Chanty Number, 510287
CENTRAL COMMUNrrY¢ENTRE ASSOCIATION
TRUSTEESt REPORT AND FINANCIAL STATEMENTS
Period ended 31 December2024
Phoenlx Accountancy and Buslness Consultancy Limited

CENTRAL COMMUNrtY CENTRE ASSOCIATION
Charity Number., 510287
Contents to the Flnanclal Stat6ments
Forthe perlod endod 31 De¢ember2024
Page
Report of th.e Board of Trustees
Independent Examiners Report
Statement of Finan cial Activities
Balance Sheet
Notes to the Flnancial Statements

CENTRAL CODAMUNITY CENTRE ASSOCIATION
Charity Number; 510287
TRUSTEES, REPORT
The Trustees present theirannual reporttogetherwith the flnanclal statements forlh6 year
to 31 De￿Mber2O24,
The financial statements comply with Ihe Charities Act 2011, the Constitution, and
Accounting and Reporting by Charities: Statement of Recommended Practlce appllcable b
chari.ties preparing their accounts in accordance wlth tre Financial Reporting Standard
applicable in the U.K and Republio of Ireland (FRS 102) (8ffectiv8 1 January 2019>.
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARrrY, trs TRUSTEES
AND ADVISERS
Charlty name:
entral Community Centre Association
Reglstsred charity number:
510287
structure:
Unlncorporatod Charity
Prlnclpal address:
26 Llndum Street
Scunthorpe
North Li.ncolnshlre
DN156QU
Trustees:
At the date of this report the trustses were:
Mr Daryl Southern
Ghalr
Mrs Barbara Hame
Resigned
Mr Frank Hame
Resigned
Mr Nehal Hyder
Resigned
Mr Dav￿ Oldfleld
Mr Mohammed Hoque
Mr Mashook Ali
E¥unn9 the year therft w¢ro no ¢hang08 to th8 trustse
Bankors:
Barclays Bank plc
1-5 King Edward Street
HU13RL
Beverley Bu ildlng Society
57 Mart(et Place
Beverley
Eastyorkshlre
HU178AA

CENTRAL COMMUNITY CENTRE ASSOCIATION
TRUSTEES, REPORT (continued)
Charity Number: 510287
Independent examlner.
Rebecca Triffitt MAAT
Phoenix AccountanGy and Buslness Consultancy Ltd
44 Robert Street
Scunthorpe
North Lincolnshire
DN15 6NG
STRUCTURE, GOVERNANCE AND MANAGEMENT
Govéming document
Central Community cent￿ Association are a registered charlty, number 510287 and is
therefore regulated by the Charlty Commission. The charity is an unincorporated association
governed by 'its Constitution which was adopted on the 27thJanLRry 1975 and amended on
26tPt February 1981 and 4th June 1996.
Govaming body
The responsibility to ensure appropriate governance and man agement of the charity is
vested In the Trustses.
Appointment of T rustees
The appoinknent of trustees i.s in accordanc& wlth the Constitutitsn.
The Constitution states th at there must be at least 4 chanty trustees and the maximum
number of charity trustees ss 14.
There is also provtsion for an exwofficio truste8, th e Ch air of Swan lan d Village Associalc
and a nominatad trustee from Swanland Parish Council.
OBJECTIVES AND ACTIVITIES
Objgcts
The objett of the charity is.
"to promote the benefitof the In.habitants of Scu nthorpe and Ihe ngighbouthood assocladng
them together in a common effort to provlde facilities in the Interests of social welfare, for
recreation and leisure time activities with the objèctive of improving the conditionsof Sifefor
said Inhabitants"
Public benefit
The Trustees Gonfirm that they h.ave complied with the duty, contained in Section 4 of the
Charities Act 2011. to havo due regard to Ihe guidance on public benefit issued by the
Charity Commlssion. The charitable purpose of th6 charity within the meaning of the act Is
contalned within its objects statsd above.

