CHARITY COMMISSION FOR E￿lA￿) ANO WALES , Independent examinerfs report on the accounts Section A Independent Examiner s Report Roport to th• trust•o• On •ccounts lor th• y••r 31" 2024 I Charty no Ilf any) 229587 S•t out on ￿9•5 3&4 I rewrt lo the trustees on ry ffxaninati￿ of the 8cxxJunts crf tho ab(Ae chanty llhe Trusf) for the y88r ended 3111212024. R•spon•lbllitip• and baskn of re￿rt A8 the th•riV$ tru*ees. y(Ki are re8[￿th for the weparntron CA the ojunts In &£ordarKe with the wuirements of the Chantse8 Act 2011 I rvwt in rospocl ol nry crf t￿ Tfu8t'8 c8rried out under sedK>n 145 crf the 2011 Ad and in carrying out my exaMi￿ts.0n. I ftlky4fft141 the apFAicabb8 Eire(aK>ns given ty the Charity Comm￿10￿ urthr sedth 145(5Mbl d the Ad. Independent I tXXT*led ry exarin*ion. l o)nfimi that m*enal matters h8VO examln•fs stat•ment Lvme lo my attention In con￿￿On with the exan¥nots"on which giv•s rna I to b81ithe that in. any nwena resr*cx'. of th• Chanti08 Ad. or the &xowts dKI tKrt comply ￿th tho 8pFkntAe requirements cor£emmg the fomi aThJ a)ntent ol accxjjnts set Ixrt in the Chaiities (Acccwjnts &MY ReFKxts) RegLd8tsons 2008 other than any nwuiroment that the a(D)unts give a and f&'rf which is not a matter with the exanination to whith atents'on should t* drdwn in thig reFort in order to enth a prwr urAdwstsnding of the x(¥)unts lo ￿ reached.. 20108 Nam•: Da￿d Gwy Wwh R•l•vant prof•ulonal quallllcalk*n(sl or b Of any): FCA Addr￿. 6 WcoYEands Part. North Gosknh. fvkn¥casll• Tyne. NE13 6PG IER Oct 2018 **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . ## NONE 2 **Oct 2018** **IER** ||**Association**

