STONNALL COMMUNTfY CEIYTRE
REPORT OF THE TRUSTEES AND ACCOUNTS FOR THE PERIOD ENDED 31
DECEMBER 2024
Charity number
1198249
Pa*1

STONNALL COMMUNrrY CENTRE
REPORT OF THE TRUSTEES AND ACCOUNTS FOR THE PERIOD ENDED 31
DECEMBER 2024
Charity Dumber
1198249
CONTENIS
A¢count•ftts report
Stit¢men¢ of fmBD¢i&l8¢tivit
B•Lgnce Sh¢¢t
10
Ststement of C&sh Fknw
Notea to the accounts
12-18
PAge 2

STONNALL COMMU]¥￿y CEKfRE
REPORT OF THE TRUSTEES AIYD ACCOUNTS FOR THE PERIOD ENDED 31
DECEMBER 2024
Charity number
1198249
ADMtNISTRATIVE INTORMATtON
Trnit¢u of the CTharlty
Mrhael Cox
Philu) Whrtehotsse
Davmi Smrth
RichaTd Newby
Mar* Jcnkms
Jan¢ Hopcroft
D¢nni8 Booehll
Vjlcne Neaie
J]ll Su¢¢t
Myrn Mason
Vabnae H8wII
Jo Ann MJi¢s
syed 25 2025
rEswied 31 March 2024
5i8tied 31 March 2024
apwint¢d 25 March 2025
&cretsry
Jarte Hopcroft
Ni¢ola (hions
¢d 25 March 2025
appointed 25 March 2025
Ch*rlty nvmb¢r
1198249
Prlttci￿l Add reEl$*r¢d offlee
Stonnall Communtiy C¢DtT¢
Mairl st￿¢[
Stonn811
WS9 9EE
Aeeountxnts
Rob¢rt Business Advrc Ltd
ChartCTed Accouatants
46 Main Street
Sbenstone
LKhf*kl
WS14 ONF
B•nk¢rs
HSBC
53 An¢borR04d
AhArJdg¢
WS9 8AD
Pa8e 3

STONNALL COMMUNITY CENTRE
REPORT OF THE TRUSTEES AND ACCOUNTS FOR THE PEIUOD ENDED 31
DECEMBER 2024
Charity number
1198249
REpoirr OF THE TRusfEES
The a¢¢oun15 have bc¢D prePa￿d itt ac¢ord85)¢e witFA the a¢countingpoli¢ies sct out in tLOte I fo tbe
accoutsts and compty vthh the ChaTi¢ts Act 2011. and Ac&)unting8nd Reportingby Charities. S12temcnt
of Recotnm¢ndedPy8¢tKe¥4ppkabk to Chariiic5 pr¢p8rngtheir 8CCOUllt8in a¢¢oKd8Dce with the Fill&n¢ial
R￿Ortm8 Standard app]Kabk io th¢ UK and Republt of Ir¢knttd second editw)n publtshed in 2019.
Stru¢thre, Governanee •nd M*D•E¢meR¢
The Organ￿at￿n k8 a regui¢T•I ch•r*y. The ¢haiiy waj fomied undera Consttiut*)n e8t8bli5bed the
objects 8nd power8 of the ch&nty.
mcmb¢rnh￿ * sou#Li from busiDQSS Attd vobJnt•ry lecton to prov¥J¢ a broad J•a8¢ of Jkllls to the eh&rity.
New trustees a￿ tiivitcd to &ii¢nd att ti)duC￿tt meet￿810 fjmiliarne themseive$with the ¢haiity aod th¢
context withm which rt operates. Th¢5e ire kd by ihe Chaimian and coverthe obb8a1￿ns of th¢ Tn]stees.
th¢ le￿1 frnmewoth of the ¢h41*y. fm8nciNlposit¥)n, and future stratew.
The Twrtecs have conducted a Yeviewof the majorrtsks to whKb the chhrity 18 exposed. The risks are
r¢coTded and revinved 8nnuaUy. Where approprillie. systems have bcen ¢SthbIth￿ to m￿18￿1* Nqks.
Ext¢mal Ti8k5 to funding have kd ¢0 Y¢8ul&rTevi¢w5 to e#ablish new fundin8 SOUTces. Internal corttml mk#
are by supervtsx)n and ¢ontrnl pm¢eduTES. Procdurts are ITr pknce,•nd are re8utsth rtvIew￿.
to compbNll¢e wry¢h Heahh and ￿fetY and other rckvant kgk%lAI￿n.
Pa￿4

