2024-12-31-accounts - Yeading Community Association

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Registered Charity Number 1047599

YEADING COMMUNITY ASSOCIATION

Report and Accounts

For The Year Ended 31 December 2024

YEADING COMMUNITY ASSOCIATION Report and accounts Contents

	Page
Trustees' Report	1&2
Statement ofTrustees' responsibilities	3
Independent Examiner Report	4&5
Statement of Financial Activities	6 to9
Balance sheet	10
Notes to the accounts	11 to 15
DetailedStatementofFinancialActivities	16to18

YEADING COMMUNITY ASSOCIATION

The report of the trustees

for the year ended 31 December 2024

Introduction

The trustees present their annual report and accounts for the year ended 31st December 2024 The board of trustees are satisfied with the performance of the charity during the year and the position at 31st December 2024 and consider that the charity is in a strong position to continue its activities during the coming year, and that the charity's assets are adequate to fulfil its obligations.

Name, registered office and constitution of the charity

The full name of the charity is Yeading Community Association.

Date offormation	29-Jun-95
The Principal Office is	2 Ditchfield Road, Yeading Midlesex UB4 9BH
CharityRegistration Number	1047599
Thetelephonenumberis	02088451714

A summary of the objects of the charity as set out in its governing document.

The objectives of the charity are to promote activities for the benefit of the local community of Yeading and its neighbourhood by association with Local Authorities, voluntary and other organisations.

Common effort is made to provide facilities in the fields of social welfare, recreation and other leisure activities for the community without distinction of sex, sexual orientation, race or religion.

Public benefit that is provided by the charity

We confirm that the activities of the charity are undertaken for charitable purposes and in the interest of public benefit.

In meeting this requirement due regard is taken of the guidance provided by the latest recommendations of the Charity Commission.

The charity’s aims including the changes or differences it seeks to make through its activities .

The charity's aims are as set out above and due regard is made of any changes which may in the future facilitate the improvements to its activities.

Structure, Governance and Management

Nature of the Governing Document and constitution of the charity

The charity is governed by its trust deed dated 29 June 1995 and since its formation the has fulfilled its objectives in providing activities in the interests of public benefit to the local community.

The methods adopted for the recruitment and appointment of new trustees New trustees are appointed at the Charity's Annual General Meeting.

The charity has the power to co-opt new members at any time during the year should this become neccessary.

YEADING COMMUNITY ASSOCIATION

The report of the trustees

for the year ended 31 December 2024

Relationships between the charity and related parties, including its subsidiaries The Charity works closely with Yeading Social Club Ltd, which can be considered to be an associated entity

Financial Review

Availability and adequacy of assets of each of the funds

The board of trustees is satisfied that the charity's assets in the fund are available and adequate to fulfil its obligations in respect of the fund.

Transactions and Financial position

The financial statements are set out on pages6 to 18. The financial statements have been prepared implementing the 2019 Revision of the Statement of Recommended Practice for Accounting and Reporting by Charities issued by the Charity Commission for England and Wales (revised in April 2019) and in accordance with the Financial Reporting Standard for Smaller Entities (Sorp effective from April 2019) .As stated in the introduction to this report, the trustees consider the financial performance by the charity during the year to have been satisfactory.

The Statement of Financial Activities show net incoming resources for the year of a revenue nature of £11,752 (prior year (£3,169) and net realised incoming resources of a capital nature of £Nil, (prior year £Nil), making net overall realised incoming resources of £11,752 (prior year (£3,169).

The total reserves at the year end were of £38,656 (prior year £26,904).

Free unrestricted liquid reserves amounted to £23,469 (prior year £18,453).

Specific changes in fixed assets

Changes in Fixed Assets are shown in detail the notes to the accounts.

