REGISTERED COMPANY NUMBER: CE025956 (England Walts) REGISTERED CHARITY NUMBER: IJ94135 Report of the Tru$iL'¢i And UDiydlted Flngvrlal S¢g¢cnicnt¥.for th¢Y£ArKlld￿ JI iM¥rch 2025 C.18r#iiioiit P_&rk ¢omn)unliy CLbiiire.QlQ CCW Limited Chartered Accowii&nts 2951297 Church Strc¢i BlackprM)I Lancashire FYI 3PJ lar Lont pa￿l￿0￿M￿L￿1tyc￿ntrQQO Content5 of th¢ Financial Staternenll for th¢ Year Ended.11 March 2025 P*Re Report ofthe Tru8ttt5 lrtdependertt ExAiiiiner'4 Report Staternent of FlnAnfl41 Actlvltlei BalAnee Sheet Notes to the FlnaTrclal Statements 8 to 13 Drtall¢d Stgt¢m¢nt of Flngnclgl A¢tlvltles 14 C_l&r¢tn￿nt P4rk C9Jnn)unlty con.tr¢ ¢lQ Rep.ort of the T_rustess. for ihe year Tr.ndtd 31 Mareh 2025 7¢ twslees wh[) arc al80 diiectOTS of the charity for thc wirposes orihe Companies Aci 2006. present ihcir repoii willi thc rinancial siawrn¢nt5 of thc charity for the year endcd 31 MaTclI 2025. The trugiees havc ad(Ipled thc provi8ion% of AccoLmting and by Chariiigs.. Sthtemcni of Recommended Prdctice oppliLablE lu chariries prcpgsill¥ thcir aLcoiinls iii accordAnte with the Financial Reporting Standard lppliuble in the UK aiid R¢public of Ireland IFRS 1021 letleciive l JdiiU&y 20191. OIIJEC.TIVF.8,IYD ACTIVITIF.S Clbjective5 and $cxuJl oriciitalion, race, or of political. rcligioii% or orhc¢' opiiiionf b), Lssociatiiig logcilicr (lic said residen19 and local auilioritl&8 voluiilary and odi¢i' oi'tsiaiii.4atlOlls Iii a Con￿1017 cftort 10 advaiice cducarion and to provide la¢ilLtle% 111 tli¢ Iiii¢rcsis of social weltare for recreation Nnd leisure time occupation withiD the objcclivc ot. improving the conditions of litc for the residenis. ACHIEVEMENTS AJID PERFORMAYCE Ch4rStible acilvltjes As LnJ$t¥cs tsfciaremoni P￿k Cumniujiity C¢iitr¥ Cln. wc Jr¢ pllascd to repon on the ochiLvLmrnL% and pirfumianLL of Ilie eharity ovcr ilie financial year endiiig March 2025. Our charity'5 mi55ioiI is Io SUPPDlt the rc%id¢nls of ClarcLnon( )rou¥h thc provision of a wclcorniiig and well.managed ctsmn)ui)ity .%paee. delivcry of acliviiies and project5 and providing vippori & odvice. We have continued lo kn]ild on the progres5 made in previous year8 and are proud to see the Centre thriving &s both a hub tor long41a1iding usa's dnd a welcomin8 venue tor new ￿￿lIpS dnd iiiitiaiives. This Ye￿1. wc lidV¢ foLiiscd un Lx)n501idating rh¢ imwov¢mLnrs m8dL. through last yew's renovations. cnsutini ihui OLir second Lomniunity hpa¢e. die new kiiLhLn faLilitieq wid thc inipr(IVLd 8ardLn are WL.11-us¢d and 11i4in¢ainLxl. Tlie Centre Iiaq hD%iLd incrcosed nutnbLr ()fcominuniLy events, tr4ining sL%￿lun5 and 50¢ial aLiiviliLs, rcflecling our vision. Wc arc delighicd to17JV¢ seen steAdy grvwili ILI atlcnd&iiLe aiid cn¥agement. FtnanLially, we coniinue to operate iii a challeft&iiiig elimate. bur we &re grale￿I toi. tile ongoiiig 5UPPOrt fi'oni fiu)ders uid partners. Fiindiny shEam.