Iilhewitts clwtered wlified acccdjntants CJ)arity Numbs D523835 FRECHEVILLE COMMUNITY CENTrE AccouKfs AND REPORTS FOR THE YEAR ENDED 31 DECEMBER 2025 Ground Floor Office Suite. Canklow House, Bawtry Road. Brinsworth. Rotheiham, S60 SDN wthw.hevtsaccQUntantCo.Uk enquiries@hewittsacmuntantsco.vk
CHARITY COAIMISSION FOR ENGLAND ANO WALES Recei tsand ments accounts 31112r&)25 CC16a 01k)Ir2tr16 Section A Receipts and paynients fund• Total lund• Ljst ymr A1 R•£•l 17 419 41• 357 411 R16 &10 GrantsiF AR) 44 Px 2,1n 11,734 aF W••ts ¢Y Sundry w•n#•• h[ 1637 81 351 381 Jmupt Sub total 49.B74 A4 A8s•t and Inv8•tmnt Sub lot•1 49I71 Not ofr•¢dptrfp•yments) AO Cuh fvnd• last1 end rr.xx P1 ISSI
Section B Stateinent of assets and liak)ilities at the end of the period Cat¢gorlos l)•lalls nd• lund¥ fvnds B1 Cash funds 71JOD Totsl euh funds Endowm•nt nds ndl nd• D•t•ils b2 Other mM•tary 0•ts118 ntv•lu• CuTh•rrt ¥• B4 A%sots r•taln•d for th• ¢harfty• ovm u D•tslls du• ona B5 Llabllltl•• Sned by LTh c Inth btholf of all the tnJote•B Sly Pmi NAme 30107r2025 IknRJHrtho 0712025
FRECHEVILLE COMMUNrrY CEpifRE ACCOUNTS AND REPORTS FOR THE YEAR ENDED 31 DECEMBER 2025 Dec 2025 Set (yjt In the reIlts and pasfjnwts accoun1& In x£Orda vth yow Instructlons. we have B•wtsy Rold, S60 5DN 2020 for th• r •nd•d 31 Decffiib•r 2025 Incz)n fiJnds of the drfty K1le the fdlttwing de*nated lutNts th have been set aslde unre&thled funds ty the tyustees for 5perfJlk purprtses: B•lJnce at I Zncomlry Rttour B•lanc• at 31 January 2025 2025 rst Natlonal Hou51 Tnst the deslgnaw area FreAl.
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examlner's report on the accounts Section A Independcnt Examiner s Report Reptyt to th• trt mombern of FrhO¥ll10 Comnxmity Cw)tro On accounts for th• year end•d 31# (jewrthr 2025 Charlty no (11 any) 523835 Sat aui on p•y• I report to the truslees my axamlnallon of the accounts of the above cwty (Ihe Trusf) ftx th8 year ended 3111212025. RupoMlbllftl•8 and As tt)e charity Iru8tees of the TrusL yw are resp($1b10 fcr the pr8par8tlon basls al r•port of the accounts In accordarKe 1h the requirwnents of thè Charrtw Acl 2011 fftAcr). I report In rMpecl d my examlnatlon of th8 Tru8fs ac(x)unts c#rrl8d wt Jor 8ertton 145 of the 2011 Act in carrOng my examlnation, I e fol(y4d the app4icable Directkm given by lh8 Charty Cornm1881on r 8edtt)n 145(5)(b) 01 the Ai Indepond•nt I have CA)mpl8t•d my ey2mlnlon. I t>)rrfm that no mats1 mattars hav• mlnerfs ststemort oyne to my attentk)n In (XJnnecli 4lh the 8xarnwt whlch gfves me u8e to believe thal kn, any rnaterfal rn8pect. accountiry MCCKds I1 kam in accAxd8nc wltrb secthn 130 of the Act or Ith the 8xamlnafjon to •ch attentton should be draMI In oftlar lo enable Fyoper WKIw8tandlng ofth6 accwts to bo reached. 81gned: Ian C Bool 30107126 Name: lan C Boot Rèlevant profèsslonal quallfieatlon(•) or body (If any): Gr(Amd Flocr Office Suite, Cankbw Hou88, Ba*ty Road Brinswjrth. Rotherham, S60 5DN Section B D45closure Onty xnPI8I6 rf the exarnner ne6(k to hithlight matter8 of wncem {8ee CC32, Ind8pendent examtrHkn of d)8rity acn. dITtionS and guld86 for examlners). IER October 2018
GI here brlof d•tth of any Items that the examlrw wS8h•s to dlaclos IER October 2018
FRECHEVILLE COMMUNrrY CEP4TRE TRusfEES' REPORT FOR THE YEAR ENDED 31 DECEMBER 2025 The 15e$ th wwj 31 Dftr 2025. JeLts are to malrtaln and the of the aea, the Frndvlle Crynmunlty Ceth. The managwn¥ft alms to Ilrst da% at an affonlatrAe c05t the ro(%ns Wdllèble for Nre. As pre¥xts co rf Iwtlw, Wng water cr%nUe to be mthr of expendltrJre rrfnoLmilng to £1247 tNs y. To m(Ye We&&b1¥ty hm errter•J 3-)par fcK gas and elec dcor ar reTh)%pl ol the larye defvrKt extratt(Y kn. We )Ls0 CnpletelY rrfLrt4shol the U115 rft. Plats was rad to fadlltste brld( stitchlng Kl gewal repalrs and re"F4arttthg. New dbitrgI32ed w1ndrys wlth a ontrnl supportlrq plu, ne tarpet and lJln( aNI the tstle was recthved aTrJ new t)le lightlw. A thw)ks to all those who helped In this Maj w TNS rKh¥ mexs ttwt ly the la 6 hm the Umber Jle glazed As a regiered thwly r tim Is rethxed as ¥ as a khr rats VAT on gas and RcKAn vrns dmllar to the yar. £21.964 c(mpBr&J to ] £22,52B The Centre ts wdl wed by a wlde grws f11 In the c h)5 ded blY d to Kl ccKthue In the fi fr avallable unrestrKIEd fund5 (tAch ttrthe exclxles tsrgI)be Ilxed assets) Dn 31rt tcert 2025 was £ 56,477 (2a24: £51,429).
FRECHEVILLE COMMUNrrY CErirRE TRUSTEES. REPORT FOR THE YEAR ENDED 31 DECEMBER 2025 approprfate c¢th5 are In pla to rmkle )nab rae fiwd and err(Y. to a Servi of pUl1C and to thTs end to Tharfty guhjellnes on thts matter. The tharty was estst4ished by a tharftalk tntst dEed in JarMWY 1935 wth the Ildrj bejng offithlly Oped In June 1937. The cmtituuon Is set fArt in Its grj ¢Sxwmu as Jopted In January 1935 )nd rSed In 1963 aThl 1982 aNI 2022. Mr J P Ne•rtc¥i Mrs R J Hdson Ms V L O•kes Ms l M Kenn6 BGL The trust&s are ¥ppclnW by the membus In 911 nrt be less two or me x In numbtr. Mr ) P Il¢wton RewrtlThJ tru 3¥ JLIY 2026