CENTRAL COMMUNITY CENTRE ASSOCIATION
Charity Number: 510287
TRUSTEES, REPORT (continued)
ACHIEVEMENTS AND PERFORMANCE
Review ofthe financwl perlod
The Centre has contlnued to ralse funds to support its irnprovements.
All of our, Bingo, Dancing, Art and Luncheon dub will go forward continuing to provlde a
place for people to come together socially. We have had new members in most groups.
The canteen has continued to serrfe OLr community high quality meals at a low cost with
posltive feedback from our CLtstomers.
The centre has alsa played host tao many other organisatlons throughout the year. As we
are at the heart of the community, we are unlquely placed for otheJ organlsations to Use
for thelr activities.
Our centre Is also ￿ed for weekly meetlngs by Zumba, Fitness, Martial Arts, Trainlng
provlders, slngers and SL4)POrt groups.
We will contlnLE to monitor the increasing cost of livl.ng affetting the public and small
charities like our own, Rislng utility CC)Sts have had a negative Impact on the services we
provlde. Cost of over £10,000 per month for utilities have badly affected th e ￿ntre. We
were ILKky to re￿1ve a Cost-of-LivTng grant to support these a)sts.
Financial regulations
The financial statements have been prepared in accotrlancewith the accou ntlng policiesset
outon page 9 and10 and complywith the constitution and applicableaccountingstandards.
Flnanclal results
Total Income was £140,867. Mostty from room rent £42,228, canteen Income £49,098 &
Grant Income £26,071. Total expenditure was £170,178. Mostly from staff costs £60,308,
Heat & Light£65,196 & Canteen direct costs £21.847. The deficit for tha period was
£29,311
Pollcy on reserves
The trusteas will continue to ensure that savings are kept covering the redundancy costs
and running of the centre ShO￿d they have to do￿. The charity had to dlp into their
reserves to cover the Increase In utÉlity costs.

CENTRAL COMMUNITh CENTRE ASSOCIATION
Chatity Number: 510287
TRUSTEES, REPORT {¢ontlnued)
Investment Pollcy
Aside from building up a prudent amoLnt In reserves eath year most of the charity's funds
are to be spent In the short term so there. are few funds for long term Investment. A
revlew of Investment policies is undertaken at the end of each financial year.
FUTURE PLANS
The management committee will continue to malntain the hall to a very high standard,
making it an attraGtivp and well usèd asset to residents of the vlllage and beyond. As a
management commiltee we are planning to work closely with other local groups and
organisations to Gollabo)3te on activities and projects wh ich will be of a benefit to the
residents of Scunthorpe.
Trustees will ¢onlAnue to ensure the future of the hall by working In parknership wlth our
long and sh ort-term hirers as well as seeking new hirers to increasg room use.
Additionally, ttie Trustees wlll apply for grantfundin g to ty and fund developmÈnt of the
major items in the hall.
TRUSTEES, RESPONSIBILITY FOR THE ACCOUNTS
Th8 law applicable to charities in England and Wales requlres the Trustees to prepare
statements of accountfor each financial yearwhlch glve a true and falrvlaw OF tre State of
affairs of the Charity and of Its Incoming resources and application of resources for that
period. In preparlng those financlal statements, the Trustees are required to..
salect suitab16 accounting policies and apply them conststently-
maka judgements and e5b'matesthat are reasonable and prudent.,
pr&parg the financial statements in accordance with the methods and princlpl8S Sgt
out in th8 Stat8ment of R6comm8nded Praclce, Accounting and Reporting by
Charities. and to state whether or not the accounts have bean prepared in
accordance witr that ststement and applicable acGOU nting standards"
prepare thefinantyia15tatsmer]ts on the golng concern ba818 u.nless Èlls Inapproprtate
to presume that th.e chan.ty wlll Gontinue in operation.
The Trustees are responsible fDr keeping properaccounting records which are Sufficientto
show and explain the ¢harity's.transactions and to disclose with reasonabl8 accuracy at any
tlme the financial posillon of the Char'ity, and to enable them to ensure that any statenients
ofaccountcomplywlth kne requirementsofthe Charity (Accounts and Reports) Regulations
2008. They are also ￿SponSIble for safeguarding the assets of the Charity and hentsfor
taking reasonable steps forthe prevention and detection of fraud and other irregularities.
Approved by the Trustees and signed on their behalf by:
Daryl Southern
ChairpeN>n
f t)éL6M6(1 loz<

