PILANDS WOOD
COIVIMUNITY ASSOCIATION
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2024
REGISTERED cHAR￿y NUMBER: 1049953

P]LANDS WOOD CONMJNITY ASSOCIATION
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2024
CONTENTS
Page
Report of the Management C0￿￿￿1ttee
Independent Ex8n)inerfs Report
Statement of Fin2ncial Activities
Balance Sheet
10
Notes to the Financial Statements
THE FOLLOWING PAGES ARE FOR MANAGEMENT PURPOSES ONLY:
Detailed Income and Expenditure Account
18

PJLANDS WOOD COMMUNTTY ASSOCIATION
Page I
REPORT OF THE MANAGEMENT COMMITTEE
FOR THE YEAR ENDED
31 MARCH 2024
The Management Conimittee is pleased to present its annual Report and Financial Statements of the
charity for the year ended 31 March 2024.
The Financial Statements have b¢en prepared in accordance with the aCCou￿1n8 policies set out in
note I to the Financial StatenKnts and compty with the clwity's tsust deed, the Charities Act 2011
and Accounting and Reporting by Chariti&s: Statement of Recommended Practice applicable to
charities preparing their Financial Statement in accoNlaDce with the Financial Reporting Standa
applicable in the UK and Republic of Ireland (FRS 102).
REFERENCE AND ADMtNISTRATIVE INFORMATION
PRINCIPAL OFFICE: Pilands Wood Comm• As%)ciation
Pilands Wood Centre
Chamberlayne Road
Bursledon
Hanysbire
S0199RH
TRUSTEES:
The Managcment Committee is a combination of officers elected from its
members; a representative from eacb Pilands Wood Community
A&8ociation Section and a representative of affiliated user groups. as well
as zepresentatives of local authorities 8nd other community bodies, such
&8 the local Churc￿ council officers and ¢lected councilloTS from the are&
The trustees who served duzing the year aR:
Belinda Murrny
A management committee ova3een by tbe local council.
INDEPENDENT
EXAMINERS:
Abraham & Dobell
230 ShiIley Road
Southampton
S015 3HR

PILANDS WOOD COMMUNTfY ASSOCIATION
Page 2
REPORT OF THE MANAGEMENT COMMfITEE
(CONTINUED)
FOR THE YEAR ENDED
31 MARCH 2024
OBJECTIVES AND ACTIVITIES FOR THE PUBLIC BENEF
The association's objects and principal activities are:
To encourage those living in the area of benefit to use the centre as a step up to learning skills,
a sprlngboard to employment, to develop social and interactive skills and pursue hobbies and
interests.
To obtain sufficient funds from lettings to meet the fmancial requirements to keep the building
m good repair. pay staff to run the centre and assist in the funding of projects.
The main areas of charitable activity are:
Letting of the centre to a day centreg presehoolg groups and clubs.
Centre assisted fulldillg of a play group.
Cornmunity shop.
Community Pantry
Comrnunity events
Hosting community parthe￿.
Publle Beneflt Statsment
Our n￿Ill activities and who we try to help are descnbed above. All of our activities are underta
to further our charitable p￿￿oseS for the public benefit. In shaping our objectives and planning our
activities. the Management Con)mittee considered the Charity Conllnission's guidance on public
benefit including th¢ guidance 'Public Benefit: Running a Charity (PB2)'.
ACHIEVEMENTS AND PERFORMAI¥4CES
The centre has continued running the rA)mmunity panty to provide Iow-COSt food to the area of
benefit. The kitchen has been ￿fitted to enable a lunch club and held community event4 e.g.
Christmas Fair.
The creation of a smaller meeting room has allowed for an inwroved area for advice sessions.
The centre bosted a community shop and community pallty, and regular hires, including a dance and
sports club, a prescbool, a rehabilitation exercise class, a lunch club, a youth club and other
con]Inuillty wup4 plus private hires.
The Charity has b¢en impacted by antisocial behaviour and th¢ cost-of-]iving crisis. The centre has
had fewer hires compared to before th¢ crisis.
The Charity would ]ffte to thank the BHH local area committee, Becky Wiseman, Ross Mcclean. 8JKI
Jo Calcutt for th¢ir support in enabling a kitchen refit. Th¢ kitchen refurbishment was funded by the
UK Shared Prospetity Fund to allow community groups to access better facilities when using the
venue? wecially th¢ lunch club and community cookery classes.

