2025-03-31-accounts

Trustees. Annual Report for thè period From 1 Aprfl 2024 To 31 March 2025 Section A Reference and administration details Charity name St Aidan's Community Centre Organisation Other names charity is known by Brunton Park Community Centre Registsred charity number (if any 22040 Charity's principal address 19 Grenville Drive Brunton Park Newcastle upon Tyne Postcode NE3 SPA Names of the charity trustees who manage the charity Name of person (or body) entitled to appoint trustee (if an Trustse name Office (if any) Dates acted If not for whole year Leigh Geddes Pat Spong Chair Secretary from June 2024 Helen Watson Brian Duell Susie Coates Treasurer Property Manager Bookings Secretary Louise McGeary Ben Pullan David Down David Spencer Jessica Carr To June 2024 To June 2024 St Aidan's Church 10 Secretary to June 2024 Tracey Gasper Barrie Todd Chris Watson Julie Seaton 12 13 14 St Aidan's Church St Aidan's Church St Aidan's Church 15 Ollwyn Farrell Lucinda Hudson 16 From June 2024 Names of the trustees for the charity. if any. (for example, any custodian trustees) Tim Bates Michael Geddes

Section B Structure, overnance and mana ement escription of the charity's trusts Trust deed Type of goveming document How the charity is constituted (eg. trust, aw-,r.'3tion. compan'il Trust - Trustee selection methods The management commrttee consists of.. A secretary and treasurer elected at the annual general meeting., Up to six persons appointed by St Aidan's church., Other members nominated by the affiliated organisations lelected at the annual eneral meetin Section C Ob'ectives and activities To prornote the benefft of the inhabitants of Brunton Park and Melton Park and the neighbourhood without discrimination. To advance education and to provide facilities in the interests of social welfare for recreation and leisure time occupats'on with the objeg of improving the conditions of life for the inhabitants. Summary ofthe objects ofthe charity set out in its governing document To establish, maintain and manage the commu'nty centre for the activities promoted by the organisation and its constituent bodies, in the furtherance of the above objects. 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) The Community Centre Organisation achieves rts charttable objectives through maintenance and management of the community centre. We have also hosted an autumn fair in September 2024 which served as a fun cornmunty galhering as well as a fundraiser for the community ntre. We have complied with the duty in section 4 of the Charities Act 2006 to have due regard to the Charities Commission's public benefit guidance.

Achievements and performance Isummary of the main achievements of the charity during the year The centre has continued to be very busy throughout the year, hosting a very wide range of regular and ad hoc user groups. We have continued to maintain the community centre to a high standard. This has involved maintaining compliance with relevant standards (for example for electrics and fire extinguisher inspection and testing) as well as effecting a number of minor repairs. This year we also purchased a new dishwasher for the kitchen, which is important for several of our user groups. In September our Autumn Fair was again a successful fun aftemoon for the local communty and raised £1,199 towards repairs and improvement of the centre. Section E Financial review Since we have now transferred all the assets and liabilities of the charity to St Aidan's Community Centre CIO, there are no reseNes to be held in St Aidan's Community Centre Organisation (the old charity) at the year end. Brief statement of the charity's policy on reserves Further financial review details {Optional inforniation) Our main Sour￿ of income is from hiring out the community ￿ntre to users. This is supplemented by income from the 500 Club, and funds raised at the autumn fair. Occasionally we receive other donations and grants. This year we re￿iVed £1,000 from the parish council towards the new dishwasher and £400 from Asda towards our Christmas tea party transferred to St Aidan's Communit Centre CIO Sources of income Section F Other optional information Transfer of undertakin s to St Aidan's Commun. Centre CIO On 29 November 2024 we effected the transfer of undertakings from St Aidan's Communty Centre Organisation (registered charity 522040) to St Aidan's Community Centre CIO (registered charity 1205194 with substantially the same objectives). This has the effect of changing the legal form of the community centre organisation, to become a Charitable Incorporated Organisation (CIO). CIO status allows the community centre to have its own legal personality, separate from the management committee, similar to a limited company. The community centre continues to operate as a registered charity and to operate under charity law. All the assets and liabilities of the old organisation have now been legally transferred to the new organisation. Next steps are to close the old bank account and close the old charty. We aim to do this in the forthcoming months. There should be no impact on users. Financial outlook sin￿ all the undertakings of the communty Cent￿ have been transferred to St Aidan's Community Centre CIO, we expect no I minimal further transactions for St Aidan's Community Centre Organisation.

