FOR THE YEAR ENDED 31 JULY 21)25 FOR 3 W(MKI Clthe NN14 IUQ
HCKlEy CONCORD]AA&SOCUTION FOR THE YEAR ENDED 31 JULY2025 to 7 8 to 11 12 13 14 15 16 to 25 26 ty 27
REPORT OF THE TRugfEES FOR THE YEAR ENDED 31 JULY 2025 Retthlie of Irel•md (FRS I02) (efftttive l Jgnuary2019}. To FtDllKte the beth of the ttiFrtbki8nts of Hin¢kfey QAd Distria by prn [lIAtI¢$ for rekmiioD and ki[ adiwtses in thelntrrO£ WL%al welfare of theid itilbitsNs with th¢ObiOf their¢olldffiticn oflif adilies pr0m0ledbytheAIl¢jtt attdlts L¥M¥4itua)ibodies in [Ce0fth¢ ab)ve obieety Hitt¢kiey.
BJNCKLEYCONCORDIA ASSOC1AIION REPORT OF THE TRUSTELS FOR THE YEAR ENDED 31 JULY 2025 cffLcierÈt. fit forpurpx the wide tallg¢ ofTok$ thatwthe opualioD ofth¢ theatse. StsDn8 tumouE giviDgvisiioYse uoique insigbt theatreprothctithL SUPIIORT ANDDONATIONS 8ttaUy 4)prttiakdandpm7it& Im[lant w fot the fubJte gAaInab1]ItyoIth¢ the*re.
REPORT OF THE TRUSTEES FOR T1 YEAR ENDED 31 JULY 2025 slh)w of £9217.194 (2024.. £8570245) sod ttt irtom¢ for yar of £64A949 024: £299IOnet iwhne NetLlll[entatsor£443 J24 (2024: £299216) wfrehddatthe Jvr¢fy 2. ImprnvEd Accwibibty .Summtt 2026.. Rallovaiof best0$ ftom the tlbS fa .IYttemiw2024'. launcFAof Pmixt 2030aThl wintmetitof arch ts. fislty Sup¥edfinaC1lIy. FollowiDg the of • le¢Y valwd at £540.IXXI. the T[t¢S hove to akt4te the full fith151 ¢eJDpAlg whichhas onoverall tsrgetof£5 mtUioD by 2030. The is 8ovtttttsl by the awed ott 21 May 1971 and atyetxled th¢ 21 OLtober 27 Sepmt*r 15 2001, 26 Ocknber 20)9. 19 Novembtr 2012 #nd 8 Novemixr 2016. The A&uxralion is PaBe3
HINCXLEY CONCORDJA ASSOCIATION REPORT OF THE TRUSTELS FOR ThE YEAR ENDED 31 JIJLY202S 1lr4trec0ull (ClMrityTnctt} att: Alton attheAGK theAGM. New Tru5es hfft 8Enuaily been w of tl* AsslatIOn for & M$0ble of AW4[¢ of the 4yfDpriate fiwKial¢kth andDBS cbe(ks. 5019C Stockwdl Head HiDcklry io IRE
REPORT OF THE TRUSTEES FOR THE YEARENDED 31 JIJLY 201$ Mr WHare Mtss DJ Hewitt MrRGlodllhg0 Ch•rftyThwte¢k' MrJ Fiskr MtsE GladmaD Mtsj A Ha1$ MtsJ A Pethld MtsCPitt Mr I Sbipky Ms Z E 0k¢¥ MriHiU Mr CDexttt Elected(nttt Elecled Intte EleC1et Elea¥1trt¢ Miss D J Hewitt Mr MJoneg MrsJA Peatheid MtsJMWbiiby Mr MT J Walkef 3 Weektey W((1 Clcae NN14 IUQ B•nker4 HS 10 Matt¢tPkncg HiD¢kiey IEIO ING PA8e 5