Page 3
PILANDS WOOD COMM[￿ITy ASSOCIATIO
REPORT OF TBI MANAGElbIENT COMM￿TEE
(CONTINUED)
FOR THE YEAR ENDED
31 MARCH 2024
ACHIEVEMENTS AND PERFORMANCES {CONTINUED)
Pilands Wood Community A￿Ociation would also I￿¢ to tbank the UK Government. Household
Support fund distnTrJuted by Hampshire County Council for their support to estab]ishment and
continued running of a conmiurrity paDty at the centr.
FINANCIAL REVIEW
Income from lettings and othcr aGtiVAties inCrea￿d this year to £32.956, compared with £29,777 ill
2023, Ov¢raU iD¢om¢ increa8ed to £87.672, cojwrcd to £44,877 in 2023.
Expenditure in the year to 31 March 2024 increased to £77,227 from £38.668 in the previous year.
The association achieved a surplu8 for tbe year ended 31 March 2024 of £10.445 (2023 - £6,209).
Overall tlJ¢ committee are satisfied with tbe outcome.
We continue to be ￿at¢fi￿ for those who siipport the centre at this tim¢ by way of grants and rcalisc
the importance of their CODtn￿Utson to the centre.
Prlnelple Fundlng Sources
The funding sources for the charity are currentty by way of 60Yo grant funding and 4￿/0 lettiDg
income. As a result of incre&8ing constraints oll the expenditure of loeal authorities. the chatity has
to seek fundin8 ftom a much broader group of agencies and increase letting income.
Investment Pollcy
Aside from retaining a prudent amount in reserves each year. most of tbe funds are to be
spent in the short-tcrn) so the￿ ate fcw funds for lon84erni investment. A review of inve8tm¢nt
poli¢i¢s is planned early in th¢ new fmancial year.
Reserves Polley and Golng Concern
The Management Con￿Ittee has examined tbe charitys requirements forreserves in light of the main
risks to th¢ organisation. It has &stab]ished apolicy whuEby the unrestricted funds not committed or
invested in tangEble f￿¢d a&8ets held by the charity should be six months of the expenditure.
The Management Committee is of a view that Pllands Wood Community Association is a Boing

Page 4
PILANDS WOOD co11￿￿1UN￿y ASSOCIATION
REPORT OF THE MANAGEMEIYT COMMfiTEE
(CONTINUED)
FOR THE YEAR ENDED
31 MARCH 2024
PLANS FOR FUTURE PERIODS
During the coming year our aims are:
To recrnit Trustees.
To look at new ways of increasing our incom¢.
To increase private bires to incre&se income.
To continue to recruit and train more volunteers.
To liaise with local training facilitatOTS to access relevant committee and volunteer ttaining.
To involve tb¢ community in all aspects of the nllming of the Community Centre.
To gain funding to meet the community's needs.
To continue to run a community pantry.
To improve the centre's facilities for th¢ community.
To host conullunity events.
STRUCTURE, COVERNANCE AND MANAGEMENT
Governing Document
The association is all unincorporated m￿t constitirted on 6 December 1994 and amended
26 October 2000 and 18 June 2001. governed by a Constitution overseen by tNstees and registered
as a charity number 1049953. The association was established under a constitutio￿ which
established the objects and powers of the charitabI¢ associatlon.
Reernltment and Appointment of the Management Commlttee
The tru8te¢s of the association are also kllown as members of the Management Committee. Und
the requirement8 of the Constitution of Associatio￿ th¢ membets of the Management ConllDittee aT¢
elected to serve for & period of one year. aftcr wbicb they must be re<lected at the Annual General
Meeting.
Due to the nature of objectives of the association, it is boped the needs of the arn of benefit will be
appropiiatety refiected through the diversty of the future trustee body.

