PILANDS WOOD
COMMUNITY ASSOCIATION
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2022
REGISTERED CHARITY NUMBER: 1049953

PILAM)S WOOD COMMUNITY ASSOCIATIOIY
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2022
coNrENTS
Page
Report of th¢ Manag¢m¢nt Commiti¢¢
Ind¢p¢ndenl Examincrfs Rcp
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
10-16
THE FOLLOWING PAGES ARE FOR MAIYAGEmE1￿ PURPOSLS ONLY:
Detsiled Income and Expenditure Accouni
17

Page I
PILANDS WOOD COMMUNITY ASSOCIATION
REPORT OF THE MANAGEMENT COMMITtEE
FOR THE YEAR ENDED
31 MARCH 2022
The Mana8em¢nt Conunittec is pl￿ed to present its annual Reprt and Financial Stswm¢nts of th¢
charity for the year ended 31 March 2022.
Th¢ Financial Statements have Iw) prepared in accordgnce wlth the aceounting policies set out iti
not¢ I to thc Financial Stat¢m¢nts and cotnply with thc charity'3 illjst dccd, thc Charilic5 Act 2011
and A￿Ounting and Reporting by Charitieg". Statement of Recommended Practice applicable to
charilies prep￿Ing th¢ir Financial Statement in accordance with the FiDancial Reporting Standard
applicablc in the UK and Kepublic of Ireland (FRS 102).
REFF.RF.NCF AND ADMINISTRATIVF INFORMATION
PIUNCIPAL OFFICE: Pilands Wood Community Asso¢iation
Pilands W(KKI Centre
Chwnberlayne Road
Bursledon
Hampshire
S019 9RH
TRUSTEES:
The Management Comrnittee is a combination of officers elected from its
members: a represenlative from each Pilands Wood Community
AssociatlOD S￿tIOn and a representativc of atfiliat¢d user groups, as well
as rep￿￿nial1Ves of local authorities and other community bodieg. such
as the local Chu￿}￿ council Otrice￿ and cleGt¢d wuncillorb from thc arca.
The t￿￿te¢S who served durin8 th¢ y¢ar a￿.
H Millar
Jackie Bennett
Marlis Wyatt
Belinda MuTray
Chair
Vice Chair
INDEPENDENr
EXAMtNERS:
Abth & Dobell
230 Shirley Road
SOuthamp￿n
S015 3HR

Page 2
PILAIYDS WOOD COMhtUNITY ASSOCIATION
REPORT OF THE MANAGEMENT COMMI￿EE
{CONTINUED)
FOR YEAR ENDED
31 MARCH 2022
OBJECTIVES AND A￿￿TIEs FOR THE PUBLIC BENEFIT
The &ssociation's objccts and principal athivities are:
To encourage those living in the area of benefit to use the centre as a step up to learning gkills,
a springboard to employment, to develop social and interactive skills and pursue hobbics and
interests.
To obtain sufficient fimds from lettings to meet the financial r¢quir¢ments to keep the building
in good repair. pay gtaff to nm the centre and assigt in the fimding of projects.
The main ar￿ of charitable activity are:
Letting of the centre to a day centrc. preschool. groups and clubs.
Ccntre &8sisted funding of a play group.
Community shop.
Publle Beneflt St4tement
Our main activities and who we ty to help are described above. All of our activities are undertaken
to furth¢r our charitable purposes for the public benefit. In shaping our objectives and planning our
activities, the Managcmcnt Committee has consider¢d th¢ Charity Comrni55ion's suidance on publi
benefit including the gUIda￿e 'Public Benefit: Running a Charity (PB2}'.
ACHIEVEMEwfs AIYD PERFORMANCES
The Chairty continued to be impacted by the aftereffe¢ts of the COVID epidemic. It has adversely
aff¢¢t¢d thc charity's ability to provide the services within its aims and obj¢ctives. Th¢ c¢ntr¢ had
less hirers than compared to pre-COVID times. The centre hosted a community shop and Tegul8r
hires including sports, a preschool, day ￿ntr¢ and community groups.
FINANCIAL REVIEW
Income from lettings and other activities increased this year to £24.493. compared with £14.031 in
2021. Ovcrall income decreLscd to £32,825, comparcd to £39.697 in 2021.
Expenditure in the year to 31 March 2022 incre&sed to £36219 from £34.528 in the previous year.

