The Link Community Hub Trustees Annual Report 2025
Objectives of The Link Community Hub
To further benefit the residents of S13 and surrounding areas, without distinction of sex, sexual orientation, race or of political, religious or other opinions by associating together the said residents and the local authorities, voluntary and other organisations in a common effort to advance education and provide facilities in the interest of social welfare for recreation , leisure and support with the objective of improving life for residents.
Structure, governance and management.
We are a registered charity.
Our Community
Our Community is part of The Richmond ward in Sheffield. The ward is the 9[th] most deprived ward out of the 28 wards in the city. It is an area of multi deprivation with high unemployment and lower than average life expectancy.
Employment, deprivation and income is high .
The risk of dying prematurely or having quality of life impaired through poor physical or mental health is higher than average .
Achievements and performance
Fighting food poverty we have given out 560 Given out 670 emergency food parcels
Made 311 referrals to local food banks
We have started a pop up market bringing in fresh food and veg on to the estate We provide weekly hot meals at eating sessions.
We have supplied 134 emergency clothing parcels
Supported 93 families living in financial hardship to have days out away from the estate . Worked closely and supported 32 families living with domestic violence Provided social groups and activities for over 62 isolated people
We have created work experience opportunities for 52 people.
Worked with partner organisations to provide food and clothing for the homeless Opened a pet food bank and supplied pet food to 62 pets opened a new community space Started a regular free benefits advice sessions
We started a Men’s group to combat social isolation
The Future
We will carry on providing the same level of support to all our groups. We working with the council to secure an additional larger community space which will enable us to grow our groups thus support more individuals and bring more support services on to the estate to provide a wrap around support service for individuals on the estate. We will continue to provide support to those affected by the finical crisis.
THE LINK COMMUNITY HUB
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
_______________
THE LINK COMMUNITY HUB
_____________
CONTENTS
| Page | |
|---|---|
| General Information | 1 |
| Income & Expenditure Account | 2 |
| Balance Sheet as at 31 March 2025 | 3 |
| Notes to Financial Statements | 4 |
| Accountants’ Report | 5 |
THE LINK COMMUNITY HUB
_____________
GENERAL INFORMATION
| GENERAL INFORMATION | GENERAL INFORMATION | GENERAL INFORMATION |
|---|---|---|
| _____________ | ||
| 1. | Address | 83 Stradbroke Drive |
| Stradbroke | ||
| Sheffield | ||
| S13 8SE | ||
| 2. | Business Classification | Charity |
| 3. | Accountants | Jones, Burns and Davies |
| 6a Station Road | ||
| Eckington | ||
| Sheffield | ||
| S21 4FX | ||
| 4. | Bankers | Lloyds |
_____________ Page 1
_____________
THE LINK COMMUNITY HUB
