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|
|---|---|
4
|**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