STONNALL COMMUNTfY CENTRE
REPORT OF THE TRUSTEES AND ACCOUNTS FOR THE PERIOD ENDED 31
DECEMBER 2024
Charity number
1198249
Day to d&y PTOViAion of serv￿￿ are pmvded by the TrnJtte& The aff Y¢4)onsbk foreDsuiiNg
thai the Chartty d¢livers thc Sp¢¢if￿ 5¢rv*e8 and thai key pufomJan¢e iDdutor6 41E Inei. The Txuste¢s
hav¢ te5ponshibty for th¢ day to day operaix)Dal managtmetti of the Chaitiy.
The following ThL8tee5 a￿ memb¢Ys of LocolAuthoTit*S support th¢ Chaity".
M*haelCox
Phiiry) Whitehollse
SbensiOn¢ Partsh Council
Shenstone P8ri8h Coull¢il
Di¥wi Council
Shen*oDe Pan5h Council
Staffordshue County Cowica
shells￿ne Coun¢0
Vakrie Neak
Davyj Smiih
¢e88¢d 31 M•Y¢h 2024
Ceased l MAY 2025
thppoint￿ 12 Juty 2025
ObJ¢ets and A¢tlvlde8
The Centr¢ adopted Chaiitsbk l Aprll2022.
The Ch8rity's objKtssre io b¢nefrtthe Ndents of Stonnalland Lynn And the sunDundingrtethbOuth(￿d,
without dk8titiclx•n of $¢x. 8exu4l0r￿l8t￿jts. race orof pott￿L relwus or other opinion& by ASSO¢ilthn#
the r¢5yJen¢s and the k•c81 auihornie4 vohJni8ry and Other0￿￿1￿1>?n￿ a common effort to
advancr educat￿n and to provyl¢ facilrtie$ Istonn•llCommunity Centye) to be u￿d in the interests of
so¢*1 for retrea￿n 8nd ki8UT¢ tune occupat￿￿ wdh ihe objective of inprovin8 lh¢ condrtK)n$ of
fe for th¢ ￿￿￿ellts.
Th¢ twstCC5¢0nfm they h&ve rtfeffvj to the8ud•Dce contained li th¢ Chality ConJm￿s￿l￿'s FDernl
gumlanee on pubk ben¢fts wherL the FoundatNm'$•tyns and obj¢ctivts4nd ￿ pJwnno18 fytu
activili￿.
A¢hl¢ven*nts and perforrnA
[￿rin8 the p¢r¥)d the Chairty continu¢d io deveknp the activi￿3 of th¢ C¢ntse..
FI￿￿¢1￿1 r¢vl¢w
Th¢ Charity rntsed suff*i¢ni funds to ¢over K's durin8 the year. Thue was a ¥urpkns of £2.651.
As¥Je from the Thi¢om¢ geDernted by donoys vtsitOT5 and usmof th¢ Centr the winc4)al funding￿Ul￿¢S
stsffotdshwe County Counclland ShenBtone Parnh Coun¢ll.
Pa8e 5

