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 **----- Start of picture text -----**
TAR
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1 March 2012 / / | | / 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) - You may choose to include sai additional information, where relevant, about: e policies and procedures adopted for the induction and training of trustees; - e the charity's organisational structure and any wider network with which the charity works; - e relationship with any related parties; - 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 TAR 2 March 2012 | **----- Start of picture text -----**
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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 - You may choose to include further statements, where relevant, about: e policy on grantmaking; e policy programme related investment; - e contribution made by volunteers. TAR 3 March 2012 | ——— Se OE EE el **----- Start of picture text -----**
|||||| |---|---|---|---|---| |Bction|D|Achievements|and|performance| |/ achievementssummary of theofmain the charity|We have continued to stay a float during these difficult times.| |during the year| **----- End of picture text -----**
TAR 4 March 2012 - pon E Financial review ‘ - We make sure we stay aware of the amount which would be needed in - | statement of the reserve in case the charity hi sal di f - i's policy on reserves assessed yearly. rity hit financial difficulties. This amount Is - 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), - e how expenditure has supported the key objectives of the charity; - e investment policy and objectives including any ethical investment policy adopted. - 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 TAR 5 March 2012 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 || Frodingham Community Association Receipts and Payments Account for the year ended 31 March 2025 ||31.03.25||31.03.24|| |---|---|---|---|---| ||£|£|£|£| |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|| |Memberships/sign in
Rent -BallpoolHeaven
Rent - Pilates|420
186
1128||460
>
1088|| |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|| |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|| |Water Plus|298||285|| |TradeWaste|290||470|| |Cardnet
Insurance|265
0||676
655|| |NEST Pension|1329||787|| |Cleaning Supplies|190||172|| |Centre ManagerWages|13000||11960|| |Handyman Wages|110||609|| |Maintenance
IntruderAlarm|245
0||122
143|| |BarLicence|0||180|| |Artiste's Fees|0||25|| |Chairs, equipment|0||616|| |Miscellaneous
Bar Items|764
15821||525
16655|| |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. : ## 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: **----- Start of picture text -----**
- 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: - (1) which gives me reasonable cause to believe that, in any material respect, the requirements - to keep accounting records in accordance with Section 130 of the 2011 Act; and - to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act | ## 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