Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From To
Section A Reference and administration details
Charity name
Other names charity is known by Registered charity number (if any) Charity's principal address
Postcode
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|
|---|---|---|---|---|---|
| Names of the trustees for the charity, if any, (for example, any custodian trustees) | |||||
| Name | Dates acted if not for whole year | ||||
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Names and addresses of advisers (Optional information)
| Type of adviser | Name Address |
Name Address |
|---|---|---|
| Name of chief executive or names of senior staff members (Optional information) | ||
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
-
(eg. trust deed, constitution)
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How the charity is constituted (eg. trust, association, company)
-
Trustee selection methods (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
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Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
-
contribution made by volunteers.
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
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Section E Financial review
Brief statement of the charity’s policy on reserves
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date
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Unaudited Income and Expenditure Account for the Year Ended 31 March 2023
for
The Agnes Hopkins Community Centre Registered Charity 1188806
Please note: nil accounts - charity has not yet started activity
The Agnes Hopkins Community Centre
Contents of the Financial Statements for the Year Ended 31 March 2023
| Page | |
|---|---|
| General Information | 1 |
| Accountants' Report and Client Approval Certificate | 2 |
| Income and Expenditure Account | 3 |
The Agnes Hopkins Community Centre
General Information for the Year Ended 31 March 2023
CHAIR: Christine Barwood CONTACT: Christine Barwood TREASURER: Howard Balkind REGISTERED CHARITY NO: 1188806 ADDRESS: 73 Clarendon Road Swinton Manchester M27 4BQ ACCOUNTANTS: Lumbview Accounts Grosvenor House Agecroft Enterprise Park Swinton M27 8UW
Page 1
Financial Statements for the Year Ended 31 March 2023
Accountants' Report to The Agnes Hopkins Community Centre
In accordance with instructions given to us we have prepared without carrying out an audit the annexed Income and Expenditure Account from the accounting records of the chairty: Swinton, Pendlebury and Clifton Care of the Elderly Association and from information and explanations supplied to us.
Lumbview Accounts Grosvenor House Agecroft Enterprise Park Swinton M27 8UW
Lumbview Accounts
Date: . ~~..................................................~~ Lumbview Accounts (Jan 31, 2024 13:27 GMT)
Client Approval Certificate
I approve the Income and Expenditure Account and confirm that I have made available all relevant records and information for its preparation.
Christine Barwood
...............................................................................
Christine Barwood (Jan 31, 2024 13:44 GMT)
Date: ...................................................
Page 2
The Agnes Hopkins Community Centre
Income and Expenditure Account for the Year Ended 31 March 2023
| Gross Income Gross Profit Expenditure Accountancy fees Activities Bank charges Building improvements Cleaning Depreciation costs Entertaining Equipment expensed Event expenses Food Insurance Leftover grant money expensed Licenses Light and heat Pensions Rent and rates Room hire Repairs and maintenance Staff training & welfare Stationery and printing Subscriptions Telephone and fax Trips Wages and salaries Water rates Workwear EXCESS OF INCOME OVER EXPENDITURE |
£ £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 31.03.23 |
£ £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 31.03.22 |
|---|---|---|
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