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Charity Registration Number.. 1071625
Company Registration Number.. 03625785
Bonny Downs
community association
Bonny Downs Community Association
Annual Report and Financial Statements
Year Ended 31 March 2024
GSr￿&Co
Griffin Str￿e Wciop & Co
100 YEARS

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Bonny Downs Community Association
Annual Report and Financial Statements
Contents
Charity Reference and Administrative Details
Trustees, Annual Report (including Directors, Report)
Independent Auditor's Report to Trustees
Statement of financial activities (including income and expenditure account}
Summary income and expenditure account
Balance sheet
Statement of cash flows
Notes to the financial statements
4-13
14-16
17
18
19
20
21-43
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Bonny Downs Community Associatlon
Annual Report and Financial Statements
Charity Reference and Administrative Details
Charity registration number:
1071625
Company registration number:
3625785
Trustees:
DHMann
B Dexter
N Brook
M Dobiasova
T Isaac
l Okwudili
D A Crawford
E Sharp (appointed 12th March 2024)
Company secretary:
M Porter
Senior leadership team:
S Laing
A Allgood
J Craig
P King
S Begum
Registered office:
49 Vicarage Lane
East Ham
London
E6 6DQ
External auditor:
Griffin Stone Moscrop & Co.
21-27 Lamb's Conduit Street
London
WCIN 3GS
Bankers:
Co-operative Bank PIC
l Balloon Street
Manchester
M60 4EP
Barclays Bank PIC
Newham Business Centre
737 Barking Road
London E13 9PL
Santander Business Banking
Bridle Road
Bootle
Mersey5ide L30 4GB
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Bonny Downs Communlty Association
Annual Report and Financial Statements
Trustees, Annual Report {including Directors, Report)
The Trustees present their report and the audited financial statements of the charity for the year ended 31
March 2024. The trustees have adopted the provisions of the Statement of Recommended Practice ISORPI
'Accounting and Reporting by Charities, IFRS 102) in preparing the annual report and financial statements of
the charity.
The financial statements have been prepared in accordance with the accounting policies set out in notes to
the accounts and comply with the charitrfs governing document, the Companies Act 2006, the Charities Act
2011 and Accounting and Reporting by Charities- Statement of Recommended Practice applicable to
charities preparing their accounts in accordance wwth the Financial Reporting Standard applicable in the U K
and Republic of Ireland issued in October 2019.
Trustees of the charity
The directors ot the charitable company are its trustees tor the purposes ot charity law. The trustees who
have served during the year and since the year end were as follows:
DHMann
B Dexter
M Dobiasova
N Brook
Chair
- Treasurer
Vice chair
T Isaac
l Okwudili
D A Crawford
E Sharp
Objectives and activities
The charity is a charitable company limited by guarantee and was incorporated on 3 September 1998. It is
governed by a memorandum and articles of association. Its objects are to relieve need, hardship and
distress of the elderly or sick in the London Borough of Newham. or elsewhere. to advance education and to
provide and promote the provision of sports and sporting facilities for all age groups in London Borough of
Newham and elsewhere.
Public benefit statement
The trustees have considered the guidance published by the Charity Commission in relation to public
benefit. How the charity has delivered public benefits is set out in the 'Achievements and Performance
2022123, section below.
Fundraising Standards Information
During the year BDCA employed two part-time grant fundraisers (equivalent to a 0.5 FTE postl who
specialise in applying for Trusts and Foundations, lottery funds and government commissioning contracts
and does not use external fundraisers. One of the Co-Directors and a Marketing Assistant (equivalent to a
0.13 FTE postl implement crowdfunding campaigns and regular donor drives to encourage local giving.
BDCA complies with the Fundraising Code of Practice regulations that came into effect October 2019. There
were no reported incidents of regulation breach or complaints made about any of our fundraisers.
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Bonny Downs Communlty A5s0¢1ation
Annual Report and Financial Siatements
In line with our GDPR and safeguarding policies, we only sent newsletters including direct fundraising
appeals to service users who had freely given us opt-in consent. An unsubscribe button was available on
every email to allow for easy and instant termination of messages at the recipient's request. Social media-
based crowd funding campaigns included a non-financiaS option to support our work through spreading the
word or volunteering so those unable to afford financial gifts are made aware of other valuable ways to get
involved. Social media users can easily unfollow or temporarily mute crowdfunding campaign posts from our
charity.
Donations are received from service users either through our secure online giving plarform or via cash
collecting tins or envelopes delivered to The Well Community Centre office / project staff. BDCA seeks to
protect vulnerable people by not directing fund raising to specif ic individuals. monitoring amounts received
from individuals and refusing excessive donations from vulnerable individuals. Where staff receiving or
monitoring donations from individuals are concerned that the level of giving is disproportionate to their
circumstances, they will refer this to the safeguarding team to review.
Activities during the year
BDCA'S activities during the year helped to fulfil our vision, mission and values:
Vision: A thriving community where everyone feels connected, valued and fulfilled.
Mission.. Breaking down barriers, bringing people together and building people up.
Values: 11 Inclusion 21 Celebration 3) Empowerment
In particular they reflect our Strategic Aims for 2022-2025:
Joy
Equity
Diversity
Innovation
This report shows how the various activities and projects helped us progress towards these strategic aims
during the 2023-2024 financial year.
Joy
Celebrating Together
We brought our communities together to celebrate many occasions: we had inter-faith events for Easter,
Christmas and Eid. We marked the Coronation with food, gatherings, and a cut-out of King Charles. We had
parties to celebrate the legacy of our After School Club and the first birthday of our social enterprise
N ursery. We also celebrated personal milestones such as our Family Hub volunteer Loritha finally receiving
her Leave to Remain.
Providing New Experiences
Our Go Wild! Summer Scheme helped 200 local young people experience joy through a vast variety of
exciting workshops including skateboarding, cooking, dancing, personal training, inf latables, music
production and more. And age is no barrier to joy- our over 65s enjoyed many events and trips, including a
Summer Staycation and a Turkey & Tinsel. weekend away for Christmas.
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Annual Report and Financial Statements
Facilitating Personal Joy
Thanks to generous donors to our Christmas Toy Appeal, 179 children from low-income families
experienced the joy of receiving gifts. Our Community Support services provided personal joy and relief
when our guests had their struggles resolved, such as having their debts written off or housing issue sorted.
Our garden volunteers enjoyed much laughter and joy as they shared stories over tea break after each
morning's hard work. The fruits of their labour also brought joy to volunteers and visitors alike, such as the
red and yellow blooms of tulips.
Highlights
529 local people of all ages enjoyed over 1.600 hours of sports and fitness activitie5 from Aerobics to
Zumba to release those endorphins!
108 children and 189 older people enjoyed 13 trips from Fairplay House to Norfolk Broads.
440 parents and toddlers enjoyed fun activities in our indoor and outdoor playgroups
Case Study.. Enza.. "Jninlng thp .4fJfA plnynroLiPS iV(7s ljfpchonqinq fnr me.
Enza joined BDCA'S Parents & Toddlers groups when she moved into Newham 9 years ago. As a first-time
Mum with no family in the area, she felt lonely, bored and sometimes anxious. Joining the playgroups gave
her a lifeline: she found 3 support network and strong friendships with fellow new Mums who understood
her. It helped her mental wellbeing by giving her a fun break from her daily routine and the ability to enjoy a
cup of tea whilst still hot.
Enza now feels so connected and rooted within her community thanks to BDCA that once when she and her
husband considered moving out of London, they decided not to as they would miss the friendship and sense
of community they have in East Ham.
"I love wolking down our neighbourhood ond meeting so mL7ny fomilior foces thanks to the ploygroups,"
Enza says. "I know if onyone is facing any issues. they con go to BDCA where someone willfind a way to sort
Itl
EQUITY
Advice and Support
Our Family Hub provided immigration advice, and support around form fillin& housing and Universal Credit
to families on low income and those with no recourse to public funds.
We expanded support for our Over 65s through our Advocacy se￿iCe and our volunteer befrienders
continued to provide friendship and connection to isolated older members.
Our Community Support team also expanded to meet the growing needs caused by the Cost-of-Living Crisis.
Alongside our Debt Advice Centre, we added budgeting workshops to help people to manage their money
better, and our ESOL classes provided a safe place for locals to improve their English language skills.
Providing Access
Our Community Garden provided a tranquil natural space to local people, many of whom live in flats
without garden5. Our volunteers loved the opportunities to grow. harvest and bring back the produce thev
cooked to share with fellow volunteers.
We secured five-year funding for our free sports sessions to enable physical wellbeing for locals who face
barriers such as high gym prices or childcare issues. The funding also covers our CommuniTEA Café. which
provides everyone with free hot drinks and a warm place to be all year round.
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Bonny Downs Community A55oelation
Annual Report and Financial Statement5
Enabling Learning
Our free youth club continues to provide young people with fun activities, learning, and new experiences
such as Healthy Cooking in partnership with Eden Eat Club and gym with a qualif led personal trainer.
Our Go Wild Summer Scheme helped 40 young people gain leadership qualifications, work experience and
paid employment, whilst providing 103 children living in poverty access to free hot meals and activities
during the school summer holidays.
We supported 18 young people in their applications to the Youth Empowerment fund for much needed tech
equipment and worked with Renewal Programme and PEPPO to offer free tuition clubs to support young
people in their education.
Highlights
Our Advocacy service helped 170 older people tackle their hardships
347 people visited our Food Bank for emergency food parcels and sit-down hot lunches cooked by our
volunteers
425 people used our Community Food Club for discounted food and essentials
Our Debt Advisors provided 1.278 hours of advice and information to 59 clients
Participant Quotes
"I go to Pilates and look so forward to the closs and the coffee and cake or whatever the lovely
people in the kitchen hove afterwords and it's allforfreel I'm also going on on over 65s outing. Well
done to this omazing ploce. How lovely to know if you ore cold or lonely this ploce 15 here for youl
"BDCA provided a fun and safe space for my kids during the Summertime, so thot I could continue
to work and provide for mYfamily.-
"BDCA ore helping all ways they con. Clothes. Vouchers, formula milk, nappies. All are really helpful
for people who suffering to make our daily expenses."
It's uplifting to be amongst others in the same boot and to see everyone thriving ond supporting
each other."
DIVERSITY
Cross-cultura I friendsh i ps
Our Family Hub continued to provide support for migrant families. Along with immigration and welfare
advice and a Kidsbank of preloved clothes. families enjoyed activities to share each otherfs cultures,
including cooking favourite recipes from home together every fortnight. We partnered with Greenwich
University to campaign about the injustices facing newly arrived migrants
especially those with No
Recourse to Public Funds.
Our free sports are led by diverse local instructors and helped people meet neighbours they might not
otherwise have crossed paths with. These included Family Yoga for new mums, popular women-only fitness
sessions, and Walking Football connecting men over 40 at risk of isolation.
Responding to our diverse community
We carried out surveys to engage our community and staff members in shaping our charity and services to
better meet their needs. Our projects supported participants to take on active roles within their sessions,
helping them to become leaders, volunteers and ambassadors
and staff. We recruited a multi-lingual
project attendee, Sharmin, to help welcome newcomers to our female exercise classes.
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Annual Report and Financial Statements
We listened to our community: at their request we started Yoga for All and Bhangra Fitness to engage under-
represented audiences. Both have been extremely popular with Bhangra Fitness reaching maximum hall
capacity in the first session.
Learning about each others, cultures
Our interfaith events brought together different communities to learn how we celebrate various religious
events. such as the Onam Festival. Our partnership with Stratford East taught music and a Malayalee song to
our families.
Our Community Garden continued to bring intergenerational volunteers together. New regular volunteers
this year have origins in Poland, Italy. Egypt. Bangladesh and America to name a few. Young people working
on their Duke of Edinburgh Award. retired pensioners. and little toddlers with their parents, all joined
together to weed. learn. and grow a variety of produces from quince to chocolate mint plants.
Highlights
248 women took part in our sports and fitness programmes
77 volunteers from 2 to 76 years old spent 1,589 hours helping our garden grow
31 individuals spent 201 hours improving their English language skills
Participant5 Quotes
"It'5 been a lifeline. it's mode mefeel more integrGted within the community, helped me meet new
people who live locally, it's been amazing.,
"In an oreo with o transitory population BDCA provide5 constancy andfamiliarity. It's on osset to
Newhom.-
"BDCA has improved my mental health massively being able to connect with so many different
people of different cultures/backgrounds ond religions.-
"BDCA has been o transformative experience for me. It s not just on organisotion,. it's a life-chonger.
Through BDCA, I've improved my mentol wellbeing by connecting with a supportive community,
enhanced my physicol health through engoging activities, and gained voluable skills. Moreover, I've
made wonderfulfriends who hove become like family. BDCA hos truly enriched my life in way5 1
never imaoined."
INNOVATION
Trying out new ideas
Driven by the vision of our office staff member Elkie, we piloted a playgroup for preschool children with
Special Educational Needs in partnership with Mencap, LCIS and West Silvertown Foundation and funded by
Kusuma Trust.
With pilot funding from the NHS for preventative mental health services for young people, we have worked
with music charity Community Albums to launch mentorin& accredited courses and therapeutic singing
workshops for young people from nearby Eko Pathways School.
In the garden, we partnered with New Life Newham to build a chicken coop and rescue rescued hens from
battery farm. The anima15 are lovingly fed every day by a rota of Socals.
In response to consultation. we invited experts from East London Business Alliance to deliver excellent
employability training workshops to help local jobseekers find work.
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Annual Report and Financial Statements
Advancing our income sources
Thanks to a grant from Suez, we boosted income from venue hire by making improvements to The Well
Community Centre, including new air coriditioning unit5.
We secured funding from Football Foundation for a brand-new tractor to maintain our well-used Football