CENTRAL COMMUNITY CENTRE ASSOCIATION
Charity Number: 510287
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF CENTRAL COMMUNITY CENTRE ASSOCIATION
I report on the accounts of Central Community Centre Association for the period ended 31 December
2024 whiGh are set ouf on pages 7 to15.
Respectlve responsibilities of trustees and oxamlner
The charity's trustees are responsible for the preparation of the accounts. The charity's trust88s
on.sid.er that an audit is not required for this year under $8Ction 144 of the Charities Act 2011 (the
Charities Act) and that an independent examinatton Is needed.
It Is my responsibility to:
examlne the acGounts under section 145 of the Charlb'es Act.
to f ollaw the procedures laid down in the general Directlons given by the Charity Commission
under section 145 (5)(b) of the Charities Act; and
to state whether particular matters have come to my attention.
Basls of independent examlner'8 report
My exarninats.on was carried out In accordance with the General Directions glven by the Charily
Commissioners. An examination irlcludes a review of the accounting records kept by thé Charity
and a comparison of the accounts presented with those r8cords. It also includes CDnsld8ration cl
any unusual items or disclosur&s In the accounts and Seeking explanations from you as trustees
conceming any such matters. The procedures undertaken do not provid6 all the 8vid6nce that
would be required in an audit, and consequently. no opinion F8 given as to whether the accounts
present a 'true and fairf view and the report is limited to those matters set out in the statement below.
Independent oxamlner's statemant
I have completed my examinatlon. I confirm that no material matters hav6 come to my attènlion in
connection wtth the exarninatiorE which gives me cause to believe that in: any material respect:
the accounting records werè not kept in accordanGe with secb'on 130 of the Charities Attt,. or
the accounts did not accord with the accounb'ng ￿e0rd4 or
the accaunts did not comply with the appllcabl8 requirements concerning the form and
content of accounts s&t out in th& Charthes (Accounts and Reports) Regulations 2008 othar
than any requlromant that tho accountg 9lvo a trua and falrf vi¢w whi£h l& n.ot a n)atter
considered as part of an Independent examination.
I have no ooncerns and hava come acrass no other matters in connection with the examination
to which atter¥tion should b8 drawn in this report in order to enable a woper understanding of
the accounts to be rea¢he(L
Rebecca Trifftt NMT
Phoenix Accountancy and Buslness Consultancy Limlted
4-6 Robert Street
Scunthorpe
North Llncolnshire
DN15 6NG
70-01
Dat8. 10 |12{J)

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CENTRAL COMMUNITY CENTRE ASSOCIATION
Charlty Number. 510287
BALANCE SHEET
at 31 December 2024
Notes
2024
2023
FIXED ASSETS
Tangible assets
39,056
45,949
CURRENT ASSETS
Stock
Debtors and prepayments
Bank balances,,
cu￿￿nt Account
Savings Accou nt
Pety Cash
750
5,615
750
7,703
6,124
3,635
1,831
2,985
30,982
1,555
17,955
43,975
CREDITORS: amounts falling
due wlthln one year
10
4,378
7,980
NET CURRENT ASSETS
52,633
81,944
FUNDS
General funds
Ragtrictod fu nd£
11
52,633
81,944
11
The notes on pag&s 9 to 15 fom7 an integral part of these accounts
These financial statements were approved by the commlttee and 51gned on its behalf by;
Daryl Southern
Chairperson
Date:

