REGISTERED CHARITY NUMBER: 523258
Re ort of the Trustees and
It d FlnAn
In
nt for the Year Ende
Imar
24
for
Tl
mm
nl
ntr
360 AccoLinlanls Limited
18-19 Albion Street
Hull
East Yorkshire
HUI 3TG

The Club House Communi
Centre
Contents of the Financial StxteJDents
Ended
March 202
Page
Report of the Trustees
Indepcndent Examincr'5 Report
Statement of FinaKci&l Activities
Bhlance Sheet
Notes to the finanelal Statement$
8 10 12
D¢t411ed &itatement of filnan¢lg1 A¢tlvltles
13

The Club House Cotllmuni
Centre
orl of ihc Tru5tC¢5
for the Year Ended 31 March 2024
Tlic liuste￿ pfcSEnt their report with the financial statemenls of tiic charity for the year ended 31 March 2024. The tswt¢es
have adopted (lie provisions of Accounting and Reporting by Cliaintics.. Statemenl of Recommended Practice applicable Lo
churiiitts preparing iheir accuuiits in accordance with ihe Financial Reportll￿ S(andard applicable in the UK and RepubliL of
li'cland IFRS 102) (elYeetiv£ l Janiiary 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The Club Ilouse Con]rnuuity CeRtL'e hag continued to push fonvard its objectives of providing Social support, Leisure, sport
and recreational activities to th¢ suryouiiding area and population.
Wc >Maintain a p¢riod building, Ivl)i¢h is I I li5t¢d, for th¢ purpos¢ of providing low cost fa¢ilitj¢s to our many iwrs and
providing scrviccs to the cominuiiity.
We provide low cost accomjnodation for chai'ities. not for profit or8anisations and social enterprises.
Significallt activitie5
Lttudiiig froin the ￿"ll￿t funding lo Jsyisl post Covid re-inLL￿￿)[￿i10n thL Thur&dAy FuTwurds huve txhattslcd Ih¢ir gruiil
funding Liid arc now 8clf-5ufficivnt in delivcrÉnu thcir golll of inipi'UViE]g wellbeirjg and cuinbHting lonclines5
Other groups conlinLie the woi'k including Butterflies Memory Loss group who focus on providing I￿1P to those witli
Deinentia, tlicir ¢ai'¢rs and family.
The Charity Ii&s been able to attrnct or retoin uscrs who fulfil our core objeclive of offering I￿￿ cost accominodfttion for
liaritie8 and noi for profit urganibiiiiuns. TbLSC includL-
Buttert]ies Memory Loss group wbo focus on providing help to tliose witli Dementia, their carers And family. ThAs chariry
Tn¢¢t ￿CklY io provid¢ this s¢rvic¢.
Ago UK m¢¢t w¢¢kly and liave a popular 2 hour so¢ial s¢ssion which ￿0w6 from y¢ur to y¢or.
The Nktional Childbirth Truit hold regular antenatal courses from ow. venue.
Fitmums and Friend5 charity have their Fast Flull base at the Club House.
Kecp Fit to Music for the over 55 is alway5 well attended.
Th¢ Good Company Choir still meet at the c¢nttr and provide H CHristmAs e8rol $irtging ¢v¢nt.
Tlic Club House has 4 marli81 aris group wlio providc sport and sclf-defcncc activiÉi¢s.
W¢ have tsvo resident Yoga groups èlld a Medittttion group, each group meets once a week.
Garden Village Art meet twice a month.
Flull apd East Riding War Cjamcrs incct on a Su¢uTday.
Botli History groups eon(ittue Iliey ore a Local History group £md a Family History group.
The Tea Room coiitinues to be popular and provide5 a Talking Table to combat isolation.
We continii¢ to provide a¢rivi¢i¢S for the youiig including two daiice groups. Irisli Dance and Flex Dance.
The Makalon group. Jo's Tiny Signcr5 has grow￿ iii 51reJJgth ond is a popular class now having g'own to 2 classcs per wcck.
Page I

