2025-03-31-accounts

Trustees. Annual Report for the period (OM Period start date Period end date From 2* To 31 23 Section A Reference and administration details Charity name etv u-, Other names charity is known by Reglstered charity number (If any) Charlty's principal addrèss Postcode IQ12 102 Nameg of the charlty trustees who manage the charity Tru$t•e name Offl¢?111 any) Date• actsd If not f¢r whol• Name of ￿T￿on lor body) antitled toa int trustee Ifan 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if anyi (for example, any custodian trustees) Name Dates acted rf not for whole ear TAR March 2012

Names and addresses of advisers (Oplional inf0m￿tIOn) of adviser Name Address Name of Chief executive or names of senior staff members (Optional infomiation Section B Structure, overnance and mana ement Descrlptlon of the charity's trusts Type of governing document How the charty is ¢onstitLrted Trustee selection methods Addltlonal governance i8sue8 (Optional inforniatlon) You may choose to include additional information, where relevant, about.. policies and procedures adopted for the induction and training of trustees; the charity's organisational Structure and any wider network with which the charrty works; relationship with any related parties,. Irustees, consideration of major risks and the system and procedures to manage them. Section C Ob"ectives and activities orr&￿￿ r 14 -r% É wr) Sumrnary of the objects of the charity set out in ils governing document TAR March 2012

ec-n Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidanGe issued by the Charity Commission on public benefit Is Tr) i < 114A T T￿L- C e&S Addltlonal detalls of objèctive8 and activftles Ioptlonal Inforniatlon You may choose to include further statements, where relevant, aboLrt'. policy on grantmaking., policy programme relaled investment,. contribution rnade by volunteers. TAR March 2012

Section D Achievements and performance Summary of the main achievements of the charity during the year ThG Tr4&Éf)A hoÉe SfiKfr ftr4r) L**Kt WITV) PJ )Éer)S Ir4 itsrLA CT fi42 S . rft m Fo￿r>j TA . c. C O fp%l'4 .72f4 TAR Marth 2012

Section E Financial review Brief statement of the charity's policy on reserves Details of any funds materially in deficit Further financial review detsils Ioplional infomiation) You may choose to include additional information, where relevant about.. the charity's principal sources of funds (including any fundraising); how expenditure has supported the key objectives of the charity., investment polity and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees. report above. Slgned on behalf of the charity's trustees Signature(s) Full name(s) Position (eg Secretsry, Chair, etc) Date TAR March 2012

CHARITY COMMISSION FOR ENGLAND ANO WALES FORDE PARK COMIIUNifY PROJECT 1176548 Receipts and payments accounts For the per5od 0110412024 CC16a 3110312025 Section A Receipts and payments Unrestrleted fund8 Restricted funds Endowment funds Total fuftd8 Last ygar toV £ to tho wamt£ to tho I￿105t£ A1 Rocel ts totb8 nframt£ toth8 nfrarast £ Food & Drink Sale5 Individual Donations(Ir￿Glft￿dI Olher Oonalnn6 Grants 91,052 3.317 ¥052 3.317 5,239 11,002 ?,OOD SC Income 523 Sub total(Gross income lor AR) loo￿11 11NI,811 A2 A$s•t and Inv•8tm•nt •alu, 8ee tabl tota Tol&l r￿eIpts 1￿.811 100011 116.233 A3Pa m•nts Food & Drink Purc*a$•s Plant & Machlnery Con51(ucIIon Work Prafessional Fees Wages ma￿elIng 8 FundraI￿n9 expen8es Caieriw Equipment Cleaning Z7,18B 1.381 1ga6 1,115 42,399 31,078 17,441 2,071 2.715 48,187 51 429 1,469 10,367 5,099 1.s16 1.3B1 1986 42,399 1J.191 13.191 1.734 4,567 7.786 VAT ￿￿¢ Expenaeg 4.567 7.786 Sub total 108301 A4 Asset and In￿stment urcha8es sèe tsble 120,423 Sub total Totalpayments 108.201 108301 Net 0fr6¢￿ptsI(paym0ntsJ A5 Transfer8 between funds A6 Cash funds last year end Cash funds this year end 120,423 7,390 4,190 97,766 .37 97,766 90,376 101,956 97,766

Section B Statement of assets and liabilities at the end of the period Categories Detsils Unr¢stricted funds to nearest£ Restrieted funds to ￿areSt £ Endowment funds to nearo51 t 81 Cash funds 1,376 Total ¢ash fun(ts 90.376 Unre8trlcted funds to nMrtst£ Rfy¥thcted fund$ to n•arA8t e Endowmènt funds ID n•are81 e B2 Other monotary a88et8 Detsils l)ètsll$ Cwtloptlo￿I Currèntvilue o tlonil lo whkh B4 A88et8 retalned for th• charlty's own u8• Detalls Cojt Iopiionall Cwront vilue ITII BS Liabilitles Detalls Fund towhieh Ilabi16ty rolaips Amount du• ion4Jl Whtrn tlu• Signed by ono or trustees on behaWof all the tnJslee8 Signature Print Name Date of roval Mark Clarvis Julie Bladon

Section B Disclosure Only complete if the examiner needs to highlight matters of concem (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Glve here brlef details of any items that the examiner wishes to disclose. IER October 2018

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustaesl members of Forde Park Community Projed On accounts for the year ended 31103125 Charity no {if any) 1176548 Set out on pages I report to the trustees on my examination of the accounts of the abov8 charity (llhe Trust") for the year ended Rèsponslbilitles and As the charity trustees of the Trust. you are responsible for the preparation basls of report of the accounts in accordance with the requirements of the Charities Act 2011 (Yhe Act°i- I report in respeGt of my examination of the Trust's accounts carried out under section 145 of the 2011 Ad and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(51(b) of the Act. I have completed my examination. I confimi that no material matters have come to my attention ( } in connection with the examination which gives me cause to believè that in, any material respect.. accounting records We￿ not kept in ac￿dan￿ with section 130 of the Act or the accounts do not ac￿rd with the accounting record8 I have no concerns and have Come across no other matters in connection with t examination to which attention should be drawn in order to enable proper erstanding of the accounts to be reached. Plea elete the words in the braGkets if they do not apply. Data: Independent examiner'8 Statsmant Slgned: Name: U JRrM&S MILLUL Relevant professional qualification{s} or body (If any): Address: IER October 2018