HINCKIIY CONcORDIAAS3(lATIoN REPORT OF THE TRUSTELS FOR THE AR ENDED 31 JULY2025 bwrity. DLgIGNAIED FtJNDS The dtsiBntited tlllbj WAS to the in5ts1kntion of lifL8 for disabled acL%SS ty thE auditwiwu and F of the VOLUNfARYHELP Mettthers of the clwity, WI TntstrE8 fw the tAUthJS¢ of Cknty law. who 8svai thTh8 the Y 8k¥l w) to the date of this14ttl set00¢ 3. the year £975 (2024.. £975) was pqul for iD(kmnity itwjrw iti W of Th. attd all withiD the theAtre in anMI• rok for dpuiod o)NViD8 1 AW 2024 31 July 2025. The was thr a levd of So far as the Trte5 arr awdt4 theyhave tsk£nall thestqjsthat tw wghl to h&ve thkcn &Trc8 inoth mBke awa of onyrelev•tt alItirOM atOealIth ththe charity$ a¢0[$•1¢Vm Of tr£ infontl0. Pa8e 6
HINCKIEY CONCORDIA ASS(lATIoN REPORT OF TRUSTEFS FOR THE YEAR ENDED 31 JULY 21125 foir view of tr se of 8ff&irs of the clwity 8Th1 ofthe inColln8 wlicion of rtsourc4 Includi tbe . thsuitthlexcoumiD8thicie$attdthe aA)ly the fllWKtg1 p)siiion of the thatÈty arA tt> enable tlu) kn erfjue that fela1 ststets CfADpty witb Ibe affjiti Act 2011 ajul The Clwity (AcLwDts and ReForts) R¢8ukniions 28. They ate T¢swsible for f4uath8 the assets of the cbw mxl for tsking rtawr&le th¢ pre10 det¢£¢ion of ftaud alld odr a1$$81d0tt its behalfby: MrWA Hare.Tru%t
REPORT OF TBI jM)EPE1¥DEI AUDfmRS TOTHE TRUSTEES OF IIINCKy CONCORDIA ASSOCIATiofAI . we A tsue atsd fair view of the #ate of the lty8 ¥thirs Is at 31 Juty 2025 aTrl of its iOrnI rewut¢eB and We 8c£ordw with IerallOl StsEKIHr(b on Audit>n8 (UKJ OSAS (UK)) and appliubk law. tw uk11viduty or COlllVety. niw ¢&%t SItfiCAllt thyjbt OD the cknritys ability continue as a 8oitig nLY for a ID conDxtion with our audii of the fiEMllcsal ow ility ts to tead th¢ th infonlion in doiDg 2c8 requiruw io Temto youic (wr opinion..
We have been winted as wditorn ujjthr S10 144 of tJ CIKrities Acl 2(111 rwt ID tIdence with (he Acl alleL. . the inrnal coMrols¢stsb]isl%d to miligate ti*sof wklb laws I] t¢&111 Cbfftrities SORP (FBS IIY2)and tax kgithtio P4e 10
HINCKLEY CONCORDIA ASSOCIATION Uof owrrqiort This reptht is Y4Jldy to the clwity$ as a b)ty. iti tt¢LxYd with Ppn 4 of CYrilie8 {Att a1 DJBtth are rt4pired to sta io them ill &jit. Tewl aod for no othtt To the exDt pennitted by law, we llo noi w or I¢4¥)bIlity to anyone other cknity Ihe dwityy tsu%tees W. for 3 W¢ekley Wj CILw¢ NN14 IUQ
HINCKIIY CONCORDJA ASSOC14TION STATEMENT OF FINANCIAL ACllVTfiES FOR THE ITAR ENDED 31 JULY 2025 Total D(#10n% attd It1¢$ 174433 581.7Z9 755J62 117.999 2W14 246.114 241.670 2954 Iwio 361623 61.772 24.773 25.119 221.049 Frortof 22S627 Tot•1 13 359061 331713 ETThCOME 581.716 29910 8J7O345 8W35 S81.716 9217,194 8370245 Page 12