PILANDS WOOD COMMUNITY ASSOCIATION
Page S
REPORT OF THE MANAGEMENT COMMrrTEE
(CONTINUED)
FOR THE YEAR ENDED
31 MARCH 2024
STRUCTURE, GOVERNANCE AND MANAGEMEP4T (CONTINUED)
Trustee Induction and Training
New trnstees and volunteers are invited and encouraged to attend a wies of short tiaining sessions
to familia￿e thenxselves with tb¢ charity and the context within which it operntes. This takes the
fonn of meetings with the existing trustees: an introduction to trustee￿, responsibilities and charity
law by Hampshire County CounciL' various one day coursGs by Eastleigh Borough Council and other
affiliated organisations. and ￿ve￿.
the ob]igations of Management Committee members:
the main d0oun￿ltS which set out the operational frau￿WO￿ for the ch￿lty. including the
Constitutio
sources and the CUllEnt fmancial psition as set out in the latest pub]islJed Financial
Statements:
future plans and objectives: and
health and safety. 1iccns1￿ secwity, Iisk n￿￿gement aud environmelltal issues.
An introductory pack bas also been prepared drawing infoTll￿ti0n fornj the various Charity
Commission publications sign posted through the Conllllission's guide 'The E&sential Trustee, as a
follow up to these sessions. This is distnbuted to all new tiustw along with the Constitution alld
latest FinaDcial Statement&
Risk MAnAgement
Th¢ Manasement ConJmitt¢¢ is ￿ndUcting a rcvi¢w of the major Tisks to which the charity is
exposed. A risk register is to be established and is to be updated at least annually. Where appropriate,
systems or proceduffs are to be established to mitigate the risks theclwity faces. Si￿lfiCant external
risks will lead to the development of a strategic p]an which will allow for the div￿sifiCation of
funding and activities. IDternalcontrol risks wlll be Mini￿ by the implementation of procedures
for authorisation of all transactions and projects. ProcdurGs ale in place to ensute con]p]iance with
health and safety of staff, Voluntee￿ clients aod visitoTr to the centre. These procedures are
periodically reviewed to ensure that they continue to meet the needs of the charity.
Organlsatlonal Strneture
The Pilands Wood Commuw A&8ociatwn has a management committee of up to m￿1b¢[S who
meet quarterly and are responthle for the strntegic direction and policy of the charity. At present.
the Management Committee has 6 Mern￿
A scheme of delegation will be put into place and day to day responsibility for the provision of tbe
services Trsts with the Charnw along with the Youth and Treasurer Tnm The Chainnall is
responsible for ensuring that the charAty delivers the sttvices specified and that key perfomLqD
indicat013 are met. The CenttE Co4)rdinator employed by the trustees has delegated responsibility
for the day to day operation management of the Centse; individual supervision of the staff team and
also ensuring that the team continue to develop t￿ skills and w0￿1ng practices in line with g(KKI
practice.

