Independent Examiner's Report to the Trustees of Blaby and Glen Parva Community Service (Charity number 259935) I report on the accounts of Blaby and Glen Parva Community Serwce for the year ended 31 March 2025 Respective responsibilities of trustee and examiner. The charitls trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under Section 144121 of the Charities Act 2011 Ilhe 2011 Act1} and that an independent examination is needed. Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility lo= examine the accounts under section 145 of the 2011 Act lo follow the procedures laid down in the General Directions given by the Charity Commission {under Section 145{51{bl 2011 Act., and lo stale whether particular matters have come lo my attention. Basis of examiner's report My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records . 11 also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'lrue and fair view, and the report is limited lo those matters set out in the statement below Independent examiner's statement In connection wlh my examination, no maller has come to my attention.. 1 } which gives me reasonable cause to believe that in any material respect the requirements.. lo keep accounting records in accordance wlh section 386 of the Companies Act 2006., and lo prepare accounts which accord with the accounting records, comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice.. Accounting and Reporting by Charities have not been met- or 2} to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Age UK Leicester Shire and Rutland, Clarence House, 56 Humberslone Gale Leicester LE13PJ Kishan Gosai Financial Controller 28 September 2025
BLABY AND GLEN PARVA COMMUNITY SERVICE Charity number 259935 INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR TO 31ST MARCH 2025
| 2024 £ 5,779 9,948 7,322 4,377 0 1,568 0 0 28,994 28,994 2024 72,791 -4,445 68,346 68,346 |
Income | 2025 2024 Expenditure 2025 £ £ £ 6,018 2,813 Insurance 1,770 13,705 2,757 Gas & Electricity 3,399 9,567 527 Water Charges 731 5,297 0 Cleaning Expenses 210 0 13,638 Salary etc. 15,090 1,542 1,740 Repairs & Renewals 5,657 960 1,817 Stationery & Misc 2,415 0 1,493 Bus Expenses 1,359 2,377 Centre Expenses 0 1,212 Telephone 1,236 4,597 Depreciation 3,950 87 Bank Charges 170 381 Provision 243 37,089 33,439 36,230 -4,445 Surplus/(Loss) 860 37,089 28,994 37,089 2025 2024 Centre Cost 2025 68,346 33,541 Costs to date 33,541 860 69,206 33,541 33,541 Fittings 25,764 Cost to date b/f 34,664 8,900 Additions in year Grant received 0 -26,869 Depreciation -28,818 7,796 5,847 Vehicles 17,422 Cost to date 17,422 Additions in year -15,421 Depreciation -17,422 2,001 0 1,463 Bank Deposit 5,894 0 Bank Bond 18,065 Current Account 18,084 5,481 Money Market 5,841 25,008 29,818 69,206 68,346 69,206 BALANCE SHEET AS AT 31ST MARCH 2025 |
2025 |
|---|---|---|---|
| Donations Teas & Lunches (nett) Centre Hire Fundraising Gear Income Minibus Hire & Fares Boat Trips Sale of Mini Bus Accumulated Fund |
£ 1,770 3,399 731 210 15,090 5,657 2,415 1,359 0 1,236 3,950 170 243 |
||
| 36,230 860 |
|||
| 37,089 | |||
| 2025 | |||
| Balance forward Vehicle fund Surplus/(Loss) |
Independent Examiner's Report to the Trustees of Blaby and Glen Parva Community Service (Charity number 259935) I report on the accounts of Blaby and Glen Parva Community Serwce for the year ended 31 March 2025 Respective responsibilities of trustee and examiner. The charitls trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under Section 144121 of the Charities Act 2011 Ilhe 2011 Act1} and that an independent examination is needed. Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility lo= examine the accounts under section 145 of the 2011 Act lo follow the procedures laid down in the General Directions given by the Charity Commission {under Section 145{51{bl 2011 Act., and lo stale whether particular matters have come lo my attention. Basis of examiner's report My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records . 11 also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'lrue and fair view, and the report is limited lo those matters set out in the statement below Independent examiner's statement In connection wlh my examination, no maller has come to my attention.. 1 } which gives me reasonable cause to believe that in any material respect the requirements.. lo keep accounting records in accordance wlh section 386 of the Companies Act 2006., and lo prepare accounts which accord with the accounting records, comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice.. Accounting and Reporting by Charities have not been met- or 2} to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Age UK Leicester Shire and Rutland, Clarence House, 56 Humberslone Gale Leicester LE13PJ Kishan Gosai Financial Controller 28 September 2025