and Cricket facilities at Flanders Field.
We also appointed a new Fundraising Assistant to boost our non-grant fundraising endeavours. He started
selling clothes donated by local residents on the Vinted app and creating social media videos to encourage
more residents to give theirtime and money.
Reducing financial risks
All charities faced intense financial pressure due to the Cost-of-Living crisis, and during the year trustee5 had
to make some tough decisions for our social enterprises. We sadly decided to close our After School Club.
after ten years of valuable service to local children and families. And we transferred our new social
enterprise Nursery over to a more experienced provider, Tiny Town Daycare, to save job5 and protect this
early years provision for working parents.
Case StLidy'. Sharmin BDCA hnf helopfl mp qpt fjltter nnd ftronqpr Dhvficnlly nnd mentolly -
Sharmin is a local parent used to working throughout her adult life. So, when she was made redundant from
her long-term job after lockdown, it had a huge impact. She Says, ' M)1 coiifidence went, ond I felt very
inseciire opid lost.
Sharmin started attending our exercise sessions to improve her wellbeing. The classes helped her make new
f riends and discover her passion for fitness as well as secure a new job as our Women's Sports Facilitator.
'After joining, I regoined my confidence,
says 5harmin. "I love encouroging new people to join ond Seeing
them flourish. And everyone coming together os o community ond having o good laugh with one onother."
Highlights
Our 2023 User surveys was ove￿he[MIngIY positive. Highlights include:
98% would recommend BDCA activities to other people
97% experienced joy through our activities
94% feel more connected to their community
930A met neighbotjrs from different backgrounds. ages and cultures through our activities
What our Partners & Supporters Say
"Throughout more thon twenty years, Bonny Downs Community Associotion hos made an immensely
positive. consistent contribution to the community I represent in Porlioment. Its ossessment of local needs is
invariably sound. and it responds quickly ond flexibly when new needs orise - most remarkably during the
Pt7ndemic. Activitie5 Clt The Well. and ot Flonders Field- both now vitol locolfocilities- are among the most
hopeful in the area.-
Sir Stephen Timms, MP for East Ham
-1 want to express my deep appreciation and gratitude to BDCA for their unwavering commitment
to our communityfor over many decades. BDCA'S tireless efforts have not only contributed to the
overall well-being of our community but olso made a significant impact on the lives of our most
vulnerable and marginalised residents. I would like to extend my heartfelt thonks to the entire staff
of BDCA for their invaluable service. Your commitment, comp(7ssion, and hard work have created L7
stronger, more caring communityfor oll of us.
Cllr Lakmini Shah, Councillor, L8 Newham
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Bonny Downs Community Assoclatton
Annual Report and Financial Statements
-Bonny Downs has been East H(7m South's anchor charity. During the pandemic they Showed their
incredible flexibility, coping with a more-than-five-fold increase in attendees at theirfood bank.
Since the pandemic they have continued to make East Ham South a better place to live, both in
terms of creating wonderful spaces like the CommuniTEA Cafe and gorden ond their myriad of
activities for all ages.
Cllr Susaii Masters, Councillor, LB Newham
"We've long been admirers of BDCA and the amazing work they do, so iY5 been a privilege to be
working closely in partnersl7ip with them this year. In the 6 months we have been based at The Well
I have been so impressed at the scale and breadth of projects they deliver right ocross the
community. From every age group to every section of East Ham's diverse demographic, no group is
overlooked and the work is truly inclusive. It's been humbling to be able to work alongside these life-
changing projects to help develop people and give the community a voice, through music and
medio. We lookforword with excitement to what we will be able to achieve together in the coming
months and years.,
Rob May, Co-founder, Community Albums
"Our partnership with Bonny Downs (supported by Higgins) h05 ignited a culinary revolution in the
centre. This collaboration has enobled us to merge two passions.. culinary education and community
building. By joiningforces, we have expanded our geographic reoch to Newham and helped nurture
young people's culinary talents by imparting life skills taught by our teom of professionally trained
chefs. Our shared value and commitment to improving thefutures of young Londoners has meont
this relationship has blossomed and we lookforword tofuture programmes with the centre. The
proactive noture of both Chrispin ond Maya has transformed our ways of working with partnersl
rhank youfor being o beocon for your members."
Eden Lunghy. Head of Project5, Eat Club
"We have loved partnering with Bonny Downs this yeorfor their Living Well Or(71 Histories project to
celebrate BDCA'S 25th anniversary, funded by the Nation(71 Lottery Heritage Fund. It has been a
privilege to interview staff and leGrn obout the history of this incredible community organisation
ond the wonderful work that they do. This spring and summer, we olso worked closely with the
Family Hub to take members on guided heritage trips ond visits around Newham, including the
Thames Borrier Park and West Ham Stodium. We've been proud to display our exhibitions for
Refugee Week and Block History Month at The Well and it's been omazing to get to know and work
with the thriving community there.
Freya Hope, Digital Community Officer, Eastside Community Heritage
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Annual Report and Financial Statements
Financial review (including reserves policy)
The accounts have been prepared in accordance with the statement of Recommended Practice.. Accounting
and Reporting by Charities {FRS 102) issued by the Charity Commission for England and Wales in October
2019.
The Statement of Financial Activitie5 shows incoming resources of £1,501.521 12023: £1,235,216) and
resources expended of £1.352.516 {2023: £1.326,0871 with additional Ioss on disposal of fixed assets of
£10,102. Reserves carried forward amounted to £948,69112023: 809,7881 of these funds. £182,24112023:
£94,905) were restricted funds, leaving unrestricted reserves of £766,450 12023: £714.8831 of which
£380,69812023: £402,287) has been designated (see note 20a), leaving free reserves of £385,75212023:
£312,596). Funds available without having to dispose of fixed assets were £330,70012023: £244,164) after
investing £7,544.82 in the operational assets during the year. Where operational fixed assets were funded
by restricted grants these have been included in income when spent and a transfer made from restricted
funds to the designated fixed asset funds to cover the cost carried forward on the balance sheet to be
depreciated over their useful life.
The principal funding sources are grants £828,834 (2023: £495.6621. earned income from service contracts
and other income £231,910 12023: £250,021), hire of facilities £139,596 (2023: £100,834), and user
contributions and other income £301,18112023: £301,819).
The trustees carried out a full risk analaysis of income and expenditure during the year and concluded the
aim was to hold reserves equivalent to two to three months total running costs. to mitigate risk andlor
cover the orderly winding down of activities should future funding be withdrawn. At current activity levels
this represents a range of about £229.280 to £343,920 and current reserve5 cover this.
The trustees are satisfied with the financial posttion of the charity-
Plans for future periods
A number of BDCA'S Community Support services operate from Bonny Downs Church Hall, which received
planning permission in January 2024 for redevelopment. In the coming financial year. BDCA hopes to take
on meanwhile use of a disused council building next door to The Well to ensure continuation of its vital
services while the church hall is unavailable.
Structure, governance and management
Bonny Downs Community Association {BDCAI was formed by local people in 1998 in order to develop The
Well Community Centre in partnership with Newham Council. Initially all team members were recruited
from Bonny Downs Baptist church membership (and their families), however trustees are now drawn from a
much wider spectrum of the community.
The Charity is governed by its trustees who are also the company directors and meet regularly to manage its
affairs on a voluntary basis. The charity employed 84 staff in total over the year127 FTEI The average
number on the payroll over the year was 49. They were engaged in charitable activtties, finance and day-to-
day administration. We also had IO0+ volunteers serving alongside the paid staff team to help deliver
attivities, either as a placement from one of the projects or a member of the community giving a few hours
a week. During this year BDCA is proud to be a London Living Wage accredited employer.
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Annual Report and Financial Statements
Throughout this financial year, BDCA continued to embed its distributive leadership structure with more
defined responsibilities for the senior team of five part-time Co- Directors12.8 FTE in total) who oversee the
crucial charity-wide areas of Finance. Facilities, Partnerships, Fundraising, Innovation, Strategy, Marketing
and Personnel. At the March 2024 Board meeting it wa5 agreed to change the job title of Sarah Laing from
Managing Director to CEO.
Risk management
The trustees acknowledge there are busine55 risks associated with the service provided by Bonny Downs
Community Association and have sought to manage those risks via insurance and working closely with
Newham Council, which owns the freehold to The Well Community Centre and Flanders Field sports ground
from which the charity operates. The principal operating risk is continuity of grant funding to cover the
costs of charitable activities.
Related parties
Details of related parties and transactions with them are given in note 28.
Funds held as Custodian Trustee on behalf of others
BDCA does not hold funds as custodian trustee on behalf of others.
Compliance with laws and regulations
The trustees have established policies and procedures designed to ensure that it complies with all material
laws and regulations in relation to the charitable company's operations and activtties. The trustees are not
aware of any significant non-compliance with laws and regulations.
Trustees, responsibilities
Company law requires the trustees to prepare financial statements for each financial year, which give a true
and fair view of the state of affairs of the charity and the incoming resources and application of resources,
including the net income or expenditure, of the charity for the year. In preparing these financial statements,
the trustees are required to:
select suitable accounting policies and then apply them consistently;
observe the methods and principles in the Charities Statement of Recommended Practice ISORP IFRS
make judgements and estimates that are reasonable and prudent;
state whether applicable UK accounting standards have been followed, subject to any material
departures disclosed and explained in the financial statements-
prepare the financial statements on the going concern basis unless it is inappropriate to presume that
The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy
at any time the financial position of the charity and to enable them to ensure that the financial statements
comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity
and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Independent auditor5
Following a tender process agreed at the 2023 Annual General Meeting. the Trustees appointed Griffin,
Stone, Moscrop & Co as the charitable company's auditors.
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Bonny Downs Community Associatlon
Annual Report and Financial Statement5
Disclosure of information to the auditors
We, the directors of the company who held office at the date of approval of these Financial Statements as
set out above each confirm, so far as we are aware, that:
there is no relevant audit information of which the company's auditors are unaware; and
we have taken all the steps that we ought to have taken as directors in order to make ourselves
aware of any relevant audit information and to establish that the company's auditors are aware of that
information.
Small Companies, Exemptions
The report of the directors has been prepared taking advantage of the small companies, exemptions
provided by section 415A of the Companies Act 2006.
In approving the Trustees, Annual Report, we also approve the Strategic Report included therein, in our
capacity as company directors.
On behalf of the board
Signature:
Dave Mann Chair of Trustees
DATE: 26/1112024
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Bonny Downs Communlty Assoclation
Annual Report and Financial Statements
Independent Auditor's Report to the Members
for the year ended 31 March 2023
Opinion
We have audited the financial statements of Bonny Downs Community Association Ithe'charitable company'l for the
year ended 31 March 2024 which comprise the Statement of Financial Activities, the Balance Sheet, Statement of Cash
Flows and notes to the financial statements, including significant accounting policies. The financial reporting framework
that has been applied in their preparation is applicable law and United Kingdom Accotjnting Standards, including
Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland Iunited
Kingdom Generally Accepted Accountin8 Practice).
In our opinion the financial statements:
give a true and fair view of the state of the charitable companws affair5 as at 31 Marth 2024, and of its
incoming resources and application of resources, including its income and expenditure, for the year then
ended,.
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice;
and
have been prepared in accordance with the requirements of the Companies Act 2006.
Basis for opinion
We conducted our audit in accordance with International Standard5 on Auditing IUKI IISAS IUKII and applicable law. Our
responsibilities under those standards are further described in the auditor responsibilities for the audit of the financial
Statements section of our report. We are independent of the charitable company in accordance with the ethical
requirements that are relevant to our audit of the financial statements in the UK. including the FRC'S Ethical Standard,
and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit
evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Conclusions relating to going concern
In auditing the financial statements. we have concluded that the trustees, use of the going concern basis of accounting
in the preparation of the financi31 statements is appropriate.
Based on the work we have performed, we have not identified any material uncertaintie5 relating to events or
conditions that. individually or collectively, may cast Sl8nificant doubt on the charitable company'5 ability to continue as
a goin8 concern for a period of at least twelve months from when the financial statements are authorised for issue.
Our responsibilities and the responsibilities of the trustee5 With respect to going concerft are described in the relevant
sections of this report.
Other information
The other information comprises the information induded in the trustees, annual report. other than the financial
statements and our ouditorfs report thereon. The trustees are responsible for the other information. Our opinion on the
financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our
report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information
and, in doing 50, consider whether the other information is materially inconsistent with the financial statements or our
knowledge obtained in the course of the audit or otherwise appears to be materially misstated. If we identify such
material inconsistencies or apparent material misstatements. we are required to determine whether this gives rise to a
material misstatement in the financial statements themselves. If. based on the work we have performed. we conclude
that there is a material misstatement of this other infomiation. we are required to report that fact.
We have nothing to report in this regard.
14
Griffin Stone Moscrop & Co

