Charity number 507074
Thompson Park Community Association
Trustees Report and Accounts
31 March 2024
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 27 February 2025 and signed on its behalf.
R Walker
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 2024, together with the underlying accounting records, and confirm that the accounts are in accordance therewith.
Certax Accounting (Sunderland) Ltd 14 Foyle Street Sunderland SR1 1LE
27 February 2025
3
Thompson Park Community Association Income & Expenditure Account for the year ended 31 March 2024
| Turnover Cost of sales Gross surplus Administrative expenses Other operating income Operating (loss)/surplus (Loss)/surplus before taxation Tax (Loss)/surplus for the financial year |
2024 £ 36,903 (29,296) 7,607 (26,886) - (19,279) (19,279) - (19,279) |
2023 £ 47,121 (15,668) 31,453 (20,290) 16 11,179 11,179 - 11,179 |
|---|---|---|
4
Thompson Park Community Association Registered number: 507074 Balance Sheet as at 31 March 2024
| Notes Current assets Cash at bank and in hand Creditors: amounts falling due within one year Net current (liabilities)/assets Net (liabilities)/assets Funded by Unrestricted funds Total Funds |
2024 £ 14,296 (20,481) (6,185) (6,185) (6,185) (6,185) |
2023 £ 18,294 (5,200) 13,094 13,094 13,094 13,094 |
|---|---|---|
The accounts have been prepared in accordance with applicable accounting standards and follow the recommendations in Statement of Recommended Practice: Accounting by Charities (SORP).
R Walker
Ruth Walker Director Approved by the trustees on 27 February 2025
5
Thompson Park Community Association Notes to the Accounts for the year ended 31 March 2024
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 |
2024 £ 15,423 - 5,058 20,481 |
2023 £ 149 (6) 5,057 5,200 |
|---|---|---|
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 2024
This schedule does not form part of the statutory accounts
| Sales Cost of sales Gross profit Administrative expenses Other operating income Operating (loss)/profit (Loss)/profit before tax |
2024 £ 36,903 (29,296) 7,607 (26,886) - (19,279) (19,279) |
2023 £ 47,121 (15,668) 31,453 (20,290) 16 11,179 11,179 |
|---|---|---|
7
Thompson Park Community Association Detailed profit and loss account for the year ended 31 March 2024
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 Rates Service charges Light and heat Cleaning General administrative expenses: Telephone and internet Stationery and printing Subscriptions Insurance Equipment expensed Equipment hire Repairs and maintenance Sundry expenses Other operating income Other operating income |
2024 £ 36,903 29,296 20 - 20 - 1,348 382 9,226 41 10,997 816 43 318 2,382 91 - 11,738 481 15,869 26,886 - |
2023 £ 47,121 15,668 195 215 410 481 - - 5,393 - 5,874 - 60 381 1,422 1,605 177 1,397 8,964 14,006 20,290 16 |
|---|---|---|
8
Issuer
Certax Accounting (Sunderland) Ltd
Document generated Tue, 4th Mar 2025 11:17:17 GMT Document fingerprint 379bbf2649a07d7948aa1e7a4ad8a4a1
Parties involved with this document
Document processed
Party + Fingerprint
Tue, 4th Mar 2025 12:34:59 GMT Tue, 4th Mar 2025 14:11:05 GMT Tue, 4th Mar 2025 14:11:05 GMT
Mike Hendy - Signer (a470eae4bed3f3845e88c166074c019d) Mrs Ruth Walker - Signer (08dcca767fa7b3c8024bb3ea30cf9f4f) Tina Caine - Copied In (aaee7e0d632e577ba8492f06ca583cb0)
Audit history log
Date
Action
Tue, 4th Mar 2025 11:17:17 GMT Tue, 4th Mar 2025 11:17:17 GMT
Tue, 4th Mar 2025 11:17:17 GMT Tue, 4th Mar 2025 11:17:17 GMT Tue, 4th Mar 2025 11:17:17 GMT Tue, 4th Mar 2025 11:17:26 GMT Tue, 4th Mar 2025 11:17:26 GMT Tue, 4th Mar 2025 11:17:26 GMT Tue, 4th Mar 2025 12:34:32 GMT Tue, 4th Mar 2025 12:34:59 GMT Tue, 4th Mar 2025 12:34:59 GMT Tue, 4th Mar 2025 12:34:59 GMT Tue, 4th Mar 2025 12:35:00 GMT Tue, 4th Mar 2025 12:40:47 GMT Tue, 4th Mar 2025 14:10:48 GMT Tue, 4th Mar 2025 14:10:48 GMT Tue, 4th Mar 2025 14:11:05 GMT Tue, 4th Mar 2025 14:11:05 GMT Tue, 4th Mar 2025 14:11:05 GMT
Envelope generated with fingerprint adb854065b3c6891a9d107085daa8e1518.133.63.166 Document generated with fingerprint 379bbf2649a07d7948aa1e7a4ad8a4a1.18.133.63.166 Mike Hendy has been assigned to this envelope.18.133.63.166 Mrs Ruth Walker has been assigned to this envelope.18.133.63.166 Tina Caine has been assigned to this envelope.18.133.63.166 Envelope generated Sent the envelope to Mike Hendy for signing Document emailed to party email13.40.132.216 Mike Hendy viewed the envelope86.164.231.236 Mike Hendy signed the envelope86.164.231.236 Sent the envelope to Mrs Ruth Walker for signing86.164.231.236 Document emailed to party email18.133.77.232 Mike Hendy viewed the envelope86.164.231.236 Mrs Ruth Walker viewed the envelope46.208.86.10 Mrs Ruth Walker viewed the envelope66.249.93.77 Mrs Ruth Walker viewed the envelope51.155.136.114 Mrs Ruth Walker signed the envelope51.155.136.114 Sent the envelope to Tina Caine for signing51.155.136.114 This envelope has been signed by all parties51.155.136.114
Tue, 4th Mar 2025 14:11:06 GMT Mrs Ruth Walker viewed the envelope51.155.136.114 Tue, 4th Mar 2025 14:11:06 GMT Document emailed to party email18.175.201.235