The Club House Communi
Centre
ort of the Trustecs
f r tbe Yeur Ended 31 March 2024
OBJECTtVES AND ACTIVITIES
Publie bcncfit
We still provide a t)efibrillator unit situated on the oiitside of th¢ building providing viial assistance to the Community, this
has been called upoti by the A￿bulanCe service a nuniber of times.
The centse has been used to provide First Aid courses.
We contiiiue to support the local council with surgeri&s and Polic¢ surgeries. The Club House has l)osted a nillnbei. of events
for thc J.lull City Council in partici11￿ walk in conversation mecting in relation to pi'oposed Conscrvation Ord¢rs.
Tlic ¢cntr¢ 1$ us¢d os a Polling Siation.
W¢ #Iso pl￿vide Coininunily ￿e￿IS including 81imni¢i' and Chri8tsllas Fayr¢s. during Ihis p¢riod we liave also lield cliildren's
Halloweeii and christn￿S discos. These hdvv been very populaL' and atyer an opportunity to unitc the local community and
sign post the activities aiid events lield at the oommiiiiity centre.
riINANCIAL REVIEW
Reserve5 poIIcy
The chariry hos maintained a lev21 of incou>e which is able to sust2in tlie out8oin8s in both piDviding a scrvice to its users
nd also inain(aining tlie butlding for fiiture usc.
We ¢orttinue Lo have a reserved fund of £20,000 for buildin8 cmergen¢ie$.
FUTURE PLANS
To continu¢ lo provide services ihAt ore relevant to ow. ain￿.
To mAirtt8io and retain cimnt u$ers into 2024125.
Look to in¢r¢as¢ our grani ￿ndIng both to XSSlS¢ iry m#in(&ining tl)¢ building and providing new seLvi¢e$.
Recrnil Rnd relain Tni8(ee$ to a￿ls1 in Providing oiw 8ervic¢s now and in Ibe futtire.
STRUCTURE, GOVERTrIANCE AI4D MANAC.EMENT
Governlng document
The charity 1.1 controlled by its governing documen¢, 8 d¢¢d of trust and constittites an unillcorporated ch81ryty.
R¢¢Yultinent and appolntment of new trustees
In r¢Eards to wruiling Iru5tees. the Club House Communily C¢nli'e lldverliscs on Local community board8 and AGM.
Page 2

The Club House Communi
Centre
ort of the Trustees
for the YeAr Fnded 31 March 2024
STRUCTURE, GOVERNANCE AND MANAG£1 MENT
Decision making
Thc Ictivities of tlEe Club shall be subject to the approval of the Managcnient Coll]niitt¢c.
The duties ot tile management Committee sliall be to..
Advise n)ethods of achieving the objects of the Club.
See that the Club is conducted within the teiThs of tlic Constitution and tlie priiiciple ain)s of t]?e NRtional Assoeiation of
Boys Clubs {now kniow as the Y ABC Clubs for Young People).
Delegate any of tts powcr to Sub Coininittees. which shall confonn to any regulation tliat may be itnposed on th¢m by the
Maiiagcni¢nt Cominilte¢.
The Club shall hav¢ on¢ honorary Pregideiit. At th¢ moJn¢nt, the Club docs not have a President but ivill be identified in tlie
near ￿t￿re.
There shall be oiie elecied Patron io be voted in when a suitable peison lias been identified.
Tlic manug¢m¢nl Committ¢¢ Ih¢r¢irtaft¢r ¢ill¢d"Thc Committ¢c") shall compri5c of:
i) The President of the Club
ii) THe Patt'on
iii) Thc Chair
iv) The Seeietaiy and Treasurer
vil A rnoxiiniu)i of fivc (51 ()th¢r adult persons
vii) Two i'epresenatives fiDin tlie Kingston Upon Hull City Cowieil
On¢ r¢prc,%entative fJY)m F.d%t Riding of Yoi.k$liiir Council
One repi'ebeiilatiye from North Lincolnsliire Dislrict Coimcil
viii)'I'wo rcpr¢s¢ntativ¢ oftl)¢ M¢inb¢rs Coiin¢il
ix) A Inaximum ot'toiw otli¢r pei'80ns who inhy be co-opt￿.
(b) A quoNm of tht Committee shall be at Itast foiw persons.
(c) Tl)e Committee shRII meet at least three times a year and must be called by the Secrelaiy. who shall cause lo be kept..
i) Minutes of tlieir meetings and any General or Spe¢ial G¢nerttl Meetings
ill Accoiints of all money& belonging to the Club.
Rlsk management
Tli¢ ¢l)arity is #ware that financial stsbility 1$ esswlial to provid¢ a seryir¢ to th¢ community in the future.
EncouTtt¥ing volunteers to take part in the mdnagement of the charity at thc T￿stCC Level is a risk tliat has beei? idcnliftcd.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered ChArlty number
523258
Page 3