The members of the Board of Trustees of the Charity during the year ended 31st December 2024 were :-

John Echlin - Chairman Jennifer Luckett - Vice-Chair Secretary Vacant Treasurer Vacant

The members of the Board of Trustees of the Charity at the date the report and accounts were approved were:-

John Echlin - Chairman Jennifer Luckett - Vice-Chair Secretary Vancant Treasurer Vacant

Independent Examiner

K R Edwards FIAB 23 Kingspark Business Centre 152-178 Kingston Road New Malden KT3 4PX

YEADING COMMUNITY ASSOCIATION

The report of the trustees

for the year ended 31 December 2024

Statement of Trustees' Responsibilities

The Charities Act requires the Board of Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity as at the end of the financial year and of the surplus or deficit of the charity. In preparing those financial statements the Board is required to :-

select suitable accounting policies and then apply them consistently;
make judgements and estimates that are reasonable and prudent; and - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.
state whether applicable accounting standards and statements of recommended practice have been followed , subject to any material departures disclosed and explained in the financial statements;

ThediscloseTrusteeswith reasonableare also responsibleaccuracy atforanymaintainingtime the adequatefinancial positionseoourtingof therecordscharitywhichand whichensureare sufficient to show and explain the charity's transactions and enable themto Act. that the financial statements comply with regulations made under the Charities takingTheyreasonableare alsostepsresponsiblefor the preventionfor safeguardingand detectionthe assetsof fraudof theandcharityother irregularities.and hence for

The trustees are also responsible for the contents of the trustees’ report, and the responsibility of the independent examiner in relation to the trustees' report is limited to examining the report and ensuring that , on the face of the report, there are no inconsistencies with the figures disclosed in the financial statements.

This report was approved by the board of trustees on 4 August 2025.

John Echlin Chairman

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YEADING COMMUNITY ASSOCIATION Independent Examiner's Report to the trustees of the charity

on the accounts of the Charity for the year endei 31 December 2024

| report on the financial statements of the Charity on pages 6 to 18 for the year ended 31 December 2024 which have been prepared in accordance with the Charities Act 2022 and with the Statement of Recommended Practice (The SORP), effective April 2019, adapted to meet the needs of unincorporated organisations, as modified by the Statement of Recommended Practice for Accounting and Reporting issued by the Charity Commissioners for England & Wales, effective April 2019, under the historical cost convention and the accounting policies set out on page 11.

Respective responsibilities of trustees and examiner

As described on page 3, the Charity's trustees are responsible for the preparation of the financial statements. The trustees are satisfied that the audit requirement of Section 144(1) of the Charities Act 2022 (the Act) does not apply, and that there is no requirement in the governing document or constitution of the Charity for the conducting of an audit. As a consequence, the trustees have elected that the financial statements be subject to independent examination.

Having satisfied mysef that the charity is not subject to audit, and is eligible for independent examination, it is my responsibility to:-

a) examine the accounts under section 145 of the Act; b) to follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5)(b) of the Act; and;

c) to state whether particular matters have come to my attention.

Basis of opinion and scope of work undertaken

| conducted my examination in accordance with the General Directions given by the Charity Commissioners for England & Wales in relation to the conducting of an independent examination, referred to above. An independent examination includes a review of the accounting records kept by the Charity and of the accounting systems employed by the Charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements , and seeking explanations from you as trustees concerning such matters. The purpose of the examination is to establish as far as possible that there have been no breaches of the Charities legislation and that the financial statements comply with the SORP, on a test basis, of evidence relevant to the amounts and disclosures in the financial statements. The procedures undertaken do not provide all the evidence that would be required in an audit , and information supplied by the trustees in the course of the examination is not subjected to audit tests or enquiries, and consequently | do not express an audit opinion on the view given by the financial statements, and in particular, | express no opinion as to whether the financial statements give a true and fair view of the affairs of the charity, and my report is limited to the matters set out in the statement below.

| planned and performed my examination so as to satisfy myself that the objectives of the independent examination are achieved and before finalising the report | obtain written assurances from the trustees of all material matters.

