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