Docusign Envelope ID.. 72617E4&35494D5&AE2D-A9BF20EBC25F
I'eai Ei Ided 31 f*] Ji-kni 1 2J2.
Bonny Downs Community Association
Annijal Report and Financial Slalenients
Independent Auditor's Report to the Members (cont.)
Opinions on other matters prescribed by the Companies Act 2006
In our opinion, based on the work undertaken in the course of the audit..
the information given in the trustees, report, which includes the directors, report prepared for the purposes
of company law, for the finantial year for which the financial statements are prepared is con515tent with the
financial statements,. and
the direttors, report included within the trustees. report has been prepared in accordance with applicable
5e8al requirements.
Matters on which we are required to report by exception
In the light of the knowledge and understanding of the charitable company and its environment obtained in the course
of the audit, we have not identified rnaterial mi55totements in the directors. report induded within the trustees, report.
We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 require5 US
to report to you if, in our opinion=
adequate accounting records have not been kept. or returns adequate for our audit have not been received
from branches not visited by us,. or
the financial ststements are not in agreement with the accounting records and returns,. or
certain disclosures of trustees, remuneration specified by law are not made,. or
we have not received all the information and explanations we require for our audit; or
the trustees were not entitled to prepare the financial statements in accordance with the small companies,
regime and take advantage of the Small companies, exemption in preparing the directors. report.
Responsibilities of trustees
As explained more fully in the trustees. responsibilities statement, the trustee5 (who are also the directors of the
charitable company for the purposes of company lawl are responsible for the preparation of the financial statements
and for being satisfied that they give a true and fair view. and for such internal control as the trustees determine is
necessary to enable the preparation of financial statements that are free from material misststement, whether due to
fraud or error.
In preparin8 the financial statements. the trustees are responsible for assessing the charitable compan¢s ability to
continue as a goin8 concern, disclosing. as applicable. matters related to going concern and using the going concern
basis of accounting unle55 the trustees either intend to liquidate the charitable company or to cease operations, or have
no realistic alternative but to do so.
Auditor responsibilities for the audit of the financial statements
Our objectives are to obtain reasonable assurance about whether the financial statement5 35 a whole are free from
material misstatement. whether due to fraud or error. and to issue an auditorfs report that includes our opinion.
Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with
ISA5 IUKI will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are
considered material if, individually or in the aggregate. they could reasonably be expected to influence the economic
decisions of users taken on the basis of these financial statements.
Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line
with our responsibilities, outlined above, to detect material misstatements in respect of irregularitie5, including fraud.
The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:
• carrying out substantive checking to support documents on a sample basi5 of individual transactions within
income and expenditure to give comfort that on a sample basis the Statement of Financial Activities does
not contain any irregular items,.
carrying out walk-through testing to verify that the charity's accounting systems and controls are being
implemented as designed; and
the existence and valuation of these balances at the year*nd.
15
Griffin Stone Moscrop & Co
c+l4th￿ED￿c(KA1th7sÉRE￿￿TEBE￿*L￿1[aK

