Charity number 507074
Thompson Park Community Association
Trustees Report and Accounts
31 March 2025
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 13 November 2025 and signed on its behalf. Kh/d&-
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
13 November 2025
3
Thompson Park Community Association Income & Expenditure Account for the year ended 31 March 2025
| Turnover Cost of sales Gross surplus Administrative expenses Operating loss Loss before taxation Tax Loss for the financial year |
2025 £ 45,427 (19,296) 26,131 (32,230) (6,099) (6,099) - (6,099) |
2024 £ 36,903 (29,296) 7,607 (26,886) (19,279) (19,279) - (19,279) |
|---|---|---|
4
| Thompson Park Community Association | Thompson Park Community Association | |||
|---|---|---|---|---|
| Registered number: | 507074 | |||
| Balance Sheet | ||||
| as at 31 March 2025 | ||||
| Notes | 2025 | 2024 | ||
| £ | £ | |||
| Current assets | ||||
| Cash at bank and in hand | 9,258 | 14,296 | ||
| Creditors: amounts falling due | Creditors: amounts falling due | |||
| within one year | (21,542) | (20,481) | ||
| Net current liabilities | (12,284) | (6,185) | ||
| Net liabilities | (12,284) | (6,185) | ||
| Funded by | ||||
| Unrestricted funds | (12,284) | (6,185) | ||
| Total Funds | (12,284) | (6,185) |
The accounts have been prepared in accordance with applicable accounting standards and follow the recommendations in Statement of Recommended Practice: Accounting by Charities (SORP).
Kh/d&-
Ruth Walker Director Approved by the trustees on 13 November 2025
5
Thompson Park Community Association Notes to the Accounts for the year ended 31 March 2025
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 Other creditors |
2025 £ 16,004 5,538 21,542 |
2024 £ 15,423 5,058 20,481 |
|---|---|---|
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 2025
This schedule does not form part of the statutory accounts
| Sales Cost of sales Gross profit Administrative expenses Operating loss Loss before tax |
2025 £ 45,427 (19,296) 26,131 (32,230) (6,099) (6,099) |
2024 £ 36,903 (29,296) 7,607 (26,886) (19,279) (19,279) |
|---|---|---|
7
Thompson Park Community Association Detailed profit and loss account for the year ended 31 March 2025
This schedule does not form part of the statutory accounts
| Sales Sales Cost of sales Purchases Subcontractor costs 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 Repairs and maintenance Sundry expenses Legal and professional costs: Accountancy fees |
2025 £ 45,427 16,726 2,570 19,296 76 42 118 281 1,645 - 8,826 9 10,761 684 82 730 2,177 1,031 14,555 652 19,911 1,440 1,440 32,230 |
2024 £ 36,903 29,296 - 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 |
|---|---|---|
8
Issuer
Issuer Certax Accounting (Sunderland) Ltd Document generated Tue, 18th Nov 2025 16:47:04 GMT Document fingerprint bd3ff196fb832e9f7d8b2e915e44e0d0
Parties involved with this document
Document processed
Party + Fingerprint
Tue, 18th Nov 2025 17:54:06 GMT Wed, 19th Nov 2025 21:52:29 GMT Wed, 19th Nov 2025 21:52:29 GMT
Mike Hendy - Signer (a734e1aed070ed370cedbc28de2e298b) Mrs Ruth Walker - Signer (00de75d87b9c532257cdf087418f27bc) Max Ebdy - Copied In (0ca3d2214017664b74f2080078f77269)
Audit history log
Date
Action
Tue, 18th Nov 2025 16:47:04 GMT Tue, 18th Nov 2025 16:47:04 GMT Tue, 18th Nov 2025 16:47:04 GMT Tue, 18th Nov 2025 16:47:04 GMT Tue, 18th Nov 2025 16:47:04 GMT Tue, 18th Nov 2025 16:47:09 GMT Tue, 18th Nov 2025 16:47:09 GMT Tue, 18th Nov 2025 16:47:09 GMT Tue, 18th Nov 2025 16:51:25 GMT Tue, 18th Nov 2025 17:53:52 GMT Tue, 18th Nov 2025 17:54:06 GMT Tue, 18th Nov 2025 17:54:07 GMT Tue, 18th Nov 2025 17:54:08 GMT Wed, 19th Nov 2025 21:50:55 GMT Wed, 19th Nov 2025 21:50:57 GMT Wed, 19th Nov 2025 21:52:29 GMT Wed, 19th Nov 2025 21:52:29 GMT Wed, 19th Nov 2025 21:52:29 GMT Wed, 19th Nov 2025 21:52:31 GMT
Envelope generated with fingerprint bee4252b713bde74fe3ae2d4d28e5013 (35.176.231.177) Document generated with fingerprint bd3ff196fb832e9f7d8b2e915e44e0d0. (35.176.231.177) Mike Hendy has been assigned to this envelope. (35.176.231.177) Mrs Ruth Walker has been assigned to this envelope. (35.176.231.177) Max Ebdy has been assigned to this envelope. (35.176.231.177) Envelope generated Sent the envelope to Mike Hendy for signing Document emailed to party email Mike Hendy viewed the envelope (81.151.196.183) Mike Hendy viewed the envelope (81.151.196.183) Mike Hendy signed the envelope (81.151.196.183) Sent the envelope to Mrs Ruth Walker for signing (81.151.196.183) Document emailed to party email Mrs Ruth Walker viewed the envelope (66.249.93.68) Mrs Ruth Walker viewed the envelope (148.252.148.224) Mrs Ruth Walker signed the envelope (148.252.148.224) Sent the envelope to Max Ebdy for signing (148.252.148.224) This envelope has been signed by all parties (148.252.148.224) Document emailed to party email