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2025-03-31-accounts

THE SOUTH STANLEY PARTNERSHIP CIO

REPORT AND FINANCIAL STATEMENTS For the year ended 31 March 2025

Charity number 1173940

THE SOUTH STANLEY PARTNERSHIP CIO

TRUSTEES ANNUAL REPORT

For the year ended 31 March 2025

The trustees are pleased to present their annual report together with financial statements of the charity for the year ended 31 March 2025.

The financial statements comply with the Charities Act 2022, the Memorandum and Articles of Association and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable to the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

1. Objectives and activities

To further or benefit the residents of South Stanley and the surrounding area.

2. Achievements and performance

South Stanley Partnership Chairman’s Report 2025

Although it’s not quite a full year since I took on the Chair position, I think I have learnt the basics of how the organisation works.

As with all charity, business and households in the current climate of rising prices and stagnant incomes its often high pressure on everyone just to be able tick over, I don’t expect this situation will change. South Stanley Partnership has done a good job of receiving grants and funding over the year to be able to carry out repairs and funding activities.

The staff have been constantly looking at ways of bringing in extra interests and activities, some of the activities having excellent attendance while others have been a struggle to get people involved.

The work of the volunteers has been fundamental to the running of the centre, from supervising events, to transport, cleaning and any other thing they are asked to help with, more volunteers are desperately needed to lighten the load.

The kitchen staff have done an excellent job of keeping up foot flow into the centre while also taking on extra tasks of cake bakes for events, outside catering events and the summer club catering

The community table has continued to be both a blessing and a curse, it is providing much needed help to many while at times we have had to deal with an unmanageable amount of food. The Bread and Butter continues to be a well received in the community.

1

THE SOUTH STANLEY PARTNERSHIP CIO

TRUSTEES ANNUAL REPORT

For the year ended 31 March 2025

The year ahead will not be any easier but constant grant seeking, fundraising, new ideas, new events, more outside clubs better advertising and hopefully more volunteers brought in will ensure that we are here to fight another successful year.

Thank you all for your contributions

3. Public benefit

The Board of Trustees has referred to the Charity Commission's guidance on public benefit when reviewing the charity's objectives and planning its future activities. This annual report will aim to demonstrate the link between our charitable activity and how this benefits our service users.

4. Financial review

The South Stanley Partnership are funded by a variety of income. The total income for the year was £141,155 (2024: £133,826) of which £56,988 are restricted (2024: £44,532). This income is allocated across respective funds on the Statement of Financial Activities in accordance with the Statement of Recommended Practice.

The Statement of Financial Activities for the year ended 31 March 2025, shows a deficit across all funds of -£15,769 (2024: deficit £6,124).

The Balance Sheet at 31 March 2025 shows total funds carried forward of £60,818 of which £43,953 are restricted funds, the unrestricted reserves are £16,865.

2

THE SOUTH STANLEY PARTNERSHIP CIO

TRUSTEES ANNUAL REPORT

For the year ended 31 March 2025

5. Reference and administrative details of the charity, its trustees and advisors

Charity Name The South Stanley Partnership CIO Registered 1173940 Charity Number Trustees Pamela Pearson Resigned 17 Jul 2025 Emma Thomas Marshall Roberts Mary McMahon Josie Jefferson Mara Tonothy Harvey Hagen Sandra Keers Christine Cotter Resigned 15 Dec 2025 John Royal Resigned 11 May 2025 Jacqueline Proctor Appointed 14 Nov 2025

Registered Office St Stephens Church Hollyhill Gardens East Stanley DH9 6PG

Independent MW Accounting, Bookkeeping Examiner and Training Woodgate House Wood Street Gateshead NE11 9NP Bankers Lloyds Bank Plc 25 Gresham Street London EC2V 7HN

3

THE SOUTH STANLEY PARTNERSHIP CIO TRUSTEES ANNUAL REPORT For the year ended 31 March 2025 6. Structure. governance and management Governin documents The South Stanley Partnership CIO is a charitable incorporated organisation, governed by its constitution, adopted on 251h July 2017. 7. Trustees responsibilities in relation to the financial statement The trustees are responsible for preparing the Trustees, Annual Report and the Financial Statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The trustees are required to prepare financial statements for each financial year whlch give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources. including the income and expenditure of the charity for the year. In preparing Ihose financial statements, the trustees are required to: select suitable accounting policies and then apply them consistently; observe the methods and principles in the Charities SORP; make judgements that are reasonable and prudent; state whether applicable accounting standards have been followed, subject to any material departures disclosed and explain8d in the financial statements; prepare the financial statements on the going concem basis unless it is inappropriate to presume that the charity will continue in operation. The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Approved by the trustees on .4M*¢A,/i..... and slgned on thelr behalf by: Mary Mcmahon Chair

THE SOUTH STANLEY PARTNERSHIP

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES

For the year ended 31 March 2025

I report on the financial statements of The South Stanley Partnership for the year ended 31 March 2025, which are set out on pages 6 to 14.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2022 ("the Charities Act) and that an independent examination is needed.

Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:

examine the accounts under section 145 of the Charities Act,

to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act), and

to state whether particular matters have come to my attention.

Basis of independent examiner's statement

My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or

the accounts did not accord with the accounting records; or

the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a "true and fair" view which is not a matter considered as part of an independent examination.

I have come across no other matters in connection with the examination to which attention should be drawn in this re p ort in order to enable a p ro p er understanding of the accounts to be reached.

Mi c h e ll e W r i g h t MW Accounting, Bookkeeping & Training Woodgate House 5c Wood Street Gateshead NE11 9NP Date: 29.01.2026

5

THE SOUTH STANLEY PARTNERSHIP

RECEIPTS AND PAYMENTS ACCOUNT

For the year ended 31 March 2025

5
6
6
Other trading activities
7
Payments
8
Operation of the charity
Total expenditure
Net income/(expenditure)
Transfers between funds
Net movement of funds
Charitable activities
Total income
Donations and legacies
Receipts
Charitable activities
Grants and contracts
Notes
Total funds carried forward
Reconciliation of funds
Total funds brought forward
Unrestricted
Funds
£
17,613
6,417
-
60,137
84,167
107,550
107,550
( 23,383 )
-
( 23,383 )
40,248
16,865
Restricted
Funds
£
-
-
56,988
-
56,988
49,374
49,374
7,614
-
7,614
36,339
43,953
Total
2025
£
17,613
6,417
56,988
60,137
141,155
156,924
156,924
( 15,769 )
-
( 15,769 )
76,586
60,818
Total
2024
£
22,101
5,460
44,532
61,732
133,826
139,951
139,951
( 6,124 )
-
( 6,124 )
82,711
76,587

The Receipts and Payments Statement includes all gains and losses recognised in the year. All receipts and payments derive from continuing activities

The notes on pages 8 to 14 form an integral part of these accounts.

6

THE SOUTH STANLEY PARTNERSHIP Charity Number 1173940 STATEMENT OF ASSETS AND LIABILITIES As al 31 March 2025 Unrestricted Funds Restricted Funds Total 2025 Total 2024 Cash funds Current account Petty cash 15.458 1.407 43,953 59,411 1.407 75,954 632 Total cash lunds 16,865 43,953 60,818 76,586 Llabllltles Accountancy and Independent examinatlon 100 100 Total •$set8 100 100 The not8s on pages 8 to 14 forni an integral part of Ihese accounts. These financial sl8tements were approved by the Board on: and are signed on Its behall by: ary Mcmahon Chair

THE SOUTH STANLEY PARTNERSHIP

NOTES TO THE FINANCIAL STATEMENTS

For the year ended 31 March 2025

1 Accounting Policies

The accounts have been prepared on the receipts and payments basis. An audit is not required by the charity's constitution and has not been requested by the trustees.

2 Basis of accounting

2.1 Preparation of the accounts on a going concern basis

The charity reported total unrestricted funds at the year end of £16,865 and has already secured a significant amount of funding for the current year.

The trustees are of the view that the immediate future of the charity for the next 12 months is secure and that on this basis the charity is a going concern.

The financial statements have been prepared on a going concern basis. The Trustees have reviewed and considered relevant information, including the annual budget and future cash flows in making their assessment. The Trustees are of the view that the immediate future of the charity, for the next 12 months is secure and that on this basis the charity is a going concern.

3 Receipts

3.1 Recognition of receipts

Receipts are recognised when the charity has received the receipt.

3.2 Grants and donations

Income from government and other grants are recognised when the charity has received the funds.

3.3 Fund accounting

Unrestricted funds are available to spend on activities that further any of the purposes of the charity. Designated funds are unrestricted funds of the charity which the trustees have decided at their discretion to set aside to use for a specific purpose. Restricted funds are donations which the donor has specified are to be solely used for particular areas of the charity's work or for specific projects being undertaken by the charity.

4 Payments and liabilities

4.1 Liability recognition

Liabilities are recognised when it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty.

4.2 Charitable activities

Payments on charitable activities includes the costs of supporting the local community as well as other activities undertaken to further the purposes of the charity and their associated support costs.

8

THE SOUTH STANLEY PARTNERSHIP

NOTES TO THE FINANCIAL STATEMENTS

For the year ended 31 March 2025

4.3 Governance and support costs

Support costs have been allocated between governance cost and other support.

Governance costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice.

