l 7 ~ Edenthorpe QZ Community Centre Edenthorpe Community Centre Association ~ Cedric Road, Edenthorpe, Doncaster, DN3 2HZ Registered Charity Number 513600 Accounts For Year Ending 31%t March 2025 EDENTHORPE COMMUNITY CENTRE Edenthorpe Community Centre Association ## Charity No. 513600 ## Income and Expenditure Accounts for the year ending 31st March 2025 ||||CurrentYear||Previous Year| |---|---|---|---|---|---| |||Unrestricted|Restricted|Total|Total| |||Funds|Funds|Funds|Funds| ||Income||||| |Hall Rental||32304.50||32304.50|32514.50| |Other Income - Donations etc||0.00||0.00|200.00| |Interest||597.05||597.05|937.23| |TOTAL INCOME||32901.55|0.00|32901.55|33651.73| |Expenditure|||||| |Wages||12726.00||12726.00|9456.00| |Rent & Rates||330.59||330.59|422.98| |Utilities||4659.71||4659.71|7798.13| |Repairs & Maintenance||70979.12||70979.12|1923.25| |Cleaning||963.94||963.94|1236.44| |Insurance||952.35||952.35|867.88| |Other-Refuse, Legal, Audit, Expenses etc||1861.69||1861.69|2947.23| |TOTAL EXPENDITURE||92473.40|0.00|92473.40|24651.91| |RevenueBalance(|IncomelessExpenditure)|-59571.85|0.00|-59571.85|8999.82| EDENTHORPE COMMUNITY CENTRE Edenthorpe Community Centre Association ## Charity No. 513600 ## Assets and Liabilities Statement as at 31st March 2025 |Fixed Assets|Current Year|Current Year|Previous Year| |---|---|---|---| |Equipment||6000.00|6000.00| |Total FixedAssets|~~|6000.00|~6000.00| |Current Assets|||| |Cash at Bank& In Hand (Lloyds Current& Deposit|Acc|72629.71|132201.56| |Less Payments made but not yet presented||0.00|0.00| |Total CurrentAssets|~_72629.71.|72629.71.|~~
132201.56.| |Liabilities|||| |Total Liabilities|0.00||ees| |TOTALNETASSETS||78629.71|138201.56| EDENTHORPE COMMUNITY CENTRE Edenthorpe Community Centre Association ## Income Breakdown 2024/2025 |Hall Rentals|| |---|---| |Art Class|1100.00| |Boogie Bounce|476.00| |Dance Class|392.00| |DMBC Elections|440.00| |Doncaster Social Family HistoryGroup|405.00| |Edenthorpe Friends|240.00| |Edenthorpe Junior FC|145.00| |Elmtree Dogs|598.00| |First Friends|2361.00| |Janpolines|182.00| |Jujitsu|552.00| |Life Church|5506.00| |Life Church Youth|1428.00| |Little Movers|432.00| |M Robinson - Badminton|392.00| |Martial Arts|1092.00| |MENCAP|2664.00| |Polish Scouts|717.00| |Relax Kids|1723.50| |Table Tennis|690.00| |Thursday Bowls|1176.00| |Wednesday Bowls|1200.00| |Yoga|588.00| |Zumba|1162.00| |Other Occasional Hire|1000.00| |Party Hire|5643.00| |TOTAL|32304.50| |Other Income|0.00| |Interest|597.05| |TOTAL|597.05| |TOTALINCOME|32901.55| ## Edenthorpe Community Centre Association Cedric Road, Edenthorpe, Doncaster, DN3 2HZ Registered Charity Number 513600 | confirm that | accept the accounts of the above association for the year ending 31° March 2025, as presented at the Annual General meeting on Wednesday 2™ July 2025. Name ... KEVIN,Ons see@an Position .........C444A. Ro. Signature cp a ore Ge Name hot Cots Signature TEE Date ........2.42A 2S cee Position NCE Cobo Date CFLZE.ce Name .. TRACY... omiswleedi.... Signature Waste. Position. SGECRETAGQY wee eos) EDENTHORPE COMMUNITY CENTRE ASSOCIATION ## CHARITY No. 513600 The attached financial statements have been prepared on a receipts and payments basis providing a factual record of money received and paid during the financial year. | can confirm that they are in accordance with payment records, income receipts, bank statements and explanations presented to me. In my opinion they showa true and fair view ofthe affairs of the Edenthorpe Community Centre Association for the year ended 31% March 2025. Signature | ne Pe VU Namie , Caror TAYL OC. Date : Li: 6F- age EDENTHORPE COMMUNITY CENTRE ASSOCIATION ## ANNUAL REPORT 2024/ 2025 ## A. Reference and Administration Details Charity Name : Edenthorpe Community Centre Association Registered Charity No : 513600 Charity’s Principal Address : Edenthorpe Community Centre, Cedric Road, Edenthorpe, Doncaster DN3 2HZ ## Trustee Details Kevin Unsworth Tracy Unsworth Anita