CHaRiTy Trustees’ Annual Report for the period + COMMISSION Period start date Period end date a : fiesE ( 01Day 04Month Year2024 31Day 03Month 2025Year From To Section A Reference and administration details
Charity name Frodingham Community Association Other names charity is known by Frodingham Community Centre Registered charity number (if any) |510289 Charity's principal address| 142 Rowland Road, Scunthorpe, North Lincolnsire
Names of the charity trustees who manage the charity
Dates acted if not for whole | Name of person (or body) entitied + | Tony Ete 2[ingidGn [NA | Wholeyear [NA 3[ZoeBromiey |N/A | Wholeyear = [NA ap sp. O—COSY sft yy CS OY aeG a GO of ato at] TS A GQ 1OG TD A GG wf wleT CM AOC wfTCO A CO Names of the trustees for the charity, if any, (for example, any custodian trustees) NA Dates acted if not forwhole year
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/ Names and addresses of advisers (Optional information) Type of adviser Name Address Voluntary = Sian Bromley Voluntaty Action 4-6 Robert Street, DN15 6NG Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Additional governance issues (Optional information)
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You may choose to include sai additional information, where relevant, about: e policies and procedures adopted for the induction and training of trustees;
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e the charity's organisational structure and any wider network with which the charity works;
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e relationship with any related parties;
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e trustees’ consideration of major risks and the system and procedures to manage them.
Section C
Objectives and activities
To promote the benefit of the inhabitants of North Linconshire and the neighbourhood without discrimination of sex, sexual orientation, race or Summary of the objects of the | Of Political opinions. charity set out in its To provide recreation with the objective of improving the conditions or for governing document the said inhabitants
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Frodingham is used for Baby Sensory, Piates,aBingo, Zumba Gold, Carpet Bowls, Burlesque, Quiz Night, Zumba Toning, Ballpool Heaven stay and play, Social Club, Parties
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
N/A
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You may choose to include further statements, where relevant, about: e policy on grantmaking; e policy programme related investment;
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e contribution made by volunteers.
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Se OE EE el
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|Bction|D|Achievements|and|performance|
|/ achievementssummary of theofmain the charity|We have continued to stay a float during these difficult times.|
|during the year|
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pon E Financial review ‘
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We make sure we stay aware of the amount which would be needed in
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| statement of the reserve in case the charity hi sal di f
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i's policy on reserves assessed yearly. rity hit financial difficulties. This amount Is
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petails of any funds materially in deficit Further financial review details (Optional information) You may choose to include N/A additional information, where relevant about: e the charity's principal sources of funds (including any fundraising),
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e how expenditure has supported the key objectives of the charity;
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e investment policy and objectives including any ethical investment policy adopted.
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Section F Other optional information
Section G Declaration The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity's trustees romnon ease a et)|_cneie Date 3.10.28
Deremlxo, ae
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Charity No. 510289
Unaudited Financial Statements for the Year Ended 31 March 2025 for Frodingham Community Association
Charity Details
Name of Group:
Frodingham Community Association
Period of Accounts: Year Ended 31 March 2025
Charity Registration Number: 510289
Committee: Ms Zoe Bromley (Treasurer) Mrs Patricia Kennedy Clir A Ellerby Address: 142 Rowland Road SCUNTHORPE North Lincolnshire DN16 1TE Bankers: Lloyds Bank High Street SCUNTHORPE North Lincolnshire
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Frodingham Community Association Receipts and Payments Account for the year ended 31 March 2025
| 31.03.25 | 31.03.24 | |||
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| £ | £ | £ | £ | |
| RECEIPTS | ||||
| Admission money/session tickets Bank interest received 1-90s Raffle Scratchcard Striker/Lotto tickets |
1801 20 981 3679 1584 2700 |
1650 30 848 3335 1435 1300 |
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| Memberships/sign in Rent -BallpoolHeaven Rent - Pilates |
