Laurel Avenue Communlty Assoclatlon Financlal Statemffits For thè year ended 31st December 2024
Independent Examiner's Report on the Accounts Report to the trusleeslnMbers of Lau1 ,lTrenve Community Association On accounts for the year etmled 31 DeLmber 2024 Respective responsibililies Ortn(eeS and examiner The chariry's trusiees are reswTrnsible for the preparaiion of the accounts. The chariry's trusie¢s consider that an audit is tKli required for this year under section 144{2) of the Chatities Act 2011 lthc 2011 Act) aTKI thai an independeni exkmination is needed. Ii is my re5tK)n5ibility to: examine the A¢¢ounts under Section 145 of the 2011 Aa: to follow rhe pri)cedures laid in the general Direciions given b}, Ihe Charity Commissi()n under section 145{511b) Olthe 2011 Act- aThJ sthie whetber particular mailers have CQTne to my attention. Basis of tndependeDt examiner's StatenI My examination was carried oul in accordanc¢ with General Direciions gis'en by the Charity Comms%sion. An examindiiun include5 a teview. of the accounring records kept by ihe charity and a cornparison of the accounts presented those recoriL%. Ii alw includes consideraiion of any unusual ite$ or dasclosures Trn lh¢ account.%, and seeking explanations from you is trustees concerni0 any such matters. The pffKedures undertaken do not prOlde all the ei'idence Èhat would be required in an audii a1 coThquenily no opinion is giN'en a5 to whether the accnunts present a 'true and fair view and the rerM)n is limited to K>se mallers sd oui in the 51atetneni iKIow. Independen¢ examiner's Stalent In conneaion with my examination. M matter has Lome io my aiiention (i) thich gives me reasonable cause t<} believ¢ that, in any matrrial resttti the requiremenis.. io keep accounting reLords ITr aCcOrdae with section 130 of th¢ 2011 Aci: dnd io prepare accounts lch accord with the aLLouniinTr reiords and Lomply H'ith the accountinu qUIt¢entS of the 21111 Ac( hdl'e not been rnei: vr (2) io whicty in my opinion. attention should be dial in order to enable a prOr understanding of the accounts to be reached. si.oned J D H()Iloway BA FCA [hA RfvIT RiiK-hesters Finchale H()use Belmoni Business Park Durham DHI ITW Date:_ 11 May 2015
Lauyel Avenue Communty A••ociation For th• yr Ended 318t D•c•mber 2024 Tota Gr8nrs & tkJnatit¢ FacNY hire canteen Ffftlrnislr Other income Total Incorn• 4.328 3.177 1.079 4.421 5.412 113. 117.895 3.177 1.079 4.421 155.687 7.359 2229 1.380 EXp8ndIrn Salarw. Nl & Ponsknn LlireLI proJeLI aTrJ Pa011 Fee Insuranc 14.842 1.414 61.034 47,348 703 2.687 79,034 Repair5 2.146 734 2.146 734 2.234 IT Sofhvare mlIrOuS Toi•l 1.215 N•t D•fick i Surpk 375 47.247
Laurnl Community A••ociatlon Balanm Sheet x at 31•t D•Gwnb•r 2024 2023 G•n•rnl Funds 21.741 19.794 lortrY 375 1.947 22.116 21.741 Wektyne Spac&. Ct LBurel United Youth Woth F1 Sh8kespe¥re Tomporanc• T1 Sustainabilty FU- CWF Poverty Hurts Fun and Folxl IrlUsiV8 farne5 The SrnNh ttor6ty The 8allw TnJsl Hw$ehokl SUPK*Wt ffiJrwJ Belie¥E Hous N•tvJnal Lott Fknry SmHhs Chanty 511 Moor WiTrJ Fann Bdleve H$19 L8hY Caté 5.109 2.714 7,2LK) 920 2.118 18.(W 35.5(Ki 10.(KKI 21,49) 2.118 37.314 2.118 18.(KlO 16.186 10,1 16.7WJ 29.975 8.687 29.975 8.6B7 29.975 8.687 2,112 2.67T 2.671 2.67T 70.145 113.567 147.893 41.819 76.145 To¢al Fund• Bank. Current Act4J Bank. DeFrfJSrt AcLwnt Cash in HarKI 42.717 77.441 20.429 17 275 D6.10.s.J.2.x.