Laurel Avenue Communlty Assoclatlon
Financlal Statemffits
For thè year ended 31st December 2024

Independent Examiner's Report on the Accounts
Report to the trusleesln￿Mbers of Lau￿1 ,lTrenve Community Association
On accounts for the year etmled 31 DeL*mber 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
State￿nI
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 concerni￿0 any
such matters. The pffKedures undertaken do not prO￿lde
all the ei'idence Èhat would be required in an audii a￿1
coTh*quenily 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 Stalen￿￿t
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 aCcOrda￿e 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 prO￿r 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• y￿r Ended 318t D•c•mber 2024
Tota
Gr8nrs & tkJnatit¢
Fac￿NY 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
EXp8ndI￿rn
Salarw. Nl & Ponsknn
LlireLI proJeLI aTrJ
Pa￿011 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
m￿lIr￿OuS
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
lortr*Y
375
1.947
22.116
21.741
Wektyne Spac&. Ct
LBurel United Youth Woth F￿1
Sh8kespe¥re Tomporanc• T￿￿1
Sustainabilty FU￿￿- CWF
Poverty Hurts
Fun and Folxl
Ir￿lUsiV8 farn*e5
The SrnNh ttor6ty
The 8allw TnJsl
Hw$ehokl SUPK*Wt ffiJrwJ
Belie¥E Hous
N•tvJnal Lott
Fknry SmHhs Chanty
￿￿5￿11 Moor WiTrJ Fann
Bdleve H￿$￿19 L8￿hY 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.