STONNALL commuN￿y CEY4TRE
REPORT OF THE TRUSTEES AND ACCOUFITS FOR THE PERIOD ENDED 31
DECEMBER 2024
Charlty number
1198249
Although theCbaIity retains • pNd¢Dt amount w rneThe5 each year. mod of the cbaIity'$ un¥tstr
funds are io b¢ spent li the shorttcnn w thuE art f¢w funds forkjnsterrn inv¢stfll¢Dt.
It th¢ poky of th¢ Ch41tiy to any surpkn m•de in an aG¢ountm8year forthe futUTr wuirements
of the Cb&Ttiy and to devek*P it88ctivlM.
The Trngtees pltttt w ¢ontnue the 8¢1iviie8 oui]lli¢d abovc ID fonhcomingye4r8 wbject to ￿l*factory
fundiThg4nanFmeDi$.
None of the TN8t¢es have •ny benefKiil itst¢r¢st n the Cbarty.
Pa8e 6

STONNALL COMMUNITY CENTRE
REPORT OF THE TRUSTEES AIYD ACCOUNTS FOR THE PERIOD ENDED 31
DECEMBER 2024
Charity number
1198249
REPORT OF THE COUNCIL OF MANAGEMENT
R¢sponslbllldes of the Trwtets
Charity law ttqUiTes the Tn￿¢¢$ io pryarc fwoncial stat¢ments for¢a¢h fmBD¢•l yearMthKh we & tw¢
and fatyview of th¢ statcof AffarJ of the ¢h81ity as at the b•lAD¢e shcet date aDd of its iocomittgresouT
and applicatKJn of re50UW¢& iDcbJdingllJcoTn¢ and expendilure forthc fm•ncki1 year. In preparngthose
r]Th4t)¢i8lstat¢m¢nt4 the Twsteel thoukl folkjwbest PrnC￿ 8nd.'
sekci 341itable ac¢ouniiThgpokrs and then appty th¢m consistently:
make judyeots and ¢￿￿n8¢cS thhl aT¢ TrDsots4bk and pnMI¢DC
prtp&re the fmancial Matements on the ￿)ing￿ReeM basil * li ￿aPp￿prHt¢ to pNume that lh¢
Charty ¢ontinue OD that ￿811.
The TnJJtee$ TespoD$I)le form•iniainin8p￿per8cc0￿nim$re¢0rd5wh￿h dtscl)9e with msonable
a¢¢urdCy at any lime th¢ fÈttancMI p05iLXPn of tb¢ ¢haffly ¢Dable li to enwre that th¢ fmancial st4i¢mettts
compty wilh Chanty Law. The Trullees are ryonsknle forsafeguardingthe assets of ihe Chatity and
for ¢&kin8Teasonabie steps forthe ptev¢niK)n and d¢¢e¢L￿n of fraud and oiher uregolarrties.
Trust Member5, who are forthe of eh*r*y knw. gerved durng the year8nd up to th¢
date of thi8 report att get out Ots P88¢ 3.
Approv￿ by the Comrnittee on and syed on behalf by:
M*baelCox
Chawm811
DAted.' I l August 2025
Pa8e7

STONNALL COMMUNITY CENTRE
REPORT OF THE TRUSTEES AND ACCOUWtS FOR THE PERJOD ENDED 31
DECEMBER 2024
Charity number
1198249
ACCOUNTANTS REPORT TO THE TRU￿Es ON THE LTr{AuD￿ ACCOUN]3 OF
THE STONNALL YOUTH AND COMMUNrrY CENTRE
In order to OSSi8t YOU LO fulrn your dutxs uDder th¢ Companic5 A¢t 2006. have prepared for your approval the
rmanc￿l statements of The Stoftnall Communrty Crthtre for¢he ye•rended 3 1 tk¢embcT 2024. Sei out on pages 9 to
18 from th¢ accountiD8records and inf0m?at￿ll and expknDaixJnsy0￿ bave ￿¥¢￿ to us.
It YOUT duty 10 ¢n8UTE ibat Communiry Centre ha$ kept adequ8¢e accoynting r¢¢oTds gnd to PI¢P81
statutory fmanciAI stAtem¢nts that we & tNe and fair view of th¢ asscts. babil#ie& fm&ncral posiiion #nd profrt of
Stonnam Communty C¢ntsE. You eoDs*JerthAt the Charrty isexempt fiom th¢ statuiory rcquiremtht foran audit for
th¢ y¢ar.
We have not been in#N¢ted to uny out an audit or a ftview of the fn&n¢i&l #4*ments of Stonnall Community
C¢nts¢. For this rea50n. hav¢ Doi Yenr￿ the a¢¢wacy Orcornpkten￿ of the •ecounlin8￿c￿TdS or1tifomillt￿n
and eXp￿n&t1)nS you hav¢ wcn to us ind we do DOI. th¢refort, expTts8 any opinM)n ort the 8¢ètuiory fJnattciNI
Staiements.
Rob¢rt BrowD Busiiess A0¥￿t Lxd
46 Mau) Street
Shensione
LKhf*k4
St&ffoTdshwe
WS140NF
Datcd.. I l Augu8t 2025

