Iilhewitts
ckiartered certihed accountants
Charity Numbu 0523835
FRECHEVILLE COMMUNrrY CENTRE
ACCOUNTS AND REPORTS
FOR THE YEAR ENDED 31 DECEMBER 2024
11 Venture One Business Park, Long Acre Close. Sheffield. S20 3FR.
Tel 0114 276 4440 Fax 0114 247 4492
www.hewittsaccountants.co.u k
enquiries@hewittsaccountants.co.uk

CIIARITY COMMISSION
F(* ENGiAND PMI FS
FM£h￿lI• Cammunlty Centré
523835
Recei
ts and
ments accounts
CC16a
For the perfod
from
0110112024
3111212024
To
Section A Receipts and payments
Unre8tricted
funds
Re5trlcted
lurtds
Endowment
funds
Total funds
La8t y•ar
t•lh• n•ar••¢ e
to th• I￿￿•￿£
to th• Mar•*t£
Al Recol
onalions & grft8
a185 wlthin th8nt8bl•
inierest received
efunds
ovid-19 GrBntBIFundinq
f7.V8
31.391
17.221
#.toJ
26,642
262
4t8
ross income
or
AR)
.031
31007
nv
m•
••
••• ¢8bl•
4•.0
.031
30,D117
2,172
1.171
1,909
1,743
In$ur•nc
e41
RFp¥lr$ &
alnt•n•nc•
osiage. packa
& 5ts111
&lephone & Fax
Clo•nlng mated￿¥
asw disposal
Sundry expensp6
Shar• of
OV•fnAnc• C￿1•
1Q.7J4
18,019
334
1Q.7J4
S,2S#
1.317
817
2.781
334
2,065
2.481
1?4
2.481
121
900
555
4.027
2,699
g.OJl
2.6$9
.031
urnupbHFp
Sub total
49.174
49.874
33,580
A¥i•t and InvMtm•nt
Sub tot•1
Total payments
49.174
49.874
33,580
Net ol recelplrJ(paym•nts)
A5 TrAn8fers between fttnds
A6 Cash funds last year end
Cash funds thls ye•r end
2,427
86.269
,269
6S.433
63.B42
65.
66,269
CCXX R1 accounts Issi
101071202S

Section B Statement of assets and liabilities at the end of the period
lJnr•strlcl•d Restrlcted
fvndo
fund•
Endowm•nt
Catogone5
to n•x•Bt £
to M&r•At £
B1 Cash funds
64433
Tot•1 ¢•sh funds
644JJ
41$)>
iknr••trl¢t•d
fvnds
to n••r•* É
R•strlct•d
fund•
to Mar•*i£
Endowm•nt
lund8
C)etails
lofi•irn¥t
Fund to
ew1￿1V•1u•
Detallg
w31￿81 Sa￿Aga
CO￿
83 Inv•stm•nt ••••ts
Unwirl¢i•d
J.Doo
¢oTwhl
••••i t•lv
Cuty•M v•lu•
Ignql
O•talls
B4 As••ts r•tqln•d for th•
¢h•rlty• own u••
Pundlo *thl¢h
du•
Ilh•n du•
Details
BS Llabllttl•$
Slgnod byon? or on
btsh8tlof all th? trui(ees
alure
Pfinl No
Date of
roval
Mr P N*rton
1010712025
M8 M Watson
1010712025
CCXX R2 accounts ISSI
1010712025

FRECHEVILLE COMMUNrrY CErifRE
ACCOUNTS AND REPORTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountants, Report on the UnJudlted Accounts to Frethevllle Communlty Centr•
As desuibed on the re￿Ipts and payments accountsi you have approved accounts for the year ended 31
December 2024 set Dut In the r￿pts and p3yThents acccAJnts. In aCc(*dan￿ with your inslTudions, we have
compiled these unaudited accounts from the Kcounting records aTrJ Informavon and explanatlons supplied to
us
Hewitts
Chartered Certified Ac£ountants
11 Venture One Buslness Pa
Long Acre ClcKe
Sheffield
S20 3FR
ioth July 2025
Notes to the Unaudlted Accounts to Fr•ch•¥llle Communlty Certre
for th• year ended 31 December 2024
D•slgnat•d fiinds
The Inccyne funds of the charity indude the following de9gnated funds whlch have been set ashde out of
unrestritted funds by the trustees for spealk purposes:
Movement ID luTrds
Balaftce at I Incomlng Resourcu Balance at 31
January
2024
2024
Flrst Natlonal Housing Tntst
17
The Flrst Nati(￿al HeA￿1￿j Trust deggnated furKI ha5 been set aslde ty the tnjstees for the ge￿ra1 benefrt of
the delgnated area Fre¢he￿Ile.
Sufflclent resources are held in an aF4wlate f(*m to enab￿ each fur#J to be applied In accordarKe wlth Its
deslgnated purposes.