Section G Declaration The trustees declare that they have approved the trustees, report alx)ve. Signed on behalf of the charlty's trustees Signature(s) Full name(s) Helen Watson Position (eg Secretsry, Chair, etc) Treasurer

St Aidan's Community Centre Organisation Receipts and payments accounts Reglstered charity 522040 For the perlod from 1 Apr 2024 31 Mar 2025 Section A Receipts and payments Unrestricted fund$ Restricted funds Total funds Last year to th• nMre¥t £ to th• n•arn•t£ Recelpts Affiliati￿ fees Ccntract hires Gen•ral hires 500 Club 4.095 16.49S 5,166 4.095 16.495 5.166 6.013 22.813 7.934 2,450 86 1.6S6 Grant I dLY)a Other Income Aumn lair 1.605 1.605 457 457 Totsl receipts ments Rates and *8ter Cleaning and b%8stè Insurancè Gas 8nd decth ' Buildings an(J grtyjnds maintenwtce Equipmént Consumables 1,712 12,425 1,627 5,477 11,121 1,268 1,245 10,112 9,211 1.689 6.408 791 3,300 1,171 4,756 9.211 1.689 6.408 3.132 3.300 1.171 4.756 465 2.341 500 Club turnn fair Other Transfw offunds to St A￿￿'S Crmrnun Centre CIO 465 1.064 615 963 477 477 Totalpayments Net of rece1M￿{paYMentsj Cash funds last year end (having been transf•rr•d to CIO) 495 495 25,483

Section B Ststement of assets and liabilities at the end of the period Unrestricted funds to nmrmt £ Restrlcted funds to noafmt É Catsgorlel Dotal 81 Cash funds in SACC Organlsation (nil this year end. having been transferred to CIO) Cash in Total cash funds Unrestrlcted funds to rw•re•t£ Restrfcted funds to nearest£ Detalls B2 Other monetary assets Detslts Co•t{0OloM Curr•nt val ion•1 B3 Investment assets Nwe Detsl C￿t lo￿1) Cuff•nt value.. 84 Assets retained for the charity's own use N(￿e Detalls Amount &..:. Whon dup nal B5 Liabilities SKJngJ by or trustees cfi beha￿ all the truste05 SwJnatu Date of rowal ?s Paje 2

Notes to the accounts Nots 1 Restrlcled funds Restr￿le0 funds are funds tha we gNen to th8 C(￿¥Jnty centre ftx a p&tcular puox8e. are acccvnknj ffx separatety lo ensure that they a￿ deploy&Y for the purpose f¢y they gpRn. MonÈs raB& at the autuffln fair and donations twrds the autumn fair are treatèj as restncted. tecause ￿ thertk%e Ihal proceeds of the f•'r go to our rewr5 and fvnd Sunilarfy. 500 Club receipts and donations ttrKrds the 51x1 Club are trpatwj a5 restr￿￿1. Repalrs and knprovement fund Inm to this fund frcm the 5CM) Club and the autuft￿ f•r. d￿at￿￿$.Th￿8 year. d￿ati(￿S wIdud￿j £1,0(X) the ParBh Council ttrwards purchase of a ne dishwdshef. SCQ Club expenses {cash prEes} are ten frun this furKI. and the i8 SP•rt rwaits aJvJ ¥ry>rovrnt Lrf th8 Ccmnunty ￿tre. The balance r￿ining in the fund al the year i8 £0. all th8 funds h￿IrS tr￿f￿r￿j to St AAlanS C&Thnunty Centre CIO. Prwy year . 2023124 Ropalrs arKI lfflprovem8ni furnl 2024r25 495 525 3.40S 465 6.158 ExFenses'. 5(Kl Club prryes Exrenses". autumn fair EXpeftdrtu￿ on rwair5 and lrpr0vw￿ts Tran$f8r lo St A¥Jan's C(xrnwnty Centre Cto 415 4.733 -2.341 Ckjsing bala 495 Tea party fund Incon￿ to this fund cms from the Asda F￿n￿alK￿l EnwAriTrJ Icra C(￿11￿JnrtM. in the form of a grant spthalty at wr Christmas tea party for ¢Jder nwntsrs of the Cc17￿Ufity. This fund vrds transtwr￿1 to StAthn's Cmnty CIO f(lh& purFose ( thg fLKwJ. drinks and sund￿$ farthe Christsros lea paty in Prior year 2023r24 Tea party fml 2024r25 IncLYrp ts the year 400 4LWJ Transfer to St Abjan's c￿nty Centre CIO Cthiryj balanc• Note 2 Grants and don•tion5 The connnlty Centre £1,805 in gralts and donKTh during ye¥. This was m18 up 45 det•'bJ bth. Parnsh Cc4Jncil- c￿¢tr•u￿￿ loKards ne dishwash Asda Foundatirm d￿atThi to Chrtstrnas tea party Snakes & Lth playgrwp. to raffb tk8t wnting 1,000 4(XJ 125 Tclal Note 3 Expendlture on bulldlngs and grounds The coffmunty Cent￿ $pends a sqnrfunt anTh)unt crf its funds on buihlings and grwnds rrwt•)8n￿. Tho £3,132 in the accounts for the year m&10 up as detaiknj Fhxxing 623 Grcwnds rnaintenance lincKwJKvJ pantsry, plunwy and a nvW¥•ind￿) 711 3.132 Note 4 Expendituro on 8quipmont The £3,3fxl shon as OXFendrture on w4uvm 15 the cc6t of the distmxhw. P•Jo 3

