## **Multiple Abilities Club**
FOR THE PERIOD ENDED 31 March 2024
Charity Registration Number: 1183987
## **Multiple Abilities Club**
FOR THE PERIOD ENDED 31 March 2024
|Contents|Page|
|---|---|
||1-3|
|Statement of Financial Activities|4|
|Balance Sheet|5|
|Notes|6-8|
## **Multiple Abilities Club**
## Trustees Report
FOR THE PERIOD ENDED 31 March 2024
The Board of Trustees present their report and accounts for the accounting period to 31 March 2024.
## **Accounts**
The accounts have been prepared in accordance with the accounting policies set out in note 1 to the accounts Recommended Practice: _Accounting and Reporting by Charities (FRS 102)_ and the **Charities Act 2011** .
## **Structure**
Multiple Abilities Club is a charitable company limited by guarantee. The charity was registered on 20 June 2019.
## **Board of Trustees**
The charity was founded by a board of trustees who are well-established professionals and have many years of experience in the charitable sector. The Board of Trustees consists of the following individuals:
1. Eddie Faulkner (Appointed 1 July 2025)
2. Sylvia Robinson (Appointed 7 February 2024)
3. Angela Thaw (Appointed1 July 2025)
4. Michael Swain (Appointed 7 February 2024)
## **Registered Details**
**Registered address:** Fenton Community Hal, Manor Street, Stock-on-rent, ST4 2PT. **Registered charity number:** 11883987 **Chairperson:** Eddie Faulkner (Appointed 1 July 2025)
1
## **Multiple Abilities Club**
## Trustees Report
## FOR THE PERIOD ENDED 31 March 2024
## **Aims and objectives**
Multiple Abilities Club run a social club for people with & without disabilities to socialise as equals. Disco, bingo, raffle and a cafe weekly. We organise theatre trips, bowling, days out & holidays. From June 2024 we will be based at Fenton Community Hall, offering the building for hire for events & celebrations. We are building strong community links to expand our local offering Guiding Principles
are disadvantaged due to youth, age, disability, health conditions, financial hardship, or social circumstances. It does this by providing recreational and social activities, education and training, vocational opportunities, and community activities (such as clubs) to help people develop skills, integrate into society, and live more independently
2
## **Multiple Abilities Club**
## Trustees Report
FOR THE PERIOD ENDED 31 March 2024
## **Statement of Trustees' Responsibilities**
accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the financial activities of the charity during the year and of its financial position at the end of the year.
In preparing these financial statements, the trustees are required to:
- select suitable accounting policies and then apply them consistently.
- observe the methods and principles in the Charities Statement of Recommended Practice (SORP);
- make judgements and estimates that are reasonable and prudent.
- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements.
- prepare the financial statements on the going concern 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 and enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Approved by the Trustees of Multiple Abilities Club and signed on their behalf.
