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 (C￿￿ent)
- 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 (C￿￿ent)
- 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