The Club House Communi
Centr
ort of the Trustees
for the Year Ended 31 Mar¢h 2024
Principal address
The Clubhow¢ Community C¢ntr¢
Elin Avettue
Hull
Eas( Yorkshire
HU8 8PZ
Trustees
M5 C Bevan (r¢5igned 24.4.24)
Mr J P Mcnally
Mr A Tooniey
Mr P Gouldcn
Ms J Cooke
Mr T Wing
Ms Y Maiiiprize
Ms A Gouldcn
Ms A Wai'd
Independent F.XAmlner
360 AL'euunlttnl& Limiled
18-19 Albion Sireet
Hull
Ea,st York5bir¢
HUI 3TG
Bnnkers
HSBC
55 Whitefriurgate
Hull
Easl Yorkshi
HUI 2HX
Approved by order of thc board of trustees on
. ond signed on its behalf by..
Mr T Wing- Trust
Page 4

Inde
eDdent bxuminer's Rc
ort to the Tyustees or
muni
Centre
Independent examlner's report to the trustees of The Club House Community Centre
I report to Ib¢ charity Iruslc¢s on tny exatnination of the accounts uf The Club House Comtnunity Centre (tlie Tn]st) for the
year cndcd 31 March 2024.
Responsibilities and basis ofreport
As the cbarity ts￿Slees of the Trust you are responsible for the prepaiition of the a¢¢ounts in accordance with the
reqUireM￿ltS of the Cliarities Act 2011 Cilie Act?.
I report in respect ofmy examination tsfil?e T1￿$(,5 accounts caTricd OUL undey Section 145 ofilic Acl and iii ¢Anying out my
exaininatioii I liave followed all applicable Diirctions give]i by thv Chari(y C¢)MIl￿¥S1Oll ui?der S¢c¢iorJ 14515)(b) of tlie Act.
Independent cxaminer's statement
I liave completed my examination. I confirni thA¢ no material matteT$ have comc to Iny attention in connection wit]1 t]ie
eXUmiTJation giving rn¢ Causc to b¢licvc that in any I￿at¢ri&l rcspcct..
a¢counling r¢¢ords w¢r¢ not kcpl in r¢8P¢¢t of the Trust as required by Scction 130 ofihe Acl; or
the accounts do not accord with thn.se record.s. or
th¢ accouiits do not comply with the applicable reqiiiremciits conctmiiig the fomi aiid content of accounts sei oiil in
th¢ Charities (Accounts and Reports} fie8ulatlOlls 2008 other than any requirement tbat the accounts give a trnc and
fair view which is not a n￿tter cot]sidered as part of an independent examiiiation.
I liavc no conccnis aiid havc comc across iio other matters iii coi)nection with the exAn)in81ioii ((} whi¢h attenuoii should be
dr&wn in this r¢poir in order to enabl¢ o prop¢r und¢rstsnding oeihc accounts lo bc I'¢Hclied.
Sophie Holmes ACA FCCA
3()0 Accouiilanl8 Lirnited
18-19 Albion Sirccl
Hull
Eayt Yoi'ksl?ire
HUI 3TG
Dllte.. ........
,.[.: l?..£...
PagE 5

