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2025-03-31-accounts

Trustees’ Annual Report for the period

From 1[st] April 2024 To 31[st] March 2025

Charity name: Sedgley and District Community Association (SDCA)

Charity registration number 516606

Adress : Ladies Walk, Sedgley, West Midlands, DY3 3UA

Management Structure and Trustee Details

The SDCA are managed by For the year ended 31[st] March 2025 these a committee. There are 3 were Brian Guest-Chairman, David Jukes - annually elected volunteer Treasurer and Bob Ferris - Secretary . officers a chairman, a treasurer and a secretary. The committee consists of A full list of trustees is available at the end all volunteers. When you of this report . join the committee, you automatically become a trustee of the charity.

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To promote educational, recreational
and vocational activities for the
community at large by activities run
directly by the Association and the
provision of rooms for hire to other
organisations andprivate individuals
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
SDCA run directly a gardening club,
over 50's, two bridge clubs and an
active retirement group. We hold and
open other events throughout the year
including concerts, flower and
vegetable show, fayres and lunches.
Groups meet regularlyon thepremises.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 No guidance required during the year

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 The main achievements for the 12 months
to the 31stMarch 2025 have been
1.
Continuing to keep the premises in
good order
2.
for the SDCA to continue to
maintain a healthy fnancial
positon.
3. To contnue to provide good
facilites for the various groups and
individuals from the community to
use
4. To atract new groups from the
community
5.
To increase the number of one-off
bookings from individuals looking
for premises to host their function.
.

Additional information (optional) You may choose to include further statements where relevant about:

To complete a Solar Panel Project in order
to reduce energy costs and use cleaner
Achievements against Para 1.41 fuel.
objectives set
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 SDCA has a positive bank balance at the
31stof March 2025
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Reserves as such are not held but the
policy is to maintain a positive bank
balance so that all commitments can be
met.
Amount of reserves held Para 1.22 See above
Reasons for holding zero
reserves
Para 1.22 Not applicable
Details of fund materially in
deficit
Para 1.24 Not applicable
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 Not applicable

Additional information (optional)

You may choose to include further statements where relevant about:


The charity’s principal
sources of funds (including
any fundraising)

Para 1.47

Hire of the facilities and membership fees
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
No change to previous year
Type of governing document
(trust deed, royal charter)
Para 1.25 No change to previous year
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 No change to previous year
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 No change to previous year

Additional information (optional)

You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction
and training of trustees

Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charityname Sedgley and District Community Association
Other name the charity uses Not applicable
Registered charity number 516606
Charity’s principal address Ladies Walk, Sedgley, West Midlands, DY3 3UA

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Brian Guest Chairman
Robert Ferris Secretary
David Jukes Treasurer

– Corporate trustees names of the directors at the date the report was approved

Director name Not applicable

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
Not applicable

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) David Jukes

Full name(s) David Edward Jukes

Position (eg Secretary, Treasurer Chair, etc)

Date 30[th] January 2026

Sedgley & District Community Association

Membership of the General Committee[1] and Trustees of the Sedgley & District Community Association

Brian Guest – Chair of the General Committee

David Jukes – Honorary Treasurer

Robert Ferris – Honorary Secretary

Mary Baines, Maureen Grindley Rose Baker, June Gulliver Mary Beards, Geoff Harrison Mavis Cutler, Jan Holford Ray Cutler, Nigel Hughes Sheila Clarke, Clive Jukes Robert Chesworth, Mary Lavender Shirley Ellis, Jody Taylor Michael Evans, William Skidmore

1

SDCA Accounts for 12 mont

Opening bank Balance 1st April 2024

Receipts 12 months to 31st March 2025

Sedgley Christadelphians Mrs A Robinson Anne M Dance G & A Watkins AA N L Pinches J Hadley Townswomens Guild Active Seniors Angela J Ferris S Leedham Craft Fair Sandy Yoga Bubble Babies Spa Bloom Babies E Hanson T Jackson Tai Chi Coffee mornings and Christmas concert Other Rainbows J Foster SDCA membership fees per capita Affiliated groups room hire Affiliated Clubs Donation Dudley Council ABL Health T & J Robins Mercia Funeral collections

