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