% have enabled us 10 %U8lain vitDI servicef. iiicluding the Co%t ol-Living Support pro&Y8mme. We Tcmain ¢ommittcd 10 sccking diversc thd siistuin&blL llicom¢ 10 bccurc thc Ceniir's loiig-lcmi fu¢urc. p()IiLlth aiid procLdiirLb l() LnxLifc 4C¢I)ui)iahiliiy lind ettcclivc ri.%k InaiiugLiiiciil. WL ure pleu5ed 10 rei)ort Lhlli ilie ii¢w IINsl¥K'% W¥l¥oiiiLd labl ybui liuvL iiiude a si¥JiifiLani Lolilribuiivii, und WL ulbv wrlLL)Irbd u iivw IrusiLL J￿TInY Nortli. WL CDntinue lo build a 4iroDg, skilled board wih o shared vision for the CenlTe'8 developnicDI. ltt thLS year WE w¢l¥om¢d a new part time Centre CoDrdLtta(or on & fixed ￿mI contracL wlio helped us further embed new proce55￿ aiid opportunities, and we are ple￿¢d to GOI￿lI7￿ fuIiding iii Ihc Liexi financial year for i ￿11 hme Centye & Coinmunity Coordiiiator to rcpl&cc this rolc. W¢ havc ¢ontiiiu¢d to support OLW Cosi ofLiviii8 Advigors iii Eh¢ir vital role. Wc 4lE also working ti) ¢xpatJd our voluniccr ba&c, rccognisin8 thc huge ¢untribiition voluntecr& Indke to the bucce5b of our aGtivitic.% itnd scivice5. W¢ arc dceply gi'aleful to our coinmuiiity, fundcrs, volunlccrs ond partners fo¥ Ilieii" uiiwavcrirLg .%upport. Thcir contrbulions have enabled us to SL]slain wid grow che Cthitsr'5 offcr. alld we are excited about tl?c opportuiiitics that li¢ ahead. With continued commitment, Creativity and collaboration, we are coiifident tliat Claremont Park CoivLlliUlliry Centre will go from strei)¥th EQ Strength. continuing to p[m￿de an tnclusive and vibrant space for all. FINANCIAL REVIEW PrIncIp￿ fundlng J(bur¢es Fundin¥ was plim￿'JAY froin granw with solne fiLrth¢r in¢om¢ from r()om hire and Lommunily fimthaisin&. Page I £.LqxguJullt PqriCoMmunSty.Qcnlr￿I£j Report of Ihe Trustees for the YeAr F.nded 31 Mgrch 21123 FtNAf4CIAL REVIEW Reserves poli A5 a ncw charity we aft workmg towaTd5 a ￿¥¢r¥¢5 policy ofthT¢C month5 operalional costs. At 31st March 2025 £ there w&$ a su￿7￿S on the generdl resmves held of £14.520 (2024.. £6,192}. STRUCTURE, GOVERNANCE AND TrL4NAGEMEwr GTrvernlng document The Lhartty IB controlled by its governing document 15 a Charitable InLoiporat£d Orwigatiokn (CIO) regi$ier¢d with the Chariiy Con)n)issioii on the 19ti) April 2021. Re¢rultm¢nt aDd 4ppolntment of new truitees Recruith)uit gnd appointm¢nt of iiew tsubt¢¢s Tn￿t¢¢5 are appointed only wlicrc they have the necess8ry skills aiid con)mitrnent tts thc chariTy. Thc bollrd comply with the or8ht)isations saftr recruithient policy eDsuring iiidividua16 fro l￿der¥reP￿Sen1ed are given equal opportunity. As Irustee& w¢ h8v¢ ¢(Trntinu¢d to 5tr¢ngth¢n ow gOv¢rnpn￿ prowg8¢8 to ¢n8urc tran5parrnGy and a￿OUnt￿bIlity and have wel¥omed three new trust¢e8 to litsther enhan¢¢ the 8ki118 experience on the b¢)ard., CIIT Ivan Taylor, Fiuna Nicholsoii and Liz Petch. We hav¢ continued io strengthen our policies And processes io mitigaie