CENTrAL COMMUNITh CENTRE ASSOCIATION
Charity Numbar: 510287
NOTES TO THE FINANCIAL STATEMENTS
Forthe perlod ending 31 December 2024
ACCOUNTING POLICIES
Basis of preparation
The financial statsments have been prepared in accordance with Accountlng and
Reporting by Charitles: Statement of Recommended Practice applicable t'o
charitl&s preparing th eir accounts irn accordance wlth tho Financial Reporting
Standard applicable In the UK and Republic of Ireland (FRS102) (effectlV6 1 $1
Janu ary 2019)- (Charities SORP (FRS102)). the financlal reposting standard
applicable in the UK and Republic of Ireland (FRS102} and the Charities Act
2011,
Central Commun ity Centre Association meets the definition of a public benefit
entlty undèr FRS102. Assets and liabilities ats inits'ally recognised at h Iston'cal
cost ortransaction value unless otherwise stated in the relevant accounting
policy note(s).
Going concern
The trustees consider th e chan'ty to be a golng concern and the accounts have
been prepared on this basis,
Incorne
Income is recognised when. the charlty has entitlementto the funds, any
performance conditions attached to th6 item(s) of income have b8en met, it Is
probable that the income will be received ar7d the am.ount can be measurad
reliably
Gifts in kind
The charlty receives the b@nefit of WO￿ Carried out by volunteers.
Interest recsivable
Interest on funds held. on deposit is inclLided when receivable and the amou nt
can be measured reliably by the charity, this Is nomally u pon natlfication of the
interest paid or payable by the ban
Fund accounting
RestrECted funds are funds which are to be used in accordance wlth speclfic
restrictians Emposed by donors. Restricted fu nds are ac¢ou ntad for separately to
each other and to Ihe core funding of the Charlty.
General fu nds ara unrestricted funds which are available foruse at the discretion
of the trustees in the fu rtheran￿ of the general objectives of the charity and
which have not been designated for other purposes

CENTRAL COMMUNITY CENTRE ASSOCIATION
Charity Number: 510287
NOTES TO THE FINANCIAL STATEMENTS
Forthe period endlng 31 Decambor2024
Expendlture and irracovarable VAT
Expenditure is recognised On￿ there is a legal or constructive obligation to make
a payment to a third paty, It is probablÈ that Settlement will be required and the
amountof the obllgation can be measured reliably. Expenditure Is classified
under the following activity headings:
Ct)sts of raislng funds comprise the costs of trading.
Expandltu re on charfjtable activlties
Irrecoverable VAT is charged as a cost against th e activity for wh ich Ih e
expenditu r6 was incurred
Tanglble fixad assets and depreciation
Tan gible fixgd ass8ts are stated at cost less depreciation. DeP￿C[atIOn Is
provided at rates calculated to wrlte off th e cost les8 estimated residu al value of
each asset over its expected useful life, as follows:
Building Improvements
Office Equipment
150/0 redu.dng balance basls
Stocks
15 /0 reduclng balanc8 basis
These are* valued at the lower of cost or market vatue,
Debtors
Trade and other debtors are recognised at the setllement amount due after any
trad6 discount offered. Pr6paym6nts are valued at tha amount prepaid net of any
trado d.iscounts due.
Cash at bankand In hand
Cash atbank and cash In hand Includes cash and shorttsrm highly liquid
Invgstments with a short matu n'ty of three months or lass from tha data of
cquisition or opening of the deposit or simllar account.
Credgtors and provisions
Creditors and provisions are recognlsed where the charity has a present
obligation resulting from a past event that wlll probably result in the transfer of
funds to a thlrd party and the amount du& to settte th& obligation can be
measured or estimated reliably. credl.tors and provisions are nomally recogni58d
at their settIement amount after allowing for any trade dlscounts due.
Taxataon
In accordan￿ with Paragraph l of Schedule 6 Finance Act 2010, the Charity is a
char'lty fortax purposes and is generally exempt from Income Tax and Capital
Gains Tax, but not from VAT. Irrecoverable VAT is included in the cost of those
items to wh ich it relates.
io

CENTRAL COMMUNITY CENTRE ASSOCIATION
Chan'ty Number. 510287
NOTES TO THE FINANCIAL STATEMENTS
For the perlod endlng 31 December 2024
2 INCOME FROM CHARITABLE ACTIVITIES
General Restrlcted
Funds
Funds
2024
2024
Total General Restricted
Funds
Funds
Funds
2024
2023
2023
Total
Funds
2023
Room rants
Mf4mbership
Misc Income
42,228
224
203
42,228
224
203
54,103
194
2,998
54.103
194
2,996
Se¢tion
Income
20,627
11,650
11,650
3 INCOME FROM OTHER TRADING ACTivrriES
General Restrlc
Funds
Funds.
2024
2024
Totsl
Funds
2024
General Restrlcted
Funds
Funds
2023
2023
To
Funds
2023
Can,teen
Income
49,098
61,327
61,327
4 INVESTMENT INCOME
General Resfvcted
Funds
Funds
2024
2024
Total General RestrtGted
Funds
Funds
Funds
2024
2023
2023
Total
Funds
2023
Inter8St
received
188
279
DONATIONS AND GRANT INCOME
General Restrlcted
Funds
Funds
2024
2024
Tolal General Restrlcted
Funds
Funds
Funds
2024
2023
2023
rotsl
Funds
2023
General
Donation
Utilities
Grants
Total
2,228
2,228
5,262
5,262
26,071
26,071
1,500
44,025
45,525