Page 3
PILANDS WOOD COMMUNITY ASSOCIATION
REPORT OF THE MANAGEME￿ COMMITfEK
(CONTINUED)
FOR THE YEAR ENDED
31 ￿RCH 21122
FINANCIAL REVIEW (CONTINUED)
The ￿￿OcIatiOn incurred a deficit forth¢ year ended 31 March 2022 of £(3,394) compared to a surplus
of £5,169 in the previous year.
We continue to ￿ grateful for those who support the centre at this time by vmy of grants And realise
the importan￿ of thcir wntribuLion to th¢ G¢ntr¢.
Prinripl¢ Fulldlng Sour¢¢
The funding sources for the charity are currently by way of 6￿/0 8rant fimding and 400/0 lettin8
income, As a rcsult of increasing constrainL$ on the cxpenditur¢ of local authorilie5, the charity h2S
to s¢¢k fundin8 from a much broader group ofa8en¢ies and incrc&%c ILttinb7 in¢omo.
Investment Policy
Aside from retaining a prudent amount in reserves cach year, most of the charity's funds arc to bc
spent in th¢ short-terni so th¢r¢ at¢ f¢w funds for long-terni investrn¢nL A rcvi¢w of investment
policies is planned early in the new fll]ancial year.
Reserves Policy and Going Coneern
Thc Managcmcnt Committec has examincd thc charity's requirements foi reservcs in light of the main
risks to the or8anisation. It has established 8 policy whereby th¢ unrestricted funds not committd or
invested in tangible fixed a&8ets held by the clwity should be six months of the ¢xp¢nditw¢.
The Mona8¢mcnt Committee is of a view thAt Pilands Wood Community Association is a going
concern.
PLAJYS FOK FUTURE PEIUODS
During the coming year our ain￿ are:
- To recruit TnL8tee$.
To look at new WAYS of in¢Tca5ing our incomc.
To incre&8e private hites to incre&8e income.
I"0 continue to recruit and train more volunieers.
To liaise with local training facilitators to access relevant committee and volunteer training.
To involve the community in all aspects of the running of thc Community Ccntrc.
To gain funding.
STRUCTURE, GQYERLYANCE AfiD MANAGEMENT
GoY¢rning Dorumcnt
The ass¢Kiation is an unincorpordted 1Th￿t consts"tuted on 6 December 1994 and amended
26 O¢ts>b¢r 2000 and 18 Jutt¢ 20011 sov¢rn¢d by a Constitution ov¢rseen by trust¢¢8 and r¢skst¢r¢a
as a charity number 1049953. The &ssociation w&$ established under a Constitutiorn which
estsblished the objects and wwers of th¢ choritsble &swiatio

