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STAMBRzTr$e COMMUNTh CENTRE
TRUSTEES. ANNUAL REPIJAT
Foreheper[￿1
Prom I"*gn12023 to 31rt Nercb 2024
Section A: R¢ference and admlnlstratlon detall3
Chahty name..
Stalnbrldge Commvnrty Centre
Other n?mes the thartty Is known by:
Stsmbridue M¥llorial Hèll and Grounds
Stèmbridge Memorkl Hal
The Harold Raokin Po¥Mlon
Chartty Commtsslon registered number..
230662
harfty's prlndpal address:
srdmbrfdge Mer￿rtaI
stsmbrfdge Road
Starnbrfdqe
Essex
SS4 2AK
Names of the charity trustees who manage the charfty:
stsmbrfdoe Par￿h Countil s the Sc4e Trustee olthe Chorfty.
Section 8: Strurturert governance and management
DeKrfption ol the charity's trysts
Trpe OF GwemSng th*ument.
Scheme dated 101121L99L as •nended on 0511011992 a5 amended on 2511112009 as aff￿nIed on 0810512012 as omeThJed on
2810812013.
How the charity Is constltured:
Trustee Selettlon Methods:
All Padsh Cou￿11•y5 nwbers of the Sole Trustee Commlttee.
Addfjuonal Govemance Issues:
Avthoryty fer thè day tr day manaoement Is delegated to the si3mDr*e ¢oft￿)UnIty Centre, Mar*?efften¢Gynm6ttee by S¢le
Trustee Committee.
7he MarwJemant Crffimtttee Conslsts ot fryjr Them￿r5 01 the Suje Trustee Comrnlitee. ihree reguLryr hirers on• parfshiontr.
Section C: Objectives and artlvltles
Cha￿ty,5 otsl¢aives
The prov15ktn arKI maintenance of a vlllage hall and r&reation oround for the use of the Inhabltants of the PaTlSh of stambrtdgÈ
<he¥elnaftercalkd"The area of benefiv) w*thout d15tinciton of ￿lIt￿al, ￿l￿OI0u5 orother opinlons In¢ludlng use for meetlngs.
ledures and ckasses, and for ather fcKms of reueation arKI lelsure tlme occupa#on. With the objecr af Imorovlng the Co￿J1¥￿Tr5 ol I￿e
for sakl Inha￿￿rnts. Tho sald land and ¥ulldln¢s s￿11 be heh1 trust for th& ￿Tp￿¥ vlllog¢ hau arnl recreathfv oroufid as
fwqsoid.

Summary of main artI￿￿e$
The hart 15 In use on a regular basb by a number rf Ilcensed user 9roup5 that rn a wlde cross sectyon Df the powlauon and
cthrynunlty oryon15è0ors. Rey￿ar users of the h411 In 2023-2Q24 wert: 14101 Marvels Pre School, Dandng S¢h¢ol, Corinthrd
Footvall aub. Youth ChJb, Dog Trnlnlng ano Yoga.
The hall was used for a varbety of prfvate fvnctlons dunno the yeaf.
Sertion D: Achlevements and performance
Achievements In 2023 - 2024
The ball hè5 condnued tts be used on a regular basi$ by the Mlnl Marvel Pre-5chrd. yo￿tTh dub, d¢)J tr*filngi yoga. stD
and football elub. Ihc veer we h•ve mointalned our hl9h rnanagement strndards,. the commlttee rev*w our ¢ywlng
requlwents and commitrnents at each quarterty meetiNJ and our managemert pollcls5 are revEwed on a cycl￿1 ttasis.
Section E: Flnanclal Révlew
Reserves
The trnsteE9' polro Is to matntain that elther exceeds or mJKhes the costs Inojrred In the operaUoD of the charity.
Seetlon F: Deelaratlon
The SO￿ Trustee Committee dedore that they have 4pproved the Stambrtdge C¢rnmunlty Centre M#nao¢mefit Committ¢e repxt
S￿Ded on b¢haW oftho charlty's Manwent Coffffllttee..
Signatu
Full fla￿￿.
Sandrn SIotJO
Posluan:
Clerk to the Manag￿ent committee
Date..
09108IZ024
S*nthre
l Name:
P¢sition:
Chalrpuson
0910811024
Slgnatyjre
Full Name-.
CL4udla Urytey
P051Uon'.
Cauntillor
Da¢e'.
0910812024