**Wideopen & North Gosforth Community**|**Association**

**Wideopen & North Gosforth Community**|**Association**

**Wideopen & North Gosforth Community**|**Association**

**Wideopen & North Gosforth Community**|**Association**

**Wideopen & North Gosforth Community**|**CC16a**| |---|---|---|---|---|---|---| ||**For theperiod**
**from**|01/01/2024
Period start date|**To**|31/12/2024
Period end date||| |||||||| |**SectionA Receipts and payments**||||||| |**A1Receipts**|**Unrestricted**
**funds**
**tothenearest**
**£**
**10,427**
**9,567**
**4,880**
**175**
**-**
**-**
**990**
**-**
**777**
**26,816**
**-**
**-**
**-**
**26,816**
**9,445**
**3,795**
**306**
**2,896**
**697**
**-**
**2,031**
**-**
**993**
**-**
**20,163**
**1,298**
**-**
**1,298**
**21,461**
**5,355**
**20,219**
**25,574**|**Restricted**
**funds**
**tothenearest £**
**-**
**-**
**-**
**-**
**10,800**
**-**
**19**
**-**
**10,819**
**-**
**-**
**-**
**10,819**
**800**
**-**
**-**
**-**
**-**
**-**
**-**
**72**
**-**
**-**
**872**
**1,000**
**-**
**1,000**
**1,872**
**8,947**
**1,826**
**10,773**|**Endowment**
**funds**
**tothenearest £**|**Total funds**
**tothenearest £**
**10,427**
**9,567**
**4,880**
**175**
**10,800**
**-**
**990**
**19**
**777**
**37,635**
**-**
**-**
**-**
**37,635**
**10,245**
**3,795**
**306**
**2,896**
**697**
**-**
**2,031**
**72**
**993**
**-**
**21,035**
**2,298**
**-**
**2,298**
**23,333**
**14,302**||**Lastyear**
**tothenearest £**| |Committee Fundraising|**10,427**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**10,427**||**13,464**| |Regular Hire of Hall|**9,567**|||**9,567**||**9,318**| |Adhoc Hire of Hall|**4,880**|||**4,880**||**7,552**| |Private Donations/Bequests|**175**|||**175**||**-**| |Grants|**-**|||**10,800**||**11,000**| |Miscelleneous|**-**|||**-**||**18**| |Solar|**990**|||**990**||**1,133**| |Defibrillator|**-**|||**19**||**34**| |Interest/Investment Income|**777**|||**777**||**582**| |**_Sub total_**_(Gross income for_
_AR)_|**26,816**|||**37,635**||**43,101**| |||||||| |**A2Assetand investmentsales,**
**(see table).**||||||| ||**-**||**-**
**-**
**-**|**-**||| ||**-**|||**-**||**-**| |**_Sub total_**|**-**|||**-**||**-**| |**_Total receipts_**
**A3Payments**||||||| ||||**-**|**37,635**||**43,101**| |||||||| |Cost of FundraisingEvents|**9,445**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**10,245**||**12,729**| |Repairs & Maintenance|**3,795**|||**3,795**||**2,844**| |Ofice Costs (Stationery, Postage, Phone
& Web)|**306**|||**306**||**401**| |Utilities|**2,896**|||**2,896**||**2,580**| |Insurance|**697**|||**697**||**669**| |Investments|**-**|||**-**||**-**| |Cleaning|**2,031**|||**2,031**||**2,434**| |Defibrilator|**-**|||**72**||**-**| |Miscellaneous|**993**|||**993**||**406**| |Software/IT|**-**|||**-**||**-**| |**_Subtotal_**|**20,163**|||**21,035**||**22,063**| |||||||| |**A4Assetand investment**
**purchases, (see table)**||||||| |Purchase of Fixed Assets|**1,298**||**-**
**-**
**-**|**2,298**||**16,362**| ||**-**|||**-**||| |**_Subtotal_**|**1,298**|||**2,298**||**16,362**| |**_Totalpayments_**
**_Netof receipts/(payments)_**
**A5Transfersbetween funds**
**A6Cash fundslastyearend**
**_Cashfundsthisyearend_**||||||| ||||**-**|**23,333**||**38,425**| |||||||| ||**5,355**||**-**|**14,302**||**4,676**| ||||**-**
**-**|**-**||**-**| ||**20,219**|||**22,045**||**17,369**| ||**25,574**||**-**|**36,347**||**22,045**| 20/07/2025 3 Section B Statement of assets and liabilitie5 at the end of the period un￿trIC￿￿ R•8tri¢t•d lur*as lynds EndowmeAt ndb Dotai15 01 C•sh fvnds 10.OCIJ To￿1 c•sh fvn(ts 24.574 ie.77J furAh fvnd¥ nds D¢t¥ils Fvn4 t• whi¢h De￿lIS urt¥nt ￿1¥• 83 Inv•slm•rt xs•ts Detgl 04 Asg•ts rnl•in•d for th• AN￿￿￿t4￿• De￿1¢5 86 Li#biltii D•1• of CSCnJ 20107J2025 ## Trustees’ Annual Report for the period From 01-Jan—24 Period start date To 31-Dec-24Period end date Charity name: Wideopen and North Gosforth Community Association Charity registration number: 229587 ## Objectives and Activities ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|• To maintain and manage the
building known as
Daverson Hall, Elmwood Avenue,
NE13 6PX
• To encourage the spirit of
citizenship and
comradeship to all people regardless
of gender, ethnicity, age, religion ,race,
disabilityor sexual orientation(“ Non-
exclusionary and non-
discriminatory ” )
• To obtain, collect, receive and hold
monies and funds by way of contribution,
subscription or any lawful method, and to
spend the same in order to deliver these
objectives
• The Association shall be non-political