Page 4
PILANDS WOOD COMMUNITY ASSOCIATION
REPORT OF THE MANAGEMENT COMNttTfEE
(CONTINUED)
FOR THE YEAR ENDED
31 MARCH 2022
STRUCTURE, GOVERNANCE AND MANAGEMENT (CONTINUED)
Recruitment aDd Appointment of the Mgnagement Committee
The tn￿lee$ of the &qsociation are also known as m¢mb¢rs of th¢ Manag¢m¢nt Comn]itt¢¢. Undcr
the requirements of the Constitution of Associati¢)￿ the members of the Management Committee arc
elected to serve for a wod of one y¢ar, aft¢r which th¢y rn￿¢ ai th¢ Annual thn¢ral
Meeting.
Du¢ to the nat￿e of objectiv¢s of the associatiotL it is hoped the needs of the area of benefit will be
appropriately reflected through the diversity of the future trustee body.
Trustee Induction And Trgining
N¢w trustces and volUnt￿S are invited and encouraged to attend a series of shorl training sessions
to familiarise themsolv¢s with the charity and the context within which it op¢rat¢s. This takes th¢
fotm of mcctings with th¢ ¢xi5ting tru3tces" an introduction to I￿￿Ces. res￿nSIbIlitieS and charity
law by Ilampshire County Council. vaTiOUS one day cours¢s by Eastlci8h Borou8h Council and oth¢r
atriliated organisations, and covers:
the obligations of Management Committee members;
the main documents which set out the operational framework for the charity, including the
Constitution.
rcsourc¢s and th¢ current financial N)sition ￿ sct out in the latest published Financial
statements.
futurc plans and objectivcs. and
health and safety, lic¢nsingJ security, risk maDag¢m¢nt and ¢nvironm¢ntsl isSU¢S,
An IntrOd￿tory pack h&8 also been prepared drawing infonnation fomi thc various Charity
Commission publications sign postcd through the Commission's guide 'lkne Essenti8] Trustee, as a
follow up to these sessions. This is distributed to all new Irustees. along with the Constitution and
latest Financial Statements.
Risk MaDagement
The Management Committee is conducting a review of the major risks to which the charity is
exposed. A risk r¢gist¢r is to b¢ ¢stablish¢d and is to be updated at1¢&5t annually. Iyhere appropriat¢,
Systems or proccdurcs arc to bc established to mitigate the risks the charity faces. Significant external
ri3k5 will Icad to thc dcvclopmcnt of a strdtegic plan which will allow for the diversification of
fimding 2nd activities. Interna] wntrol risks will be minimised by the implementation of procedures
for authorisation of all transactions and projects. Procedures are In place to ensure compliance with
health and safety of statT, volunleers, rlients and visitors to th¢ ccntrc. Thcs¢ proc¢dur¢s are
periodically reviewed to ensure that they continue to meet the needs of thc charity.

Page 5
PILANDS WOOD COMMUMTY ASSOCIATION
REPORT OF THE MANAGEMENT COMMITfEE
(CONTINUED)
FOR THE YEAR ENDED
31 MARCH 2022
STRUCTURE, GOVERNAIYCE AND MANAGEMEIYT (COIYTINUED)
Organi8¥41ional Structhre
The Pilands Wood Community Association has a management committee of up to six m¢mbers who
meet quarterly and ar¢ r¢spon5ible for the strat¢gic direction and w)licy of the charity. At pres¢nt,
the M￿eMent col￿n￿tt** has 6 memb¢rs.
A s¢hcm¢ of d¢l¢gation will b¢ put into pla￿ and day ￿ day r¢spK)n5ibility for thc provision of th¢
scrvices rests with the Chairn]an. along with the Youth and Treasurer TnLStees. The Chairnjan is
responsibl¢ for ensurin8 that th¢ charity d¢liv¢r3 the s¢rvic¢s specifi¢d and that k¢y perforn]ance
indicators arc mct. Th¢ C¢ntr¢ C(thinator cmployed by the trustecs has delegated responsibility
for th¢ day to day operation managcmcnt of the Centre. individual SUF￿rvIsion of the 5tsff team and
al80 cnsuring that the team continue to devclop their skills and workin8 pfdctices in line with good
prac'ti￿.
Pay Pollcy for Senxor Staff
The pay for all senioi staff employcd by the charity is rcviewed on a regular basis and any changes
to salaries are dependent on the employees and the charity's ov¢rall perfornian¢e.
Related Parties
In so far as it is complemenlary to the charity's objects the cl)2rity is guided by both local and nation81
poltcy. At a national level, objectives such as provision of services to care for cllildren. provision of
IT training and r.aLililies promotion of proj¢£ts where all groups mix. At a local level. various
8roups use the centre to provide activities and %rvIc￿ to the area of b¢nefiL
RESPONSIBILITIES OF THE TRUSTEES IN RESPECT OF THE FINANCIAL
STATFMFNTS
The trugtees are responsible forprep8ring the Report ofthe M8nagement Committee and the Financial
Stal¢m¢nts in accordanc¢ with applicabl¢ law and Unitcd Kingdom Accounting Slandards (United
Kirtgdom Getterally A¢¢¢pt¢d A¢¢ountitig Practice).
The law appli¢abl¢ to charities in England and wal￿ rcquircs the trustees to prcparc Financial
Statcn]cnts for caGh financial ycar which givc a truc and fair vicw of th¢ slaic of thc affairs of thc
charity and of the incomin8 resources and application of resources of the charity ftir that period. In
preparing these financial statements the trustees are required to:
select suitable accountins policies and apply them consist¢ntly;
observe the methods and principles in the Charlties SORP.
m£&e judgements and estimates that are reasonable and prudenL'
si2ie whether applicable accouniing standards have i*ell follow￿ subjeci w any departures
disclosed and explained in the Fin8ncial Statements. and
prep2Te the financial gtstements on 2 going concern b￿lS unless it ig in2ppropri2te to Presume
that the cl￿rity will continue in b￿8]neSS.