STONNALL COMMUNfTY CENTRE
REPORT OF THE TRUSTEES AI4D ACCOUNTS FOR THE PERIOD ENDED 31
DECEMBER 2024
Chydrity Dumber
1198249
STA TEMENT OF FINANCT AL AC11VITIES UNCLUDtNG INCOME AND
EXPENDITURE ACCOUND
For tbe year ended 31 tk¢ety)b¢r2024
2t)24
2024
2024
21123
Totsl
Totsl
LI)nat￿n$8￿4 ￿ants
LetiiThs
Inv¢sfyn¢n¢ income
1.000
IOJ98
3.949
4.949
10598
549
3.883
10.768
428
549
Tot*1 llleoml￿ resourtt•
IlJ98
4898
16N96
131179
DitECt ch41itibk exp¢ad#uTe
2J35
619
5,154
2,828
ManA8ement & Jdmlltiitsit¥J
6.412
2,065
8.477
9,967
To¢*1 reM#reei expended
8.947
12,795
Net rnovement in furd$
2&51
4,465
2284
KeconcJliatK)n ol funds:
Total funds broutht for¥*rd
8J30
28.770
37,300
35,016
Totsl funds e4rrl¢d foTwAnl
3•J84
41,705
37JO
Th¢ 8tat¢ment of fmancAla¢iiv#M I￿¢￿deS all 8BiDs and b)Jses in the yur. All iD¢omin8reKiurces and
re￿U[C¢S ￿￿nd¢d dciive from contMIUlll8activitx&
R89

STONNALL COMMUNrrY CENTRE
REPORT OF THE TRUSTEES AND ACCOUNTS FOR THE PERIOD ENDED 31
DECEMBER 2024
Charity number
1198249
BALANCE SHEEf AS AT 31 DECEMBER 2024
)ies
2024
2023
Flxedamets
2J04
669
Current *wts
C•shat i*nk ind ij)
39.461
36,631
39461
36ffj31
Net ¢*rr¢mt xmets
39A61
36ffj31
Nét*Mets
41.76S
37JOQ
Tgt*l fu
Unrestricted funds
Restricted fund8
8.530
28,770
30.584
41.765
37JO
StonrtaliCommuD#y CenttE a Regthitted Ch•iiiy No 1198249. Th¢ is Main Street,
Sionoall WS9 9EE.
FOT the fJttall¢iv41 pern)d ¢nd¢d 31 Kkc¢mbtr2024 the Ch•i*y Th7sentitkd to exempl￿￿ audit.
The f￿&￿¢1￿15¢8tallellts apprnved ar•J4Utkniiz•J for iwe by theTrnsteeson I l A￿￿$t 2025.
The noleson p8cs 12 to 16 fomi prt of th¢% fr•o¢BI stat￿ent&
Michiel Cox
Trn5tee
Jlli Street
TTUStee
Page 10