PILANDS WOOD COMMUNTTY ASSOCIATION
Page 6
REPORT OF THE MANAGEMENT COMMtTfEE
(CONTINUED)
FOR THE YEAR ENDED
31 MARCH 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT (CONTtNUED)
Pay Policy for Senlor Staff
The pay for all senior staff employed by the cbarity ts Rviewed on a regular basis and any changes
to salaries a￿ dependent on the empk)yees and the charity's overnll perfomwice.
Related Partles
In so far as it is complementary to the charity's objects the clwity is guided by both local and national
policy. At a national level, objectives such as provision of services to care for childrcn. pmvision of
TTtraining and facilities and promotion of projects where all age groups mix. Ata local levcl. various
group8 usc the centse to provide activities and Se￿I¢¢S to the area of benefrt.
RESPONSIBILrrtES OF THE TRUSTEES IN RESPECT OF THE FINANCIAL
STATEMENTS
The are responsible forprepaling tbe Re￿rt of themanagement Conmiittee and the Financial
Statements in accordance with applicable law and United Kingdom Accounting Standard8 (Units
Kingdom G¢neraUy Accept￿ Ac￿unting Practice).
The law applicable to charities in England and Wales rquires the tnjstees to prepare Financial
Statern¢nts for each fmancial year which give a tThe and fair view of the state of the affairs of the
charity and of the incoming resourc￿ and app]ication of rcsouM of the charity for that period. In
preparing these fmancial statements the tsu8tee8 are required to:
select suitable accounting po]ici&q and apply them consistently;
observe the methods and principles in the Charities SORP;
make judgements and estimates that reasoDabIe and prudent:
state wbether applicable accounting standards have been followed, subject to ally departutes
disclosed and explained in the Financial Statements; and
prepare the fuwicial statements on a 80in8 concern basis unless it is inappropriat¢ to presumc
that the charlty will continue in busiuess.
The trustees are ttspon61ble for maintaining proper accountiDg which disclose. with
reasonable accuracy at any time. the r]nan¢ial position of the charity and to enable them to ensure
that the Financial Statements comply with the Charities Act 201 l. the Charity (AGcounts and Reports)
Regulations 2008 and the provisions of the trust deed. They are also rnonsible forsafezuarding the
assets or the charity and. h¢nce. for taking reasonable stq)s for the p￿entIOn and detection of fra
and other itregularAties.
The trustees are responsiTJle forthe n)ainteDance aDd integrity ofthe Ch￿7ty and fmancial infOrn￿tIOn
included on the charity's website in accordance with le￿]atiOll in the Unit¢d Kingdom governing
the pr¢parntion and disKmination of Finallcial Stat¢mellts.

PILANDS WOOD COMIWIUNITY ASSOCIATION
Page 7
REPORT OF THE MANAGEMENT COMMITTEE
(CONTINUED)
FOR THE YEAR ENDED
31 MARCH 2024
INDEPENDENT EXAMINERS
We re-appointed Abrah￿ll & Dobell as the charity's independeiit examiners durillg tlie year and they
have CXPTe8sed their willingncss to continue in that capacity.
Approved by the trustees on 28 April 2025 and signed on their behalf by:
B MURRAY

tNDEPENDENT Ex￿ER)s REPORT
Page 8
TO THE TRUSTEES OF
PILANDS WOOD COMhfUNrrY ASSOCIATION
FOR THE YEAR ENDED
31 MARCH 2024
I report to the In￿teeS on my examination of the accounts of Pllands Wood Community A&sociation
for the year ended 31 Ma￿h 2024.
RESPONSIBILITtES AND BASIS OF REPORT
As the tn￿teeS of the Ch￿lty you are rwnsible for the prq)arntion of the accounts in accordance
with the requirements of the Clwities Act 2011 ('the Act,).
I report in resm of my examinatioo of the cbarity's accoimts canied out under section 145 of the
2011 Act and iu carrying out my examination I have followed all the applicable DirectiOZL8 given by
the Charity Con]mission under 5CCtion 145(5Xb) of the Act.
INDEPENDENT EXAMtNER'S STATEMENT
I have completed my examination. I confrm that no material matters bave come to my attention in
conll¢ctiOll Wlth the examination giving me cause to believe that in any material wect:
accounting records were not kept in rw of the ch￿lty as required by section 130 of the Act:
or
th¢ a￿)untS do llot accord with those records: or
the accounts do not ¢ompty with tbe applicabk wuircmmts concerning the forni and content
of accounts sct out in the Charities (Accounts and Reports) Regulations 2008 other than any
requirern￿t that the accounts give a and fair view, which is not a ll)atter considered as
part of an indepcndcnt cxamination.
I have no concerns and have come across no other rnatte￿ in connection with the &xamination to
which attention should be drdwn in this report in order to enable a proper understanding of the
accounts to be reached.
DAVID J FCA
INSTrruTE OF CHARTERED ACCOUNTANTS IN ENGLAND & WALES
230 Shlrley Road
Southampton
S015 3HR
28 Aprll 2025

