EDENTHORPE COMMUNITY CENTRE ASSOCIATION
CHARITY PROVIDES PREMISES FOR A RANGE OF SOCIAL INTEREST AND ACTIVITY GROUPS ENABLING MEMBERS OF THE COMMUNITY AND NEIGHBOURING COMMUNITIES TO ENJOY RECREATIONAL, EDUCATIONAL AND LEISURE OPPORTUNITIES.
Objects
TO PROMOTE THE BENEFIT OF THE INHABITANTS OF EDENTHORPE AND THE NEIGHBOURHOOD (HEREINAFTER CALLED THE "AREA OF BENEFIT") WITHOUT DISTINCTION OF SEX, OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING THE LOCAL AUTHORITIES, VOLUNTARY ORGANISATIONS AND INHABITANTS IN A COMMON EFFORT TO ADVANCE EDUCATION, AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.
Financial health, per its FY2025 accounts
The accounts state that the charity operated at a significant deficit of £59,571.85 for the year ending 31st March 2025, with total expenditure of £92,473.40 against income of £32,901.55. Per the trustees' report, unrestricted reserves (cash at bank) stood at £72,629.71, which the trustees hold to cover maintenance and unforeseen expenditure. The financial statements were prepared on a receipts and payments basis and examined by an independent examiner.
What the accounts disclose
“Hall Rental 32304.50 32304.50” — page 2
“The reserves held by the charity are all unrestricted funds. These funds are held for the purposes of ensuring the availability of sufficient funds in order to be able to fulfil the charities responsibilities for the maintenance of the community centre. In particular, the larger scale facility repairs and renewal and the replacement of fixtures, fittings and equipment and other unforeseen expenditure that may occur, that it would not be possible to fund from the annual income generated by the centre.” — page 8
Policies the charity declares
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
Trustees
- ANITA LOUISE DINNAGE
- Tracy Unsworth
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £33k | £92k |
| 31/03/2024 | £34k | £25k |
| 31/03/2023 | £31k | £21k |
| 31/03/2022 | £32k | £18k |
| 31/03/2021 | £27k | £21k |
Common questions
Is EDENTHORPE COMMUNITY CENTRE ASSOCIATION financially healthy?
Per its FY2025 accounts: The accounts state that the charity operated at a significant deficit of £59,571.85 for the year ending 31st March 2025, with total expenditure of £92,473.40 against income of £32,901.55. Per the trustees' report, unrestricted reserves (cash at bank) stood at £72,629.71, which the trustees hold to cover maintenance and unforeseen expenditure. The financial statements were prepared on a receipts and payments basis and examined by an independent examiner. Its FY2025 accounts were independently examined.