STONNALL COMMUNITY CENTRE
REPORT OF THE TRUSTEES AND ACCOUNTS FOR THE PERIOD ENDED 31
DECEMBER 2024
Ch&rlty Dun)ber
1198249
STATEMENf OF CASH FLOW
Y¢ar endcd 31 tkcember2024
Not
2024
2023
Casb ID tljwfrom op¢TrtrLgaciivi
4,758
2.079
Capit*lexpetsliture
Q.47TJ
{891)
Net u•h flow from oper9d￿ Aedvld
2381
1.188
Cash fk)w fmm inv¢stingtetiV*%5
Inter￿ YKeived
549
428
Net ¢i•h fl•w froth l*ve•dng A¢dvltleJ
549
428
Net incmle
in ¢ash and ¢x8b eqUI￿kn¢8
2,830
1.616
C88haThl ash ¢quivakttty bKJu*i forw7rd
36.631
35,013
•Dd c•th tqulv•l¢nts c•rrled forv*rd
39A61
36h31
Cash and cash ¢quNalent8 consirtof:
Cashal tAnk and
39,461
36,031
C*ih and equlvalents At31 iktember 2024
36WI
Pa8ell

STONNALL COMMUNTfY CENTRE
REPORT OF THE TRUSTEES AND ACCOUNTS FOR THE PERIOD ENDED 31
DECEMBER 2024
Ch4rÈty Dumber
1198249
NOTES FORMING PART OF IHE FINANCIAL STATEMEN75.
AettswidDq polldel
Th¢ o¢¢ounLtiJ8 pol￿￿S are summaril￿ b¢knw. Th¢ •c￿lln1￿￿pol￿￿5 have be￿ •ppW ¢on8i8tently
throughout ihe yetrand in th¢ pTr¢edmgyears.
The Storffialicommunty Cettlre 18 • re8￿1?￿d ¢hai*y.
The ch41ity pubJi¢ bett¢ftteDiiry asdefmedby FRSJ02. Th¢ fty8Dcial8tatemeDtsbBvebeen prrpjrtd iti
A¢COTdancewryth Accountwg andR¢portlll8 by Chantix.. &atern¢ntofRe¢omm¢Dded Pract￿ applicabktts
¢hariii¢8 preparin8 Ihcr accouui$iti•¢¢ordattc¢ witb theFinaDciBI k¢portin8 St&JJdanl 8pp]ic8bk llj the UK
and Repub￿. Ipf I￿¢￿nd IFRS 102k th¢ Charil*A A¢1 2011. and UK 8rncRlly ac¢¢pte41 a¢￿￿n1]n8pTICl
fyppb"cabie fmm l Jattu&ry 2015.
The fnan¢iil #item¢nts are prepaTrd on i ￿Ing¢O￿¢¢rn basi8 USin8¢ash accounting. The fman¢iAI
8t&tement8 are pre8ettted in ot¢rbD8￿￿kn i• the functsjnal cunpney of the Chgitiy aDd rounded to the
ne&R5t pound.
In prepaTingthe aeeouni4 th¢ Thist¢¢g hgveconskleTrJ ￿*tharIn apptyingthe accountin8po￿leS
requtsrd by FRS102 and Ihe ChaTit*$ SORP FRS 102 a resthtement of eomparniTve rtem$w&s ne¢d¢d. No
re8tsiemenrs Ibrr¢ reqund.
Un￿sti1¢t¢d funds are aviilttble foruse at tbe of the Trnsttts in fUl￿ter8￿ce of the gen¢rnl
objectives of thc charity.
ReS￿ted funds 4Tr ￿bje¢l to MI￿1*}￿0n therexpeDdituR llnpo8ed by the donor.
12 In¢•mlDg r¢sour¢
AU inGomllig resou￿¢$ are llIc￿ded n the stalement of fm*o¢iil activ1w￿¢Th the charity 15 eniiikd to
the incornc And the amoun¢ can b¢ quantif*d with rea￿nable aecurncy. The folk)wingspecifK polKiesaTe
appl￿d to pArt￿ll￿reate8O￿E of income..
Volunttsry illcome i8ttceived by way 0(￿￿t& doD¥tx)Ds and wfts aod ts iti¢luded in full in the staiemeDt
of f￿ancial acityities whtn rcccivbbk. Grnfti$vth¢tr entitkmeht is thot collditional on thc dclivcry of a
specific perfotmanGeby the¢hardy aT¢ r¢CO￿L￿d ￿en thc chartybecomesull¢ondii*)ll8]ly entitkil to Ihe
nt.
Donatcd servKes and fa¢li itw are inchded at the v&he to thecharity wheye this can be quantifKd. Th¢
vah¢e of servKe$ by vohlntews has noi beell itieluded in these 8¢¢0unts.
gE12