Independent Examiner's Statement, report and opinion

Subject to the limitations upon the scope of my work as detailed above , in connection with my examination , | can confirm that no matter has come to my attention which gives me cause to believe that the requirements

(i) to keep accounting records in accordance with section 130 of the Act;

(ii) to prepare financial statements which accord with the accounting records and comply with the accounting requirements of the Act and;

(iii) that the financial statements be prepared in accordance with the methods and principles set out in the Statement of Recommended Practice - Accounting and Reporting by Charities

have not been met; or

to which, in my opinion, attention should be drawn in my report in order to enable a proper understanding of the accounts to be reached;

The Examiner's relevant professional qualification or body: International Association of Book keepers

K R Edwards

FIAB

23 Kingspark Business Centre

152-178 Kingston Road

New Malden

KT3 4PX

The date upon which my opinion is expressed is :- 06-Aug-25

YEADING COMMUNITY ASSOCIATION Statement of Financial Activities for the year ended 31 December 2024

		Unrestricted	Restricted	Total	LastYear
		Funds	Funds	Funds ___Total	Total Funds
	Notes	2024	2024	2024	2023
		£	£	£	£
Incoming resources
Incoming resources from generatedfunds
Voluntary Income		43,614	-	43,614	39,219
Activities for generating funds		7,526	-	7,526	7,563
Investment Income		247	-	247	93
Incomingresources from charitable activities		8,499	-	8,499	8,682
Total incoming resources		59,886	-	59,886	55,557
Costs ofgenerating funds
Costs ofgenerating voluntary income		4,705	-	4,705	6,534
Costs ofcharitable activities		43,029	-	43,029	45,454
Governance costs		400	-	400	400
Total resources expended		48,134	-	48,134	52,388
Net incoming resources
before transfers between funds		11,752	-	11,752	3,169
Gross transfers between funds		-	-	-	-
Net incoming resources before
Otherrecognised gains and losses		11,752	-	11,752	3,169
Otherrecognised gains and losses
Net movement in funds		11,752	-	11,752	3,169
Reconciliation offunds
Totalfunds broughtforward		26,904	-	26,904	23,735
TotalFundscarriedforward		38,656	-	38,656	26,904

The net movement in funds referred to above is the net outgoing resources as defined in the SORP and is reconciled to the total funds as shown in the Balance Sheet on page 10 as required by the the SORP.

All activities derive from continuing operations

The notes on pages 11 to 15 form an integral part of these accounts.

YEADING COMMUNITY ASSOCIATION

Statement of Financial Activities for the year ended 31 December 2024 Income and Expenditure Account for the year ended 31 December 2024

	2024		2023
	£		£
Turnover	59,639		55,464
Direct costs ofturnover	47,734		51,988
Gross surplus	11,905		3,476
Governance costs	400		400
Interest receivable	247		93
Surplus on ordinary activities before tax	11,752		3,169
Surplus forthe financial year	11,752		3,169
GiftAid Payments	-		-
Retained surplus forthe financial year	11,752		3,169
All activities derive from continuing operations
The notes on pages 11 to 15form an integral part ofthese accounts.
Statement ofTotal Recognised Gains and Losses
fortheyearended 31 December2024
		2024	2023
Excess of Expenditure overincome before realisation ofassets		11,752	3,169
Profit per Profit and Loss account		11,752	3,169
NetMovementinfundsbeforetaxation		11,752	3,169

Movements in revenue and capital funds for the year ended 31 December 2024

Revenue accumulated funds	Unrestricted	Restricted	Total	Lastyear
	Funds	Funds	Funds__Total	Total Funds
	2024	2024	2024	2023
	£	£	£	£
Accumulated funds broughtforward	26,904	-	26,904	23,735
Recognised gains and losses before transfers	11,752	-	11,752	3,169
	38,656	-	38,656	26,904
Closingrevenueaccumulatedfunds	38,656	-	38,656	26,904

YEADING COMMUNITY ASSOCIATION

Statement of Financial Activities

for the year ended 31 December 2024

Summary of funds	Designated	Unrestricted	Restricted	Total	LastYear
	Funds	Funds	Funds	Funds	Total Funds
	2024	2024	2024	2024	2023
Revenueaccumulatedfunds	-	38,656	-	38,656	26,904

The statement of changes in resources applied for fixed assets for Charity use is shown in the notes to the accounts

The notes on pages 11 to 15 form an integral part of these accounts.