STAMBIUDGE COMMUPITfYcENfRE
INDEPENOEf4T EXAMINER'S REPORT ON TrIE ACCCiJt4TS
Rep)rt to the trustees of the Stamtwldge Commtsnity Centre on LI￿ We￿1Pts èn¢ payments a¢wuThts ror th* year 31￿ Marth
2024.
ResP¢rtlve respo￿[bIlItieS of tNstee8 •nd examlner
The thartvs trustees are responslble for the prepa13tlOn of the accounts. The Chèrt￿$ tntstees LOnSldÈr that an audlt Is n
required lor thls pe￿ad and that an Independent examlnadon ts needed luntter secthn 144 of the char￿e$ Art 2011 (tho awrWes
Actii.
It LS my responsi￿lIty tD.'
examlne the accounts lunder sethoft 145 of the Cnantles Arti.
follow the proc*Jures lald down in the gefteral DIrect￿r& qlven by the Charfty ComrnlssKJn settion L45151(bl olth
Charlt*s ACE),. an
state whetner partteutsr matters ha¥e ¢ryne to my attenthn.
Basls of Intjependent examlnei's ststement
My examinat￿n wa$ (arrted au¢ In accordano gerterai Diroc¥(*nS giverb by the charlty Commissknn. AO examinaMoTh a
revlew of the accoun￿￿9 retorts kept by the thartty and a Compar￿On oFthE accr¥Jnts prÉ8ented those rEC(*ts. It abts Inc￿￿e$
onsidernrbn gf any unusual Iterns or dlsdosures In the accounts and $eeklng expl8n4rbn$ from the tnjSt￿ concernlng any s￿h
matters. The 4YDtrdU￿> undertaken do nor pro¥￿e all the eviden￿ that wovld be wulred th an audit, and cvDwueniiy w opinpJn
Is opsen as to whether the accotsnrs present a'true ano rai<vle* aTh1 r¢port L8 Ilrnited to tnose ftiaitets set out Iii the siaten*nt
IDdependeni exèmlnerf5 ststement
In ainnecoon ¥Ylth rny examinatkjn, no matter to ¢)y atten￿On'.
I I I whkh ￿¥¢5 rne ws9naty￿ cause to bdTeve that In any materfal respect the requlrements..
to keep accoutttlng re£ords In a¢￿￿•V￿e ￿th secbDn 130 of the Charitte5 Act.. and
to prepare accounts whlch acc￿￿ the acttymting recorrjs and Comp￿ with the attountiry re4uirEm¢nts of the ChariU85
have not been met.. or
121 to ¥Jhth. In mv op[n￿n, attenllon shouhd be drawn in order a proper urthrstat￿Ir￿ af the accourt5 to be reached.
0910812024
PJR ACCOUNTANCY SEAVtces
16-IB WEST STrE
THE SqVARE
ROCHFORO
ESSEX
554 IAJ

StsThbrldg¢ Contmunlty C•lltr•
Profft and Lt6sA¢tount
2024
2023
Turno¥qr
31￿55
30￿￿4
(25.285)
13.516
45.106
146.541)
37084
37.585
22.108
w￿e5 ar¥1 xl¥lES
14.QS8
254
11147
5,859
10.492
720
L44S
42
649
Yelec¢mmuokatlors
stsbscrfptk￿S
L418
221
209
Sundry expen
32,809

AJ at 31 March 2024
2024
20Z3
Cash ait4nkaTrJ
VAT
4,112
525
I￿37
¢X*roedirars
Balan¢e at i 2023
ProfftllL¢S$1 trttye Fwh>Y>wr
3.858
6.927
I4￿59
110.7011
8alattu C•rried Fonvard

5thmbrtdge Cornmunlty Cents
Notss to tho Account¥
orTh• Yaar Ended 31 M•veh 2023
l. Accounfjng Pollcv
These unaudtted accounts hovc been complotod kn accordance wlth UK fj¢nernlly A¢CWtod Ar￿j￿Ing Practke gulddthos and
provh1es sufflcient and rele￿nI Informath)n wnplebon reNm.
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