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2025-03-31-accounts

Clifton Community Association (Registered charity, number 1182047) Financial statements for the year ended 31 March 2025

Page Contents
2 - 3 Trustees’ annual report
4 Independent examiner’s report
5 Receipts & payments account
6 Statement of assets & liabilities
7 - 8 Notes to the accounts

Clifton Community Association Trustees’ annual report for the year ended 31 March 2025

Full name Clifton Community Association

Organisation type Charitable incorporated organisation

Registered charity number 1182047

Principal address

14 Southchurch Drive, Clifton Estate, Nottingham, NG11 8AR

Trustees

Alfred Preece, Chair Louise Worrall, Vice Chair Robert Moseley, Treasurer Wendy Preece

Independent examiner

Eva Stevens, employee of Community Accounting Plus, Units 1 & 2 North West, 41 Talbot Street, Nottingham, NG1 5GL

Governance and management

The charity is operated under the rules of its constitution adopted 15 February 2019.

Overall management of the charity is the responsibility of the trustees who are appointed at the annual general meeting.

Objectives and activities

The principal objects of the charity are:

Public benefit statement

The Trustees confirm that they have complied with the duty in section 17 of the Charities Act 2011 to have due regard to the Charity Commission's general guidance on public benefit, 'Charities and Public Benefit'.

2

Clifton Community Association

Summary of the main achievements during the period

The purpose of the charity is to run and maintain a clean, safe and functional unit for use by the local community in and around Clifton.

Our main activities are running of the Social club, hiring of the centre to groups for activities such as dancing, martial arts, boxing, keep-fit, healthy eating and slimming classes, to name just a few. We also hire out rooms for parties, weddings, christenings and more, providing a licensed bar if required. This benefits the community by providing the option to use the facilities as and when required.

Financial Review

As there was so little income over the period but some costs such as utilities, insurance and subscriptions had to continue the centre had to use up reserves this year.

The charity’s policy on reserves

We hope to increase our bank balance back to a level similar to that before the pandemic.

Signed on behalf of the charity’s trustees:

Signed ______ Date _ 28/01/2026 Louise Worrall, Trustee

3

Independent examiner’s report to the trustees of Clifton Community Association for the year ended 31 March 2025

I report to the trustees on my examination of the accounts of Clifton Community Association (the charity) for the year ended 31 March 2025.

Responsibilities and basis of report

As the trustees of the charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’). I report in respect of my examination of the charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or

  2. the accounts do not accord with those records.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed ____ Date _______ 28/01/2026 Eva Stevens BSc, CPFA Employee of Community Accounting Plus

4

Clifton Community Association Receipts & payments account for the year ended 31 March 2025

2024
Total
Unrestricted
Funds
Funds
£
Note
£
Receipts
2713
Grants & donations
2
-
20254
Room rents
21606
-
Net sales taken on behalf of the Shed
11981
130
Sundry receipts
-
23097
Total receipts
33587
Payments
455
Activities & events
267
5055
Cleaning & hygiene
5034
3556
Equipment & furnishings
675
67
Hospitality & AGM
14
2071
Insurance
2059
338
IT expenses
363
-
Purchases
708
1590
Payments made on behalf of the Shed
3110
3094
Repairs & maintenance
1802
-
Stock (Other)
-
502
Telephone, printing & stationery
539
1858
TV/music licences
-
5197
Utilities
24380
-
Sundry payments
225
23783
Total payments
39176
(686)
Net receipts/(payments)
(5589)
16317
Cash funds at start of this period
15631
15631
Cash funds at end of this period
10042
2025
Restricted
Total
Funds
Funds
£
£
1357
1357
-
21606
-
11981
-
-
1357
34944
-
267
-
5034
-
675
-
14
-
2059
-
363
-
708
-
3110
-
1802
-
-
-
539
-
-
1357
25737
-
225
1357
40533
-
(5589)
-
15631
-
10042

5

Clifton Community Association Statement of assets and liabilities at 31 March 2025

2024 2025
£ Cash assets Note £
14983 Bank accounts 9557
648 Cash in hand 485
15631 10042
Other monetary assets
4951 Debtors & prepayments 4 6522
4951 6522
Assets retained for the charity’s own use
Computer, purchased October 2017, total cost £510.
Tables and chairs, purchased December 2017, total cost 7,953.
Cellar cooler, purchased July 2018, cost £5,124.
Two air conditioning units, purchased January 2019, total cost £11,064.
Exterior gate, purchased February 2019, cost £1,786.
Lawn mower, purchased July 2019, total cost £556.
Cash registers, purchased December 2023, total cost £3,216.
Kitchen refurbishment, payment July 2023, cost £1,796.
Garden benches, purchased September 2024, cost £584.

Liabilities

(996) Creditors

5 (13097)

These financial statements are accepted on behalf of the charity by:

Signed _____ Dated _____ 28/01/2026 Louise Worrall, Trustee

6

Clifton Community Association Notes to the accounts for the year ended 31 March 2025

1. Receipts & payments accounts

Receipts and payments accounts contain a summary of money received and money spent during the period and a list of assets and liabilities at the end of the period. Usually, cash received and cash spent will include transactions through bank accounts and cash in hand.

2. Grants & donations

Nottingham City Council
Funds analysis
Restricted funds
Block fund
Unrestricted funds
General fund
Opening
balance
£
-
-
15631
15631
Unrestricted
Restricted
£
£
-
1357
-
1357
Receipts (Payments)
Closing
balance
£
£
£
1357
(1357)
-
1357
(1357)
-
33587
(39176)
10042
33587
(39176)
10042
Unrestricted
Restricted
£
£
-
1357
-
1357
Receipts (Payments)
Closing
balance
£
£
£
1357
(1357)
-
1357
(1357)
-
33587
(39176)
10042
33587
(39176)
10042
Total
£
1357
1357
-
10042
10042

3. Funds analysis

The Block fund is funding received from The Bridges Community Trust and is restricted for the running costs of the building.

4. Debtors & prepayments

The Shed - previous year
The Shed - PAYE recharged costs
Insurance
£
1590
3110
1822
6522

5. Creditors

Professional fees
Net Sales held on behalf of the Shed
£
1116
11981
13097

6. Premises & staff

The premises are provided by the local authority.

7

Clifton Community Association

7. Trustees’ remuneration

Trustees received no expenses, remuneration or benefits in this period.

8. Related party transactions

9. Glossary of terms

Creditors: These are amounts owed by the charity, but not paid during the accounting period.

Debtors: These are amounts owed to the charity, but not received in the accounting period.

Prepayments: These are services that the charity has paid for in advance, but not used during the accounting period.

Restricted funds: These are funds given to the charity, subject to specific restrictions set by the donor, but still within the general objects of the charity.

8