31 JULY2025 2025 2024 Tallble 4273% 8271.1)29 l2 13 3.652 41846 354.524 CREDrroRS (4L4WI} {55J08) 299316 9217J94 8570245 9J17J94 8570345 16 IJS4939 1289.71 61113,002 6303,( 4nJ37 4TIJ37 WS478 8570245 Ptoj&t2030 581,716 9317J94 8570245 I&.IL ..iOIA..... and wert $id its ithifby: Mrw All.T[te¢ MrR Page 13
HINCKLEYCY)NCORDL4ASSOaATION FOR THE YEARENDED 31 JULY2025 671J44 61.517 671JM 61517 (3•JVP) Sak ofthn8Lbk fued&%Ects (31237) (2SOiQ) (28937) ¢bt repordtr8 perlod C#h tAsh eqMlvl•ts •tthe 3¥80 275.446 ¢qthlonts •t¢be endrf 308.1126 Pgge 14
NOTES TO CASH FLOW ATEMEI FOR THE YEAR ENDED 31 JULY 21125 2a24 AfdvW¢s) 29910 2SO81 24373 381 (2954? (1.171} (13.627} JS tm5 di9pwI of fixed49*ts (5)34) 693 I41 02) 67U44 61317 a 1.824 Cash flow At 31.715 Netthh Pa8¢ 15
IYOTLS TO THE FINANCIAL STATEMENrs FOR THE YEARENDED 31 JULY 2018 The of th¢ chrity. whi¢th ts a bIle lfil ¢Dtity FRS IW2. h&ve be prepared ' Rooffling Sthttlkrd applicabk in the UK RybJi¢ of (FRS 102) (effedtve l Jaowy 2019).. crnvelltio as nN]th"fioJbytherevthtiottof(Ertinasscts. fLx¢d iniiiaity mefjjured at eo# and c05t or vaiuaticqK of redts LY>Stin8 th8n£250 ¢4)ithlised L fre¢k#)td lattdand lw11dth wiu l dwt8¢d io the mtemelli Page 16
H1NCK[V CONCOIIDJAASSO(JAYION NOTKS TO THE FINANCIAL STATEME. conthued FOR THE YEARENDED 31 JULY 2025 ¢ t1p( ptofe55ioDd setvlcts ate (eeoBtMd on the b&sis of the value of the gi(1 kn the thitty. wbich iy the thE LaEity wcrtd have been williDg pay to (theiti saviees of quivaiellt ff(wmi¢ Ixnefit rdaied ¢i>ndiltotswillb¢ tyd,uwlty on this9ioll of 8 validdiimforF4ytneni NATIONS AND 12GACILS 2015 S9J64 540 &i(K> 21255 285 21.775 4244 4.7e) 1159 2937 TiDhattas 2U45 3L078 22W2 Youth Thtstre 136 14,102 13.784 5.751 139 Gift Aid 7W62 1179YJ PaBe 17
NOTLS TO THE FINANCL4L ATEWfs. to#tyed FOR THE YEAR ENDED 31 JULY 2015 2025 75S162 117.9 754162 1173P) 21 2024 80.766 55,704 57.482 S(iety ti¢ketpnthiog 8J62 22.991 15.640 Boxoffite 244114 241.670 2024 145¥)1 61.7n 61.rn 61.Tn P•8¢ 18
IllNCKLEY CONCY>RDJA ASSOaAIION FOR THE YRARENDED 31 JULY2025 Costs (ge note 7) 4650 FToDtofHou* Ajitori 218J67 736) 22W7 27Q927 SiJPPORTciiYrs os 4915 31 July 2024. the yw £975 (2024: £9751 w&8 for indenmity iroJrwKe inTW of trtw officets and au vrithiD Page 19
