## **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**
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**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**|
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March **2012**
**TAR**
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## **Names and addresses of advisers (Optional information)**
|**Type of adviser**|**Name**
**Address**|**Name**
**Address**|
|---|---|---|
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|**Name of chief executive or names of senior staff members (Optional information)**|||
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## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
Type of governing document
- (eg. trust deed, constitution)
- 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:
- 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;
- relationship with any related parties;
- 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**
March **2012**
**TAR**
2
**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:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
March **2012**
**TAR**
3
Section D Achievements and performance
**Summary of the main achievements of the charity during the year**
March **2012**
**TAR**
4
## **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**
March **2012**
**TAR**
5
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**|£
£
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-
-
-
-
-
-
-
-
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
31.03.23|£
£
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
31.03.22|
|---|---|---|
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