CHARITY COMMISSION Independent examiner's report on the ! FOR ENGLAND AN'D WALES accounts Section A Independent Examinefs Report Report to Ihe Irustees Croxdale Communily Associaii On account5 IOT the year ended 31 December 202$ Charity no lif any 1173203 Set out on pages 24 report lo the Iwslees nn my examination of Ihe wJun15 01 Ihe a)Ve charity I'the Trust") fof Ihe year 8niJeJ 31 112 12025 As Ihe ¢harily's iruslees. you art responsible for Ihe prepara.On of the accounts in accordance with the requiremenis of the Chanliès Act 2011 1-Ihe Acl"). Responsibilities and basis of r8Ptsrt I report in respecl of my examinati) of Ihe Trusl's 3ccoun'.s earned out under section 145 of the 2011 Acl and In carrying out my exarninatson. I hav8 followed all the aprAicable 01ctionS given by the Charily Commiss under se¢iKn 145ISMbl of Ihe Acl. Independent exarnlner's I have cornp181ed my examinalion. I confirm Ih81 no maienal m811efS have come lo my gtatement altenlion in connection wilh the examinal)n which giv85 me cause lo belleve Ihal in. any material r8spe¢l Ihe accounting reeortls were not kepl In aecordance with section 130 of th& Charities Act. or th? accounis did not accord wilh Ihe accounling re¢ords', or the accoijnis dKJ not comply wlh the apble reqiiiremenls concèmlrng the form and conlpnl DI accounts sel out In Ihe Charilies IAc¢ounis and Reporlsl RegiJla110ns 2008 Olher Ihan any requiremeni Inal Ihp acct)iJnls give a 'tru8 and fair vi8w whi¢h is nol a mailer considered as part of an Independenl exarninaiion. I have no conc8¢ns aiid have Come atTOSS no other mailers In connection with the examinaiion to whi¢h aiienlion shoulij be drawn in this report In order lo enable a proper understanding of the accounls lo be reached. Please delete lh8 wY)rds in Ihe br3ck$ls rl they do nol 8KWy. Dote.. 2310612026 Sl9ned.. Name- Paul O-Hehir Relevant pr()fessional Fellow of the Associabon oi Certified Chartered Accountsnls qualificationlsl or body lif I any)". Address.. SM Bii*ness Centre. Bamfiekl Road. Spennymoor. CoLsniy Durhatn. DL16 6EL IER Oct 2018
Croxdale CommunTrty Cenire f inancial Sraiernents for Year to 315t December 2025 Charity Number". 1173203
Croxdale Community Centre Contents Page Reference and Administrative Details Detailed Inctsme and Expenditure account 6alance Sheet 3104
Croxdale Community Centre Detailed IncomÈ an(t ExpÈnditure Attount For The Year Ended 31 December 2025 31 December 2025 31 December 2024 TURNOVER 2,689 28.075 7.399 ioi 1.928 27,306 4777 Grants and donations Bank Interest received 71 38.264 34.082 GROSS SURPLUS 38,264 34,082 Support Costs Light and heat Cleanin8 Payments to treasurers Food Jubileelhalloween Bank char8es Repairs. renewals and mèinienance Insurance Printin6, posia8e and siationerv Training Telephone Accountancy fees Licences Sundry expenses Rates Oepreciation Oonations 2,843 1,171 3.263 1.113 383 3.116 1.663 3.145 396 i? 9.794 8.560 895 442 74 505 30 394 495 771 1,065 823 786 300 524 i.iio 715 104 1256781 Other Operatin8 Income Other income Other coronavirus grant income 1229511 OPERATING SURPLUS AND SURPLUS FOR THE FINANCIAL YEAR 12,587 11,131 Page 2
Croxdale Community Centre Balance Sheet A5 at 31 December 2025 31 December 2025 31 DecÈrnber 2024 Notes FIXED ASSETS Tangible Assets 6,290 6.290 5,555 5,555 CURRENT ASSETS Cagh ar bank 3nd in hand 41.S84 41.5184 30.032 30.032 Accrnals 16001 NET CLIRRENT ASSETS (LIABILITIES 41,284 29,432 TOTAL ASSETS LESS CURRENT LIABILITIES 47.574 34,987 NET ASSETS 47,574 34,987 Represented bv Capital A¢couni 8alante brou6ht forward Surplus for the year MEMBERS, FUN05 34.987 12,587 47.574 23,856 11,131 34,987 Page 3
Croxdale Community Centre Balance Sheet Icorbiinuedl As at 31st December 2025 The company wa5 entitled to exempiion from au(JTri under s477 of the Companies HOSe Aci 2006 relating to Sm811 companies. The member5 have not required the company to obtain an audit in accordance wilh Section 476 01 the Companie5 Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance wilh the provision5 applicable to small cornpanTe5 subjeci lo the srnall companie5 regime and in accordance with FRSJ02 SORP. Approved by ihe 8oard of Diiecttsrs and Tru5Lees on 2£1 and signed by on rheir behalf bv.. Trustee Pa8e 4