STONNALL COMMUNITY CENTRE
REPORT OF THE TRUSTEES AND ACCOUNTS FOR THE PERIOD ENDED 31
DECEMBER 2024
Charity number
1198249
NOTES FORMING PART OF IHE FtNANCIAL STA1EMENTS
Inve8trn¢nt in¢oty¢ is incknded rt¢eiv*bk.
In¢om￿STe￿OV￿S frvm ¢haritabk trndingactivity *¢¢ounted foTvthen ￿rn¢￿.
Incomlligresourtts frorn pnt& wher¢ rtl&t¢d io p¢rfoTrnance and d¢]ivmbks, aTe accounted for
as the Charity ¢am8 1h¢ r￿￿t to con1wjtrni￿ts by Is pufornan
IJ Ruourcu txpTrd¢d
Exp¢Ddityff ty WQP)i8ed on a cash bo￿.
Costs of generniing funds ¢omprne ihe costs s￿¢*1¢1] amcljn8vo￿tsIsry income and th¢ costs of
trading forfundraKingpyTPOW ￿e￿d￿Jg the chaMy'$ M]e of ￿0ds.
Chatitable expenditUTe ¢omprn¢8 ihose costs by the charity in the delNery ofts aclivii*S and
rvic¢$ forits bet)¢f*i&rns. It incbjdes both¢oÉts ihotcanbe alioeated directly to such activities 8nd thos¢
¢osts of An indirect nature necesBnry to Support them.
MaThaFrneni Ind Admin*tyaL￿n ¢08ts include those costs •580¢ii*d with m¢¢iin$the ￿ns[lEUt￿n4J and
s¢&iutOry T¢qUiTrrn¢nt8of the ¢h&iffy Ind Niclude the linked to the strnt¢8￿ mano￿¢111 of th¢
chllrity.
Alt ¢051¥ ITe 4]kn¢8t¢d b¢twwi the expendiiurprAWit50f th¢ St•t¢m¢nt of Fnanciil ACt1Yrt￿ on a
basis desI￿ed ¢0 Tcfk¢t the of ¢b¢ Yesource. Costs relatin8 to a paitulhrAthiv)ty ar¢ slkncaled directly,
otheTh &Te •pportioTred on 4PPmPli•te basis e8 fb)orarta8. per¢•pAa. ¢6timot¢d as set out itl nole
1.4 T*D¥lble flxed luets &pre¢l•dowJ
flxed 488¢ts at*t¢d at COK depreciat￿)D. IkprKiatwn li pwvYj￿ at rntes eikul&ied to
wiite off th¢ ¢ost kss estiMa￿d re8￿u81vajue of each a8Sd owerits expe¢ted useful b'fe, as folk)￿..
Fff¢hoknl tAnd ind BuMin84
FurnrtU￿ and ¢quipm¢n¢
No depTe¢iNl￿D
25%#r8￿1 kne
Assc15 not mcasurcd al fairvalue TcvKw¢d forany indicaix)n that ihe assct may bc irnparcd. If
apptvprtatethe rt¢overnbk amouot orth¢ 4S5d > estimated and cornpa￿d lo tbc canyitlgamount. Wbe
the caryin8 arnount exceeds ifs Teeovernbk amoun( at) Th￿￿ment k*ss is W￿1$ea m the SOFAunJe&8
the asset CaEr￿ at a ￿Va￿￿j amount wbert tb¢ unpam¢nL k)8S ty i ffv3hwLk)n decreas¢.
IJ S¢o¢k
Sto¢k kb vahied 41 th¢ kw¢rof ¢ost •Trd n¢t ryLli*blt
P8ge13