against opmtionlll risks. We hfive al80 compleied ur fitsi board '74W7sy day, ty dcvclop Vision, Mi55ion and OP¢Tational plan for the C¢ntr¢ which will bc compl¢ted in the nexi financial yellr. Monthly meetin¥5 of the boBrd have ensured propcr ovcrsight ihroughout the ye￿. Rl$k rn&nigement The tnLsieestru8rees have A duty to idctttify artd review the risks ¢0 which (h¢ charity¢h4riry is expojed &id io ensure approptl8le ¢onttDIs ill place to provide re&80n4ble a86uYance a￿Inst fr&ud attd error. REFERENCE AND ADMINISTRATtVE DETAtLS Regtstered Compiny number CE025956 (England 8nd Wales) Reglstered Chwrlty number 1194135 ReRlJtcred office The Old Library Claremoni Rtsad Blackpool LanLoshirc FYI 2QJ Truoteei L S Williarns S Dun5tan LAMWhil¢ SEBrnwn T J Allan Mrs E J Pet£h MT8 F Nicho180n Mr l Taylor Pag¢ 2 ClarernoRt Park C_ommuulty Certirc_C_l_Q Rrp.grt p.f th.LTru_$t for ibe Year I"nded 31 Mareh 2112 REFEREP4CE AND ADMINISTRATIVE DETAILS Independent Examiner Paul RonsoLI FCA CCW Limited Chartered AccountAnts 2951297 Cliuirh Sti'¢¢t Rlackpthol L&n¥d511iiE FYI 3PJ , l.i.1 | ?..r............. AppiDv¢d by order of die board of tnJs*es on...... ...... . and sigiied on its belialf by- White- Tntsic¢ Page 3 IndependcNt Examiner'5 Re￿.￿rt to the Trustees of Clftrtimont P8rk Corn1￿￿nitY Centre CIO Ind¢p¢Thdent ¢xAmln¢r'8 T¢POrt to the trnsteu of Claremont Park Communlty Centre CIO ('the Company,) ITeport to the cbarity tn]5teg8 on Jny examination of th¢ accounts of the CompRny for the year cnded 31 M8Tch 2025. Re$pon8lbUldes and bai15 of report As the charitys tsusiecs of the Company (and a180 its directors for tlic putpose5 of company law) you are responsible for thc pirp8ntion of the accounts in Jccotdan¢e with tkne requirements of the Coll)paJue$ Act 2006 {'th¢ 2006 Act,). Having Satisfied n?yself that the accow)ts of the Comparty are not requir￿ lo be audited undrr Part 16 of the 2006 Act and r eli8]ble for indcpendent examinati(In, l iyport in respe¢t of my ¢xamination of your ¢haiiWs ac¢ounts as unied out under Section 145 uf the Charities Act 2011 {the 2011 AL¢I. In canying out my examination I h&v£ followcd the Dirwtton% giv¢n by the Charity Loinmis$ion undcr Scctiort 14515} Ibl of the 2011 Act. Independent exAmln¢r'J 5tat¢menl I havc complcied my ex8rnihafion. I collfirni th)t no tnattcrs havt ¢omE to my attcntion in conncetion With thc ¢xthinatiOTt givlng me cause to believe.. gccounting records were I￿1 kept in respcctof the CtsmpAny ￿qUIred by Seeiion 386 of thc 21XJ6 Ae4 or thc accounts do noi ￿COrd with those re¢ords' or aC¢DUmts do nol comply with the ac¢ounting requiremrnts Df Se¢thon 396 of th¢ 2006 Act other than any requirel￿ent the accounts 8lVC a tLUC and fair vicw which i5 tLOt a mattcr Gonsidered as part of an indep¢nd¢nt examinatioii. or the oceounls have not b¢¢ii pryired in I￿ordInCe with the Metho￿ pri￿lpleS of tho Statement of