Page 6
PILANDS W(M)D COMMUNITY ASSOCIATION
REPORT OF THE MANAGEMENT COMMtTfEE
ICONTINUED)
FOR THE YEAR ENDED
31 MARCH 2022
The trustees are responsible for maintainin8 Proper accounting records which disclose, with
r¢asonablc accura¢y at any timc. the financial position of the charity and to enable them to ensure
that the Financial Stat¢ments comply with the Charities Act 2011, the Charity (Accounts and R¢ports)
Rcgulation3 2008 and thc ptDvisions of thc trust dccd. Thcy arc also reS￿nSible for safeguarding the
assets of the charity and, hence, for taking reasonabl¢ s￿S for the prcvention and dctection of fraud
and othcr irrcgularitics.
Th¢ t￿SteeS are responsibl¢ for th¢ maintenance and int¢￿Ity ofthc chartty and financial inforniation
in¢lud¢d on the charity's websiie in accordance with legislation in the lJniied Kingdom governing
th¢ prcparation and dissemination of Financial Stsiements.
INDEPENDFNT EXAMINERS
We re-appointed Abraham & Dobell as the charity's independent examiners during the year and they
h8v¢ expressed their willin8n¢ss to ¢ontinuc in that capacity.
Approvcd by thc trusteej on 20 November 2023 aDd signed OD tbelr bebalf by:

Page 7
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF
PILANDS WOOD COmMuNf￿ ASSOCIATION
FOR THE YEAR ENDED
31 MARCH 2022
I report to the trustees on my examination of the accounts of Pilands W￿d Community Association
for the year ended 31 March 2022.
RESPONSIBILITIES AND BASIS OF REPORT
As the trustees of the charity you are resix)nsible for the preparation of the a¢¢ounts in a¢¢ordan¢¢
with the requirements of the Charities Ad 2011 {'the Act,).
I report in rcspeet of my examination of the charity's accounts C￿lled out under section 145 of the
2011 Act and in canying out my examination I have followed all the applicable Directions given by
the C'harity Lommission under section 145(5Kb) of the Act.
INDEPENDENT EXAMINER'S STATEMENF
I have completed my examination. I confirni that no material matters hav¢ wme to my attention in
connection with the examination giving me cause to believe that in any material respect:
accounting records were not kept in restttt of the charity as r￿ul￿d by seclion 130 of the Act.
or
th¢ ￿(OUnts do not aEwrd with th￿￿ r¢¢onts' or
thc accounts do not Gomply with th¢ appliGabl¢ r¢quircm¢nts c4Jncerning the fonn t)nd content
of accounts set out in the Charities (Accounts and Rcports) Rcgulations 2008 other than any
requirement that the accounts give a 'true and fair view, which is not a matter considered as
part of an independent exan]ination.
I hav¢ no concerns and have come across no other mati¢rs in WDnection with the examination to
which attention should be drawn in this rcport Ln ordcr to cnablc a protKr undcr5tanding of the
accounts to b¢ reached.
DAVID J MANT FCA
INSTITUTE OF CHARTERED ACCOUNTANTS IN ENGLAND & WALES
230 Shirley Road
Southampton
S015 3HR
20 November 2023

