## **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** 

|**_______________________________________________**<br> <br>UNRESTRICTED INCOME<br>Grants<br>RESTRICTED INCOME<br>Grants<br>UNRESTRICTED EXPENDITURE<br>Project Costs<br>Activities<br>Motor Expenses<br>RESTRICTED EXPENDITURE<br>Project Costs<br>Support Work<br>Repairs<br>Activities<br>Motor Expenses<br>Wages<br>Depreciation<br>Training<br>Accountancy<br>Donations<br>Sundry Expenses<br>EXCESS EXPENDITURE ABOVE<br>INCOME / INCOME ABOVE EXPENDITURE<br>FOR THE YEAR<br>|**______________________________________**<br> 2025<br> 2024<br>£<br>£<br>3758<br>-<br>193491<br>86000<br>______<br>______<br>197249<br>86000<br>600<br>-<br>450<br>-<br>2670<br>-<br>_____<br>_____<br>3720<br>-<br>3072<br>6529<br>18860<br>7468<br>14461<br>172<br>706<br>2753<br>1789<br>4350<br>71471<br>65310<br>3212<br>2518<br>350<br>2899<br>531<br>504<br>2500<br>-<br>265<br>100<br>______<br>______<br>117217<br>92603<br>______<br>_______<br>£76312<br>(£6603)<br>======<br>======|
|---|---|



_______________________________________________________________________________Page 2 



**_____________________________________________________________________________________** 

## **THE LINK COMMUNITY HUB** 

**_____________________________________________________________________________________** 

## **BALANCE SHEET AS AT 31 MARCH 2025** 

|**BALANCE SHEET AS AT 31 MARCH 2025**<br>|**BALANCE SHEET AS AT 31 MARCH 2025**<br>|**BALANCE SHEET AS AT 31 MARCH 2025**<br>|**BALANCE SHEET AS AT 31 MARCH 2025**<br>|**BALANCE SHEET AS AT 31 MARCH 2025**<br>|
|---|---|---|---|---|
|**_____________________________________________________________________________________**|||||
|||2025||<br>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|
||||_____|_____|
|||£<br>|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|
||||=====|<br>=====|



_____________________________________________________________________________________ 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** 

|**_______________________________________________**<br> <br>UNRESTRICTED INCOME<br>Grants<br>RESTRICTED INCOME<br>Grants<br>UNRESTRICTED EXPENDITURE<br>Project Costs<br>Activities<br>Motor Expenses<br>RESTRICTED EXPENDITURE<br>Project Costs<br>Support Work<br>Repairs<br>Activities<br>Motor Expenses<br>Wages<br>Depreciation<br>Training<br>Accountancy<br>Donations<br>Sundry Expenses<br>EXCESS EXPENDITURE ABOVE<br>INCOME / INCOME ABOVE EXPENDITURE<br>FOR THE YEAR<br>|**______________________________________**<br> 2025<br> 2024<br>£<br>£<br>3758<br>-<br>193491<br>86000<br>______<br>______<br>197249<br>86000<br>600<br>-<br>450<br>-<br>2670<br>-<br>_____<br>_____<br>3720<br>-<br>3072<br>6529<br>18860<br>7468<br>14461<br>172<br>706<br>2753<br>1789<br>4350<br>71471<br>65310<br>3212<br>2518<br>350<br>2899<br>531<br>504<br>2500<br>-<br>265<br>100<br>______<br>______<br>117217<br>92603<br>______<br>_______<br>£76312<br>(£6603)<br>======<br>======|
|---|---|



_______________________________________________________________________________Page 2 



**_____________________________________________________________________________________** 

## **THE LINK COMMUNITY HUB** 

**_____________________________________________________________________________________** 

## **BALANCE SHEET AS AT 31 MARCH 2025** 

|**BALANCE SHEET AS AT 31 MARCH 2025**<br>|**BALANCE SHEET AS AT 31 MARCH 2025**<br>|**BALANCE SHEET AS AT 31 MARCH 2025**<br>|**BALANCE SHEET AS AT 31 MARCH 2025**<br>|**BALANCE SHEET AS AT 31 MARCH 2025**<br>|
|---|---|---|---|---|
|**_____________________________________________________________________________________**|||||
|||2025||<br>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|
||||_____|_____|
|||£<br>|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|
||||=====|<br>=====|



_____________________________________________________________________________________ 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