Dinnage ## Honorary Officers ## Name Office Kevin Unsworth Chair & Treasurer Tony Coles Vice Chair Tracy Unsworth Secretary Anita Dinnage Booking Secretary ## B. ## Structure, Governance and Management Type of Charity Governance and Constitution : Edenthorpe Community Centre Association is an unincorporated association governed by a constitution. The constitution was adopted on 10" May 1982 and amended on 23" June 2014. Trustee Selection Method : Trustees are appointed or reappointed annually at the AGM. ## Honorary Officers Selection: Chair, Vice Chair, Treasurer and other Honorary Officer positions determined annually by election at the AGM. ## hs Objectives and Activities ## Summary of the Objects of the Charity: The activities of the charity and the income it generates are applied for the purposes of operating, promoting and maintaining a community centre for the use of the inhabitants of Edenthorpe and the surrounding areas, without distinction of sex, sexual orientation, age, disability, nationality, race or political, religious or other opinions. The use of the facility will include meetings, public information sessions, classes and other forms of recreation and leisure time activities in the interests of social welfare and with the object of improving the conditions of life for the said inhabitants. Summary of main activities undertaken for the public benefit in relation to these objects: Providing a safe, friendly, attractive and useful community venue, which supports many community activities including entertainment, leisure and educational activities, room hire for parties, celebrations and meetings. The centre also provides a place where members of the local community can meet socially and provides opportunities for activities which actively encourage such interaction and participation. At all times these activities are undertaken with due regard to the guidance issued by the Charity ' Commission on public benefit. ## Additional Details Edenthorpe Community Centre Association has a small but dedicated group of volunteers who oversee and contribute to the management and operation of the centre. Their duties include: General Administration Publicity Room set up assistance Assisting with building security responsibilities Assisting with the maintenance, upkeep and high standard of cleanliness ## D. Achievements and Performance The Centre continues to be a valuable local resource which is being used by many people from our local communities. During 2024/2025 we undertook some significant building improvement/ renovations, most notably the complete refurbishment of both the male and female toilets and the creation of a small meeting room from the old female changing room / storeroom. In addition we have completed the replacement of the suspended ceilings in the kitchen, meeting room, foyer and corridor and replaced the flooring in the meeting room. We continue to receive very positive feedback from all those that use the Centre and we are optimistic about the long term future. ## E. ## Financial Review ## Policy on Reserves The reserves held by the charity are all unrestricted funds. These funds are held for the purposes of ensuring the availability of sufficient funds in order to be able to fulfil the charities responsibilities for the maintenance of the community centre. In particular, the larger scale facility repairs and renewal and the replacement of fixtures, fittings and equipment and other unforeseen expenditure that may occur, that it would not be possible to fund from the annual income generated by the centre. ## Details of Funds Materially in Deficit Not applicable Source of Funds E. Declaration The charity’s principal source of funding is from fees paid for the hiring of the community centre. The trustees declare that they have approved the trustee’s report above. Signed on behalf of the charity's trustees: Signature : l ( An peo Full Name ' YES (nN ON SAiceaH Position CHAVA Date : 21 7[2025