Pag¢ 8
PILAI¥DS WOOD COMMUIYITY ASSOCIATIO1¥4
STATEMENT OF FINANCLIL ACTivrrIES
FOR THE YEAR ENDED
31 MARCH 2022
2022
2021
Totsl
Funds
Unrestrleted Total
Funds
Fund8
Note8
INCOME
Donations and grants
Charitable activities
8,332
24,493
8,332
24,493
25,666
14,031
TOTAL INCOME
32.825
32.825
39.697
EXPENDITURE
Clwitablc activitie3
36.219
36.219
34,528
TOTAL EXPENDITURE
36.219
36.219
34,528
NET EXPENDITUREINET MOVEMENT
FUIYDS FOR THE YEAR
(3.394) (3.394)
5,169
RECOIYCILIATION OF FufrfDS
Total lunds brought forward
9.520
9,520
4,351
Total funds carried forward
£6,126
£6,126
£9,520
The Statement of Financial Activities ineludes all gains and losses in the year. All incorne and
X￿nditU￿ d¢riY¢3 from contiDuing activitic3.
The notej on pages 10 to 16 forni part of these Finaneial Ststements.

Page 9
ptLAI¥DS WOOD COMMUNITY ASSOCIATION
BALANCE SHEET
AS AT 31 MARCH 2022
2022
2021
NotsJ
FIXED ASSETS
'rangible fixed assets
160
213
TOTAL FIXED ASSETS
160
213
CURRENT ASSETS
Debtors
C&gh at bank and in h8nd
16.666
6,903
12,500
7.840
TOTAL CURRENT ￿F.Ts
23.569
20,340
LTARII.ITIES
Cr¢ditors: Amounts falling due within
one year
17,603
11,033
NET CURRENT ASSETS
9,307
NET ASSETS
10
£6,126
£9,520
THE FUNDS OF THE CHARITY
Unrc3trictcd income fimds
6.126
9,520
TOTAL CHARITY FUNDS
£6,126
£9,520
Approved by tbe trustees OD 20 November 2023 and signed OD their behalf by:
B MUIU(AY
Th¢ llot￿ on p4g¢s 10 to 16 forni part of th¢8e FIDaneiAI Statsm¢Dts.

Page 10
PILANDS WOOD COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2022
ACC'OUNTING POLICIES
The principal accounting policies arc summariscd ￿low. The accounting FK)Kicies hav¢ been
applied eonsistently thrnu8hout the year gnd in the pre¢eding y¢ar.
(a) BASIS of Pr¢p4rAtion
Th¢ Financial Sthtcm¢nts hav¢ bccn prcpar¢d undcT the hiS￿rical cost convention. Thc
Finaneia] Ststementg have been prepared in AeeordAnee with Accountin8 and Reportlf18
by Charities". Ststement of Recommended Practice applicable to charities preparing their
Financia] Statemcnts in aLxordance with the Financial Reporttng Stsndard applicable in
thc UK and Republic of Ir¢land {FRS 102) - (Charities SORP (FRS 102)), the Financi
Reporting Stsndard applicable in the UK and Republic of Ircland (FRS 102) and the
Chariti¢s Act 2011.
The charity constitutes a public benefit entity as dcfined by FRS 102.
The In￿eeS coLsider that th¢Te are no material Un¢￿tainti¢3 about the awity's ability to
ontinue as a going conccrn.
The Financial Ststements sre prepared in Sterling, which is the functional ¢urr¢n¢y of the
charity. Monetary amounts are rounded to the nearest £.
(b) Funds Strueture
Unrcstrictcd funds arc availablc for at the discretion of the tr￿leeS in furtherance of
the gcneral objectives of the charity.
Restricted funds are subj￿5 to regtrlctio￿s on their expendilure imposed by the donor.
(c) IDeome
All income 13 included in the Statement of Financial Activilic8 when the chariiy is cntitled
to the income and the amount can be quantified with reasonable accurdcy. The followin8
specific polices are applied to particular categories of income:
Donations and legacies are received by way of grants and donations and are
included in full in the Statement of Financia] Activilies when receivable. Grants,
whcrc cntitlement is not conditioTd on the delivery of a specific perfomwice by
th¢ charity. arc recogni3¢d wh¢D thc charity be￿M¢S uncondilionally cntitled to the
Donated services and facilities are included at the value to the charity where this
an be quantified. The value of services provided by volunteers has noi been
included in these Financial Slatements.
Investment income is included when receivable.

