OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-09-30-accounts

Annual Report

Year ending 30 September 2025

1. Introduction

2. Stutton Community Hall

1

3. Delivering Social and Recreational Opportunities

2

4. Communicating what we do

5. Our Accounts

3

Car Park Repairs of £1400). Within the reserves fund we have set aside £10,000 as an emergency. It is likely that re-roofing of the hall will be needed in the coming years so it is prudent to build up such a contingency fund.

6. Grant Giving

7 Stutton Presents and Stutton Grows

During the year two village organisations came under the umbrella of the SCA. Our charity was using its bank account to hold monies for Stutton Presents. This fine group comes together and puts on plays and musical evening and always packs the crowds. Charity rules now prevent us holding accounts for a third party such as Stutton Presents. And since the hall is the main focus of the Stutton Presents’ activities it was a logical step for it to become a formal sub-committee of SCA.

Stutton Grows looks after the woodland that surrounds the playing field to the rear of the hall. Its bank was looking to transfer it to a business account which would have made a significant dent in the group’s finances, particularly so when it doesn’t need to raise money to keep its operations going, relying solely on the good will of its volunteers. It too is now a sub-committee.

Our SCA insurance ensures that both Groups are a covered subject to Risk assessments and adopted safe working practices.

8 Management

The charity is managed by 5 Trustees who are elected at the Annual General Meeting and who work with other volunteers through a managing committee. At September 2025 the charity committee comprised the following members:

Trustees Committee Members Committee Members
William Hewlett(Chair) Lisa Taylor(Treasurer) Derek Chartres
Rosie Stuart-Thompson(Vice-Chair) Ian Flower Sarah Gray
Nick Pavitt David Stuart -Thompson Jenni Pallant
Adrian Gray Colin Reilly Roberta Garrad

4

Stutton Community Assoc Income & Expenditure Account Year ended 30 September 2025

Note
Income
Hire of hall
Elec from solar panels
Donations
Book sales
Interest received
Grant Funding
Fundraising & Events -
Summer Fete
Jubilee Swing Band
Puffins concert
Prize draw
Quiz nights
Disco
Barn dance
Cinema nights
Car boot sales
Christmas carols and Santa
VE80 Partial takings
Car Park -
Comm shop rent
Stalls etc in car park
Parking donations
Electric car charging
Car park repairs contribution
Expenditure
Electricity
Insurance
Water rates
Business rates
Cleaning & consumables
Waste collection (incl -£146 from LY)
General repairs
2
Fire safety
Printing and stationery
Sundry expenses
TV and Music licence
Car park expenses -
Electric car bay costs
Payments for events -
Share of fete to Stutton PTA
Swing Band
Summer Fete
Prize draw winnings and costs
Donation re Christmas events
Puffins exps
Cinema nights
3
Eastern Angles
Barn dance
Quiz night
Disco
VE80 partial expenses
Grants made -
Toddler Group
Hall Construction Project
Surplus/(Deficit) for period
Received from Stutton Grows
Received from Stutton Presents
Fund transfers
Reserves bf
Reserves cf
Represented by
Cash float
Stutton Presents Cash Float
Co-op current account
Co-op deposit account
Money owed by Stutton Presents
2025
Total
Funds
18,660
2,100
20
88
60
-
2,038
-
987
1,925
573
-
1,234
815
-
274
512
100
75
116
349
350
30,276
4,727
2,114
1,098
164
2,771
151
6,297
971
40
11
331
-
896
-
235
592
274
178
852
-
796
29
-
859
-
-
23,386
6,890
778
3,242
-
18,218
29,128
746
723
17,599
10,060
-
29,128
General
Fund
18,660
2,100
20
88
60
-
2,038
-
987
1,925
573
-
1,234
815
-
274
-
100
75
116
349
-
29,414
4,727
2,114
1,098
164
2,771
151
6,297
971
40
11
331
-
896
-
235
592
274
178
852
-
796
29
-
-
-
-
22,527
6,887
-
-
(10,000)
17,168
14,055
Designated
Fund
Contingency
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
10,000
-
10,000
Car Park
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
350
350
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
350
-
-
-
1,050
1,400
s
Y.e Sept
Restricted Fund 2024
Stutton
Presents
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
512
-
-
-
-
-
512
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
859
-
-
859
(347)
-
3,242
-
2,895
Note 1
Stutton
Grows
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
778
-
-
-
778
Total
Funds
13,320
1,094
126
66
-
155,987
2,906
1,300
1,865
1,900
565
100
-
1,105
230
232
-
100
150
84
640
350
182,120
3,737
1,727
515
57
2,639
285
1,045
198
43
135
148
898
1,144
1,053
614
525
232
95
989
-
-
40
-
180
177,696
193,995
(11,875)
-
-
-
30,093
18,218
593
-
14,610
5,000
(1,985)
18,218

CHARITY COMMISSION FOR ENGIAND ANO WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to tho trusteos Stutton Communtty Association On accounts fortho year ended Charity no (if any) 30 September 2025 1188188 Set out on pages the p#ge nurr4)ets of additional 5h81:: I report to the trustees on my examination of the accounts of the above charity {"the Trust.) for the year ended 3010912025. Responsibilities and basis of report As the charitys trustees, you are responsible for the preparation of the accounts in accordan￿ wrth the requirements of the Charities Act 2011 (Ihe AGf). I report in respecl of my examination of the Trust's accounts carried out under section 145 ofthe 2011 Act and in carying out my examination. I have followed all the applicable Direth'ons given by the Chanty Commission under section 145(5}{b) of the Act. Independent I have completed my examination. I confirm that no material matters have examiner's ststsment come to my attention in connection wrth the examination whiGh gives me cause to believe that in. any malerial respect". thè accounting records Y￿re not kept in accordan￿ with section 130 of the Chartties Act, or the accounts did not aGwrd viith the aeKounting rewrds" or the accounts did not comply wrth the applicable requirements conceming the fomi and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fairf view which is not a matter considered as part of an independent examination. I have no COn￿M8 and have come across no other matters in connection with the examination to which attention should te drawn in this report in r to enable a proper understanding of the accounts to be reached. Signed: 24 May 2026 Name: Philip J G Sadd Relevant professional qualificationlsl or body (if any): FCA Address: Kendal Cottage, Woodfiekl Lane Stutton Ipswch IP9 2ST IER Oct 2018

Section B Disclosure Only complete If the examiner needs to highlight material matters of concern (see CC32. Independent examination of tharity accounts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018