PILANDS WOOD COMMUNITY ASSOCIATION
STATEMENT OF FINANCIAL ACTIVITIES
FOR TKE YEAR ENDED
31 MARCH 2024
Page 9
2024
UnrestrIeted Totsl
Funds
Funds
2023
Total
Funds
COME
Notss
Donations and grants
Clwitable activities
Bank interest
49,163
38,448
61
49,163
38,448
61
15,100
29,777
TOTAL ll¥COME
87.672
87,672
44,877
EXPENDITURE
Charitable activities
77.227
77.227
38.668
TOTAL EXPENDITURE
77.227
77.227
38.668
NET INCOMEI(EXPENDTfuRE)ThET
MOVEMENT IN FUM)S FOR TI￿ YEAR
RECONCILIATION OF FUNDS
Total funds bmught fO￿ard
10,445
10.445
6.209
12
12J35
12,335
6.126
Total funds C￿lea forwanl
£22,780 £22.780 £12.335
The Staternent of FiDancial Activities includes all gains and losses in the year. All income 8JKI
expenditure d¢rAves from continuing activities.
The notes on pages 1110 17 lorni part of these Financial Statement&

PILANDS WOOD COMMUNrrY ASSOCIATION
Page 10
BALANCE SHEET
AS AT 31 MARCH 2024
2024
2023
Notes
FIXED ASSETS
Tangible fLKed assets
120
TOTAL FIXED ASSEIS
120
CURRENT ASSETS
Debtors
Casli at bank and in hand
4,522
22,133
16,572
3,946
TOTAL CURRENT ASSETS
26,655
20,518
LIABILITIES
Creditors: Amounts falling due within
one year
10
3,875
8,303
NET CURRENT ASSETS
22,780
12.215
NET ASSETS
£22,780
£12,335
THE FUNDS OF THE CHARITY
Unrestricted income funds
12
£22.780
12,335
TOTAL CHARITY FUNDS
£22,780
£12.335
Approved by tbe trustees on 28 April 2025 and signed on their behalf by:
The Dotes OD pages 11 to 17 form part of these Financial Statements.

PILANDS WOOD COMMUNTTY ASSOCIATION
Page 11
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2024
ACCOuNT￿￿G POLICIES
The piincipal accounting po]icies are Sllm￿ed below. The accounting policies have been
app]ied consistently throughout the y¢ar and in the pre¢￿illg year.
(a) Basls of Preparation
The Financial Statements have been prepared under the historical cost Convention. The
Financial Statements have been prepared in accordance with Accounting and Reporting
by Charities: Statement of Recommended Practice applicable to ¢hariti¢s prepaTing their
Financial Statements in accordan¢e with th¢ Financial Reporting Standard applicable in
the UK and Repub]ic of Ireland (FRS 102) - (Clwities SORP (FRS 102)), the Financial
Reporting Standard applicable in the UK and Republic of I￿land (FRS 102) and
Charities Act 2011.
The charity constitutes a public benefit entty as defmed by FRS 102.
The tn￿eeS consider that there are no Mat￿la1 uncertainties about the ¢barity's ability to
continue as a going concern.
The Financial Ststements are prepared in Sterling. which is the functional currency of the
charity. Monetary amounts are rounded to the nearest £.
(b) Funds Structure
Unrestricted funds are available for use at the discretion of the trnstees in furth¢rance of
the general objectives of the charity.
Restiicted funds are subjected to restrictions on th¢ir exp¢nditure imposed by the donor.
(c) Ineome
All incon)e is included in the Statement of Finallcial Activities when thecharity is entitknl
to the income and the amount can be quantified with reasonable accuracy. The following
spccific polices are app]ied to particular categories of illcome:
Donatiolls and Icgacics are received by way of grants and donations and are
included in full in the Statement of Financial Activities when receivable. Grnn
wher¢ entitlemcnt is not Gonditional on the delivery of a specific perfom)ance by
the charity. are recognised when the charity becomes unconditionally entitled to th¢
Donated services and facilities are included at th¢ value to the charity where this
can be quantified. The valu¢ of services provided by voluDteer3 has not been
included in these FiDancial StateD￿nts.
InVestn￿llt income is included when receivable.