Page 11
PILANDS WOOD COMfvtUNITY ASsOC￿TION
NOTES TO TKE FINANCIAL STATEMENIS
(coNrll¥UED)
FOR THE YEAR ENDED
31 MARCH 2022
ACCOUNTtNG POLICIES (CONTINUED)
(d) Exp¢Ddi*ur¢
Expenditure is rccogmsed on an a¢¢rual basis &s a liability is incurred. Expenditure
includes any VAT whith caDnot be recovered and is reported as part of the expenditur¢
to which it relates:
Charitable expcnditur¢ Comprises thos¢ costs incurred by the charity in the delivery
of its activities and 3¢rviLrs for its Etneficiarivs. It includes both costs ihat can be
allocated dirertly to such activities and those costs of an indirect nature necessary
to supwrt them.
Governanc¢ costs include thosc L￿Sts. &%social￿ with meeting th¢ Constitutional and
statutory requirements of the charity and include the Indepcndent Examiner's fees
und costs linked to th¢ stratcgic managrm¢nt of th¢ charity.
All Costs allocated betwccn the ¢xpcnditurc c84tegories of thc Statement of
Financial Activiti¢8 on a basis designed to r¢fl¢¢t the use of the resource. Costs
relating to a particular activity are allocated directly. others are apportioned on 8n
appropriate basis.
(e) Tangible Fixed Assets and Depre¢19tloD
Fixed assets slated al wst less accumulat¢d dcpr¢ciation. The costs of minor additions
are not capitsliscd. Dcpreciation is provided at ral¢s calculated to write-off the cost of
ach assLt over its expccicd us¢ful lif¢ as follows:
Offi¢¢ Lquipm¢nt
25Yo of Net Book Value
(fj Debtor8
Any amounls owing to the charity at 31 March in respect of income are shown as debtors,
if and when they arise.
(8) Creditors
Creditors are recognised where the charity h&s a presenl obligation resulting from a past
evcnt that will probably ￿sUIt in th¢ transfer of funds to a third party and the amouni due
to settle the ob￿gatiOn can ir ￿easured or estitnat8J reliably.
(h) Finaneial Instrnments
The charity only ha5 financial ass¢ts and fitwicial liabilitic5 of a kind that qualify as basic
fmwicial instrum¢nts. Basic fujancial instnunents arc illitially r¢LYJgnised al Iransaction
value and subsequently M￿sUred at their settlement value.

Page 12
PILANDS WOOD COMfvfUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMEiYrs
(CONTINUED)
FOR THE YEAR ENDED
31 MARCH 2022
DONATIONS AND GRANTS
The following general grants w¢re received for th¢ c¢ntr¢ a¢tiviti¢s duLing th¢ year:
2022
2021
Unrestrlcted Total
Total
Fundj
Fund
FundJ
FIampshire County Council
F,asilcigh Florough Council
9.000
16,666
8,332
8,332
£8,332
£8,332 £25,666
In 2021 th¢ donations and grants received of £25.666 were unrestricted.
There were no donated services and facilities receivable which ￿Uld be quantified in the year
{202J £nil).
INCOME FROM CHARITABLE ACTIVITIES
The following incom¢ was generatLxI during the ycar:
2022
Unrestrlcted Total
Funds
Fund8
2021
Total
FundB
Lcttings and othcr proj¢cts
24.493
24.493
14.031
£24.493
£24,493 £14,031
In 2021 the income from charitsble activitics of £14.031 was un￿StrICt￿.