Docusign Envelope ID.. 72617E48-3s494D5&AE2t￿Ag8F20EBC2SF
Year Ended 31 March 2024
Bonny Down5 Community Association
Annual Report and Financial Statements
Independent Auditor's Report to the Members (Cont.)
Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those
leading to a material misstatement in the financial statements or non-compliance with regulation. Thi5 risk increases
the more that compliance with a law or regulation is removed from the events and transattions reflected in the financial
statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding
irregularities occurring due to fraud rather than error. as fraud involves intentional concealment, forgery, collusion,
omission or misrepresentation.
A further description of our responsibilities is available on the FRCS website at: htt
www.frc.or
assurance
auditor-s-res
onsibilities-for-the-audit-of-the-fi
descri
tion-of-the-auditor%E2%80%99s-res
This description forms part of our auditorfs report.
auditors
audit-
onsibilities-for
Use of our report
This report is made solely to the charitable companrfs members, as a body. in accordance with Chapter 3 of Part 16 of
the Companies Act 2006. Our audit work has been undertaken so that we might state to the charitable company's
member5 those matters we are required to state to them in an auditorfs report and for no other purpose. To the fullest
extent permitted by law, we do not accept or assume responsibility to anyone other than the charitable company and
the charitable compan(s members as a body. fof our audit work. for this report or for the opinions we have formed.
Robert Smith (Senior Statutory Auditor)
For and on behalf of Griffin Stone Moscrop & Co
Chartered Accountant5 & Statutory Auditor
21-27 Lamb's Conduit Street
London
WCIN 3GS
Date:
16
Griffin Stone Moscrop & Co