Rental Income

Grants Transfer from Castle and Crystal and Barclays saving acc Temporary Loan from Ches

Refundable deposits

Total Receipts

Payments 12 months to 31st March 2025

Refundable deposits Transfer to Savings account

PROJECTS

Allied Westminster 12 months insurance Cleaning Materials/key cutting BT Group New Boiler and pipework and service

Dudley MBC refuse EON Electricity incuding refund of £3,102 EON Gas including refunds £2093.19 and £1,000 Caretaking/ S Kular Security monitoring Initial Hygiene Pennon Water Services Grass Cutting Saddlers Fire Protection S2 Fire Solutions Tripelec repairs/ PAT testing/Elec survey Butco Heating ICO Data protection Beacon Brazier PPL PRS Contingency Sedgley Glass/DW windows

Payments Barclays Bank Balance as at 31st March 2025 Saving accounts Total bank balances as at 31st March 2025 Approved at the AGM

ths to 31st March 2025 11191.77

2,640.00 240.00 2,880.00
-
-
37.50
37.50
292.50
292.50
1,248.00 225.50 1,473.50
765.00 68.00 833.00
4,135.00 200.00 4,335.00
697.00 68.00 765.00
1,326.00 255.00 1,581.00
320.00 20.00 340.00
947.50 382.09 1,329.59
- 60.00 60.00
1,112.85 97.24 1,210.09
1,131.00 68.00 1,199.00
75.00 105.00 180.00
1,395.30 79.30 1,474.60
5,559.00 656.50 6,215.50
156.25
156.25
725.00 320.00 1,045.00
4,333.25 189.00 4,522.25
500.00
500.00
323.00 59.50 382.50
2,587.50
2,587.50
104.00
104.00
-
-
11 months to 28th
February 2025
Month of
March 2025
12 months to
31st March 2025
2,640.00 240.00 2,880.00
-
-
37.50
37.50
292.50
292.50
1,248.00 225.50 1,473.50
765.00 68.00 833.00
4,135.00 200.00 4,335.00
697.00 68.00 765.00
1,326.00 255.00 1,581.00
320.00 20.00 340.00
947.50 382.09 1,329.59
- 60.00 60.00
1,112.85 97.24 1,210.09
1,131.00 68.00 1,199.00
75.00 105.00 180.00
1,395.30 79.30 1,474.60
5,559.00 656.50 6,215.50
156.25
156.25
725.00 320.00 1,045.00
4,333.25 189.00 4,522.25
500.00
500.00
323.00 59.50 382.50
2,587.50
2,587.50
104.00
104.00
-
-
11 months to 28th
February 2025
Month of
March 2025
12 months to
31st March 2025
2,640.00 240.00 2,880.00
-
-
37.50
37.50
292.50
292.50
1,248.00 225.50 1,473.50
765.00 68.00 833.00
4,135.00 200.00 4,335.00
697.00 68.00 765.00
1,326.00 255.00 1,581.00
320.00 20.00 340.00
947.50 382.09 1,329.59
- 60.00 60.00
1,112.85 97.24 1,210.09
1,131.00 68.00 1,199.00
75.00 105.00 180.00
1,395.30 79.30 1,474.60
5,559.00 656.50 6,215.50
156.25
156.25
725.00 320.00 1,045.00
4,333.25 189.00 4,522.25
500.00
500.00
323.00 59.50 382.50
2,587.50
2,587.50
104.00
104.00
-
-
11 months to 28th
February 2025
Month of
March 2025
12 months to
31st March 2025
30,410.65 3,093.13 33,503.78
28,000.00
28,000.00
5,129.92
5,129.92
-
-
2,408.00 585.00 2,993.00
65,948.57 3,678.13 69,626.70
(2,008.00) - 285.00 (2,293.00)
(5,000.00)
(5,000.00)
(35,163.15)
(35,163.15)
(2,667.95) - 253.65 (2,921.60)
-
-
(1,699.97)
(1,699.97)
(956.00)
(956.00)
11 months to 28th
February 2025
Month of
March 2025
12 months to
31st March 2025
(682.37) - 60.63 (743.00)
(1,494.89) - 361.10 (1,855.99)
(1,718.35) - 265.45 (1,983.80)
(884.00) - 338.00 (1,222.00)
(315.00)
(315.00)
(624.04)
(624.04)
(437.75)
(437.75)
-
-
(62.45)
(62.45)
-
-
(1,148.40) - 160.00 (1,308.40)
-
-
(35.00)
(35.00)
-
-
(179.99)
(179.99)
(200.00)
(200.00)
(682.37) - 60.63 (743.00)
(1,494.89) - 361.10 (1,855.99)
(1,718.35) - 265.45 (1,983.80)
(884.00) - 338.00 (1,222.00)
(315.00)
(315.00)
(624.04)
(624.04)
(437.75)
(437.75)
-
-
(62.45)
(62.45)
-
-
(1,148.40) - 160.00 (1,308.40)
-
-
(35.00)
(35.00)
-
-
(179.99)
(179.99)
(200.00)
(200.00)
(682.37) - 60.63 (743.00)
(1,494.89) - 361.10 (1,855.99)
(1,718.35) - 265.45 (1,983.80)
(884.00) - 338.00 (1,222.00)
(315.00)
(315.00)
(624.04)
(624.04)
(437.75)
(437.75)
-
-
(62.45)
(62.45)
-
-
(1,148.40) - 160.00 (1,308.40)
-
-
(35.00)
(35.00)
-
-
(179.99)
(179.99)
(200.00)
(200.00)
**(55,277.31) ** **(1,723.83) ** (57,001.14)
23,817.33
5020.13 5,020.13
28,837.46