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs
report on the accounts
Section A
Iiidependent Examiiier s Reporl
R•port to th• tru?tees1
members of
Frecheville CoTnmunity Centre
On accounts for th• y•ar
ended
3141 December 2024
Charlty no
(if any)
523835
S•t out on pages
I report to the truste8s on my exam#iatk)n of the accounts of the above
charity {Yhe Trust.) for the year ended 3111212024.
Responsibilities and As the Charity trustees of the Tnjst. you are resp¢)nsible for the preparation
bJ31s of report of the ac￿Unts in accordance V￿th the requirements of the Charities Acl
2011 (Ihe Act-).
I report In respect of my examination of the Trust's accounts cerried out
under section 145 of the 2011 Act and in c4rying out my 8xamination, I
have followed the applicable Directions given by the Charity Commission
under section 14515llb) of the ACL
I have ccrfnpFeted my examinatlon. I confirni that no materfal matters have
come to my attenti￿ in connection %%ith the examlnation bthich gives me
cause to believe that in, any mat8rial respect..
accounting records were not kept in accordance with sectlcfi 130 of
the Act or
the 8crnunts do not accor(I with Ihe aco)untlng records
Indepondont
examlnerfs Statomont
I have no concems and have come across no olher matters In connectlon
with the examination lo which attention should be drawn in order lo enable
p￿r understanding of the accounts to be reachd.
Slgned:
Dat•:
10107125
Namo:
lan C Boot
R•l•vant professlonal
quallflcatlon(5) or body
(11 any):
AS￿at1￿ of Chartered Certsfied Accountants
Addr•JJ:
HewTtts Acowntsnls Limited
11 Venture C￿8 Business Park
Long Acre Close, Sheifield, S20 3FR
Section B
Disclosure
Only complete if the examiner needs to h￿lIght matters of concem {see CC32,
Independent exarnfflat￿n of chanty ￿nts. direction5 and guidance for
examiners).
IER
October 2018

Glve here brlef detalls of
any Items that the
examlner wishes to
dlsclose.
IER
October 2018

FRECHEVILLE COMMUNITY CENTRE
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
The tru5tee5 present thelr re￿rt arKI accounts fLY trE year ended 31 DecemLw 2024.
The acccxjnts have been prepared in acc{M￿an￿ with the dmrltat￿e tru# deed and the Charities Act 2011.
Objectlves and •cUvltles
The objects a￿ to maintain and pr(#note, for the tser￿lt of the a￿, the Freche¥llle CC￿mUn￿ Centre,
The management alms to provide flrst da&$ fadllties at an afft)rdable cost fmm the varfous r￿￿nS avallable
for hire.
Achlovern•nts and perlormance
The c05t of heatingi lighting and now water CO￿nUe to be major hems of expendibJe Ylith large increase in
electrldty and gas and water. It Is predlrted that Costs wlll CQDUnue to Increase the foreseeable future,
Ns exlstlng Electrlc and Gas contracts expire lryYJ twm fixed rate CLthrts wlll be sought to provlde
predlctable costs at the posslble rate&
Two new emeryerKy dth)rs from the maln hall were tltted In JaThJary 2024 and durfng the year new double-
glazed wlndows were fftted In the aub and ￿tchen and adjxent redundant wlndows brkked up to Improve
wall stabllity, heat loss and rna1ntena￿e.
During 2025 it is hoped to replace the bwndows backtsje and repalr the ￿Ckw¢yk over the backstage door.
Flnandal rovlew
The ststement of re￿ipts and payments shows a net decrease in (ash fijrth from the kXEvlous year.
As a reglstered tharlty our rates blll 15 5ignificantty re￿(ed as well as a lower rate of VAT cwr gas and
electricity.
Rocvn rent was £22,528 compared to tsst year's £20,744 althwgh rates have Increased sligmly It mean that
that the centre 15 beiry well used ty a wide variety of wps. Nhhough the year end shows a slight
expenditure Income, It does show we are commltted malntsln ènd Improve the bullding and due to the
efforts of many people and groups such as the bari panto, carnival etr we have a rea9)nable bank balan￿.
Et is the policy of the charity that unresbicted funds Nvhth have not been designated for a speofic use
Should be maintained at a level equivalent to maintain the next twefve months operatlng costs, The actual
level of freely available unrestricted fu￿$ (which thereftye excludes ffxed assets) on 31 Deceffthr
2024 was £51,429 (2023.. £53,184).
The designated fimd represents monies re￿Ived annually under covenant frcvn first National Housing Trust.
Th15 m￿ey15 Set aside for the geneTrl benefit of the designated area of Fre(h￿lIe.

FRECHEVILLE COMMUNrrY CEKfRE
TRusfEES' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
The trustees have a duty to identify and revlew the rfsks to whlch the charfty is exposed and to ensure
appropriate contro15 are in pla￿ to provide reasonable assurantr against frJJd error.
Frethe*Alle Community Centre 5 trustees recognlse thelr re5ponsibillty in enswrfng that the diarity continues
to provide a sermce of putdic benefft and to Ihs end ￿fer to Charity Commission guidelines on this matter.
structurei govornance and managemenL
The tharlty was establlshed by a charrtable trust deed in January 1935 with the t￿lIding being officially
opened in June 1937. The constftthn is set 4JJt In its goveming thxument as adopted In January 1935 and
revised In 1963 and 1982 and 2022.
The trustees who served during the year were:
Mr J P Newton
Ms M Wat9Jn
Ms E Staples
Ms C De Couto
The trustees are appointed by tr* memb*s in general ffleetthg and shall not be less than two or more than
fow in nun*er.
The tru&ees' report was approved by the 8oard of Trustees.
Mr J P N•wton
Reporting trustee
10th July 2025