Do￿lS19n Envelope ID.. 72617E48-35494D5&AE2D-A9BF20EBC25F
LiiJ.d 3L K.1
Bonny Downs Community Association
Annual Report and Flnancial Statement5
Statement of financial activities (including income and expenditure account)
for the year ended 31 March 2024
2024
Restrirted Endowment
funds
funds
2023
Unrestricted
funds
Total
Totsl
Note
Income and endowments from:
Donations and legacies
Activities for generating funds
Investment income
213
131.355
618.734
1,592
738,537
11,303
869,892
630.037
1.592
582,260
652,674
282
Total income and endowments
751.681
749.840
1.501,521
1,235,216
Expendlture on:
Raising funds
Charitable activities
Other governance
29.868
697.203
9.349
2.470
613,626
32,338
1.310,829
9,349
28,621
1,289.707
7,759
Total expendlture
736,420
616,096
1.352.516
1.326,087
Net gains / Ilossesl on investments
Net Incomellexpenditure)
15,261
133,744
149,005
190,871)
Transfers between funds
20
46.408
146.4081
Other recognised gains/{lossesl:
Other gainslllossesl
110.1021
110,1021
Net movement in fund5
51,567
87,336
138,903
(90.8711
Reconciliation of funds:
Total funds brought forward
714.883
94,905
809,788
900,659
Total funds carried fonvard
766 450
182 241
809 788
All income and expenditure derive from continuing activities.
The statement of financial activities includes all gains and losses recognised during the year.
For charitable companies not preparing a separate summary income and expenditure account onlv.
The notes on pages 21 to 43 form part of these financial statements.
17
Griffin Stone Moscrop & Co

Docusign Envelope ID". 72617E48-35494D55-AE2D-A9BF20EBC25F
Ybdi Liid¢d JI Iv1J',
Bonny Down5 Community A550ciation
Annual Report and Financial Statements
Summary income and expenditure account
For the year ended 31 March 2023
2024
2023
Note
Income
Gainslllossesl on investments
Interest and investment income
1.499.929
1.234.934
1,592
282
Gross income
1,501,521
1,235,216
Expenditure
Interest payable
Depreciation and impairment charges
1.281.499
1.250,375
9113
71.017
75.712
Total expenditure
1,352.516
1.326.087
Net Income/(expenditure)
149,Ci15
190,8711
The notes on pages 21 to 43 form part of these financial statements.
18
Griffin Stone Moscrop & Co

Docusign Envelope ID.. 72617E48-35494D55-AE2t>A9BF20EBC25F
Yeai Ended Jl Marcn Lod4
Bonny Oowns Community Association
Annual Report and Flnancial Statements
Balance sheet
As at 31 March 2023
Company registration number: 03625785
2024
2023
Note
Fixed assets
Tangible assets
13
435,750
470,719
435.750
470,719
Current assets
Debtors
Cash at bank and in hand
Deposit accounts
14
77,581
544.479
153,594
115,066
370,257
151,953
775,654
637,276
Creditor5: amounts falllng due within one year
15
{262.7131
1298,2071
Net current assetsllliabilities)
512,941
339,069
Total assets less current liabilities
948,691
809,788
Net assets/lliabilities}
948,691
809,788
Charity Funds
Endowment funds:
Permanent endowment
Expendable endowment
Restricted funds
Unrestricted funds".
Designated funds
General fund
20b
182.241
94,905
20a
20a
380,698
385,752
402,287
312.596
Total charity fundslldeficit)
20
948.691
809,788
For the year ending 31 March 2024 the Company was entttled to exemption from oudit under section 477 of the Companies
Act 2006 relating to small tompanies but as this company is a charity, it is subject to audit Under the Charities Act 2011.
Directors. responsibilities..
The members have not required the compar)y to obtain an audit of its accounts for the year in question In accordance
with section 476:
The directors acknowledge their responsibilities for Complyin8 Wlth the requirements of the Act with respect to
accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the Small
companies, regime and in accordance with FRS102 an(1 Charities SORP IFRS 102}.
The financial statements were approved and authorised for issue by the Board on 26th November 2024 and Signed on behalf
of the Board ofTrustees.
VLpkr
Brian Dexter, Trustee
Date: 26/1112024
The notes on page5 21 to 43 form part of these financial ststements.
19
Griffin Stone Moscrop & Co
CA<9T¥￿ILC￿NTWII7￿&PEf￿5l￿￿u￿To￿5

