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.hev￿tsaccQUntant￿Co.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
R￿￿16
&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• last￿1 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••
S*ned 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 re￿Ilts and pasfjnwts accoun1& In x£Orda￿ v*th yow Instructlons. we have
B•wtsy Rold,
S60 5DN
2020
for th• ￿r •nd•d 31 Decffiib•r 2025
Incz)n* fiJnds of the d￿rfty ￿K1￿le 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 Fr￿￿e￿Al￿.

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examlner's
report on the accounts
Section A
Independcnt Examiner s Report
Reptyt to th• tr￿t*
mombern of
Fr￿hO¥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
c*wty (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(y4*d 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 ey2mln*lon. I t>)rrf*m that no mats￿1 mattars hav•
mlnerfs ststemort oyne to my attentk)n In (XJnnecli￿ *4lh the 8xarnw￿t￿ whlch gfves me
*u8e to believe thal kn, any rnaterfal rn8pect.
accountiry MCCKds I￿1 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 ac￿￿n￿. dIT￿tionS and guld8￿6 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 15￿e$ th* wwj 31 D￿￿ft￿r 2025.
JeLts are to malrtaln and the of the aea, the Frnd*vlle 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 £12￿47 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 C￿npletelY rrfLrt4shol the U￿￿115 r￿ft. Plats was r￿a￿d to fadlltste brld( stitchlng
Kl gewal repalrs and re"F4arttthg. New d￿bitrgI32ed w1ndry￿s 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 regi*ered thwly r* tim Is rethxed as **¥ as a kh￿r 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 f￿11 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 t*cert
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￿ ￿ra￿e fiwd and err(Y.
to a Servi￿ of pUl￿1C and to thTs end to Tharfty guhjellnes on thts matter.
The tharty was estst4ished by a tharftalk tntst dEed in JarMWY 1935 wth the ￿Ild￿r￿j bejng offithlly
Op￿ed In June 1937. The cmtituuon Is set fArt in Its g￿￿r￿j ¢Sxwmu* as *Jopted In January 1935 )nd
r￿Sed 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 9￿11 nrt be less two or m￿e
x In numbtr.
Mr ) P Il¢wton
RewrtlThJ tru
3￿¥ JLIY 2026