Charity registration number.. 1255912544 HOLLAND ON SEA COMMUNITY ASSOCIATION Annual Report and Financial Statements for the Year Ended 31 March 2025
HOLLAND ON SEA COMMUNITY ASSOCIATION Detsiled Ststement of Financial Activities for the Year Ended 31 March 2025 (continued) Total 2025 Total 2024 Donations and18gacie8 Sales (Hall hir818tc Sales (clothes, books) etc Donations 39,755 1.036 33,843 1,514 397 40,845 35,754 Othor income Rental income 4,000 4,000 Charftable actlvltles Wag8s and salari88 Subcontract cost R8t8s & water rates Light, h8at 8nd power Insurance Repairs and renewals Telephone and fax Computer sofvare and maintenance costs PrintiTr3, Postage and stationery Subscriptions Cleaning Advertising L8gal and profassionaS f88S Bank chargés (8,3631 (7.014) 1925) {10,0971 (1,052) (2,2081 1283) (68) (225) (811 11,643} 140) {1,427) 155 (23,816) (570) (16,377) 11,3621 {3.155) (322) {55) (25) <2,505) (1,194> 141 {33,581 49.522 This page does not forni part of the statutory financial statemants. Page 19
HOLLAND ON SEA COMMUNITY ASSOCIATION (Registration number: 1255912544) Balance Sheet as at 31 March 2025 2025 2024 Note Current assets Debtors Cash at bank and in hand 10 1,984 8,238 1,458 4,301 5,759 10,222 Creditors." Amounts falling due within one year Net assets 12 419 3,220 9,803 2,539 Funds of the charity: Unrestricted Incom8 funds Unrestricted funds 9,803 2,539 Total funds 13 9,803 2,539 The financial statements on pages 6 to 16 were approved by the , and 8Uthorised for issue on 17 February 2026 and signed on behalf by.. Glennis ruddall Trustee The notes on pages 8 to 16 form an integral part of these financial statements. Page 7
HOLLAND ON SEA COMMUNITY ASSOCIATION Independent Examiner's Report to the trustee of HOLLAND ON SEA COMMUNITY ASSOCIATION I report to the trustee on my examination of the accounts of HOLLAND ON SEA COMMUNITY ASSOCIATION for the year ended 31 March 2025. Responsibilities and basis of report As the charity trustee of HOLLAND ON SEA COMMUNITY ASSOCIATION 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 8xamin8tion of the HOLLAND ON SEA COMMUNITf ASSOCIATION'S accounts carried out under s8Ction 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 14515}Ib) of the Act. Indapendent examinerf8 Statement I have completed my examination. I confirm that no materi81 matters have come to my attention in connection with the examination giving ma cause to believe that in 8ny material respect.. 1. accounting records were not kept in resped of HOLLAND ON SEA COMMUNI ASSOCIATION as required by section 130 of the Act, or 2. the accounts do not accord with those records,. or 3. the accounts do not comply with the accounting requirements conmIng the fomi and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view which is not a matter consid8red as p8rt of an independent examination. I have no concerns and have come across no other matters in connection with the 8X8mination to which 8ttention should be drawn in this r8POrt in order to enable a proper understanding of the accounts to be reached. D Harrison 17 February 2026 Page 5