Docusign Envelope ID.. 72617E4￿3S4￿O5&AE2D￿9BF2OEBC2SF
Yéai Li',dud 31 NitsI Lli 2U2.1
Bonny Downs Community Association
Annual Report and Financial Statements
Statement of cash flows
For the year ended 31 March 2024
2024
2023
Note
Cash flow from operating activitie5
Interest paid
26
227,710
49,864
Net cash flow from operatin8 activitie5
227,710
49,864
Cash flow from investing activities
Payments to acquire intangible fixed assets
Receipts from sales of intangible fixed assets
Payments to acquire tangible fixed assets
Receipts from sales of tangible fixed assets
Payments to acquire investments
Receipts from sales of investments
Interest received
Dividends received
Rents received from investment properties
13
154,0851
646
{52.5601
1,592
282
Net cash flow from investing activities
151.8471
152,2781
Cash f low frorn financlng activltles
Receipts from issue of new long term loans
Repayment of long term loan5
Repayment of finance lease liabilities
Interest paid
Receipt of permanentlexpendable endowment
Net cash flow from financing activities
Net increaselldecreasel in cash and cash
equivalent5
175,863
12,4141
Cash and cash equivalents at l April 2023
522.210
524,624
Cash and cash equivalents at 31 March 2024
698,073
522,210
Cash and cash equlvalents consists of:
Cash at bank and in hand
Short term deposits
544,479
153,594
370,257
151,953
Cash and cash equivalents at end date 31 March
2024
698.073
522,210
The notes on pages 21 to 43 form part of these financial statements.
20
GrifPin Stone Moscrop & Co

Docusign Envelope ID.. 72617E4&35494D55-AE21MgBF20EBC25F
Bonny Downs Community Association
Annual Report and Financial Statement%
Notes to the financial statements
l. Summary of significant accounting policies
a. General information and basis of preparation
Bonny Downs Community Association is a private company limited by guarantee in England and Wales. In the
event of the charity being wound up, the liability in respect of the guarantee is limited to £1 per member of the
charity. The address of the registered office is given in the charity information on page l of these financial
statements. The nature of the charivs operations and principal activities are to relieve need, hardship and
distress of the elderly or sick in the London Borough of Newham, or elsewhere. to advance education and to
provide and promote the provision of sports and sporting facilities for all age groups in the London Borough of
Newham and elsewhere.
The charity constitutes a public benefit entity as defsned by the Financial Reporting Standard applicable in the
United Kin8dom and Republic of Ireland IFRS 1021. The financial statements have been prepared in accordance
with "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland IFRS 1021" ISORP IFRS10211 issued in October 2019, FRS 102, the Charities Act 2011, the Companies Act
2006 and UK Generally Accepted Accounting Prattice las it applies from l January 20191.
The financial statements are prepared on a going cOn￿M basis under the historical cost convention, modified to
include certain items at fair value. The financial statements are prepared in sterling which is the functional
currency of the charity and rounded to the nearest £1. The significant accounting policies applied in the
preparation of these financial statements are set out below. These poliaes have been consistently applied to all
years presented unless otherwise stated.
b. Funds
Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives
of the charity and which have not been designated for other purposes.
Designated funds comprise unrestricted funds that have been set aside by the trustees for particular purposes
including investment Sn fixed assets. The aim and use of each designated fund is set out in the notes to the
financial statements.
Restritted funds are funds which are to be used in accordance with specific restrictions imposed by donors or
which have been raised by the charity for particular purposes. The cost of raising and administering such funds
are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the
financial statements. For clarity of reportin& only restricted fund income of £IO,QOO or more is shown
individua51y in the notes to the accounts, amounts below this are aggregated and reported at project or activity
level. Restricted funds used for purchase of fixed a55ets carried on the balance sheet are transferred to
designated funds to offset future depreciation charges.
c. Incorne recognition
All incoming resources are included in the Statement of Financial Activities ISOFAI when the charity is legally
entitled to the income after any Performan￿ conditions have been met, the amount can be measured reliablv
and it is probable that the income will be received.
For donations to be recognised the charity will have been notified of the amounts and the settlement date in
writing. If there are conditions attached to the donation and this requires a level of performance before
entitlement can be obtained then income is deferred until those conditions are fully met or the fulfilment of
those conditions is within the control of the charity and it is probable that they will be fulfilled.
21
Griffin Stone Moscrop & Co

Docusign Envelope ID.. 72617E48-35494D5&AE2LiA9BF20EBC25F
Year Ended 31 March 2024
Bonny Downs Community Associatlon
Anniial Report and Financia1 Stalenients
Donated facilitie5 and donated professional services are recognised in income at their fair value when their
economic benefit is probable, it can be measured reliably. and the charity has control over the item. Fair value is
determined on the basis of the value of the gift to the charity. For example, the amount the charity would be
willing to pay in the open market for such facilities and service5. A corresponding amount is recognised in
expenditure.
No amount is included in the financial statements for volunteer time in line with the SORP IFRS 1021. Further
detail is given in the Trustees. Annual Report.
Where practicable. gifts in kind donated for distribution to the beneficiaries of the charity are included in Stock
and donations in the financial statements upon receipt. If it is impracticable to assess the fair value at receipt or if
the costs to undertake such a valuation outweigh any benefits, then the fair value is recognised as a component
of donations when it is distributed and an equivalent amount recognised as charitable expenditure.
Gifts in kind donated for resale are included at fair value. bein8 the expected proceeds from sale less the
expected costs of sale. Where estimating the fair value is practicable upon receipt it is recognised in stock and
'Income from other trading activities. Upon sale, the value of the stock is charged a83in5t 'lncome from other
trading activities, and the proceeds are recognised a5 '1ncome from other trading activities. Where it is
impracticable to fair value the items due to the volume of low value items they are not recognised in the financial
statements until they are sold. This income is reco8nised within 'lncome from other trading activities.
Fixed asset gifts in kind are recognised when receivable and are included at fair value. They are not deferred over
the life of the asset.
For legacies, entitlement is the earlier of the charity being notified of an impending distribution or the legacv
being received. At this point income is recognised. On otcasion legacies will be notified to the charity however it
is not possible to measure the amount expected to be distributed. On these occasions, the legacy is treated as a
contingent asset and disclosed.
Income from trading activities includes income earned from fundraising events and trading activities to raise
funds for the charity- Income is received in exchange for supplying goods and services in order to raise funds and
is recognised when entitlement has occurred.
The charity receives government grants from the London Borough of Newham. Income from government and
other grants are recognised at fair value when the charity has entitlement after any performance conditions have
been met, it is probable that the income will be received and the amount can be measured reliably. If entitlement
is not met then these amounts are deferred.
Investment income 15 earned through holding assets for investment purposes such as shares and property. It
includes dividends, interest and rent. Where it is not practicable to identify investment management costs
incurred within a scheme with reasonable accuracy the investment income is reported net of these costs. It is
included when the amount can be measured reliably. Interest income is recognised using the effective interest
method and dividend and rent income is recognised as the charitls right to receive payment is established.
d. Expenditure recognition
All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all
Costs related to the category. Expenditure is recognised Whe￿ there is a legal or constructive obligation to make
payments to third parties, it is probable that the settlement will be required, and the amount of the obligation
can be measured reliably. It is cate8orised under the following headings..
Costs of raising funds are those incurred in seeking voluntsry contributions and do not include the
costs of disseminating information in 5UPPOrt of the charitable artivities.
22
Griffin Stone Moscrop & Co