PILANDS WOOD COMMUNrrY ASSOCIATION
Page 12
NOTES TO THE FINANCIAL STATEMENTS
(CONTINUED)
FOR THE YEAR ENDED
31 MARCH 2024
ACCOUNTING POLICIES (CONTINUED)
(d) Expendfithre
Expenditure is recognised on an accrual basis as a liability is incu￿ed. Expendit￿￿
iacludes any VATwhich cajmot be recovered and is reported as part of tbe expenditu
to wbicb it relates:
Charitable expenditure comprises thoK costs Incurr￿ by the charity in the delivery
of its activities and serviccs for its beneficiaries. It includes both costs that can be
allocated directly to such activities and those costs of an indirect nature necessary
to support thenl
Governance costs iactude those costs associated with meeting the constitutional a
statutory requirements of the clwity and include thc Indep¢ndent Examinevs fees
and costs linked to the Strategic management of the charity.
All costs are allocated between the expenditure categories of the Statement of
Financial Activiti￿ on a basis designed to reflect the use of the resourc¢. Costs
re]ating to a particular activity arc allocatsj directly, others are apportioned on an
appropriate bas
(e) Tan￿1)Ie Ffixed Assets and Depreclalion
Fixed assets are stated atcost less acaunulated deprKiation. The costs ofrninor additions
are not capitalised. Depr￿latIOn is provided at rates calculated to write-off the cost of
each asset over its expected useful life &8 fol]ows:
Office Equipment
250/0 of Net Book Value
(fj Debtors
Any amounts owing to the charity at 31 March in respect ofincome are shown as debto
if and when they arise.
@) Creditors
credito￿ are recognised where the Ch￿]ty h&s a present obligation resulting from a past
event that will probably result in the transfer of funds to a third paty and the amount due
to settle the obligation can bc meas￿￿ or estimated ￿]iAblY.
Ih) Flnancfial IDStrnments
The cbarity 0￿Y bas f]nancial assets and flljancial ]iabiliti¢s of a knnd that qualify as basic
fmancial instnllnents. Basic fmancial instnmts are initmlly recognised at transaction
value and subsequentty rneasUr￿ at th¢ir 8ettl¢ment value.

PILANDS WOOD COMMUNrrY ASSOCIATION
Page 13
NOTES TO THE FINANCIAL STATEMENTS
(CONTINUED)
FOR THE YEAR ENDED
31 MARCH 2024
DONATIONS AND GRANTS
The following general grants were received for the centre activities during the year.
2024
2023
Unrestricted Totsl
Total
Funds Funds
Funds
Eastlei8h Borough Council
Hampshire County Council
Access to Work
31,850
12,000
5,313
31.850
12,000
5,313
15.100
£49,163 £49,163 £15,100
In 2023 the donations and grants received of £15,100 were unrestiict¢d.
There were no donated services and facilities r¢ceivabk which could be quantified in the year
(2023 - £nil).
INCOME FROM CHAR￿ABLE ACTivrriES
The following income was generated during the year:
2024
Unrestrlcted Total
Funds
Funds
2023
Total
Fund$
Lettiogs and other projects
Community Pantry
Community Shop
32,956
1,125
4.367
32,956
1,125
4.367
29.777
£38.448
£38,448 £29,777
In 2023 the income from cljarrtable activities of £29,777 was unre8trict¢d.

