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|SectionA|lndependent Examiner's Report|
|---|---|
|Reportto thetrustees|THEBEACON CENTRE|
|Onaccountsforthe year|30APRTL2025<br>Charityno<br>1181149|
|ended|(ifany)|
|Setoutonpages|6-8|
||Ireport to the trusteesonmy examination of the accounts of the above|
||charity("the Trust") fortheyearended30April 2025.|
|Responsibilitiesand|As thecharity's trustees, youareresponsible forthepreparation of the|
|basis ofreport|accounts in accordance withtherequirementsofthe CharitiesAct2011|
||("theAct").|
||Ireportinrespect of myexaminationof theTrust'saccounts carried out|
||undersection145 ofthe2011Act andincarrying out myexamination,I|
||havefollowedalltheapplicable DirectionsgivenbytheCharity Commission|
||undersection145(5Xb)ofthe Act.|
|lndependent|Ihave completed myexamination.Iconfirmthatno material matters have|
|examiner'sstatement|cometomy attention in connection with the examinationwhich givesme|
||causetobelievethatin,anymaterial respect:|
||.theaccounting recordswerenot keptinaccordancewith section130|
||oftheCharitiesAct;or|
||otheaccountsdidnot accord withthe accountingrecords;or|
||otheaccountsdidnot comply withtheapplicable requirements|
||concerning theformand content of accounts setoutintheCharities|
||(AccountsandReports) Regulations2008otherthanany requirement|
||thattheaccountsgivea'trueandfair'viewwhichis not amatter|
||considered as part of an independent examination.|
||Ihave no concerns and have come across no other mattersinconnection|
||with the examination towhichattentionshouldbedrawninthisreportin|
||ordertoenableaproper understandingoftheaccountstobe reached.|
||*|
||deletethewordsinthebrackets if they do notapply|
|Signed:|Date:|
|Name:|DERECKIVIZUNGU|
|Relevant professional|ACCACertifiedAccounting Technician-1617544|
|qualification(s) orbody||
|(ifany):||
|Address:|.17EDGE LANE|
||CLAYTON|
||MANCHESTERM111QA|





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|INCOME|NOTE|202s|2024|
|---|---|---|---|
|Grant lncome||69,353|20,650|
|Donations||1,,875|445|
|RoomHire||8,395|20,1,3\|
|Other lncome||400|0|
|AfterSchoolClub||0|3,030|
|Deferred incomeretease|1|18,836|20,566|
|GROSS PROFIT||98,859|64,832|
|Operating expenses||50,846|63,835|
|Depreciation|2|23,839|23,477|
|NetProfit(Loss)onordinaryactivities||24,174|-22,474|
|Profit broughtfonruard||5,306|27,780|
|Profit carried forward|8|29,480|5,306|





## 

|THE BEACON CENTRE<br>BALANCESHEET AS AT30APRIL2025||||
|---|---|---|---|
||NOTE|2025|2024|
|||t|f|
|FixedAgeets||||
|Leaseholdproperty|3|328,792|343,809|
|KitchenEquipment|3|73,322|20,965|
|Computer Equipment|3|375|687|
|Fixtures andfittings|3|3,390|4,256|
|||345,879|369,718|
|Current Assets||||
|Debtors||3,780|90s|
|Bank|4|33,796|8,229|
|Prepayments||2,658|1,109|
|||40,234|r0,243|
|Totat assets||386,113|379,961,|
|Currenttiabitities||||
|HMRC|5|518|399|
|PensionCreditors|5|150|185|
|TradeCreditors|5|1,068|339|
|Deferredincomelyear|5|77,869|79,445|
|TotatCurrent Liabitities||19,605|24367|
|Total assets[esscurrenttiabitities||365,508|359,594|
|Longtermliabilities||||
|Deferredincomemorethan1year|6|337,028|354,288|
|Net assets||29,480|5,306|
|Profit andLossaccount|7|29,480|5,306|
|Totalfunds||29,484|5,306|





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|||||<1yr|,7yr|
|---|---|---|---|---|---|
|||E|r|r|I|
|BIF|305,680|12,045|293,635|17,745|281,890|
|GRANTSIEASEHOLD 4%|39,206|1,545|37,661|1,506|36,155|
|GRANTS KITCHEN 2070|26,447|4,905|21,536|4,307|77,229|
|GBANTSFIXTURES&FITTINGS|2,406|uL|2,06s|310|1,,755|
||373,733|18,836|354,897|17,869|337,029|



## 

|||Leaseholdproperty|Leaseholdproperty||40k|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||Kitchenequipment|||2oo/o|||||||
|||Computerequipment|||3370|||||||
|||Officeequipment|||200/o|||||||
|||Fixtures&Fittings|||75o/o|||||||
|3|FIXED ASSETS|||||||||||
||||LEASEHOLD|KITCHENCOMPEQ||<br>F&F||OFFICE|EQ|||
||Bate||4%|2OVo 33.30% t5%||||2$o/o||||
||Opening bal 01May24|t|<br>375,440.20 138,2L4.36t||336.98|t5,772.23|t||-|t|420,363.77|
||Additions|!-t--t-f||||||||f-||
||Disposats|E-f-t-s-t-||||||||t-||
||Ctosingbat 30 Apt25|t|<br>375,440.20!|38,214.36E|936.98|t5,772.23|t|||f|420,363.77|
||Deprecaation|||||||||||
||Openingbat01May24|!|31,631.s6 817,249.03t||249.88|f1,51s.89|t|||f|s0,646.36|
||Additions|!|15,017.60I|7,642.87I|312.30|r865.83|!|||f|23,838.60|
||Disposats||-t-t||||r|||t||
||Ctosingbat 30 Apt25|r|<br>46,649.16t|24,891.90S|562.18|t2,387.72|t|||I|74,4U.96|
||NBV 30Apl 2025|!|<br>328,791.04f13,322.46t||374.80|f3,390.51|s|||!|3115,878.81|
||NBV01May2024|t|<br>343,808.M !20,96s.ix1t||687.10|t4,2s6.34|r|||t|369,777.47|
|4|CurrentAssets|||2025||2021||||||
||Tradedebtors|||3,780||905||||||
||Cashatbank|||33,796||||||||
||Prepayments|||2,658||1,109||||||
|||||40,2U||10,243||||||
|5|Creditors-duewithinlyear|||202s||2024||||||
||Tradeand tax creditors|||1,736||ora||||||
||Oelerred income|||17,869||79,444||||||
|||||19,605||20,367||||||
|6|Creditors-due over1year|||2025||2424||||||
||Delerred income|||337,028||354,288||||||
|7|Operatingprofit|||2025||2024||||||
||operatingprolitisstated after charging|||||||||||
||Depreciation|||23,839||23,471||||||
|8|Reconciliation ofmovements||infunds|2025||2024||||||
||Profit(Loss) ror the yea,|||24,174||-22,474||||||
||Opening balance|||5,306||27,780||||||
||Ctosing tunds|||29,480||s,306||||||