CENTRAL COMMUNifi CENTRE ASSOCIATION
Charity Number: 510287
NOTES TO THE FINANCIAL STATEMENTS
Forthe period ending 31 December2024
5 EXPENDITURE ON CHARITABLE ACTIVITIES
General Restslcted
Funds
Funds
2024
2024
Total
Funds
2024
Géneral Restrlcted Tolal
Funds Funds
Funds
2023
2023
2023
Staff costs
Insurance
and water
Heattng
and lighting
Repairs
and
ren&wals
Cleanlng&
Waste
57,038
4,550
3,270
60,308 76.318
4,550
4,750 81,068
3,321
42,696
22,500
65,196 11,098
38,775 49,873
390
390
2.639
2.639
3,287
3,287
2,402
2,.102
660
Independent
Examiner
Travel
Expenses
Legal and
professlonal
fees and
Iicences
Other
overhead
costs
660
660
660
2,144
301
2,445
1,430
500
1,004
1,004
1,353
1,353
3,599
3,599
1,809
1,809
6,892
De?r8ciatlon
6,892
8,109
8,109
122260
148.331 108 839
44 025 152 864
COSTS OF FUNDRAISING
General Restrlcted
Funds
Funds
2024
2Q24
Toéal General Restricted Total
Funds Funds
Funds
Funds
2024 2023
2023
2023
Canteen dir6Ct
costs
21,847
21,847 30,819
30,819
12

CENTRAL COMMUNITY CENTRE ASSOCIATION
chari.ty Number. 510287
NOTES ON THE FINANCIAL STATEMENTS
Forthe period ending 31 December2024
STAFF COSTS AND TRUSTEES, REMUNERATION
2024
2023
Salaries
Emplc>yers' national
insurance
Payroll tees
59,011
1,297
81,068
60,308
81,068
The average weakly n umber of employees was 6 (2023 - 9)
During the year there wera no payments or relmbursements of out of pock6t
expenses made to trustees or to th ird party for expenses incurred by trustees.
FIXED ASSETS
Land Fumlture
And
and
Bulldings equipment
Cost
At 1 January2024
Addltions
Disposals
Total
126,783
137,601
At 31 Da¢ember 2024
126,783
137 601
Depreclatlon
At 1 January2024
Charged for the pertod
85,204
6,448
656
91,652
At 31 December2024
Netbookvalue
At 31 December 2024
35,342
39,056
At 31 December2Q23
DEBTORS
Debtors and prepayments
Less. provision for dou btFul
debts
2024
5,615
2023
7,703
7,703

CENTRAL COMMUNITY CENTRE ASSOCIATION
Charlty Number: 510287
NOTES ON THE FINANCIAL STATEMENTS
Forthe period endlng 31 December 2024
10.
CREDITORS
2024
2023
Trade Creditors
Accru als
Payroll creditor
4,378
7,980
11. FUNDS
January Incoming Outgoing
Transfer Decemb8r
2024 resources resources Balween
20247
funds
General Fund
Total
unrastricted
funds
114796
144107
81,944
114,796
(144,1.07)
52,633
Restricted Funds
National
Lottery Grant
26,071
(26,071)
Tofal
restrlcted
funds
(26.071 J
Total funds
140,867
170178
National Lottery Grant
Restrlcted funding received from Natlonal Lottery to fLJnd utilities costs, volunteer costs and
salary costs.

CENTRAL COMMUNITY CENTRE ASSOCIATION
Charlty Nu mber: 510287
NOTES ON THE FINANCIAL STATEMENTS
For the perlod ending 31 December 2024
12. Related Party Transactions
Du ring the financial period the Charity had no related party transactions with its
Trustees.
13. Golng Concem
The charity generates the majon'ty of its income from renting out tha facilities and
therefore the trustees considerthe chart.ty to be a going concern.
15