Recommcnded Practice accountin8 and Ltportillg by charsties (&pplicahle io chtirities prepating their accounts in ac¢ord&nce with the FI￿ne1&1 Rcportiiig Stsndard applicable in th¢ UK and Republic ofireland (FRS 102)). I have rto con¢cm$ and have comc 4cros$ no othci. m¥tIe￿ in conneaion with thc ¢xamillalion (o which at¢¢ntion should be drawn in this report in ordeL' to entble a proper UndeTh'tsnd1n￿ of the aLcounl& to l?c rcBched. Paul Ronson FCA Th¢ Instiiute of Ch#rt¢r¢d A¢¢out)thnts in England and Wa]cs CCW Limiied Clw1ered A¢¢ountont8 2951297 Church Street Blarkpool LanC￿Sh]re FYI 3P] Dutc.. Page 4 C_l_llr¢mont Poyk commun5.ty CL'lltre CIO StatemeDt of Flnanckn] Actmtl for the YeAr Ended 31 MArch 2025 31.325 Tulal fi￿dS 31.3.24 T4)ts1 Unrestricied Restrtcttd Notc8 INCOME AND KNDOIVMENTS FROM Donation5 an¢J legacies 2,050 2,050 724 ChArltAble *ctlvltles Chaiitsibl¢ u¥'liVitie 1,600 44J09 45,YOg 36,765 Otiier tr&din8 oetLWIi¢s 2,496 2,496 Totsl 6.146 44.309 50,455 39,IKK) LXPENDITURE ON Chxrltable #ctfvltl¢s Charitsble activities 7,806 55,754 63,560 20.764 NET INCOMFJ(F.XPENDITURE) Tran8fer8 betwecN fund8 (1.660) 9,988 111.445) {9.9881 (13,I05) 18,236 Net moyement In funds 11.3211 (21.4331 (13,1051 18,236 RECONCILIATION OF FUNDS TotHI fi]nd6 brough( (otivoxd 6,192 49,292 55,484 37,248 TOTAL FUNDS CARRIED FORWARD 14,520 27.859 42J79 55,484 Th¢ notss fonn partofthese &tstemertt8 Page 5 pu.LEark CoMmu￿lty£￿￿Qr£Q1Q Bfilanct Sheet 31 March 202 31.3.25 Tot (und8 31.3.24 To￿1 fiJnd$ Unr¢strict¢d fund Re5tric*d Notes CURRENT ASSETS Cash at bO￿k L4.904 27,859 42,763 55,844 CREDITORS Amoimi$ fallin8 due withis) one yedr 1384) 13FAI 1360) NET CURRENT ASSETS 14,520 27,859 42,379 55.484 TOTAL ASSETS LFSS CUIUIENT LIABILITIES 14.520 27,859 42,379 55,484 NET ASSETS 14,520 27,859 42,379 55,484 FUNDS Ui)rcstri¢ied thiids Rcstricted fiLnd5 14,520 27.859 0.192 49,292 TOTAL FUNDS 42,379 55,484 The charit8ble compAny is entitled lo exemption from audit under Section 477 of the Companie4 Act 2006 for the y eTkl¢d 31 Mar¢h 2025. The members hthve not required the compahy io obiain an 4udit L)f its finttneial 8lfitements f￿. the yeftr ended 31 MJr¢h 2025 in a¥iordan¥c wilh ScLiion 476 of the Con1pAni￿ Aci 2006. ie tNslce5 ULknvwIcd￿C iheir respon5ibililies for lo) ¢nsurinB Ilial thc ¢hariiable c¢)mpany keeps Accouniing recordN comply with Sectionq 3R6 and 387 of thc Comwies A¢t 2006 and prepArin8 r￿Cial 5tateiuents which 8Lve a true and fair view of the state of atyairs of the Chorirable company as at tbe eNd of each fLnallGial ycar und of it8 S￿￿[Tj$ or d¢fi¢it for each financial year in ￿COrdanCe with th¢ r¢quircmcJits of Secuons 394 and 395 and which othcThvise comply with the rcquurmcnt5 of the Cthnpanie$ Act 2006 rclating to financial 8tsternents, so far as applicablc to thc chllritablc coMp￿y. (bl The fU￿nClaI statements war approved by thc Bollrd of TN8tees