STONNALL COMMUNITY CENTRE
REPORT OF THE TRUSTEES AND ACCOUNTS FOR THE PEIUOD ENDED 31
DECEMBER 2024
Cbarity number
1198249
NOTES FORMtNG PART OF IHE FtNANCIAL STAIEMENTS
Ih Provlilo
Provisions HTC Te¢O8ni5ed when th¢ ch&rty hos an Obh￿tKIn at the baknn¢e sh¢et dote as a resuk of a past
tyent. it i8 pyobable thatan outfk)wof c¢onorn¥ b¢n¢fLS wal be required in settkment andtheomouttt CAn
be r¢JAbty estim41￿.
J.7 T#
Thc chEIity Li cons¥JeTed to hav¢ p4s%d the lests set out ID I kheduk 6 FillanrK A¢t 2010 and
theY¢fore me¢ts the d¢rmit￿n of a chartsbk company foi uK¢O￿or411?ll tax pu￿05¢s.
1.8 Gol•g ¢onur
The fmaDciNI 5tat¢ment$ hav¢ bety) prePa￿d on a ¢on¢em bA$is 1$ th¢ iN&tees be￿ve
that no matelial uneertiNl¢i# exist. The tnjstees have consNleTed the kvel of funds held aTrd
the expect￿ kv¢l of in¢om¢ and expeDdituTr for 12 rnollths fmm th¢ aythorization of these
rm8n¢ial Blaiemenls. The trusttts Cons￿¢T that there is a reasoDab]E cxpe¢t#iy)n thit lh¢
Charity ha5 adequate Tr$ou￿¢S to con¢iThu¢ li operat￿￿21 existence for the forese¢abk fuiuTe.
The Charity iherefore continuN to op¢rnt¢ the concern basAI ￿ ptepitfL8 #s fnaDci*l
statemet)t8.
1.9 Jud¥emeAts i•d key of ertlm*do# llxtrtsl
There have been rto Jud8¢m¢nts {8Part from th08e invofvins csiinate51 made NI th¢ pro¢¢g8 of
apptying the above accountin8 pokic5 thai have bad a si￿1r￿an1 effect OD arnoun¢s
O￿tted in the fmancial statements.
There no key al￿Mpl￿•￿S ¢on¢¢rnin8 th¢ futUTe and other key ￿llre￿ o( estiMat￿ll
un¢ertainiy at ihe report￿6 date that have • rnk of causin8 a materiil adjustrnent
to thc cNnyin8 amounts of o$8¢ts 8nJ l*bilitiM within the ncxi fman¢¥LI yc•r.
P2ge 14

STONNALL COMMUNITY CENTRE
REPORT OF THE TRUSTEES AIW ACCOUNTS FOR THE PEIUOD ENDED 31
DECEMBER 2024
Ch*rlty number
1198249
NOIES FORMtNG PART OF IHE FINANCIAL STA]EMENTS.
2024
2024
2024
2•23
UnrvJtrlc¢ed R¢gtrl¢ttd
FuDd¥
Totsl
Inter&8t fEceived
549
549
428
$49
S49
428
3 Totsl r¢wyr¢u ¢iptnded
Di￿¢ Chaiitable FJpenditu
CO￿90f sak..
rchAses
Con¢ribution ¢0 bbr3ry ¢051
Contributititt to prtsjedoreo
Comnailon evert
Advertising
IkprwAtu)n
CkNnll18
137
376
435
137
376
435
440
883
30
223
1252
30
223
lJ34
30
619
lJ34
2J3S
619
3J54
2J28