Nots 5 Expendlture on fees The ¢ommynty ￿ntre has spent a sNJnifiwt ar￿￿t ￿ fees Ihis yw. Mc6t crt thk8 is rolabj to kngal fees lo supwt our cOnVer5K￿ to CIO Iw Ncts 71. Thks exceptthd and lo rKurto the extent in firture years. Tho £4.756 sho1￿ in the accounts for Ihe year is made up as dthted beb. LèJal Costs to SUPF4Yt ConversK￿ to CIO PPL PRS Iwice 3,953 742 60 4.756 Noto 6 Related party trarnactio There ￿re a nutrthr of trans0th.￿S during the year the c(mnunty cwtre al￿ indNiJuals are nvthrs of the managemnt ccrnmittee or who a￿ dc6ety relabj to rvYTw5 of the rnan4ar￿t QYY¥Tth. All such tranSaCt￿S are conducted on the C￿mmUnty centr8's norn￿1 tenrs of bu$K8, and hKes are at rs pubhshed ￿ the 7AbsrtO. CcyThNnikkts MADD Club Indc¥)r 8cvts Club Fat￿$ 8tty Club Enc( The onty POYTT￿ts mwje to relat&1 Part￿ duriNJ tho to St AKlan's churth. During the yw, tho ¢(xMwnty centre made a rryular ¢ontribution of one third of the cost crf gr￿Jnd8 maintenance. and £80 t(y￿rdS the cc6t of the Chr¢trn&s tr¢0. Noto 7 CIO ConverJlon and trarnfor ofassots to Si Aldan's Communlty Contr• CIO On 29 November 2024 the chanty St Awjan's C(¥rmunty Cefit￿ OrganL8at￿ I￿￿￿ter￿j charity nunts 5220401 transferreAI all its assets and liabilit￿ to a new tharty ¢reated for th15 purpw, St AKlan's C¢Thnunty Centre CIO. registerg! tharty nuffthf 120S194. The new charty has substsntialty the swrt cectNes as Sl AKlan's CoTrmunty Centre org￿tsat￿ (charity 5220401. The puw of the transfer is the rnnty cerrtre to be manapj incThFxthI ¢y9an￿￿C￿, as discuswl aThl at the 2023 AGM. NotefiFull year recelpts alxl paymonts 1 Aprfl 2024- 31 March 2025 (SACC arnl CIO comblngdl Unrestrlcted funds Restrlcted funds Total funds Last year to th• n•arn•t toth• nHrn4t£ ta th• n••rn8t £ to ts rwar••t£ Receipts Affiliation fees ontrxt hi General hires 500 Club Interest Grant I d￿ati¢ Other inccme ￿turnn far 6.050 25.490 7.272 6.050 25,490 7.272 2.022 6.013 22,813 7.934 2,450 86 1,856 2,022 1.687 1.687 457 457 rotal receipts Pa ments Rate5 and vRler Cleaning and Insurance G8$ and Buildings and grwnds rnwnknan¢ Equipment ¢c￿SuMable￿ 2,018 13,651 1,689 11,200 2,018 13,651 1,68• 11,200 6,988 1,712 12.425 1.627 5.477 11.121 1.268 1,245 10.112 1.779 1,779 6,000 935 500 Club tumn fair •ywn89s oth 935 615 963 Totalpayments Net of reCeI￿￿{PaYmentsj Cash funds last year end Cash funds in SACC CIO this vear end 400 495 25,483 P4e4

Independent examiner's report on the accounts

Section A Independent Examiner’s Report Report to the trustees Charity Name St Aidan's Community Centre Organisation (522040)/ St Aidan's Community Centre CIO (1205194) On accounts for the year 31 March 2025 Charity no 522040 ended (if any) 1205194 Set out on pages 1 to 3 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY .

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

• the accounting records were not kept in accordance with section 130 of the Charities Act; or

• the accounts did not accord with the accounting records; or

• the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

• Please delete the words in the brackets if they do not apply.

Signed:	Wendy Burdon	Date:	17 June 2025
Name:	Wendy Burdon
Relevant professional qualification(s) or body	FCA (ICAEW)

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(if any): Address: 3 Clayworth Road, Brunton Park, Newcastle Upon Tyne, NE3 5AB

Section B	Disclosure
Give here brief details of any items that the examiner wishes to disclose.	Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
	The Community Centre have converted its form from an unincorporated charity to a charitable incorporated organisation (CIO) and as such have engaged with lawyers to facilitate this conversion (final agreement dated 28 November 2024). A separate set of accounts have been prepared and reviewed for each entity to acknowledge the interim periods under each form during the period - and transfer of activities and funds has been disclosed in both sets of accounts. The accounts have been reviewed in combination, but due to the mid year transfer users may find direct analytical review more difficult in short term. All of the transfers appear reasonable, and costs and income relatively aligned to prior years when looked at on an overall basis.

Oct 2018

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