The Club House Commutti
CeDtre
Statement of Finaneial Aetivitie
fo
the Yelr FJnded 31 March 2Q24
31.3.24
Unrestricted
fund
31.3.23
Total
fviTrds
Notes
INCOME Af4D Ef4DOWMENTS FROM
DonAtiort% and legacies
6,761
4.382
Ch4rltable %¢llvl(le8
Raising donations and legacie5
25,124
25.690
Invcsbnent Income
120
TotRI
32,369
EXPENDITURE ON
Raisin¥ fi)nds
2,4S3
720
ChA Yltable actlvltles
Raisiiig dniiations ￿]d legaci
29.173
29.679
Othcr
650
Total
31,626
31.049
NET INCOMEI(EXPENDITURE)
743
{857)
RECONCII,IATION OF FUNDS
Total funds brought foiward
225,057
225,914
TOTAL FUNDS CARRIED VORWARD
225,1100
225,057
The notes form part of these financial statements
Page 6

The Club House Communi
Centre
Balanc¢ Slieet
31 March 2024
31.3.24
Unyestylcted
fund
31.3.23
Total
fL￿d$
FIXED ASSETS
Tangible asselg
173J76
175,970
CURRENT ASSETS
Debtors
Cash at bank
245
53.679
639
49.698
53,924
50,337
CREDITORS
Amounls fJlling duc within onc year
(A,500)
(1 ?50)
NET CURRENT ASSETS
S2,424
49,087
TOTAL AS.SETS LE&8 CURRENT
LIABILIIIES
225,BllO
225,057
NET ASSETS
225,800
2?5,057
FUNDS
lJiirc8ti'ict¢d thud5
225,800
225.057
TOTAL FufiDS
225,8DQ
225.057
The finaiicial Statements were approved by the Board of Tru5(ee5 and authorised for issue on
aiid were signed on its behalf by..
oulden - Tr￿stee
Cookc- Trustee
Tk]¢ notes form part ofthese financial statements
Page 7