Docuslgn Envelope ID.. 72677E48-3s494D5&AE2￿AgBF2OEBC2SF
Yeai Liided )1 fvloi cli LiJ24
Bonny Downs Community Assoclation
Annual Report and Financial Sialeniernts
Expenditure on charitable activities includes the costs of arranging and running charitable activities
and manaBin8 and maintaining the properties that are available for hire by the community or let to
Other expenditure represents those items not falling into the categories above.
Governance Costs are those incurred in connection with administration of the company and compliance with
constitutional and statutory requirements.
Irrecoverable VAT is charged as an expense against the activity for which expenditure arose.
Expenditure representing assets costing over £l.000 that will be in use for more than one year is accounted for as
described in (fl Tangible fixed assets below.
e. Support costs allocation
Support costs are those that aSSi5t the work of the charity but do not direttly represent charitable activities and
include office costs, governance costs, administrative payroll costs. They are incurred dirertly in 5UPPOrt of
expenditure on the objects of the charity and include project management carried out centrally. Where support
Costs cannot be dirertly attributed to particular heading5, they have been allocated to cost of raising funds and
expenditure on charitable activities on a basis consistent with use of the resources. Premises costs and other
overheads have been allocated on the basi5 of the head count/dirert salary costs.
Fund-raising costs are those incurred in seekin8 voluntary contributions and do not include the costs of
disseminating information in support of the charitable activities.
The analysis of these costs is included in note 7.
f. Tangible fixed assets
Tangible fixed assets are stated at cost lor deemed costl or valuation le55 accumulated depreciation and
accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of
operating as intended.
Depreciation is provided on all tangible fixed assets. at rates calculated to write off the cost. less estimated
residual value, of each asset on a systematic basis over its expected useful life as follows=
Building improvements- Over 4-35 years
Plant and machinery- Over 34 years
Fixtures and fittings - Over 3-5 years
Sports equipment- Over 4 years
g. Debtors and creditors receivable/payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at
transaction price. Any losses arising from impairment are recogni5ed in expenditure.
h. Cash and cash equivalents
Cash represent5 cash in hand plus bank balances immediately available to the charity. Cash equivalents are bank
balances held on short term deposit available to the charity at up to 3 months. notice.
i. Impairment
A55ets not measured at fair value are reviewed for any indication that the asset may be impaired at each balance
sheet date. If such indication exists, the recoverable amount of the asseL or the asseys cash generating unit, is
estimated and compared to the carrying amount. Where the carrying amount exceeds its recoverable amount,
an impairment loss is recogni5ed in profit or loss unless the asset is carried at a revalued amount where the
impairment10s5 is a revaluation decrease.
23
GrifPin Stone Moscrop & Co
￿TE￿[￿￿£1)J￿KthTS1￿&￿S[￿ftE￿￿wjIC

Docusign Envelope ID.. 72617E4&35494D55-AE2D-A9BF20EBC25F
Yeèr Ended 3.1 March 2024
8onny Downs Communlty Assoclation
Annual Report and Financial Statements
j. Impairment
Provisions are recognised when the charity has an obligation at the balan￿ sheet date as a result of a past event,
it is probable that an outflow of economic benefits will be required in settlement and the amount can be reliably
estimated.
k. Leases
Assets acquired under finance leases are capitalised and depreciated over the shorter of the lease term and the
expected useful life of the a55et. Minimum lease payments are apportioned between the finance charge and the
reduction of the outstanding lease liability using the effective interest method. The related obligations, net of
future finance charges, are included in creditors. Rentals payable and receivable under operating lease5 are
charged to the Statement of Financial Activities on a straight-line basis over the period of the lease.
l. Employee benefits
When employees have rendered service to the charity, short-term employee benefits to which the employees are
entitled are recognised at the undiscounted amount expected to be paid in exchange for that service.
Redundancy and termination payments are expensed as they become payable unle55 they arise from a business
re-organisation when they are intluded as a provision when the decision is taken.
The charity operate5 a defined contribution plan for the benefit of its employees. Contributions are expensed as
they become payable.
.Tax
The charity is an exempt charity within the meaning of sthedule 3 of the Charities Act 2011 and is considered to
pass the tests set out in Paragraph I Schedule 6 Finan￿ Act 2010 and therefore it meets the definition of a
charitable company for UK corporation tax purposes.
. Going concern
The financial statements have been prepared on a 8oin8 concern ba515 as the trustees believe that no material
uncertainties exist. The trustees have considered the level of funds held and the expected level of income and
expenditure for 12 months from authorising these financial statements. The bud8eted income and e¥penditure is
sufficient with the level of reserves for the charity to be able to continue as a going concern.
o. Financial Instruments
Financial instrurnents such as loans, accounts payables. accounts receivables and cash are classified either as
basic or complex. All financial instruments are initially measured at their fair values at the time the transactions
occur. Subsequently all basic instruments are measured at amortised cost and all complex financial instruments
are measured at a fair value through the comprehensive income statement. Financial instruments held by the
charity are classified as follows:
Financial assets such as cash and receivables are classified as loans and receivables and held at
amortised cost using the effertive interest method
Financial liabilities such as bonds and loans are held at amortised cost using the effertive interest
method
p. Judgements and key sources of estimation uncertainty
The preparation ofthe finanaal statements requires management to make judgements, estimates and
assumption5 that affert the amounts reported for assets and liabilities a5 at the Statement of Financial Position
Ibalance sheet) date and the amounts reported for revenues and expenses durin8 the year. However. the
nature of estimation me3n5 that actual outcomes could diffef from those estimates. The following judgements
lapart from those involving estimates) have been made in the process of applying the above accountin8 policies
that have had the most significant effert on amounts reco8ni5ed in the financial ststements:
24
Griffin Stone Moscrop & Co

Docusign Envelope ID". 72617E48-35494DS&AE2tkA9BF20EBC25F
Year Ended 31 March 2024
Bonny Downs Community A5s0clation
Annual Report and Financial Statements
Other key sources of estimation and assumptions..
Tangible fixed assets. Tangible fixed a55ets a￿ depreciated over their useful lives taking into account
residual values, where appropriate. The actual lives of the assets and residual values are assessed
annually and may vary depending on a number of factors. In re-a5se55ing asset lives, factors such as
technological innovation, product life cycles and maintenance programmes are taken into account.
Residual value assessments consider issues such as future market conditions. the remaining life of the
asset and projected disposal values. The carrying value of fixed assets and accumulated depreciation are
set out in Note 13.
Allocation of administration costs. A proportion of expenditure is either not directly attributable to
specific project5 or relates to the central administration of the charity. In determining how to allocate
these costs the trustees have considered the level of activities in each projett, use of facilities and
administrative support.
25
Grtffin Stone Moscrop & Co