YEADING COMMUNITY ASSOCIATION Balance Sheet as at 31 December 2024

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|||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |Notes|2024|2023| |£|£| |The|assets and liabilities|of the|charity|:| |Fixed|assets| |Tangible|assets|10|4,392|5,490| |Total fixed assets|4,392|5,490| |Current|assets| |Debtors|13|25,414|19,606| |Cash|at|bank|and|in|hand|23,469|18,453| |Total current assets|48,883|38,059| |amounts|due|within|one|year|14|(14,619)|(16,645)| |Net current assets|34,264|21,414| |Total assets|less|current|liabilities|38,656|26,904| |Creditors:-| |amounts|due|after|more|than|one|year|-|-| |Provisions|for|liabilities|and|charges|-| |Net assets|including|pension|asset/|liability|38,656|26,904| |The|funds|of the|charity|:| |Unrestricted|income|funds| |Unrestricted|revenue|accumulated|funds|38,656|26,904| |Designated|revenue funds|-|-| |Unrestricted|capital|funds| |Designated|fixed|asset funds|-|=| |Total|unrestricted|funds|38,656|26,904| |Restricted|income|funds|=|-| |Restricted|capital|funds| |Total|restricted|funds|-|-| |Total|charity funds|38,656|26,904| |The|accounts|have|been|prepared|in|accordance|with|the|Charities|SORP|(FRS|102).| |John|Echlin| |Trustee|=| |Approved|by the|boafd|of|trustees|on|4 August 2025|

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The notes on pages 11 to 15 form an integral part of these accounts.

YEADING COMMUNITY ASSOCIATION Notes to the Accounts for the year ended 31 December 2024

1 Accounting policies Basis of preparation of the accounts

The financial statements have been prepared in accordance with the Statement of Recommended Practice (The SORP), and all other applicable accounting standards, as modified by the Statement of Recommended Practice for Accounting and Reporting issued by the Charity Commissioners for England & Wales, (revised April 2019) (The SORP) adapted to meet the needs of unincorporated organisations . The accounts have been drawn up in accordance with the provisions of the Charities (Accounts and Reports) Regulations 2022 Acts , and include the results of the charity's operations which are described in the Trustees' Report, all of which are continuing.

Insofar as the SORP requires compliance with specific Financial Reporting Standards other than the FRSSE then the specific Financial Reporting Standards have been followed where their requirements differ from those of the FRSSE.

The charity has taken advantage of the exemption in the FRSSE from the requirement to produce a cash flow statement.

The particular accounting policies adopted are set out below.

Accounting convention

The financial statements are prepared,on a going concern basis, under the historical cost convention.

Incoming Resources

Incoming resources are accounted for on a receivable basis and deferred as described below.

Investment Income

Rental income is included in the income and expenditure account net of collection charges on a receivable basis.

Deferred income

In accordance with the SORP grants received in advance and specified by the donor as _ relating to specific accounting periods or alternatively which are subject to conditions which are still to be met, and which are outside the control of the charity or where it is uncertain whether the conditions can or will be met, are deferred on an accruals basis to the period to which they relate. Such deferrals are shown in the notes to the accounts and the sums involved are shown as creditors in the accounts.

Recognition of liabilities

Liabilities are recognised on the accruals basis in accordance with normal accounting principles, modified where necessary in accordance with the guidance given in the SORP.

Unrealised and realised gains

Realised gains and losses are included in the accounts on the date at which a contractual obligation is entered into.

Unrealised gains and losses are computed by reference to the market value of the investments at the balance sheet date, compared to the brought forward cost or valuation, and gains and losses arising on similar categories of investments are netted off.