PJLANDS WOOD COMMUNITY ASSOCIATION
Page 14
NOTES TO THE FINANCIAL STATEMENTS
(CONTINUED)
FOR THE YEAR ENDED
31 MARCH 2024
INCOME FROM INVESTMEIYT
2024
Unrestrlcted Total
Funds
Funds
2023
Total
Funds
Bank intere8t
£61
£61
ANALYSIS OF EXPENDITURE ON CHARITABLE ACT[V￿IEs
2024
Total
2023
Total
Centre
Staff costs
Premises and cents?
Support Costs
Govemance costs
19.947
48.650
7,970
660
19,947
48,650
7.970
660
7,419
28,235
2,420
594
£77,227 £77,227 £38.668
In 2023 the expenditure on charitable activities of £38,668 was unrestricted.
ANALYSIS OF SUPPORT AND GOVERNANCE COSTS
The charity identifies the costs of its support function by way of apportionment. It then
identifies tbose costs which ttlate to the governance function. The support costs a￿1
governance costs are analysed as follows:
General
Total
Basis of
Support Governance FuDds Apporlionment
Depreciation
General office costs
120
7,850
120
8.510
660
Usage
Usage
£7.970
£660
£8,630

PILANDS WOOD COMMUNITY ASSOCIATION
NOTES TO THE FllYANCIAL STATEMENTS
(CONTINUED)
Page IS
FOR THE YEAR ENDED
31 MARCH 2024
STAFF COSTS AND NUMBERS
2024
2023
Sa]aries and Social Security costs
£19,947
£7,419
The average weekly number of employees dwing the year was:
No one earned more than £60,000 per year.
TANGIBLE FtXED ASSETS
Office
Equipment Total
Cost
As at l April 2023
Additions
Disposals
379
379
As at 31 MaTch 2024
379
379
Depreciatlon
As at l April 2023
Charge for the year
Eliminated on disposal
259
120
259
120
As at 31 March 2024
379
379
Net Book Values
As at 31 March 2024
As at 31 March 2023
£120
£120

PILANDS WOOD Coh[￿ffuNrrY ASSOCIATION
Page 16
IYOTES TO THE FINAPICIAL STATEMENTS
(CONTINUED)
FOR THE YEAR ENDED
31 MARCH 2024
DEBTORS
2024
2023
Grants receivable
LettiDgs
12.500
4.072
4.522
As at 31 March 2024
£4,522 £16.572
10. CREDITORS: Amounts falllng due witlthi olle year
2024
2023
Accn￿ts and other cr¢dito
£3.875
£8J03
I I. ANALYSIS OF NET ASSETS BETWEEN FUNDS
Fund balances arc represented by..
2024
Unrestricted Total
Funds
Funds
2023
Total
Funds
Tangible r￿ed w¢ts
Current assets
cU￿t liabi]ities
120
20,518
(8J03)
26,655
3.875
26,655
3,875
Net assets at 31 March 2024
£22,780 £22.780 £12.335

PILANDS WOOD COMMUNtrY ASSOCIATION
Page 17
NOTES TO THE FINANCIAL STATEMENTS
(CONTINUED)
FOR THE YEAR ENDED
31 MARCH 2024
12. ANALYSIS OF MOVEMENTS IN FUNDS AND FUND DETAILS
At
At
01.0423 Income Expendlture 31.0324
Ullrestricted Funds
General funds
12J35
87.672
77.227
22,780
Total Unrestrkted Fundsrrotsl Funds
£12.335 £87.672 £77227 £22,780
Unrestricted Funds comprise those funds which tTh￿ees are free to use in accordance wkth the
charitsble objects.
Restricted Funds are funds which have been given for particu]ar pu￿ and pn)jects.
13. TRUSTEES. REMUNERATION
Trustees received no I￿]￿￿eration in the year (2023 - £nll).
14. RELATED PARTIES
There were no related party tranArtions (2023 - £DiD.
15. TAXATION
As a charity, Pi]ands Wood Commuw Association is exempt frnm tsx on income and gains
to the extent that tbese are applied to its cbaritable objects. No tax Charges have arisen in the
clwity.