SDCA Accounts for 12 mont

Opening bank Balance 1st April 2024

Receipts 12 months to 31st March 2025

Sedgley Christadelphians Mrs A Robinson Anne M Dance G & A Watkins AA N L Pinches J Hadley Townswomens Guild Active Seniors Angela J Ferris S Leedham Craft Fair Sandy Yoga Bubble Babies Spa Bloom Babies E Hanson T Jackson Tai Chi Coffee mornings and Christmas concert Other Rainbows J Foster SDCA membership fees per capita Affiliated groups room hire Affiliated Clubs Donation Dudley Council ABL Health T & J Robins Mercia Funeral collections

Rental Income

Grants Transfer from Castle and Crystal and Barclays saving acc Temporary Loan from Ches

Refundable deposits

Total Receipts

Payments 12 months to 31st March 2025

Refundable deposits Transfer to Savings account

PROJECTS

Allied Westminster 12 months insurance Cleaning Materials/key cutting BT Group New Boiler and pipework and service

Dudley MBC refuse EON Electricity incuding refund of £3,102 EON Gas including refunds £2093.19 and £1,000 Caretaking/ S Kular Security monitoring Initial Hygiene Pennon Water Services Grass Cutting Saddlers Fire Protection S2 Fire Solutions Tripelec repairs/ PAT testing/Elec survey Butco Heating ICO Data protection Beacon Brazier PPL PRS Contingency Sedgley Glass/DW windows

Payments Barclays Bank Balance as at 31st March 2025 Saving accounts Total bank balances as at 31st March 2025 Approved at the AGM