and
non-sectarian| |Summary of the main
activities in relation to those
purposes for the public
beneft, in particular, the
activities, projects or services
identifed in the accounts.|Para 1.17 and
1.19|The venue is hired out to the following
(Butnot limited to)
KeepFitMammy (Health & Wellbeing for
Mothers)
KeepFitForever (Health & Wellbeing for
over
55s with frailty )
Flower Club (Arts ,Culture and social)
Slimming World ( Health & Lifestyle
coaching)
Newcastle Wadoki (Fitness & Community
Spirit)
Little Movers (Advancement of Infants)
Hartbeeps (Advancement of Infants)
Pilates (Fitness)
Dog Training (Education and Community
Cohesion)
Age Uk
Football Coaching
(Advancement of
young persons)
The venue has sub groups which use
the| |||hall with compliments
Ladies Group (Social Cohesion and
advancement of
issues affecting women)
Provision of Health objectives in the
local
community by installation of a
Defibrillator unit, accessible to all
24/7 via 999
service. Ongoing efforts continue for
the in life
running cost of the Defibrillator
consumables as
well as the provision of an additional
unit within
our charities operating area| |---|---|---| |Statement confrming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
beneft|Para 1.18|The trustees keep abreast of policy and
notifications from the charities
commission| ## Achievements and Performance SORP reference Summary of the main Para 1.20 achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. ## Financial Review |Review of the charity’s
fnancial position at the end
of the period|Para 1.21|The Trustee’s are working in line with
the
financial management policy,.
Our operating committee regularly
review our project list as well as our
running costs
to ensure we are meeting our
commitments| |---|---|---| |||and have a roadmap of enhancements
to maintain and improve the
environment and service we provide
We have our financial records examined
by
a independent person to ensure that all
matters are in orde| |---|---|---| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|The charity runs a financial
management
policy, which instructs us to
hold a minimum balance of a years’
worth of expected committed
expense to provide sufficient stability
in the event of an emergency or
insurance event occurring which could
impede the charities ability to
generate income, We also hold reserves
for
grants that have been ringfenced to
deliver
outcomes which have yet to be delivere| |Amount of reserves held|Para 1.22|The trustees are assured the balance
We have in reserves are proper and
appropriate , with ring-fenced funds
for that of a remaining unspent grant
fund
, Defibrillator maintenance fund and
reserved balance for future booking
deposits| |Reasons for holding zero
reserves|Para 1.22|Not applicable| |Details of fund materially in
defcit|Para 1.24|Not applicable| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|The charity is a going concern and
Holds sufficient balances to continue
trading
even in the event of no income for the
period
of one year, and sufficient
balances to pay insurance excesses in
the
event of a unforeseen event| ## Structure, Governance and Management |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Constitution| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|Association| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more|Para 1.25|Appointed by previous committee
until
resignation or termination| trustees ## Reference and Administrative details **----- Start of picture text -----**
Charity name Wideopen and North Gosforth Community
Association
Other name the charity uses Daverson Hall
Registered charity number 229587
Charity’s principal address Daverson Hall, Elmwood Avenue
North Gosforth
Newcastle upon Tyne
NE13 6PX
**----- End of picture text -----**
Names of the charity trustees who manage the charity |1
2
3|Trustee name|Office (if any)|Dates acted if not for whole
year|Name of person (or body) entitled
to appoint trustee(if any)| |---|---|---|---|---| ||David Watson|Maintenance &
Projects Manager||| ||Jacqui McRae
Phillipson|Chairperson||| ||Phil Dodd|Cleaning &
Facilities
Manager||| – Corporate trustees names of the directors at the date the report was approved Director name ## Name of trustees holding title to property belonging to the charity Trustee name Dates acted if not for whole year ## Declarations The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) Phil Dodd Full name(s) David Watson Position (eg Secretary, Trustee Trustee Chair, etc) Date 15/09/2025