YEADING COMMUNITY ASSOCIATION Notes to the Accounts for the year ended 31 December 2024

Fixed assets and depreciation

Depreciation is provided on all fixed assets with a limited useful life at the rate of 20% by the reducing balance method.

Taxation

As a registered charity, the organisation is exempt from income and corporation tax to the extent that its income and gains are applicable to charitable purposes only Value added tax is not recoverable by the charity and thertefore no account is taked of Value added tax in the financial statements..

Finance and operating leases

Rentals payable in respect of operating leases where substantially all the benefits and risks of ownership remain with the lessor are charged to the Statement of Financial Activities as incurred.

Finance leases are accounted for in accordance with the requirements of the Financial Reporting Standard for Smaller Entities (FRS 102 ) effective April 2019.

Funds structure policy

The charity maintains a general unrestricted fund which represents funds which are expendable at the discretion of the trustees in furtherance of the objects of the charity. Such funds may be held in order to finance both working capital and capital investment.

Recognition of pension costs and pension assets and liabilities

Pension costs are recognised in the financial statements during the year in which they are incurred.

2 Winding up or dissolution of the charity

If upon winding up or dissolution of the charity there remain any assets, after the satisfaction of all debts and liabilities, the assets represented by the accumulated fund shall be transferred to some other charitable body or bodies having similar objects to the charity.

RevenueTurnoverfrom ordinary activities	59,639	55,464
and aftercharging:-
Depreciation ofowned fixed assets	1,098	1,372
Rentals under operating leases	3,115	3,902
Pension costs	69	62
IndependentExaminer'sFees	400	400

Funds belonging to the charity have been used for the purchase of insurance to protect the charity from loss arising from the neglect or defaults of its trustees,employees or agents, or to indemnify its trustees, employees or agents, against the consequences of any neglect or default on their part. The sum expended on such insurance was £5,588 (preceding year £4,867).

3 Statement that no expenses were paid to trustees or connected persons

No expenses were paid to trustees or persons connected with them.

YEADING COMMUNITY ASSOCIATION Notes to the Accounts for the year ended 31 December 2024

4 Detailed analysis of certain transactions required by the 2019 revision to the Statement of Recommended Practice for Accounting and Reporting issued by the Charity Commissioners for England & Wales (effective April 2019 and revised April 2019)

Various items of support costs and charitable expenditure which are required by the SORP to be disclosed in the notes to the accounts are set out in the Detailed Schedule to the Statement of Financial Activities and its appendices on pages 16 to 18, which should be read together with these notes.

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|||||||| |---|---|---|---|---|---|---| |5|Investment|Income|2024|2023| |£|£| |Other|bank|deposit|interest|received|247|93|

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6 Resources received and paid as intermediaries for third parties

Received as principals and included in the Statement of Financial Activities

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|||||||||| |---|---|---|---|---|---|---|---|---| |Opening|Received|Released|Closing| |Funds|in|year|in|year|Funds| |£|£|£|£| |Deposits|for|hire|of|halls|1,350|800|-|2,150| |The|equivalent|total|last|year was|1,350|-|1,350|

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The opening and closing funds above are represented by the assets and liabilities held by the charity as a principal and as an intermediary and included in the Balance Sheet on page 10.

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|||||||||||| |---|---|---|---|---|---|---|---|---|---|---| |7|Staff|Costs|and|Emoluments|2024|2023| |£|£| |Gross|Salaries|4,705|6,533| |Pension|Contributions|69|62| |4,774|6,595| |Numbers|of|full|time|employees|or|full|time|equivalents|2024|2023| |Engaged|on|charitable|activities|1|1| |There|were|no|fees|or|other|remuneration|paid|to|the|trustees|

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There were no employees with emoluments in excess of £60,000 per annum

8 Trustees' Remuneration

Neither the trustees nor any persons connected with them have received any remuneration, either in the current year or the prior year.

9 Ex Gratia Payments

No Ex Gracia Payments were made during the current or preceding financial year.