Support costs are those functions that assist the work of the charity but do not directly undertake charitable activities. Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources.

4.4 Liabilities

The charity has liabilities which are measured at settlement amounts less any trade discounts.

4.5 Provision for liabilities

A liability is measured on recognition at its historical cost and then subsequently measured at the best estimate of the amount required to settle the obligation at the reporting date.

9

THE SOUTH STANLEY PARTNERSHIP

NOTES TO THE FINANCIAL STATEMENTS

For the year ended 31 March 2025

Analysis of receipts

5
6
7
Donations and legacies
Charitable activities
Income from fundraising activities
Income from grants
Durham CC AAP Funding
Magic Little Grants
Neighbourly Grant - Sainsburys
AAP/DDC Holiday Club
CDCF Household Support
Asda Foundation
CDCF Stairlift Fund
Ballinger Trust
Sir James Knott Trust
BBP Fund and Food
DCC Seated Exercise
Tesco/Groundwork
AAP Community Support
Other trading activities
Group/hire of venue
Café income
Other income
Karbon Homes
CDCF Paws for Thought
CDCF Warm Spaces
Donations and Gift Aid
Other small grants
Fundraising events
Parties & events
Unrestricted
Funds
£
17,613
17,613
2,124
4,293
6,417
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
5,882
51,514
2,741
60,137
Restricted
Funds
£
-
-
-
-
-
-
-
8,996
-
-
-
4,900
16,215
-
-
10,000
7,000
752
5,000
1,125
3,000
-
56,988
-
-
-
-
Total
2025
£
17,613
17,613
2,124
4,293
6,417
-
-
8,996
-
-
-
4,900
16,215
-
-
10,000
7,000
752
5,000
1,125
3,000
-
56,988
5,882
51,514
2,741
60,137
Total
2024
£
22,101
22,101
562
4,898
5,460
1,000
2,000
4,000
1,910
500
500
5,847
8,000
700
2,000
10,000
7,000
-
-
-
1,075
44,532
11,448
44,829
5,456
61,732

Receipts were £141,155 (2024: £133,826) of which £84,167 was unrestricted or designated (2024: £89,294) and £56,988 was restricted (2024: £16,852)

10

THE SOUTH STANLEY PARTNERSHIP

NOTES TO THE FINANCIAL STATEMENTS

For the year ended 31 March 2025

Analysis of payments on charitable activities

8 Charitable payments
Direct costs
Café costs
Support costs
Utilities
Cleaning & hygiene
Other expenses
Community support
Rent & insurance
Office stationery
Repairs & maintenance
Staff costs
Events, activities & groups
Volunteer expenses
Project equipment
Professional fees
Payment charges
Unrestricted
Funds
£
43,654
1,240
40,865
5,242
-
3,615
3,140
281
4,422
1,944
872
2,088
188
-
107,550
Restricted
Funds
£
14,991
4,773
6,532
25
18,868
2,189
-
-
1,384
233
-
378
-
-
49,374
Total
2025
£
58,645
6,013
47,397
5,267
18,868
5,804
3,140
281
5,806
2,177
872
2,466
188
-
156,924
Total
2024
£
55,704
6,364
36,604
4,987
10,405
6,330
2,797
561
6,142
7,399
1,015
847
167
626
139,951

Payments on charitable activities were £156,924 (2024: £139,951) of which £107,550 was unrestricted or designated (2024: £94,241) and £49,374 was restricted (2024: £16,852)

9 Fees for examination of the accounts

Independent examiner's fees for reporting on the accounts 2025
£
100
100
2024
£
100
100

There were no other fees paid to the examiner (2024: £nil)

10 Analysis of staff costs and the cost of key management personnel

Pension costs (defined contribution pension plan)
Salaries and wages
Social security costs
2025
£
62,462
2,778
973
66,213
2024
£
54,597
1,882
775
57,253

No employee received remuneration above £60,000 (2024: nil)

The key management personnel of the charity, comprise the the centre manager and the trustees. The total employee benefits of the key management personnel of the charity were £19,263 (2024: £17,434).

11 Staff numbers

The average monthly head count was 5 staff (2024: 5 staff) and the average monthly number of full-time equivalent employees during the year were as follows:

Charitable activities
The parts of the charity in which the employee's work
2025
Number
2.5
2.5
2024
Number
2.5
2.5

11

THE SOUTH STANLEY PARTNERSHIP

NOTES TO THE FINANCIAL STATEMENTS

For the year ended 31 March 2025

12 Transactions with trustees

None of the trustees have been paid any remuneration or received any other benefits from an employment with the charity or a related entity.

Trustees' expenses

No trustee expenses have been incurred in the year.

Transaction(s) with related parties

There have been no related party transactions in the reporting period.