and authorised for i55ue on ond were Si￿ed on its b¢h41f by.. 2.11:,12.r............. L A A￿TrI1¢- Tn￿lee The notes fonn part of these finanriol stslrments Page 6 Cltsr¢tyoni Park Comtnunllv C¢nlre CIO BAl*oee Sbett- condnued 31 March 2025 S Dunsi&i- TTUStee Thc notes forn) part of these fmancial sttttemcnts Page 7 Note5 to the FlnanclAI 5t&tements for the Year F.nded 31 March 2025 ACC()UNTING POLICIES Basls vf preparjng the flnancial stateTnents The finaii¢ial %tatemcnrs of tlie charitable comp￿ly, which is & publie beiiefit ￿ltity under FRS 102. h&v¢ be¢n p]Ep￿ed in R¢¢oidan¢¢ wiily the Chorilie.% SORP IFRS 1021 'Ac¢owiriiig and Repojting by Chawities.. Statement of Rtcommcll(Icd Pr￿Ctic£ applicable io ¢harities pr¢paTing their accouiils in ticcor(luncc with ihe Financial Rcpoftin8 Sthndurd ￿1pplic￿1blc in the UK and Republic of IrelAnd IFRS 11)21 lefl¢ciiv4 l January 20191.. Finaiicial Reporting S￿￿d￿l.￿ 102 'TIIL Fin￿LIa1 Rcpoi11n¥ Sianddrd dppIILable iii tlie UK RcpubliL of ITeland' and th¢ CoinpaJ]iLb Aci ?006. ThL finanLial ststcmLn15 liiivc been prep EXPENDITURE ON ChArtiabl¢ *¢tl Ch￿lIable &ctivitie& 2.131 18.633 20,764 NET tNCOMEJ(EXPENDITURE TrAll$fers between funds 1146) 3,808 18.382 (3.8081 18,236 Net movementln fund¥ 3,662 14.574 18.236 RECONCILIATION OF FUNDS Totsl fiuK15 brou￿ forwArd 2,530 34,718 37.248 TOTAL FUNDS CARRIED FORWARD 6,192 49292 55,484 Page 9 conlinued.. ]4romont P#rk Communl_ty_ C￿￿tre CT_Q tel to the Flnandal Sthttments- eontln r the Year Ended 31 M*rch 2D25 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.3.25 31.3.24 Accrued expenses 384 360 MOVEMENT IN FUNDS Nct mi)v¢m¢n¢ in fvnds Transfe b¢twttn nds At 31.3.25 At 1.4.24 UTrr¢strieled fundB Gcn¢ral fund 6,192 {1,6601 9,988 14J20 Re8trt¢ted fund$ W￿d funding Great pla¢es Cadent Gas Limitrd Blackpool Council- Household Support Fund Volunteer Centre 6.432 11,2 31.660 1.107 {4.691) (10.980) 7,539 (6,5091 13601 20,320 2.619 300 (2,619) 1500) 49,292 (11.4451 (9,988) 27,859 TOTAL FUNDS 55.484 (13.1051 42,379 Net movement ID timds, included in the Above are as follow5.. Incoming rcsourccs Resour￿ Movement expended in fi￿d$ Unrestrleted G¢n¢ral fimd 6.146 I7.111￿) (1.6601 Reitrleted Ward fimdin Great places Cadent Gas Lirnited Blackpool Coullcil- Household Supp¢)rt Fund Blackpool Council- W￿d Bud8et Tables Voluntt¢r Ccnitr 4.730 13,6231 {4,691) {42,640) 1,107 (4,691 } (10,980) 31,660 5,870 1.549 500 (3.251) {1,549) 2,619 500 44.309 (55,7541 (11,4451 TOTAL FUNDS 50,455 163.560) (13.105) P8g¢ 10 continueA... Claromont PArk QomJJb_Urtl.ty Ccnlrg_£IA) tbe FIDAntld StAiemeTAts- etiNtlJlltd for the Year Ended 31 March 2025 MOVEMEIYT IN FUNDS- ¢ontlllued CornpAr#dveB for movement kn fu￿d8 Net movcment in ￿ndS Tr8nsfrrs bctw¢en fijnds At 31.3.24 At 1.4.23 Unrutrltted fund8 G¢n¢ral fund 2,530 1146) 3,808 6,192 Rutrlcttd funth Ward ftindiDg GTtAI places Com of living- warn) hub