Page 13
PILANDS WOOD COMfvfUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENrs
(CONTINUED)
FOR THE VKAR ENDED
31 MARCH 2022
ANALYSIS OF EXPENDITURE ON CHARITABLE A￿1VITIEs
2022
Total
2021
TotAI
Centre
staff costs
Premises and centre
Events and other activities
Support costs
Govcrnancc costs
7,625
23,997
7,625
23.997
16,697
12,189
750
3,459
1,433
4.143
454
4,143
454
£36,219 £36,219 £34,528
In 2021 the expenditure on clwitable a¢tivities of £34,528 was unrestricted.
ANALYSIS OF SUPPORT AND GOVERNANCE COSTS
The charity identifics thc costs of its supwrt fijnction by way of apportionmenl. It then
ideniifjcs those costs which rclalc to the governanc¢ function. 'lThe support costs and
80vernan¢c costs are analysed as follows:
General
Totsl
Basis of
Support Govern4nee Funds Apportionment
Depreciation
Examiner's costs
General office costs
53
53
Usage
Governance
Usage
4,090
454
4,544
£4,143
£454
£4,597

PAge 14
PILANDS WOOD COMhlUNITY ASSOCIATION
NoTF￿ TO THE FINANCIAL STATEMENrs
(CONTINUED)
FOR TItE YEAR ENDED
31 MARCH 2022
STAFF COSTS AND NUMBERS
2022
2021
Salaries and Social Security costs
£7,625 £16.697
The av¢rage weckly numbcr of employ¢cs durin8 thc year w&8..
No one earned more than £60.000 per year.
TANGIBLE FIXED ASSETS
Offi¢e
Equipment Total
Coxt
As at l April 2021
379
379
As at 31 March 2022
379
379
Deprecialion
As at l April 2021
Charge for the yeAr
166
53
53
As at 31 March 2022
219
219
Net Book Values
As at 31 Mgrch 2022
£160
£160
A5 Flt 31 March 2021
£213
£213

PtLANDS WOOD COMMUNITY ASSOCIATION
Pag¢ 15
NOTES TO THE FINANCTAL sfATEMENTS
(CONTINUED)
FOR THE YEAR ENDED
31 MARCH 2022
DEBTORS
2022
2021
Grants receivable
£16,666 £12.500
CREDITORS: Amounts falllng due wlibin OD¢ year
2022
2021
Accruals and oth¢r cr&litOTS
£17,603 £11,033
10. ANALYSIS OF NET ASSETS BETWEEN FUNDS
Fund balanceg Are represented by:
2022
Unrestrlcted Total
Funds
Funds
2021
Tolal
Funds
Tangible fixcd ass¢ts
Current asscts
Curr¢nt liabiliti
160
160
213
23.569
23.569
20,340
(17,603) (17,603) (11,033)
Net assets at 31 March 2022
£6.126
£6,126
£9.520

Page 10
PILAIYDS WOOD COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL sTATEmE￿s
(COIYTINUED)
FOR THE YEAR ENDED
31 MARCH 2022
I I. ANALYSIS OF MOVETrfENTh FUNDS AND FUIYD DLTAILS
At
At
01.04.21 In¢ome Eip¢nditur¢ 31.03.22
Unrestrieted Fund8
Gcncrai funds
9,520
32,825
36,219
6,126
Total Unttstritt¢d Fundsrrotal Fllndi
£9.520 £32,825 £36.219
£6,126
Unrestrici¢d I,unds wmpri3¢ those fund8 which tn￿1¢¢5 are frec to usc in accordance with the
charitable objeets.
Rcstricted Futth are fimds which have Ixen given for particular purwses and projeets.
12. TRUSTEES? REMUNERATION
Trustees received no remuneration in the year (2021- £nil).
13. RELATF.D PARTILS
There were no related party tr￿n￿tiOnS (2021- £nil).
14. TAXATIQryI
As a charity, Pilands Wood Community Association is exempt from tsx on income and gains
to the extent that these ar¢ applied to its chatiiabl¢ objects. No tax Gharg¢s hav¢ arisen in the
charity.