The Club House Communi
Centre
Note$ to the Financial Statements
ror the Yexr Ended 31 Mar
ACCOUNTING POLICIES
Basis of preparing the fJn4nclal statcmonts
The rtiiai)cial stateinents of the charity, which is a publsc bcnefit entity under FRS 102, havE bcen p￿pJrcd in
ac¢ordanc¢ with the Chariti&i SORP (FRS 1021 'Aceouiiting and Reporting by Chai'ities.. Stateiment of
Rccoinixcnded Practice applicable to charities preparifig Ih¢ir accoiints in accordance with the Financial Reportiiig
Standaiil applicable in the UK aiid Ilepublic of Ireland (TrRS 102) {effective l January 2019),, Financial Reporting
St8ndard 102'Tlie Fillancial Reporting Standard applicable in Ih¢ UK ortd Republi¢ of Irclaiid, and tlie Charities Act
2011. The fit)anci81 stAtements have been pr¢par¢d vndcr the historical cost convention.
Income
All inrollic is r¢cognis¢d iii the Siatement of Financial Activi(ies on¢¢ lh¢ ¢harity has ¢ntitl¢menL lo thc funds. IL is
pIDbable that th¢ income will be received and tile amount can b¢ m¢asurcd i'eliably.
Expemdltsro
LiabilitlL& are recogniscd tts Cxycnditurc as soon as there is a legul or conslwclive obligation romnwtling tlic Lliarity
to tliat expcnditure. it is probable (liai a traiisler ol. ¢¢onon)i¢ benefils will bc rcqiiurd in seiilement aftd tlir aiiiount
of the obligation cai) be measured reliably. Expenditw'e is accoui)ted for on An accnwls busis aiid has been classified
undei. heidings tha¢ aggrcgate all cost related io Ihe category. Where eoslb Lannvt b¢ dir¢¢tly attribulcd to pai'Li¢ular
headings tliey liove been allocated to actiVSties on ll busis consistent wi¢h the iise of I'csourccs.
T&nglble fixed as5etJ
D¢pre¢iation 18 provided at the follomryng annual rntes in order to ￿'Ite off each asset over its estimated usefiil life.
Freehold property
Improvements io prop¢rty Il¢pr¢cialLOII
Fixtures an(1 fittings
Computer cquipni¢nt
Nil
IIIQ/D on cost
l Otr/u On COSI
330/0 on coRt
Tllxfitlan
ThL' Lhurily hs ¢xernpt froin tax on its charitable a¢tiviti¢$,
Fund acctsuntlng
Uurcstrictcd fithds can bc used in accordance wilh th¢ ¢li&ri¢able obj¢rlAves at ihe discretion ofilie tru$lo¢$.
Restricted fiuids only be used for particular restt'i¢l¢d purposes within the objects of the ehhrity. Resttietions
arise when speeifi¢d by tb¢ donor or wherj Iiinds are raised lor particiilar restricted puwoses.
Furtlier explanBtioii of tlie llature &nd piwposc of cach fund is irAcluded in tlie notes to tlie finat)cial siat¢m¢nl8.
Pa8e 8
continued...

Th Club House Communi
Centr
Notos to the f4in%Deial StateMtnts- coRtinued
for th¢ Yellrxnded 31 March 2024
INVESTMENT INCOME
31.3.24
31.3.23
Deposit account ii)terest
484
RAISING FUNDS
Ralslng don&tfons and legocie5
31.3.24
31.3.23
Siipport Costs
1,898
720
TRUSTEESI iiEMUNERATJON AND BENEFITS
There were no Lnjstees, remunera(ion or other benefils for ihe year ￿lded 31 Mar¢h 2024 nor for Ihg ycar ended
31 Maich 2023.
Trustees, expenses
TNst¢¢s wer¢ reimburs¢d cxp¢ns¢8 relating wholly aiid ¢x¢lusiv¢ly to lh¢ ¢h8rilabl¢ activi¢ies of tlie organisaiioii.
STAFF COSTS
The average moiithly nwnbei. of employees dui'ing tlie year wa6 o& follows..
31.3.24
31.3.23
Staff Costs
No einployees received emtslujnents in ¢xce5s of £60,000.
Page 9
ontinued...

The Club House CommuTJi
Centre
FinanciAI Stthtements- eontTMucd
for the Year F.nded 31 Mai'ch 2024
TANGIBLE FIXED Assvrs
Improv¢m¢nts
to
prtsywty
d¢preciatioii
Fixtures
and
ritliiigs
Frethold
prop¢rty
Computer
cquipmenl
Toials
cos'r
At l April 2023
Additions
150,01111
76,015
16,340
1,463
2,974
245,329
1,463
At 31 March 2024
150,000
76,015
17,803
2,974
246,792
DEPRECIATION
Ai l April 2023
Chargc for yEar
50,873
3,457
16J40
98
2,146
502
69J59
4,057
At 31 Mar¢l) 2024
54,330
16,438
2,648
73,416
NET BOOK VALUE
At 31 March 2024
1511,000
21,685
1,365
326
173,376
At 31 Ma￿￿2023
150,000
25,142
828
175.970
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.*3
Prepayments
245
639
CRKDITORS: AMouf4TS FALLING DUK WITHIN ONE YkAR
31.3.24
31.3.23
Otliei. creditoi%
1,500
1.250
MOVEMEN'T IN FUNDS
Nel
movement
in funds
At
31.3.24
Ai 1.4.23
Ullrcstricted funds
G¢ncral fund
225,057
743
225,800
TOTAL FUNDS
225,057
743
225,8110
Fage 10
¢onliiiued...

