## **Multiple Abilities Club**
FOR THE PERIOD ENDED 31 March 2025
Charity Registration Number: 1183987
## **Multiple Abilities Club**
FOR THE PERIOD ENDED 31 March 2025
|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 2025
The Board of Trustees present their report and accounts for the accounting period to 31 March 2025.
## **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 2025
## **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 2025
## **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
|**For the year ended 31 March 2025**
**Satetement of the Financial Activities**|**For the year ended 31 March 2025**
**Satetement of the Financial Activities**|
|---|---|
|**Notes**
1
2
**TOTAL INCOME AND**
**Expenditure on:**
**_Reconciliation of funds:_**
Total funds brought forward
**_Total funds carried forward_**
**Total expenditure**
**Net income/(expenditure)**
Depreciation Of Goods
**Net income/(expenditure) after**
**Income and endowments from:**
General Donations
Grants
**Recommended categories by**
**activity**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Total funds**
**Prior year**
**funds**
**£**
**£**
**£**
**£**
F01
F02
F04
F05
24,859
-
**24,859**
8,706
-
24,859
-
**24,859**
8,706
16,729
**16,729**
15,922
**-**
8,130
-
**8,130**
7,216
-
-
-
**-**
-
-
**-**
-
8,130
-
**8,130**
7,216
-
1,578
-
**1,578**
8,794
9,708
-
**9,708**
1,578|
4
|**Balance sheet**
**As at 31 March 2025**|**Balance sheet**
**As at 31 March 2025**|
|---|---|
|**Notes**
3
4
5
**Creditors: amounts falling**
**_Total net assets or liabilities_**
**Funds of the Charity**
**funds**
**_Total funds_**
**Creditors: amounts falling**
**_Net current assets/(liabilities)_**
**_Total assets less current_**
**_Total fixed assets_**
**Current assets**
**Bank Accounts**
**_Total current assets_**
**Cash in Hand**
**Fixed assets**|**Total this**
**year**
**Total last**
**year**
**£**
**£**
**£**
**£**
F01
F02
F04
F05
- -
**-**
-
- -**-**
-
11,158 -
**11,158**
2,178|
||-
- -
11,158 -**11,158**
2,178|
||1,450 -
**1,450**
600|
||9,708 -
**9,708**
1,578
9,708 -**9,708**
1,578
- -
**-**
-
9,708 -**9,708**
1,578
9,708 -
**9,708**
1,578
9,708 -**9,708**
1,578|
5
## **Notes to the accounts For the year ended 31 March 2025**
**Note 1 Income**
**----- Start of picture text -----**
Analysis of income Unrestricted Restricted Total funds Prior year
funds income funds
£ £ £ £
Donations and Donations and gifts 24,859 - 24,859 8,706
legacies:
Total 24,859 - 24,859 8,706
TOTAL INCOME 24,859 - 24,859 8,706
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 Not Applicable
reporting 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
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
**----- End of picture text -----**
6
**----- Start of picture text -----**
Note 2 Expenditure
This year Last year
Analysis Unrestricted Restricted Total funds Total
funds income funds funds
£ £ £ £
Expenditure on raising funds:
Misc 98 - - 15,021
Travel/outings 613 - - -
Legal & Professional 1,062 - - -
Catering 3,318 - -
Volunteers expense 246 - - -
Repair and Maintenance 152 - - -
Subscription 16 - - -
Equipment - -
Telephone and Internet 88 - - -
Unknown Expenditure 4,558 - -
Admin cost 4,857 - - 301
Rates 1,122 - -
Accountancy fee 600 - - 600
Total expenditure on raising funds 16,729 - - 15,922
-
TOTAL EXPENDITURE 16,729 - - 15,922
**----- End of picture text -----**
**7**
## **Note 3 Creditors and accruals**
## _**Please complete this note if the charity has any creditors or accruals.**_
**----- Start of picture text -----**
3.1 Analysis of creditors
Amounts Amounts
falling due falling due
within one within one
year year
This year Last year
£ £
Other Creditors 1,450 600
Accrued expenses -
Trade creditors -
Total 1,450 600
Note 4 Cash at bank and in hand
This year Last year
£ £
Cash at bank and on hand 11,158 2,178
Total 11,158 2,178
Note 5 Charity funds
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 names Type PE, Fund Income Expenditure Gains and Fund
EE R or balances losses balances
UR * brought carried
forward forward
£ £ £ £ £
Unrestircted UR 1,578 24,859 - 16,729 - 9,708
income
Restircted income R - - - -
Other funds N/a - - - - -
(balancing figure)
Total Funds as per balance 1,578 24,859 - 16,729 - 9,708
Yes* No*
Fund balances carried forward include assets and liabilities denomin ü
If yes, please state the basis on which the assets and/or liabilities
**----- End of picture text -----**
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