Trusloo_'s Iiiiiiiiiil rv[)ort 2024 Firstly, I would 111<0 to wolcome you all here today, I don't know if it's our ages, but the year once again (13 passed very very quicl<ly but a lot as happened within the year. It has been a difficult yearfor Janet & Keith as they both had to spend time in the hospital luckily not at the same time & Joywas able to keep the wheels moving within the Centre. As you hopefully will have noticed there is new carpet throughout the main buildingthe windows in the Annex building have now been replaced with UPVC double glazing also the toilets have
been given a lick of paint as to fully renew would have cost £26000.The Council have replaced both boilers & put a heating system into the waiting room looking forward we have the main hall & the Annex to paint within the near future.At the end of this year the kitchen will be getting a long awaited upgrade & also the remainingwindows in the main building to be replaced this is with a great deal of supportfrom the Hull City Council on behalf of the trustees K brown (chair)
NORTH HULL COM[UNITy ASSOCIATION FINANCIAL STATEMENTS YEAR EfiDED 31ST MARCH 2024
NORTH IIULL cOMN[U ASSOCIATION CONTENTS FOR THE YEAR ENDED 31ST MARCll 2024 PAGE I INDEPENDENT EXAMINERS, REPORT PAGE 2 INCOME AND EXPENDITURE ACCOUNT PAGE 3 BALANCE SHEET PAGE 4 NOTES
INDEPETIDENT EXAMtNERS' REPORT TO THE TRUSTEES OF li NORTH HULL COMMUNITY ASSOCIATION We report on the accounts of the Trust for the year ended 31" March 2024 which are set out on pages 2 to 4. Responsibijities and basis of report As the charity trustees of the Trust you are responsible for the preparation of the 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 Act and in carrying out rny examination I have followed all applicable Directions vell by the Cl]arity Commission under section 145(5)(b) of the Act. Independent examiner's statement I have completcd my exan]ination. I confllin that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: accounting records were not kq)t in respect of the Trust as required by section 130 of the Act. or tbe accounts do not accord with those records. or the accounts do not comply with the applicable requirements concerning the fotm and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requiremellt that the accounts give a trne and fair view which is not a matter considered as part of an indcpcndent examination. I confirni that there "¢ no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached. Sadofskys Lin]ited Chartered Accountants Princes House Wright Street Hull HU2 8HX Date: 4 September 2024
NORTH HULL COMMUNITY ASSOCIATION COME AM) EXPENDITURE Accouwr FOR THE YEAR ENDED 31ST MARCH 2024 2024 2023 tncome: Sections Room Hire Government Grants Membership Subscriptions 2,126 46,601 13,408 75 2,167 33.993 14,510 113 62,210 50,783 Ex enditure: Sundries and Cleaning Telephone Printing, Stationery and Advertising Rates and Water Ligbt and Hcat Insurances Repairs and Maintenance Wages, PAYE and Trainees Bank Charges Accountancy 2,592 844 52 991 10.200 141 25.844 15,066 1,651 685 70 752 6,172 708 9.309 17,936 19 1.368 1,512 57.242 38,670 Excess of income over expenditure for the year 4,968 12,113 Balance as at 3 1st March 2023 brought forward 23,613 11,500 Balance as at 3 1st March 2024 carried forward 28,581 23,613
BALANCE SHEET AS AT 31ST MARCH 2024 Asat Asat 3110312024 3 110312023 CutTent assets Bank Accounts - 2692313 (Cent) - 2692208 (Community Fund) - Cash Account 28,931 8,122 60 22,018 6,683 769 Debtors and Prepayments 209 652 37,322 30,122 Less current liabilities Sundry Creditors (8.741) (6,509) 28,581 23,613 Accumulated Fund 28,581 23,613
NORTH HULL COMMUNITY ASSOCIATION NOTES Note I . Summ of section income 2024 2023 Dance Handy Crafts Photocopies Donations Canteen 1,769 1,945 98 321 36 116 2,126 2,167
NORTH HULL COM[UNITy ASSOCIATION FINANCIAL STATEMENTS YEAR EfiDED 31ST MARCH 2024
NORTH IIULL cOMN[U ASSOCIATION CONTENTS FOR THE YEAR ENDED 31ST MARCll 2024 PAGE I INDEPENDENT EXAMINERS, REPORT PAGE 2 INCOME AND EXPENDITURE ACCOUNT PAGE 3 BALANCE SHEET PAGE 4 NOTES
INDEPETIDENT EXAMtNERS' REPORT TO THE TRUSTEES OF li NORTH HULL COMMUNITY ASSOCIATION We report on the accounts of the Trust for the year ended 31" March 2024 which are set out on pages 2 to 4. Responsibijities and basis of report As the charity trustees of the Trust you are responsible for the preparation of the 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 Act and in carrying out rny examination I have followed all applicable Directions vell by the Cl]arity Commission under section 145(5)(b) of the Act. Independent examiner's statement I have completcd my exan]ination. I confllin that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: accounting records were not kq)t in respect of the Trust as required by section 130 of the Act. or tbe accounts do not accord with those records. or the accounts do not comply with the applicable requirements concerning the fotm and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requiremellt that the accounts give a trne and fair view which is not a matter considered as part of an indcpcndent examination. I confirni that there "¢ no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached. Sadofskys Lin]ited Chartered Accountants Princes House Wright Street Hull HU2 8HX Date: 4 September 2024
NORTH HULL COMMUNITY ASSOCIATION COME AM) EXPENDITURE Accouwr FOR THE YEAR ENDED 31ST MARCH 2024 2024 2023 tncome: Sections Room Hire Government Grants Membership Subscriptions 2,126 46,601 13,408 75 2,167 33.993 14,510 113 62,210 50,783 Ex enditure: Sundries and Cleaning Telephone Printing, Stationery and Advertising Rates and Water Ligbt and Hcat Insurances Repairs and Maintenance Wages, PAYE and Trainees Bank Charges Accountancy 2,592 844 52 991 10.200 141 25.844 15,066 1,651 685 70 752 6,172 708 9.309 17,936 19 1.368 1,512 57.242 38,670 Excess of income over expenditure for the year 4,968 12,113 Balance as at 3 1st March 2023 brought forward 23,613 11,500 Balance as at 3 1st March 2024 carried forward 28,581 23,613
BALANCE SHEET AS AT 31ST MARCH 2024 Asat Asat 3110312024 3 110312023 CutTent assets Bank Accounts - 2692313 (Cent) - 2692208 (Community Fund) - Cash Account 28,931 8,122 60 22,018 6,683 769 Debtors and Prepayments 209 652 37,322 30,122 Less current liabilities Sundry Creditors (8.741) (6,509) 28,581 23,613 Accumulated Fund 28,581 23,613
NORTH HULL COMMUNITY ASSOCIATION NOTES Note I . Summ of section income 2024 2023 Dance Handy Crafts Photocopies Donations Canteen 1,769 1,945 98 321 36 116 2,126 2,167