The Club House Con]nJuni
Cevtre
s to the FinancÉ#l Statements- continued
for the YeAr Fnded 31 Mareh 2024
MOVKMENT IN FUNDS- continued
Net Inov¢m¢nt in fiinds. included in tho above are os lollows-
Incoming
resourcLS
Resources
expeiidcd
Moveinent
in fi￿d$
Unrestrieted funds
G¢twal fund
32,369
(31,626)
743
TOTAL Fuf4DS
32.369
{3J,6261
743
Comparatlves for moveinent In funds
Net
n)ovemenl
in liillds
At
31.3.23
AL 1.4.22
Unre$trl¢ted fund8
Gcncrol ￿nd
225.914
(857)
225,057
TOTAL FUNDS
225,914
{11571
225,057
Compar81ive Det movement in fiu)d$. in¢lud¢d in the above are as follows..
In¢oming
resow'¢es
R¢sour¢e8
expeiided
Movement
in funds
Unre%trlcted funds
General fund
30,192
(31,049)
1857}
TOTAL FUl￿s
30,192
(31.0491
(857)
A current year 12 months and prior year 12 months combiiied positioii As as follows..
Net
moveinent
in funds
At
31.3.24
At 1.4.22
Unrestricted funds
General (Lind
225.914
(114)
225,800
TOTAL FUNDS
225.914
(114)
225,8(10
Pagell
continu¢d...

The Club House Communi
Centre
Notes to the fiinaThcial St#tetTheRtS- COTltiHued
for the Year Ended 31 March 2024
MOVEMENT IN FUNDS- ¢ontinued
A ciirrenl yeai. 12 months and prioi year 12 mont115 combincd nct movcm¢nL in fiinds, included in the above are as
follows..
Incoming
tesoui'ces
RcsourLes
¢xp¢nd¢d
Moven*Ht
iii funds
Unre5trictcd funds
Gencral fi￿d
62,561
(62,675)
1114)
TOTAL FUNDS
62,561
(62,6751
{114)
io.
RELATKD PARTY DISCLOSURLS
Dw'ing thc year th¢ tr￿Ste¢S ￿5£d the facilities at nnn-preferential rates.
PagE 12

Th¢ Club House Communi
Celltre
Detailed Staternent of Financial AttiYitTres
for the Year Ended 31 Mareh 21J24
31.3.24
31.3.23
INCOME AND ENDOWMENTS
Donation5 and Ic¥acics
Gifts
Grants
6,759
4,382
6,761
4.382
Investment Income
Deposit fLc¢ouni iiiter¢st
4114
120
Chorllable a¢tlvlll¢$
Room hire And similar income
25,124
25.690
T(JtAI Ineomlng resource5
32,369
30,192
EXPENDZTURE
Other tradlng &tilvltles
Purchascs
555
Charltable actlYltle5
Rutcs und Wli let.
Insura11ce
Liglit and licat
Telcplione
Sundrics
Cl¢aning
Rciydirs and muintenancc
S¢Lurily
CJaidetti118
Tmi?rov¢nicntS to property
ix(w'es and fittiiigs
Computer equipment
2,160
4,022
10,324
668
2,807
2.618
8.000
588
772
3,068
2,592
1.411
2.8n
4,331
3,522
1,435
1,585
1,400
98
502
692
29,173
29.679
Support Costs
Flnance
Bunk churg¢s
148
120
Governance ¢ost5
A¢oouniancy atLd l¢g41 fe¢s
1,750
1.250
Totsl irsourc¢s expended
31,626
31.049
Net incomel{expenditure)
743
(857)
This page does not form part of rhe ststutory financ￿al Stat¢[￿nts
Page 13