Charity number 507074
Thompson Park Community Association
Trustees Report and Accounts
31 March 2023
Thompson Park Community Association Report and accounts Contents
| Page | |
|---|---|
| Company information | 1 |
| Trusteess' report | 2 |
| Accountants' report | 3 |
| Income & Expenditure account | 4 |
| Balance sheet | 5 |
| Notes to the accounts | 6 |
Thompson Park Community Association Information
Trustees
Maureen Richardson Kayleigh Richardson Ruth Walker
Independent Reviewer
M Hendy Certax Accounting (Sunderland) Ltd 14 Foyle Street Sunderland SR1 1LE
Contact Address 7 Newbold Avenue Sunderland SR5 1LG
Charity number 507074
1
Thompson Park Community Association Charity number: 507074 Trusteess' Report
Trustees
The following persons served as directors during the year:
Maureen Richardson Kayleigh Richardson Ruth Walker
This report was approved by the trustees on 11 July 2024 and signed on its behalf.
Ruth Walker Director
2
Thompson Park Community Association Certification of Independent Sign-Off
Thompson Park Community Association
I have examined the Statement of Financial Activities and Balance Sheet for the Year ending 31st March 2023, together with the underlying accounting records, and confirm that the accounts are in accordance therewith.
M Hendy Chartered Management Accountants Certax Accounting (Sunderland) Ltd 14 Foyle Street Sunderland SR1 1LE
11 July 2024
3
Thompson Park Community Association Income & Expenditure Account for the year ended 31 March 2023
| Turnover Cost of sales Gross surplus Administrative expenses Other operating income Operating surplus Surplus before taxation Tax Surplus for the financial year |
2023 £ 47,121 (15,668) 31,453 (20,285) 16 11,184 11,184 - 11,184 |
|---|---|
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| Thompson Park Community Association | Thompson Park Community Association | |
|---|---|---|
| Registered number: | 507074 | |
| Balance Sheet | ||
| as at 31 March 2023 | ||
| Notes | 2023 | |
| £ | ||
| Current assets | ||
| Cash at bank and in hand | 18,294 | |
| Creditors: amounts falling | due | |
| within one year | (5,195) | |
| Net current assets | 13,099 | |
| Net assets | 13,099 | |
| Funded by | ||
| Unrestricted funds | 13,099 | |
| Total Funds | 13,099 |
The accounts have been prepared in accordance with applicable accounting standards and follow the recommendations in Statement of Recommended Practice: Accounting by Charities (SORP).
Ruth Walker Director Approved by the trustees on 11 July 2024
5
Thompson Park Community Association Notes to the Accounts for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared in accordance with applicable accounting standards and follow the recommendations in Statement of Recommended Practice: Accounting by Charities (SORP).
| 2 Creditors: amounts falling due within one year Bank loans and overdrafts Trade creditors Other creditors |
2023 £ 144 (6) 5,057 5,195 |
|---|---|
3 Other information
Thompson Park Community Association is a charity registered in England. Its registered address is:
7 Newbold Avenue Sunderland SR5 1LG
6
Thompson Park Community Association Detailed profit and loss account for the year ended 31 March 2023
This schedule does not form part of the statutory accounts
| Sales Cost of sales Gross profit Administrative expenses Other operating income Operating profit Profit before tax |
2023 £ 47,121 (15,668) 31,453 (20,285) 16 11,184 11,184 |
|---|---|
7
Thompson Park Community Association Detailed profit and loss account for the year ended 31 March 2023
This schedule does not form part of the statutory accounts
| Sales Sales Cost of sales Purchases Administrative expenses Employee costs: Travel and subsistence Motor expenses Premises costs: Rent Light and heat General administrative expenses: Stationery and printing Subscriptions Insurance Equipment expensed Equipment hire Repairs and maintenance Sundry expenses Other operating income Other operating income |
2023 £ 47,121 15,668 190 215 405 481 5,393 5,874 60 381 1,422 1,605 177 1,397 8,964 14,006 20,285 16 |
|---|---|
8