_____________
INCOME & EXPENDITURE ACCOUNT YEAR ENDED 31 MARCH 2025
| ___________ UNRESTRICTED INCOME Grants RESTRICTED INCOME Grants UNRESTRICTED EXPENDITURE Project Costs Activities Motor Expenses RESTRICTED EXPENDITURE Project Costs Support Work Repairs Activities Motor Expenses Wages Depreciation Training Accountancy Donations Sundry Expenses EXCESS EXPENDITURE ABOVE INCOME / INCOME ABOVE EXPENDITURE FOR THE YEAR |
________ 2025 2024 £ £ 3758 - 193491 86000 __ _ 197249 86000 600 - 450 - 2670 - __ _ 3720 - 3072 6529 18860 7468 14461 172 706 2753 1789 4350 71471 65310 3212 2518 350 2899 531 504 2500 - 265 100 _ 117217 92603 ____ £76312 (£6603) ====== ====== |
|---|---|
_____________Page 2
_____________
THE LINK COMMUNITY HUB
_____________
BALANCE SHEET AS AT 31 MARCH 2025
| BALANCE SHEET AS AT 31 MARCH 2025 |
BALANCE SHEET AS AT 31 MARCH 2025 |
BALANCE SHEET AS AT 31 MARCH 2025 |
BALANCE SHEET AS AT 31 MARCH 2025 |
BALANCE SHEET AS AT 31 MARCH 2025 |
|---|---|---|---|---|
| _____________ | ||||
| 2025 | 2024 |
|||
| NOTE | £ | £ | ||
| FIXED ASSETS | ||||
| (See Schedule) | 1 | 15610 | 10385 | |
| CURRENT ASSETS | ||||
| Bank Account | - | - | ||
| Bank Account (34606068) | 195009 | 126005 | ||
| Cash in hand | 4965 | 4965 | ||
| Link Community - shop | - | - | ||
| _____ | _____ | |||
| 199974 | 130970 | |||
| _____ | _____ | |||
| CURRENT LIABILITIES | ||||
| Creditors | 722 | 697 | ||
| Link Community – shop | 1148 | 644 | ||
| PAYE | 1622 | 4234 | ||
| _____ | _____ | |||
| 3492 | 5575 | |||
| _____ | _____ | |||
| NET CURRENT ASSETS | 196482 | 125395 | ||
| _____ | _____ | |||
| £ |
212092 | £ 135780 | ||
| ===== | ===== | |||
| REPRESENTED BY:- | ||||
| As at 1 April 2024– | Unrestricted | 42975 | 42975 | |
| Restricted | 92805 | 99408 | ||
| Profit/Loss For The Year – | Unrestricted | (38) | - | |
| Restricted | 76274 | (6603) | ||
| _____ | _____ | |||
| £ | 212092 | £ 135780 | ||
| ===== | ===== |
_____________ Page 3
_____________
THE LINK COMMUNITY HUB
_____________
NOTES TO THE FINANCIAL STATEMENTS
1. a) BASIS OF ACCOUNTING
Accounts have been prepared on the basis of historical cost.
- b) Depreciation – has been applied to write off assets over their estimated useful lives. Rates used are as follows :-
15% Reducing Balance
Page 4
_____________
THE LINK COMMUNITY HUB
_____________
ACCOUNTANTS REPORT
_____________
We have prepared the Financial Statements from the accounting records of THE LINK COMMUNITY HUB and from information and explanations supplied to us.
...................................................................
JONES, BURNS AND DAVIES 6A STATION ROAD ECKINGTON SHEFFIELD S21 4FX
DATE: 23 May 2025
Page 5
THE LINK COMMUNITY HUB
_____________
CERTIFICATE OF APPROVAL
I approve the Financial Statements and confirm that I have made available all relevant records and information for their preparation and that they represent a true and fair view of my business activities for the year ended 31 March 2025.
......................................................................... MRS N QUIBELL
DATE : .............................................................