420 186 1128 |
460 > 1088 |
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| Rent- Bingo Rent -Bowls |
645 1178 |
1290 | ||
| Rent - Dance | 897 | = | ||
| Rent -Burlesque | 1005 | 307 | ||
| Rent -ZumbaGold | 984 | 1046 | ||
| Rent - MusicBugs | 332 | 1766 | ||
| Rent - Cook and Eat | 0 | - | ||
| Hire of Hall - Miscellaneous | 155 | 1243 | ||
| Hire of Hall - Parties | 4580 | 4130 | ||
| Sharon Ross - Pension | 760 | 393 | ||
| BarTakings Grants - Council |
29942 0 |
27308 2300 |
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| Grants -Onga | 0 | 1000 | ||
| Income unaccounted for | 4836 | 2153 | ||
| 57813 | 53082 | |||
| PAYMENTS | ||||
| BingoSundries | 1646.46 | 1386 | ||
| Lotto Tickets | 1573 | 1033 | ||
| First 5No's | 105 | 65 | ||
| Raffle Prizes | 2681 | 2783 | ||
| Jackpot Snowball Stationery Gas Electricity Wave |
737 134 120 862 304 173 |
550 116 - 3538 3207 275 |
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| Water Plus | 298 | 285 | ||
| TradeWaste | 290 | 470 | ||
| Cardnet Insurance |
265 0 |
676 655 |
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| NEST Pension | 1329 | 787 | ||
| Cleaning Supplies | 190 | 172 | ||
| Centre ManagerWages | 13000 | 11960 | ||
| Handyman Wages | 110 | 609 | ||
| Maintenance IntruderAlarm |
245 0 |
122 143 |
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| BarLicence | 0 | 180 | ||
| Artiste's Fees | 0 | 25 | ||
| Chairs, equipment | 0 | 616 | ||
| Miscellaneous Bar Items |
764 15821 |
525 16655 |
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| Bar Manager'sWages | 12573 | 11985 | ||
| BarWages | 690 | 1) | ||
| Broadman -Gas | 197 | 155 | ||
| Accountancyand payrollfees | 546 | 430 | ||
| 54653 | 59403 | |||
| NetSurplus forthe Year | 3161 | -6321 | ||
| Cashand Bank balances broughtforward | 26194 | 32515 | ||
| CashandBankbalancescarriedforward | ~ 29355 SSS |
~26194 — |
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Frodingham Community Association
Statement of Assets and Liabilities
as at 31 March 2025
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31.03.25 31.03.24
£ £ £ £
Monetary Assets Assets
BICA Account 26676 20530
30 Day Notice Account 0 2458
Floats 100 100
Petty cash and in safe 779 1306
Loan - Brumby 1800 1800
29355 26194
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Monetary Assets Assets
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The accounts were approved by the Committee on 24 September 2025 and signed on its behalf by:-
Ms Zoe Bromley - Treasurer
Frodingham Community Association Notes to the financial statements as at 31 March 2025
1 Basis of Preparation The financial statements have been prepared ona receipts and payments basis.. Non-monetary assets and liabilities are shown at original cost.
2 Restricted Funds
The Charity has no restricted funds in the current or previous year.
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INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF FRODINGHAM COMMUNITY ASSOCIATION
| report on the accounts for the year ended 31 March 2025 set out on the attached pages. Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under Section 144(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is required.
It is my responsibility to:
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- examine the accounts under Section 145 of the 2011 Act
- to follow the procedures laid down in the General Directions given by the
Charity Commission (under Section 145(5)(b) of the 2011 Act); and
- to state whether particular matters have come to my attention.
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Basis of the independent examiner's report
My examination was carried out in accordance with the General Directions given by the
Charity Commission. An examination includes a review of the accounting records kept by
the charity and a comparison of the accounts presented with those records. It also
includes consideration of any unusual items or disclosures in the accounts, and seeking
explanations from you as trustees concerning any such matters. The procedures
undertaken do not provide all the evidence that would be required in an audit, and
consequently no opinion is given as to whether the accounts present a ‘true and fair view‘
and the report is limited to those matters set out in the statements below.
Independent examiner's statement
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In connection with my examination, no matter has come to my attention:
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(1) which gives me reasonable cause to believe that, in any material respect, the requirements
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to keep accounting records in accordance with Section 130 of the 2011 Act; and
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to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act
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have not been met; or
- (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Neil Shucksmith
AFA FMAAT Shucksmith Accountants Scunthorpe 94-96 Oswald Road
Scunthorpe North Lincolnshire DN15 7PA
24 September 2025