FOR THEYEARENDED 31 JULY 2023 STAFFC(k813 The &vuase DThthty by the Ihrity mil (2024: nil). vfdll stsff 117y)) 241ffj70 1954 24E.670 2.954 362.623 Raising bjn 61.772 61.T72 24.773 25,119 221,049 24Tr3 25.1 I9 221,Q49 FE(ttt ofHou* 3.11713 331713 29910 29.910 8540J35 8540J35 8570245 8.570345 Pa8e20
I¥OTFS TO TBE FINANCIAL STATEME. coBthi¥ed FOR THE YEAR ENDED 31 JULY2025 JL TANGIBEX FllXEDA&SK13 proty fittings At l AU2fr24 IY4, 819J14 WJ14 Dispwjs (41818) (44818) At3]j2025 7,483 8J8iA Al l Aw 2024 forye4T IJJBI f39.753) 21 (39,7SI) At31 j2025 7.613 71)7ffj13 NETB(X)KVAIX]E At 31 IY 2025 174IKMI 99J7(1 8373 At31 jy2024 8,174.( 97.029 8371.029 tn the y¢# evJin8 31 Juty 20# tftuldiw voiwj by atsd Limited (RICS) for buitthgi8£1J70,9)8 (2023.. £1 J70998}. 2025 2024 3ffi52 2024 Trtdethlkns 173LI 13,648 42,846 Pllge21
NrEs TO THE FINANCIAL STATEMEIYIS. FOR ThE YEAR ENDED 31 JIILY 2025 20 J9W67 15J50 1105 26545 IIJ08 VAT Isis 9,731 55JI Unfftstti¢ied Restricted fimdg Total W30 8271,029 354J24 (55JfA) (4&4W} (448•) 581.716 9317,194 8570245 Net A¢ 1.824 31.7.25 1389,7fj6 47?7 8J7•345 65333 I6379 PrnJ 2030 581.716 581716 9217J94 Page 22
NOTES TO THE FINANCIAL YfATEMEN13. tonthiued FOR THE YEARENDED 31 JULY Iins E*oied2030 $81.Tr (13) 581.716 Jwo (3591> Net At1.823 31.7.24 1259.796 6NJ3.(1 477537 29.910 1289,706 6803,(M12 477J37 8ykJ35 29910 8570245 854(¥J35 29910 8570245 GeneTrl 1332.713) 29910 361623 (332.713) 29910 PA8¢ 23
HIN(JaEy CONCORDIA ASSOCIATION FOR THE YEAR ENDED 31 JULY 2025 At 1.814 31.7.25 1259.796 95.143 l J54939 477J37 477537 8,540J35 95.143 8.635.478 lknieet 2010 581,716 $81.716 6?659 9217.194 *8 folk> 787,704 (69IS61) 95.143 FIrjj 2030 581,T29 (13) 581.716 lJ69.433 (692574) 676359 ofthelheatr
NOTES TO THE FINANCL4L STATEMEN13. eo#litiwd FOR THE YEAR ENDED 31 JULY 2025 17. The•TrJmt held attheJw¢nd was3065 (2W24: £56J47).
DETAILED STATEMENT OF FINANCIAL AcfivrnFS FOR THE YEAR ENDED 31 JIJLY 2025 S9J64 Iijso W45 31,m 540 8,1 21255 TMthAtItts 21.r15 4244 4,769 2,R59 2,937 Guild 3342 136 14J02 13.784 5.751 139 Gift Aid 7W62 117999 1420 rsttles ,766 55.704 58.<X)7 8562 22991 15fj40 Hire th8¢$ 9.778 )xoffi 24iffi70 LIWIO 361611 FuEthi5ing expertdiDre 61.Tf2 61.7r2
FOR THE YEAR ENDED 31 JULY 2025 Sts8e ]i8btin84Th18rMwl 6.636 92519 ts7 29J112 4182 22,146 347 2J85 20J76 6,639 14,127 24J73 381 lte4)yabk VAT I26 25,11 D¢ThIlOn of tDD8ible fixgaa8sets 263ffj 264.026 7360 6915 359061 331713 29.910 P27