YEADING COMMUNITY ASSOCIATION Notes to the Accounts for the year ended 31 December 2024

10 Tangible functional fixed assets

			Office
			Equipment
			& Furniture
			£
	Asset cost, valuation or revalued amount
	At 1 January2024		37,967
	At 31 December2024		37,967
	Accumulated depreciation and impairment provisions
	At 1 January 2024		32,477
	Depreciation on revaluation		-
	Charge for the year		1,098
	At 31 December 2024		33,575
	Net book value
	At 31 December2024		4,392
	At 31 December2023		5,490
11	Loans to associated entities
		2024	2023
		£	£
	Yeading Social Club Ltd	17,293	11,631
		17,293	11,631
12	Associates,Joint Ventures and Joint Arrangements
	The amountowed byYeading Social Club Ltd £17,293 (preceding year£11,631).
13	Debtors	2024	2023
		£	£
	Trade debtors	3,013	2,884
	Amounts due from associated and subsidiary undertakings	17,293	11,631
	Prepaid expenses	5,108	5,091
		25,414	19,606
14	Creditors: amounts falling due within oneyear	2024	2023
		£	£
	Trade creditors	5,897	5,535
	Accrued expenses	5,632	7,626
	PAYE and NI	2	9
	Deferred Income	938	2,125
	Funds held for third parties	2,150	1,350
		14,619	16,645

YEADING COMMUNITY ASSOCIATION Notes to the Accounts for the year ended 31 December 2024

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|||||||||||| |---|---|---|---|---|---|---|---|---|---|---| |15|Analysis|of the|Net|Movement|in|Funds|2024|2023| |£|£| |Net|movement|in|funds|from|Statement|of|Financial|Activities|11,752|3,169| |Net|resources|applied|on|functional|fixed|assets|-|(3,030)| |Net|movement|in|funds|available|for future|activities|11,752|139|

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The net resources applied on functional fixed assets and the net investment in programme related investments represents the cost of additions less proceeds of any disposals.

16 Particulars of Individual Funds and analysis of assets and liabilities representing funds

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||||||||||| |---|---|---|---|---|---|---|---|---|---| |Unrestricted|Designated|Restricted|Total| |£|£|£|£| |Tangible|Fixed|Assets|4,392|-|-|4,392| |Current|Assets|48,883|-|-|48,883| |Current|Liabilities|(14,619)|-|-|(14,619)| |38,656|-|-|38,656| |£|£|£|£| |At|1|January 2024|Unrestricted|Designated|Restricted|Total| |Tangible|Fixed|Assets|5,490|-|-|5,490| |Current|Assets|38,059|-|-|38,059| |Current|Liabilities|(16,645)|-|-|(16,645)| |26,904|-|-|26,904| |Funds|at|Movements|Transfers|Funds|at| |2023|in|Between|2024| |Funds|funds| |as|below| |£|£|£|£| |General|fund|26,904|11,752|-|38,656| |26,904|11,752|-|38,656| |Analysis|of movements movements|in|funds|as|shown|in|the|table|above| |Incoming|Outgoing|Gains|&|Movement| |Resources|Resources|Losses|in|funds| |£|£|£|£| |General|fund|59,886|48,134|-|11,752| |59,886|48,134|-|11,752|

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Analysis of movements movements in funds as shown in the table above

Status of this schedule to the Statement of Financial Activities

YEADING COMMUNITY ASSOCIATION Schedule to the Statement of Financial Activities for the year ended 31 December 2024

The schedules on the following pages are required by the disclosure requirements of the Statement of Recommended Practice for Accounting and Reporting issued by the Charity Commissioners for England & Wales, effective April 2019

As such, they form a part of the accounts required by the Charities (Accounts and Reports) Regulations 2022.