ths to 31st March 2025 11191.77

2,640.00 240.00 2,880.00
-
-
37.50
37.50
292.50
292.50
1,248.00 225.50 1,473.50
765.00 68.00 833.00
4,135.00 200.00 4,335.00
697.00 68.00 765.00
1,326.00 255.00 1,581.00
320.00 20.00 340.00
947.50 382.09 1,329.59
- 60.00 60.00
1,112.85 97.24 1,210.09
1,131.00 68.00 1,199.00
75.00 105.00 180.00
1,395.30 79.30 1,474.60
5,559.00 656.50 6,215.50
156.25
156.25
725.00 320.00 1,045.00
4,333.25 189.00 4,522.25
500.00
500.00
323.00 59.50 382.50
2,587.50
2,587.50
104.00
104.00
-
-
11 months to 28th
February 2025
Month of
March 2025
12 months to
31st March 2025
2,640.00 240.00 2,880.00
-
-
37.50
37.50
292.50
292.50
1,248.00 225.50 1,473.50
765.00 68.00 833.00
4,135.00 200.00 4,335.00
697.00 68.00 765.00
1,326.00 255.00 1,581.00
320.00 20.00 340.00
947.50 382.09 1,329.59
- 60.00 60.00
1,112.85 97.24 1,210.09
1,131.00 68.00 1,199.00
75.00 105.00 180.00
1,395.30 79.30 1,474.60
5,559.00 656.50 6,215.50
156.25
156.25
725.00 320.00 1,045.00
4,333.25 189.00 4,522.25
500.00
500.00
323.00 59.50 382.50
2,587.50
2,587.50
104.00
104.00
-
-
11 months to 28th
February 2025
Month of
March 2025
12 months to
31st March 2025
2,640.00 240.00 2,880.00
-
-
37.50
37.50
292.50
292.50
1,248.00 225.50 1,473.50
765.00 68.00 833.00
4,135.00 200.00 4,335.00
697.00 68.00 765.00
1,326.00 255.00 1,581.00
320.00 20.00 340.00
947.50 382.09 1,329.59
- 60.00 60.00
1,112.85 97.24 1,210.09
1,131.00 68.00 1,199.00
75.00 105.00 180.00
1,395.30 79.30 1,474.60
5,559.00 656.50 6,215.50
156.25
156.25
725.00 320.00 1,045.00
4,333.25 189.00 4,522.25
500.00
500.00
323.00 59.50 382.50
2,587.50
2,587.50
104.00
104.00
-
-
11 months to 28th
February 2025
Month of
March 2025
12 months to
31st March 2025
30,410.65 3,093.13 33,503.78
28,000.00
28,000.00
5,129.92
5,129.92
-
-
2,408.00 585.00 2,993.00
65,948.57 3,678.13 69,626.70
(2,008.00) - 285.00 (2,293.00)
(5,000.00)
(5,000.00)
(35,163.15)
(35,163.15)
(2,667.95) - 253.65 (2,921.60)
-
-
(1,699.97)
(1,699.97)
(956.00)
(956.00)
11 months to 28th
February 2025
Month of
March 2025
12 months to
31st March 2025
(682.37) - 60.63 (743.00)
(1,494.89) - 361.10 (1,855.99)
(1,718.35) - 265.45 (1,983.80)
(884.00) - 338.00 (1,222.00)
(315.00)
(315.00)
(624.04)
(624.04)
(437.75)
(437.75)
-
-
(62.45)
(62.45)
-
-
(1,148.40) - 160.00 (1,308.40)
-
-
(35.00)
(35.00)
-
-
(179.99)
(179.99)
(200.00)
(200.00)
(682.37) - 60.63 (743.00)
(1,494.89) - 361.10 (1,855.99)
(1,718.35) - 265.45 (1,983.80)
(884.00) - 338.00 (1,222.00)
(315.00)
(315.00)
(624.04)
(624.04)
(437.75)
(437.75)
-
-
(62.45)
(62.45)
-
-
(1,148.40) - 160.00 (1,308.40)
-
-
(35.00)
(35.00)
-
-
(179.99)
(179.99)
(200.00)
(200.00)
(682.37) - 60.63 (743.00)
(1,494.89) - 361.10 (1,855.99)
(1,718.35) - 265.45 (1,983.80)
(884.00) - 338.00 (1,222.00)
(315.00)
(315.00)
(624.04)
(624.04)
(437.75)
(437.75)
-
-
(62.45)
(62.45)
-
-
(1,148.40) - 160.00 (1,308.40)
-
-
(35.00)
(35.00)
-
-
(179.99)
(179.99)
(200.00)
(200.00)
**(55,277.31) ** **(1,723.83) ** (57,001.14)
23,817.33
5020.13 5,020.13
28,837.46