

1

Stanhope Community Association CIO

Detailed Receipts 1st January 2024 to 31st December 2024

Receipts
Grants
Room Rent
Income from Activities
Donations
Creative Writing
Glass Class
Pottery Class
Ukelele
Textile
Other
Interest
Total Receipts
Restricted
Unrestricted
15,199
8,968
1,363
9,660
1,167
564
2,576
890
614
146
180
15,199
26,128
2024
£
Total
15,199
8,968
1,363
9,660
1,167
564
2,576
890
614
146
180
41,327
2023
£
Total
20,200
5,090
2,107
11,310
919
665
2,191
1,071
443
78
113
44,187

2

Stanhope Community Association CIO

Detailed Payments 1st January 2024 to 31st December 2024

Payments
Food and Refreshments
Cleaning
Telephone
Equipment
Utilities
Printing and Stationery
Repairs and Maintenance
Insurance and Licences
Accountancy
Sundry Expenses
Donations
Travel Expenses
Grant Expendirure
Bridge Expenses
Cost of Activities
Duke of Edinburgh
Glass Class
Pottery Class
Restricted
Unrestricted
70
770
1,920
136
4,556
135
2,533
3,678
330
135
2,145
15,199
690
15,199
17,098
2024
£
Total
70
770
1,920
136
4,556
135
2,533
3,678
330
135
2,145
0
15,199
0
0
0
0
690
32,297
2023
£
Total
1,317
1,449
1,130
3,997
230
9,436
3,501
330
130
318
19,200
534
41,572

3

Stanhope Community Association CIO

Asset and Liability Statement As at 31st December 2024

Fixed Assets
2024
£
Buildings
437,998
Furniture
3,227
Fixture and Fittings
6,600
Equipment - Computer and Office
933
Equipment - Craft and Youth Club
7,920
Equipment - Duke of Edinburgh
2,200
Total Fixed Assets
458,878
Cash at Bank and in Hand
27,580
Total Assets
486,458
Approved....................................................................
Secretary
Approved.....................................................................
Treasurer
2023
£
437,998
3,227
6,600
933
7,920
2,200
458,878
18,550
477,428
Date....................
Date....................

4

Stanhope Community Association CIO

Funding Analysis

Funder
Grants Property
Total Restricted Funds
Unrestricted Funds
Total Funds
Opening
Balance
£
0
18,550
18,550
Receipts
£
15,199
15,199
41,327
56,526
Payments
£
(15,199)
(15,199)
(32,297)
(47,496)
Transfers
£
0
0
Closing
Balance
£
0
0
27,580
27,580

5