Charity registration number. 1255912544
HOLLAND ON SEA COMMUNITY ASSOCIATION
Annual Report and Finanaal Stslements
for the Year Ended 31 March 2026

HOLLAND ON SEA COMMUNITY ASSOCIATION
ststement of Trustees. Responsibilities
The tNstges are resFonsible for preparing the trustees, report and the fin8nc4al statements in
aCC￿rdan￿ ￿th the Unil&# lQ"ngdom Accounliro Standards (Unil&l TrQ"ftgdom Generally Accepted
Acuunliro Practi￿) and applicab￿ law and regulatiorts.
The law appliCa￿e lo charitw requires the Iruslees lo prepare finanaal statements for each financ481
year which give a trLJe and fair view of the stale of affairs of the charity and of the Incoming re$ourc8S
and application of resources of the charity for that period. In preparing these financ4al slalements, the
Irustees arè required lo..
select suitable accounting policies and then appty th9m consistent￿,
observe the methods and principles in the charit￿ SORP",
make iudpmenls and estimates that are reas(ThUe and pruden(
stste whether applicable ￿COUntir0 standards hav8 been followed. subject to any material
departu￿ disclosed and explained in the finanaal statements," and
Fyepare the finan￿al statements on th& goirvJ concem basis unlass il is inappropriate to pr&sum8
that the charity will continue in business.
The tTUStees are responSi￿e for keepirvJ Fffoper a￿JntIrvJ records that disclose with rèasonable
accuracy at 8ny time the finanaal positic￿ of the chanty and enable them to ensure that the financial
slaternenls comply with the Charities Aca 2011, the Charities (A￿ountS and Reports) Regulatic￿$
2008, and the provisions of the conslilLrtiM. The trLJStees are also responsible for safeguarding the
assets of the charity and h8nce for ta￿'re ￿8$¢nable Steps ft)r the prevention and detection of fraud
and other irregularities
The tN$tees are responsib￿ for the maintenance and integrrty of the corporate and finanaal
irformation included on the charitable company's website. Legislatscn goveming the preparation and
dissemination of finanaal statements may drfF￿ from legislatic￿ in othef jurisdictions.
Approved by the trustees of the charty ¢)n 8 Aw'l 2026 and 5ign&J on ils beham by..
Ch
Trustee
les Jacques
Pag8 4

HOLLAND ON SEA COMMUNITY ASSOCIATION
Detsiled Statement of Financial Activities for the Year Ended 31 March 2026
(continued)
Total
2026
Total
2025
L)onatlons and lég4¢ios
Sales (Hall hirel etc
Sales Iclolhes, books) etc
Donations
41,987
39,755
1,036
314
43,170
40.845
Investment income
Interest received
53
Chaiitablg activltiOS
Wages and salaries
Subcontract cost
Rates & water rates
Light, heat and pow
Insurance
Repairs and renewals
Teleph￿ and fax
Computer $¢)fvare and maintenaKe costs
Printing, postage and stationery
Subscriptions
CleaniTrJ
Advertising
Licences
Legal and professional fees
Bank charges
{13.2281
13031
11.270}
16,2701
1382)
{4,1161
14691
169}
{1821
18,3631
17,014)
19251
110,0971
11,0521
12,2081
(283)
168}
12251
{811
11,6431
1401
{2,7411
121)
14281
{144
129,623
11,427)
155
133,581
This page dces not form part of the slatulory finantyal slatemenls.
Page 19

HOLLAND ON SEA COMMUNITY ASSOCIATION
(Registration number: 1255912544)
Balance Sheet as at 31 March 2026
2026
2025
Note
cu￿Ont assets
Debtors
Cash at bank and in hand
10
11
1,225
22,620
23,845
8,238
10,222
Creditorn: Amounts falling duo within one y
12
441
419
Net assets
23,404
Funds of the charlty".
Unrestricted income funds
Unrestricted funds
23,404
9,803
9,803
Total funds
13
23,404
The finanual statements on pages 6 to 16 were 8pprov&l by the trustees, and auihorised for issug on
8 April 2026 and signgj their behaff by_
harles Jacqu8S
Trustee
The notes on pages 8 10 16 fomi an integral part of these finanaal statements.
Page 7

HOLLAND ON SEA COMMUNITY ASSOCIATION
Independent Examinerfs Report to the trustees of HOLLAND ON SEA
COMMUNITY ASSOCIATION
I report to th8 tnjstee on my axamination of the accwnls of HOLLAND ON SE4 COMMUNITY
ASSOCIATION for the y8ar ended 31 March 2026
ResF>onsibilities and basis of report
As the charity Iruslee of HOLLAND ON SEA COMMUNITY ASSOCIATION you are responsible for
the preparation of the accounts in accordance wth the requirements of the Charities Act 2011 I'the
Act'l.
I report in resFeca of my examination of the HOLLAND ON SEA COMMUNITY ASSOCIATION.
accounts carried out under Se￿•￿ 145 of the 2011 Act and in carryirrfJ out my examination I have
foll¢x¥ed all th& applic*Jle Directi￿$ giv￿ by the Charity Commission under section 145151{bl of the
Indfrpgndent examlnerfs statement
I have completed my ex8minalion. I confirm that no material matters have corne lo my attention in
connection with the examination giviro me cause lo believe that in any material respect..
1. aeeounlirrtJ records were not k8Pt in resFert of HOLLAND ON SEA COMMUNIT
ASSOCIATION as required by section 130 of the Act., (
2. the accxyjnts do rK)t accord wlh those records", or
3. the accounts do not comply wth the accounting reqU1￿mentS coneeming the form and c￿nIent of
accounts set out in the Charities (Accounts and Repcytsl Regulations 2CrfJ8 other than any
requirement that the accounts give a 'lnJe and fair vithv whith is not a matter considered as part
of an independent examination.
I have no conc4ms and have ojme across no other matters in connectil￿ with the examination to
whith attention should b& drawn in this report in order to enable a prow understanding of the
accounts lo be rgached.
D Harrison
Dale".
Page S