Page 6
THE LINK COMMUNITY HUB
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
_______________
THE LINK COMMUNITY HUB
_____________
CONTENTS
| Page | |
|---|---|
| General Information | 1 |
| Income & Expenditure Account | 2 |
| Balance Sheet as at 31 March 2025 | 3 |
| Notes to Financial Statements | 4 |
| Accountants’ Report | 5 |
THE LINK COMMUNITY HUB
_____________
GENERAL INFORMATION
| GENERAL INFORMATION | GENERAL INFORMATION | GENERAL INFORMATION |
|---|---|---|
| _____________ | ||
| 1. | Address | 83 Stradbroke Drive |
| Stradbroke | ||
| Sheffield | ||
| S13 8SE | ||
| 2. | Business Classification | Charity |
| 3. | Accountants | Jones, Burns and Davies |
| 6a Station Road | ||
| Eckington | ||
| Sheffield | ||
| S21 4FX | ||
| 4. | Bankers | Lloyds |
_____________ Page 1
_____________
THE LINK COMMUNITY HUB
_____________
INCOME & EXPENDITURE ACCOUNT YEAR ENDED 31 MARCH 2025
| ___________ UNRESTRICTED INCOME Grants RESTRICTED INCOME Grants UNRESTRICTED EXPENDITURE Project Costs Activities Motor Expenses RESTRICTED EXPENDITURE Project Costs Support Work Repairs Activities Motor Expenses Wages Depreciation Training Accountancy Donations Sundry Expenses EXCESS EXPENDITURE ABOVE INCOME / INCOME ABOVE EXPENDITURE FOR THE YEAR |
________ 2025 2024 £ £ 3758 - 193491 86000 __ _ 197249 86000 600 - 450 - 2670 - __ _ 3720 - 3072 6529 18860 7468 14461 172 706 2753 1789 4350 71471 65310 3212 2518 350 2899 531 504 2500 - 265 100 _ 117217 92603 ____ £76312 (£6603) ====== ====== |
|---|---|
_____________Page 2
_____________
THE LINK COMMUNITY HUB
_____________
BALANCE SHEET AS AT 31 MARCH 2025
| BALANCE SHEET AS AT 31 MARCH 2025 |
BALANCE SHEET AS AT 31 MARCH 2025 |
BALANCE SHEET AS AT 31 MARCH 2025 |
BALANCE SHEET AS AT 31 MARCH 2025 |
BALANCE SHEET AS AT 31 MARCH 2025 |
|---|---|---|---|---|
| _____________ | ||||
| 2025 | 2024 |
|||
| NOTE | £ | £ | ||
| FIXED ASSETS | ||||
| (See Schedule) | 1 | 15610 | 10385 | |
| CURRENT ASSETS | ||||
| Bank Account | - | - | ||
| Bank Account (34606068) | 195009 | 126005 | ||
| Cash in hand | 4965 | 4965 | ||
| Link Community - shop | - | - | ||
| _____ | _____ | |||
| 199974 | 130970 | |||
| _____ | _____ | |||
| CURRENT LIABILITIES | ||||
| Creditors | 722 | 697 | ||
| Link Community – shop | 1148 | 644 | ||
| PAYE | 1622 | 4234 | ||
| _____ | _____ | |||
| 3492 | 5575 | |||
| _____ | _____ | |||
| NET CURRENT ASSETS | 196482 | 125395 | ||
| _____ | _____ | |||
| £ |
212092 | £ 135780 | ||
| ===== | ===== | |||
| REPRESENTED BY:- | ||||
| As at 1 April 2024– | Unrestricted | 42975 | 42975 | |
| Restricted | 92805 | 99408 | ||
| Profit/Loss For The Year – | Unrestricted | (38) | - | |
| Restricted | 76274 | (6603) | ||
| _____ | _____ | |||
| £ | 212092 | £ 135780 | ||
| ===== | ===== |
_____________ Page 3
_____________
THE LINK COMMUNITY HUB
_____________
NOTES TO THE FINANCIAL STATEMENTS
1. a) BASIS OF ACCOUNTING
Accounts have been prepared on the basis of historical cost.
- b) Depreciation – has been applied to write off assets over their estimated useful lives. Rates used are as follows :-
15% Reducing Balance
Page 4
_____________
THE LINK COMMUNITY HUB
_____________
ACCOUNTANTS REPORT
_____________
We have prepared the Financial Statements from the accounting records of THE LINK COMMUNITY HUB and from information and explanations supplied to us.
...................................................................
JONES, BURNS AND DAVIES 6A STATION ROAD ECKINGTON SHEFFIELD S21 4FX
DATE: 23 May 2025
Page 5
THE LINK COMMUNITY HUB
_____________
CERTIFICATE OF APPROVAL
I approve the Financial Statements and confirm that I have made available all relevant records and information for their preparation and that they represent a true and fair view of my business activities for the year ended 31 March 2025.
......................................................................... MRS N QUIBELL
DATE : .............................................................
Page 6