STONNALL COMMUNTTY CENTRE
REPORT OF THE TRUSTEES AND ACCOUNTS FOR THE PERIOD ENDED 31
DECEMBER 2024
Charlty number
1198249
NOTES FORMING PART OF IHE FINANCIAL STA1EMENTS.
Totlll relowrcutipended
2024
21124
2024
2023
VnTestrl¢ted
Funds
R¢¥tri¢tÈd
Totsl
Totsl
M•na8em¢nt and Administiurn>n
Electricity and water
Telephone
Bank char8es
Rate8
R¢pi5
IT Go818
.8ub5criptYJn
LeBal expen8¢s
Ac¢ouni*ncy
Perfomiance licence
Printingand $t¥tion¢ry
Insurnnce
3.777
207
3.777
800
81
3,883
593
73
108
3.1 J?
188
108
1.868
129
1.868
129
25
462
25
462
572
37
616
420
549
23
855
566
37
{182)
798
6A12
20OS
8477
9.967
4 Truth•s
None of the Commiitee (oraDy petsons connected witb them)TEceived aDy rnunCrat￿n
durm8 ihe year.
Page 16

STONNALL COMMUNTTY CENTRE
REPORT OF THE TRUSTEES AND ACCOUNTS FOR THE PERIOD ENDED 31
DECEMBER 2024
Charity number
1198249
NOTES FORMtNG PART OF IHE FtNANCIAL STAIEMENTS.
An*lyil• of n¢t *•vts belwe¢n
T•tsl
Uwtstritted
F•ttdx
R¢*itttd
Fixed assets
CuTT¢oI &&*l$
2J03
39.462
446
10.735
1.857
28.727
N¢¢ assQt¥ at 31 Dr¢¢mb¢r2024
41,765
311J84
Flied Asxts
2024
Freelwld Equlpwent
Property
Tfjtsl
C05t
BTOU8ht fonvard l JUn￿ry 2024
Addl¢￿tt
891
2,477
892
2,477
C•rrled t•rw•rd 31 Ih¢¢mb¢r 2Q24
3J68
3J69
Deprt¢*t¥)n
Brou&bt l J•ttu•ry 2024
CtrAr8t foryear
223
842
223
842
C*rrkd fornrd 31 Deeembtr 2024
1,065
1,065
P4d BookV•lwt
31 December 2024
JI DeÉember 2023
2J03
2J04
669
Pajx 17

STONNALL COMMUNTfY CENTRE
REPORT OF THE TRUSTEES AND ACCOUNTS FOR THE PERIOD ENDED 31
DECEMBER 2024
Charity number
1198249
ReeoDdllathin of DttlDcome to met from •per•ll•g aellvlll
2024
21123
Nct income
11)te￿#t re¢¢iv¢
rkprt¢iryt￿n 4NI of f[4￿8¥9¢ts
4.465
(5491
842
2284
(428)
223
Ntt ¢•¥h INntyiv frow Oper•11￿ •¢dvlll
4.751
2079
alyth ofm•v¢Jn¢#ts l* restrkl¢d f•ttd•
B*l•tttt l•t•mt ExpEullture B•l*tte
31.1224
Buthlng M&inten&nce and
Deyebpment AccouDI
EkctronK equjprneni fuTKI
InsuAncearbJ rntes fijnd
P￿je(lOT fund
LKeDce8 fund
L*r•ry fund
28.177
593
549
28.726
(593)
(906)
1275)
(566)
(344)
906
826
566
lJ76
1,032
28.7711
4098
(2th84)
30J84
B•lA#¢e IAMme £xptvJltur* B*laDce
1.123
31.12.23
Buikim8 Maint¢nanc¢ &nd
Dev¢bpmeni Account
EleCt[Dn￿ ¢qu¥>m¢nt
Con)nation event
Xm&5 deco•tions
27.749
428
I J04
750
131
676
28.177
593
(7111
1750)
16761
27.749
3389
(2368)
28.770
Pa8e 18