FINANCIAL REPORT DEPTFORD MILLFIELD COMMUNITY ASSOCIATION INCOME AND EXPENDITURE ACCOUNTS FOR THE YEAR ENDED 28TH FEBRUARY 2025 We have prepared without wrying out an audit this Income and Expenditure Accounts set forth of the Deptford Millfield Community Association for the year ended 28th February 2025 from the inforniation supplied by our cliellts and we certify the same to be to be in accordance therewillL 208 Chester Road Sunderlaud SR4 7HE Accowits Direct Accounts Direct 208 Chester Road Sullderlalld 8R4 7H We. the undersign¢¢l hereby o)nfirm that we have read through this Income and Expenditure Accounts and approv¢ them. Stgned CHAlliMAN Signed TREASURER Sign SECRETARY INDEPENDENT EXAMtNER'S REPORT TO THE TRUSTEES OF DEPTFORD & MILLFIELD COMM CHARITY No 506762 ON I report on the accounts of the tDJsÈ for the year-ended 28th Febn]ary 2025. RESPEcfivE RESPON TRUSTEES AND EXAMINER Thc chartty's tNstees are responsible for the prepa￿70￿ ofaccounts. The charity's trust¢es consider that an audit ts noi required for this yfar (under section 43(2) of the Chatitic5 Act 1993 (the 1993 act) and that an independent examinalion is oeede It ts my rcswynsibility to:_ {a) (b) examiDe the accounts {und¢r s¢ction 43 (3) of the 1993 Act to folloTh the procedures laid down in the Gencra] Directions given by the Charity Comtnissionas (und¢r S¢¢tson 43(7) (b) of the 1993 act . an(I io swe whether particular matter5 have come io my atteniion. (c) INDEPENDEWT EXAMIIYER'S STATEMENT In connection with my examination. no matter has cimne to my altention: which givcs TtK rc&50nablc cause to believe that ally EElatCTiai Fespect the requirement {a) {b) to keep &counling records in accordance with section 41 of thc 1993 Act: and to prepalr accounts which accord with the a¢￿u￿tIng rccords and comply with the aw)unting requircmcnts of thc 1993 Act have not mei: or to whieh. in my opinion. attention should be dTrwn in order kn enable a proper und¢rstw)ding of the accounts to be needed. Name Erika Y F.M.LA.T. AcC[pun￿ Direct ?08 Chc5ter Road Sunderland SR4 7HE 24th March 2025 Date DEPTFORD MILLFIELD COMMUNITY ASSOCIATION CHARITY NO 506762 INCOME AND EXPENDITURE ACCOUNT R THE YEAR ENDED 28TH FEBRUARY 202.- 2025 £ 2024 INCOME Hire of R¢)oms Karate Kai Bowls Club Craft Cards Club Games Club Dance Class Drama Class Community Chest Grant DD Refi￿d 17,905 979 S81 224 432 749 2J67 178 354 210 566 2.670 4.050 25 30,517 16,658 UTGOING Rates & Insurance 1.611 1,722 Water Rates 195 286 Refuse 610 453 Heat & Light 2.119 6,340 Int¢rnet 452 312 Hygiene & Cleaning &012 651 Refr¢shm¢nts 13 Repairs & Renewa]s 7J12 5,218 Accountancy F¢¢s 490 490 Stationeryl Advertising 175 Music Licence 167 196 ICO Fee 35 Equipment 2295 569 Travel Expenses Llft Mailltenance 4,103 Sundry Expenses 250 NET PROFJT 40 DEPTFORD AND MILLFIELD COMMUNrrY ASSOCIATION CHARITY NO 506762) INCOME AND EXPENDfTURE ACCOUNT R THE YEAR_ENDED 2 H FEBRUARY 2025 NOTES TO THE ACCO BANK BALANCFS Section Savings Alc Classic (Curr¢Dt) Alc NIL £16 i49 £16 PETTY CASH Balance at Year-end GRANTS RECEIVED Sunderland Communitv Chest Sunderland Community Chest Sunderland Communty Chest Sunderlaud CoiDTnunity Chest £ 2.647 £2.180 £ 1,453