Bramcote and Stapleford Community Hub Trustees Annual Report and Accounts ForThe Year Ended 30 June 2025 Charity Number 1183832 Bramcote and Stapleford Community Hub Trustees, Annual Report ForThe Year Ended 30 June 2025 Report There were no activities during the year and the trustees plan to close the charity. Stephen Austin Treasurer, Bramcote and Stapleford Community Hub. Objects and Organisation The charity was set up to: to provide facilities in the interests of social welfare for recreation and leisure-time occupation with the objective of reducing social isolation via the provision of meeting space for support groups for parents, carers, children, the elderly and the unemployed and to improve the conditions of Life for local inhabitants. to establish, or secure the establishment of, a Community Hub and to maintain and manage the same. to promote such other charitable purposes as may from time to time be determined. Achievements and Performance There were no activities during the year ended June 2025. Bramcote and Stapleford Community Hub Trustees, Annual Report ForThe Year Ended 30 June 2025 Continued Public Benefit furthe r benefit the residents of Bramcote Stapleford and the neighbourhood, without distinction of sex, sexuaL orientation, race of political, religious or other opinions by associating together t re ents and the local authorities. Voluntary and other organisations in common effort to advance education and to provide facilities in the interests of social welfare r recreation and leisure time upation with the objective of improving the conditions of lif r the residents. In furtherance of these objects but not otherwise, the trustees shall ha er: to establish or secure the establishment of a community centre and to maintain or anag -operate with any statutory authority in the maintenance and management of centre for activities promoted by the charity in furtherance of the above objects Structure, Governance and Management Governance eBra anisati 1st te and Stapleford Community Hub was stituted as a Charitable Incorp n 11 June 2019; before that date, the Bramcote Hills Park Community Cafe registered body which had commenced on 30 April 2016. ted e truste ave served d g the period and si e commencement are set out on pa None of the trustees, nor any pers nnected to them, has received any paid remuneration m the Charity in the year to 30 June 202 Finance The attached financial statements show th urrent state of the Charity's finan Future Plans The original project plan was severely disrupted by COVID-19 and the resignation of key trustees the remai g trustees have not been able to repLac There have been no activities in the une 2025 including fund raising. The Trustees have therefore decided to wind up th transferring the remaining funds to a local charit which benefits the residents of tapleford and the neighbourho Bramcote and StapLeford Community Hub Trustees, Annual Report ForThe Year Ended 30 June 2025 Continued Reference and Administration Information Charity Registration Number: 1183832 Trustees: Stephen Austin Prof. Stanley Heptinstall David Watts Principal Contact Address: 18 Wembley Gardens Bramcote Nottingham NG9 3FE Bankers: The Co-operative Bank Declaration We declare in our capacity as trustees that the Trustees have approved this report, and we are authorised to sign. Signature Signature gFIL Full Name Full Name &fc-rfiia 6LEDLLLI L Ic Av sri TSYNJ Lw HEPTI w rnLL Position Position £'TEE Date Date It( Bramcote and Stapleford Community Hub RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 30 JUNE 2025 We certify that to the best of our knowledge and belief all the transactions relating to the Charity were correctly entered in the books and these Accounts are a true reflection of those records and the explanations and information provided to you and we know of no omissions. Signed 7L Dated ZL Signed Dated ryilylo6zL Bramcote and Stapleford Community Hub Receipts and Payments Accounts ForThe Year Ended 30 June 2024 Unrestricted Funds 2025 Unrestricted Funds 2024 Receipts Receipts Total Receipts Payments Donation Governance Costs Total Expenditure Excess expenditure over receipts Open Balance- The Co-operative Bank CLosing Balance- The Co-operative Bank 1607 1607 1607 1607 Signature Trustee Signature Trustee Name S•fÉRt4 É F£t*Xe£ I Au . Date Name Date CTftNLkry Fi6Pf) n)fTrLL Il Bramcote and StapLeford Community Hub Statement of Assets and liabilities at the end of the year Total Unrestricted Funds 2024125 Total Unrestricted Funds 2023/24 Cash Funds- Co-operative Bank Balance £1607 £1607 Amounts Payable (Accrued charges) £0 £0 Notes to the Accounts 1. Basis of Preparation and Assessment of Going Concern The accounts (financial statements) have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice 8ppLicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) effective on l January 2019, the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS [02), and the Charities Act 2011. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note{s). The accounts (financial statements) have been prepared to give a 'true and fair, view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a 'true and fair, view. This departure has involved following the Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS I02) rather than the Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005, which has since been withdrawn. The charity constitutes a public benefit entity as defined by FRS 102. The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern. The accounts are presented in Sterling £. a) Income This is accounted for on a receivable purpose in the period which it is received. b) Payments These are accounted for as paid. 2. Accountancy Charges There were no accountancy charges. Bramcote and Stapleford Community Hub Statement of Assets and liabilities at the end of the year 3. Taxation The Charitable Trust is exempt from Corporation Tax on its charitable activities. 4. All monies currently held are unrestricted in their application. 5. Emoluments ofTrustees No emoluments were received by the Trustees in their capacity as Trustees. There were no other emoluments or expenses paid to any charity Trustees or person connected with such a Trustee directly or indirectly from the funds of the charity. 6. The Trustees confirm, in accordance with the Charitable Incorporated Organisations (General) Regulations 2012, that at year end the Charitable Incorporated Organisation did not have any outstanding guarantees to third parties nor any debts secured on assets of the Charitable Incorporated Organisation. 7. Related Party Transactions There are no related party transactions