Eddie Faulkner
(Chairperson) Dated: 11/03/2026
3
|**Statement of financial activities (including summary income and**
**For the year ended 31 March 2024**|**Statement of financial activities (including summary income and**
**For the year ended 31 March 2024**|
|---|---|
|**Notes**
1
2
**Income and endowments from:**
General Donations
Grants
**Recommended categories by**
**activity**
**Expenditure on:**
**_Reconciliation of funds:_**
Total funds brought forward
**_Total funds carried forward_**
**Total expenditure**
**Net income/(expenditure) before**
Depreciation Of Goods
**Net income/(expenditure) after**
**TOTAL INCOME AND ENDOWMENTS**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Total**
**funds**
**Prior year**
**funds**
**£**
**£**
**£**
**£**
F01
F02
F04
F05
8,706
-
**8,706**
5,611
-
-
-
8,706
-
**8,706**
5,611|
||15,922
-
8,706
8,975|
||**-**
7,216
-
-
**7,216**
**-**
3,364
-
-
-
**-**
-
-
**-**
-
7,216
-
-
**7,216**
**-**
3,364
-
8,794
**8,794**
12,158
1,578
-
**1,578**
8,794|
4
|**Balance sheet**
**As at 31 March 2024**|**Balance sheet**
**As at 31 March 2024**|
|---|---|
|**Notes**
3
4
5
**Fixed assets**
**Creditors: amounts falling due**
**_Net current assets/(liabilities)_**
**_Total assets less current liabilities_**
**_Total fixed assets_**
**Current assets**
**Bank Accounts**
**_Total current assets_**
**Cash in Hand**
**Creditors: amounts falling due**
**_Total net assets or liabilities_**
**Funds of the Charity**
**funds**
**_Total funds_**|**Total this**
**year**
**Total last**
**year**
**£**
**£**
**£**
**£**
F01
F02
F04
F05
- -
**-**
-
- -**-**
-
2,178 -
**2,178**
9,294|
||-
**-**|
||- -
**-**|
||2,178 -**2,178**
9,294|
||600 -
**600**
500|
||1,578 - 1,578
8,794
1,578 -**1,578**
8,794
- -
**-**
-
1,578 -**1,578**
8,794
1,578 -
**1,578**
8,794
1,578 -**1,578**
8,794|
5
**----- Start of picture text -----**
Notes to the accounts
For the year ended 31 March 2024
Note 1 Income
Analysis of income Unrestricted Restricted Total Prior year
funds income funds
funds
£ £ £ £
Donations Donations and gifts 8,706 - 8,706 5,611
and
legacies:
Total 8,706 - 8,706 5,611
TOTAL 8,706 - 8,706 5,611
INCOME
Other information:
All income in the prior year was unrestricted except for: (please Not Applicable
provide description and amounts)
Where any endowment fund is converted into income in the reporting Not Applicable
period, please give the reason for the conversion.
Where any endowment fund is converted into income in the prior Not Applicable
period, please give the reason for the conversion.
Within the income items above the following items are material: Not Applicable
(please disclose the nature, amount and any prior year amounts)
This year: Where sums originally denominated in foreign currency Not Applicable
have been included in income, explain the basis on which those sums
have been translated into sterling (or the currency in which the
Last year: Where sums originally denominated in foreign currency Not Applicable
have been included in income, explain the basis on which those sums
have been translated into sterling (or the currency in which the
**----- End of picture text -----**
6
## **Note 2 Expenditure**
**----- Start of picture text -----**
This year Last year
Analysis Unrestricted Restricted Total Total
funds income funds funds
funds
£ £ £ £
Expenditure on raising funds:
Misc 15,021 - 15,021 8,975
Rates 301 - 301
Accountancy fee 600 - 600
Total expenditure on raising funds 15,922 - 15,922 8,975
-
Note 3 Creditors and accruals
Please complete this note if the
charity has any creditors or
accruals.
3.1 Analysis of creditors
Amounts Amounts
falling due falling
within one due after
year more
than one
year
This year This year Last year
£ £ £
Other Creditors 600 - -
Accrued expenses - -
Trade creditors - -
Total 600 - -
Note 4 Cash at bank and in hand
This year Last year
£ £
Cash at bank and on hand 2,178 9,294
Total 2,178 9,294
**----- End of picture text -----**
**7**
## **Note 5 Charity funds**
**----- Start of picture text -----**
5.1 Details of material funds held and movements during the CURRENT reporting period
* Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted
Fund Type PE, Purpose B/F Income Expenditur Gains and Fund
names EE R or and e losses balances
UR * Restrictio carried
n forward
Unrestircte UR - 8,794 8,706 - 15,922 - 1,578
d income
Restircted R - - - -
income
Other N/a N/a - - - - -
funds
(balancing
figure)
Total Funds as per balance sheet 8,794 8,706 - 15,922 - 1,578
Yes* No*
Fund balances carried forward include assets and liabilities denominat ü
If yes, please state the basis on which the assets and/or liabilities have
**----- End of picture text -----**
8
nable
Issuer
Zilchtsx Ltd
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