13 Corporation Taxation

The charity is exempt from tax on income and gains falling within section 505 of the Taxes Act 1988 or section 252 of the Taxation of Chargeable Gains Act 1992 to the extent that these are applied to its charitable objectives.

14 Cash at bank and in hand

Cash at bank and in hand
Cash in hand
2025
£
59,411
1,407
60,818
2024
£
75,954
632
76,586

15 Events after the end of the reporting period

No events requiring adjustment to the accounts have occurred after the end of the reporting period but before the accounts are authorised which relate to conditions that arose after the end of the reporting period.

12

THE SOUTH STANLEY PARTNERSHIP

NOTES TO THE FINANCIAL STATEMENTS

For the year ended 31 March 2025

16 Analysis of charitable funds

Analysis of movements in unrestricted funds

For the year ended 31 March 2025

Unrestricted funds
General unrestricted fund
Totals
Fund
balances
brought
forward
£
40,248
40,248
Incoming
resources
£
84,167
84,167
Resources
expended
£
( 107,550 )
(107,550)
Transfers
£
-
-
Fund
balances
carried
forward
£
16,865
16,865

Purpose of unrestricted funds

General unrestricted fund The 'free reserves' of the charity

Analysis of movement in restricted funds

Restricted funds
Ballinger Trust
AAP Community Support
Arnold Clark
Pioneering Care Plan
The Barbour Foundation
Durham County Council
Community Building Support
Hadrian Trust
CDCF SOS Grant
Durham Community Action
Local Giving
Awards for All
AAP/DDC Holiday Activities
BBP Fun and Food
Karbon Homes
CDCF Warm Spaces
Neighbourly - Sainsburys
Magic Little Grants
Household Support Fund
DCC Seated Exercise
Tesco/Groundwork
Asda Foundation
Sir James Knott Trust
Other small grants
Totals
Fund
balances
brought
forward
£
7,496
2,186
1,548
427
250
3,454
791
1,000
1,274
1,966
500
1,970
1,064
-
658
1,866
460
500
584
-
-
700
7,000
644
36,339
Incoming
resources
£
10,000
3,000
-
-
-
-
-
-
-
-
-
-
4,900
752
-
8,996
-
-
16,215
5,000
1,125
-
7,000
-
56,988
Resources
expended
£
( 5,865 )
( 2,440 )
( 401 )
( 427 )
( 250 )
( 991 )
( 791 )
( 1,000 )
( 1,274 )
-
( 102 )
( 1,429 )
( 5,964 )
( 752 )
( 658 )
( 1,384 )
-
-
( 16,300 )
( 275 )
-
( 700 )
( 8,345 )
( 25 )
(49,374)
Transfers
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Fund
balances
carried
forward
£
11,631
2,746
1,147
-
-
2,463
-
-
-
1,966
398
542
-
-
-
9,478
460
500
498
4,725
1,125
-
5,655
619
43,953

Purpose of restricted funds

Restricted funds represent income resources used for a specific purpose within the charity as identified by the donor.

Ballinger Trust To fund salaries AAP Community Support To support the community with utility costs Arnold Clark To support the community with shopping Pioneering Care Plan To fund the greenhouse and associated costs The Barbour Foundation To fund the warm spaces equipment/supplies Durham County Council To fund the hot spot project Community Building Support To fund the marketing of the organisation Hadrian Trust To fund costs associated with the rooms for events

13

THE SOUTH STANLEY PARTNERSHIP

NOTES TO THE FINANCIAL STATEMENTS

For the year ended 31 March 2025

16 Analysis of charitable funds

Purpose of restricted funds continued

CDCF SOS Grant To fund salaries
Durham Community Action To fund professional fees
Local Giving
Awards for All To fund new kitchen equipment
AAP/DDC Holiday Activities To fund activities provided during the holidays
CDCF Paws for Thought To fund supplies for pets within the community
Karbon Homes To fund hygiene packs
CDCF Warm Spaces To fund energy costs
Neighbourly - Sainsburys Food support funding
Magic Little Grants To fund seated exercise classes
Household Support Fund To support local community essential costs
Asda Foundation Greenhouse and gardening funds
CDCF Stairlift To purchase a stair lift
Sir James Knott Trust To fund salaries

17 Capital commitments

As at 31 March 2025, the charity had no capital commitments (2024: £nil)

18 Analysis of net assets between funds

nalysis of net assets between funds
Cash at bank and in hand
Cash at bank and in hand
Unrestricted
Funds
£
16,865
16,865
Unrestricted
Funds
£
40,248
40,248
Restricted
Funds
£
43,953
43,953
Restricted
Funds
£
36,339
36,339
Total
2025
£
60,818
60,818
Total
2024
£
76,586
76,586

14