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