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||||||||||| |---|---|---|---|---|---|---|---|---|---| |Unrestricted|Restricted|Total|Prior|Period| |Funds|Funds|Funds|Total|Funds| |2024|2024|2024|2023| |£|£|£|£| |Incoming|Resources| |Voluntary|Income| |Non|government|and|non|public|bodies| |Incoming|resources|of a|revenue|nature|-|grants,|donations|and|legacies| |Grants|and|donations|43,474|-|43,474|39,219| |Total|43,474|-|43,474|39,219| |Total|Grants,Legacies|&|Donations|Received|43,474|-|43,474|39,219| |Other voluntary|income| |Members'|Subscriptions|140|-|140|-| |Total|other voluntary|income|140|-|140|-| |Total|Voluntary Income|43,614|-|43,614|39,219| |Activities|for|generating|funds| |Meetings/Education|Etc|7,526|-|7,526|7,563| |Total|of|activities|for|generating|funds|7,526|-|7,526|7,563| |Investment|Income| |Other|bank|deposit|interest|received|247|-|247|93| |Total|Investment|Income|247|-|247|93| |Incoming|resources|from|charitable|activities| |Sections|and|Affiliats|1,879|-|1,879|2,312| |Sports|and|Exercise|6,620|-|6,620|6,370| |charitable|activities|8,499|-|8,499|8,682| |Total|Incoming|Resources|59,886|-|59,886|55,557| |Costs|of generating|funds| |Support costs|for generating|voluntary income| |Staffs|cost|4,705|-|4,705|6,534| |4,705|-|4,705|6,534| |Total|costs|of generating|voluntary|income|4,705|-|4,705|6,534|

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YEADING COMMUNITY ASSOCIATION Schedule to the Statement of Financial Activities for the year ended 31 December 2024

Status of this schedule to the Statement of Financial Activities

As such, they form a part of the accounts required by the Charities (Accounts and Reports) Regulations 2022.

	Unrestricted	Restricted	Total	Prior Period
	Funds	Funds	Funds	Total Funds
	2024	2024	2024	2023
	£	£	£	£
Charitable expenditure
Supportcosts ofcharitable activities
Directsupportcosts
Gross wages and salaries - charitable activities	4,705	-	4,705	6,533
Pension contributions charitable employees	69	-	69	62
	4,774	-	4,774	6,595
Managementandadministration costs
in supportofcharitable activities
Staffcosts insupportofcharitable activities
Premises Costs
Rent payable	3,115	-	3,115	3,902
Rates, waterand service charges	(2,630)	-	(2,630)	2,717
Insurance	5,588	-	5,588	4,867
Light and heat	19,258	-	19,258	17,471
Cleaning	S71	-	5,171	1,985
Premises repairs and renewals	1,594	-	1,594	1,022
Pest Control	502	-	502	487
Service Contract	785	-	785	904
Refuse Collections	560	-	560	464
	33,943	-	33,943	33,819
Generaladministrative expenses:
Telephone and broadband	1,374	-	1,374	1,303
Postage	7	-	7	ー -
Stationery and printing	215	-	215	211
Software	95	-	95	143
Bad debts	(387)	-	(387)	-
Sundry expenses	499	-	499	311
	1,803	-	1,803	1,968

YEADING COMMUNITY ASSOCIATION Schedule to the Statement of Financial Activities for the year ended 31 December 2024

Status of this schedule to the Statement of Financial Activities

As such, they form a part of the accounts required by the Charities (Accounts and Reports) Regulations 2022.

	Unrestricted	Restricted	Total	Prior Period
	Funds	Funds	Funds	Total Funds
	2024	2024	2024	2023
	£	£	£	£
Professional fees insupport ofcharitable activities
Accountancy fees otherthan examiners/auditors	980	-	980	980
Registration fee	脚 80	-	脚 80	9 -
Licenses	351	-	351	720
Depreciation offixed assets used forgovernance	1,098	-	1,098	1,372
	2,509	-	2,509	3,072
Total Support costs	43,029	-	43,029	45,454
Total Expended on Charitable Activities	43,029	-	43,029	45,454
Governance costs thatare not directmanagementfunctions inherentin			generating
funds, service deliveryandprogramme orproject work
Specificgovernance costs
Independent Examiner's Fees	400	-	400	400
Totalgovernancecosts	400	-	400	400