Cadent GaB Limited 7,776 26.791 (1,344) 111,783) 6.432 11,2C() 13,808) 31,660 31,660 34.718 18.382 13.808) 49,292 TOTAL FUNDS 37,248 18236 55.484 Comparntiye net movrmellt in ￿lld8, included in the above are os follows." Incomin8 resourc¢8 Resourc¢s cxpcnded Mov¢m¢ni in funds UDre•trlded ￿nd* Gener41 fund 1,985 (2,1311 (1461 ReBtrlcted fundi Ward fvnding Great plaLL% COBI ofiiving- wann hub Cathn( Ga5 Liniiicd 5,105 250 16,449) 112,033) 11,344) 111.7831 31.660 31.660 37,015 118.633) 18.382 TOTAL FUNDS 39.LX)O 120.764) 18.236 P48¢ll o)ntittued... ntre CI largm_vjtt P￿k_comMWnItyC.￿_ Ntbles lo the FlnAn¢lil Statemcnt$- eontlnyed lor tlie Yeir F.nilt'il 31 ￿[arch 2025 MOVEMENf FUNDS- contlnued A currentyear 12 month8 andprioryear 12 month8 cornbin¢d posltioii is ag followB: Net movemLrnt Transfers betwccn funds At 31.3.25 At 1.4.23 UTrreJtrlEted fvnds G¢neral fund 2.530 (1.806) 13,796 l4,520 Reotrlcted Ward ￿Tr(ting Greai plac¢& Cosi of livin8- warni hub Cudent Gas Lirnited Blackpool Council- Houxhold Support Fund VoluDte¢r Cfflitrc 7,776 26,791 1237} {16,4741 7.539 110.317) 20,680 (360) 20320 2,619 51)0 12,619) (s￿) 34,718 6.937 113,7961 27,859 TOTAL FUNDS 37,248 5,131 42,379 A Current year 12 monih# and prior yeor 12 months coinbined nel mowemerti in ￿lld￿ in¢luiJed in ihe *Lbuve follows.. Incoming r¢sourc R¢50urce$ expended Movetneni ill fiJnds UTJreitrleted funds (icncrHI fund 19.937) 11,806) Reitrltted fvnd$ Ward ￿nding Great plAC¢S Cost of Iiviti8- warnj hub Cadettt Gas Limitrd Bl&ckpool CounGil- Household SUp￿rt Fund Blackpool Council- Ward Budget Tables Volunteer Centrc 9.835 250 (10,072) (16.724) 1237) (16.474) 63,320 (42,640) 20,680 5,870 1,549 13,251) (1,549) 2,619 500 81,324 174,3f171 6,937 TOTAL FUNDS 89,455 {84,324) 5,131 Page 12 onlirniE(L.. C_l_#r¢mo￿l Park Communitv Csnlre£l 14oteJ to the FInan¢1￿ StAt¢menti- contIll￿ed for the YeAr Ended 31 Mhreh 2025 RELATED PARTY DJSCLOSURES Thcre were no related party iran8aciion8 for the year ended 31 MRrch 2025. PAg¢ 13 C.1or¢mtsnt P4r4 C_omnjvnily. C.¢ntr¢_QID Detalied Ststement of Flllanetsl Acttvlths for the Ytar Ended 31 M4r¢h 202S 31.3.25 31.3.24 INCOME AND ENDOWMEwrs Don8doD8 and iegael¢s Don81ions 2,050 724 Other ¢r&dlng 4¢dVi￿¢S Ro()m hiir 2,496 Ch4rl¢¥ble ¥rtfvltles Grants 45,909 36.765 Total Incon￿￿8 50.455 39,(KJO EXPENDITURE Ch8rlt*bl¢ a¢tlvltles Wage5 Pensions IDsur&iicc Telephone Sunthi TrainirtB Gardenin& and landscapin8 Comn)uniry events Coinmunity fcrfjd Rep&irs ￿ld renew&15 Consullgncy Resources & materialj 45,672 491 449 238 52 802 11,525 2S8 417 71 202 150 3,249 4,339 1,372 3,221 1.649 2,634 6,371 42 62,951 20.404 Support ¢08ti Management Itnp&im)cnt losseb forherirage &8sets 225 GoverDAnce Accountancy fees 384 360 To(&1 r&WUrC￿ expended 63,560 20,764 Net (expelldltureVlo¢ome 113,105) 18,236 Thi5 pa8e docs not fonn pNrt ofthe 5tatsJtory finatJ¢ial sthtements Page 14