Docusign Envelope ID.. 72617E48.3549405&AE2N9BF20EBC25F
Year Ended 31 fv)arcn 2024
Bonny Downs Communlty Assoclation
Annual Report and Financial Statements
Notes to the financial statements
2. Income from donations & legacies
Unrestricted Restrirted
funds
funds
Totsl funds Unrestricted Restricted
2024
funds
funds
Total funds
2023
Gifts and Legacies
26,709
14,349
41.058
48.613
37,985
86,598
Government and non-government
grants (note 31
104,646
724,188
828.834
92,199
403,463
495,662
Donated services
Donated goods for distribution to
beneficiaries
Other
131,355
738.537
869,892
140,812
441,448
582,260
Income from grants, donations and legacies was £875,37312023: £582,260) of which £nil12023: £nill was
attributable to endowments, £744,018 {2023: £441,448) was attributabSe to restricted and £131,35512023:
£140,812) was attributable to unrestricted funds.
Trustee donations during the year were £746 towards core costs and Christmas toy appeal {2023: £469-
core costs and Christmas toy appeal).
26
Griffin Stone Moscrop & Co

Docusign Envelope ID.. 726l7E4&35494D5￿E2￿9BF2OEBC2SF
Y&dl LiiLI id 21 M,lJi"ih. 2Q'4
Bonny Downs Community A550ciation
Annual Report and Financial Statements
Notes to the financial statements
3. Grants
Total Funds
2024 u￿rest￿cted
Total Funds
2023
UrFrestscted
Restricted
Restricted
London Borough of Newham lotherl
National Lottery (Trust Reaching comrnunities
G3rden/sportslelder5. Cost of Living supp)rt,
youth, hertta8e project)
Clty Bridge Trust IEldersl
Sport En￿and
East End Community Foundatton (Covld rellef I
summer schemelyouthl
64.661
64,661
2,500
38,033
40,533
33.560
1.100
227,354
39,482
260,914
40.582
15,366
36,088
8,063
15,366
39,465
8.063
3,377
29,262
20,239
37,052
23,626
113,395
29,262
20,239
40,038
23,626
113,395
7,000
10.000
2,830
44,333
21,052
36.691
40.371
43.425
7.000
9,995
14,367
10,316
7,885
10,593
47.163
21,052
36,691
40,871
43,425
7,000
9,995
14,367
10,316
7,885
10,593
Trussell Trust
Mercers Company
BBC Children in Need Ichlldrenllamlllesl
Cadent Gas Ltd.
2,986
500
Albert Hunt Trust
7,000
Awards for All
10.000
Drapers
UK Power Partners
GVC
Capital improvements (Bernard Sunley. Hobg
Charlty, football foundatlonl
81£ Issue Invest (social enterprise 5UPPOrtfor
Nursery
33,095
33,095
25,094
25,094
33.242
45.818
33,242
45,818
Garfield Weston
50,000
50,000
20,333
16.123
55.492
Masonic Charitable trust Ichildrenlfamiliesl
Kusuma Ichlldrenlfamillesl
20.333
16,123
55,492
Compass Iyouth projettsl
Other-grants
Othe¥- donations
io.cKJo
26.709
34,074
14,349
44,074
41,058
3,932
48,613
34,789
37,987
38.721
86,600
131,355
738,537
869,892
140,812
441.448
582,260
£64,661 {2023: £40.533} of government grants were received.
£64,66112023.. £40,533) of government grants were received from London Borough of Newham for
different projects.
27
Griffin Stone Moscrop & Co

Docusign Envelope ID. 72617E48-35494D55AE2D-A9BF20EBC25F
Year Enoed 31 ￿larcn 2024
Bonny Downs Communlty Assoclatlon
Annual Report and Financi31 Statements
Notes to the financial statements
4. Income from charitable activities (including Local Authority Service Contracts)
2024
2023
Administration- Management fees receivable
Youth commissioning contract
Homeless daycentre
Sports ground maintenance
The Well Community Centre room hire charges
Sports pitch hire
Nursery fees
Children and families activities
Elders activities
Sports facilities and sports development activity fees
Community Food Club Irestrictedl
Sundry income
3.013
150,690
54,207
24,000
92,719
46,877
164.874
64.230
14.131
2,589
152,268
71,164
24,000
64.474
36.360
204.471
79,901
16,141
200
10.999
4,297
1,106
All unrestricted
630.037
652,674
Income from charitable activities was £630,03712023: £652,674) of which £nil12023". Enil} was
attributable to endowments, £11,30212023: £nil) was attributable to restricted funds and £618,734
12023: £652,674) was attributable to unrestricted fu nds.
5. Income from investment5
2024
2023
Interest fixed interest securities
Interest - deposits
Other
1.592
282
All unrestricted
1,592
282
Income from investment was £1,59212023: £2821 of which £nil {2023: £nill was attributable to
endowments, £nil12023: £nil} was attributable to restricted and £1,59212023: £282) was
attributable to unrestricted funds.
28
Griffin Stone Moscrop & Co

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Ln ty m Ln
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I ID In
Griffin Stone M05crop & Co

Docusign Envelope ID.. 72617E4&354￿4D5S-AE2D-A9BF2OEBC2SF
Ye6r Ènded 31 March 2024
Bonny Downs Communlty Assoclatlon
Annual Report and Financial Statement5
Notes to the financial statements
7. Allocation of sUPPOrt costs and shared costs
Support
costs
Shared
costs Total 2024
Support
costs
Shared
costs Total 2023
Support cost analysis (Note 7a)
Fund raising costs
Central administration
The Well Community Centre
After school club
Children and families
Youth
37.979 1184,962} 1146,9831
11,514
21,807
33,321
21
6,471
6,492
26,680
27,517
30,726
31,542
16,058
17,126
8,488
8.548
28,843
39,134
23.578
26,334
52
38,IM)2 1157.9731 1119,9711
10,498
16,890
27,388
658
21,702
22.360
I,oii
18,407
19,418
490
21,707
22,197
13,353
13,712
4,130
4,245
19,223
31,537
20.051
21,009
168
837
816
Elders
Food / garden project
Sports developmentlfacilities
Poverty response / community support
Minibus
1,068
60
359
115
10,291
2,756
52
12,314
958
168
Nursery
5,275
22,311
27,586
2,725
22,510
25,235
Total
70.669
70,669
67,298
67.298
7a. Analysis of Support Costs
Legal and
Office
professional running
expenses
expenses
Legal and
Office
professional running
Total 2024 expenses
expenses
Support costs
Total 2023
Fund raising costs
Central administration
The Well Community Centre
After school club
Children and families
Youth
Elders
Food / garden projert
Sports developmentlfacilities
Poverty response I community support
Minibus
18.746
2.038
19,233
9,476
20
37,979
11,514
21
22,326
1,818
572
15,676
8,680
86
38,002
10,498
658
536
301
837
836
175
I,oii
490
482
334
816
50
440
67
i.coi
1,068
60
loo
259
359
50
65
115
596
9,695
2,526
10,291
2,756
52
1,889
10,425
955
12,314
958
230
52
168
Nursery
5,197
78
5,275
2.117
608
2,725
Total
27,945
42,724
70.669
29,929
37.369
67,298
30
Griffin Stone Moscrop & Co

Docusign Envelope ID.. 72617E48-35494D55-AE2t)A9BF20EBC25F
year Ended 31 fvlaich 2024
Bonny Downs Cornmunlty A$50Ciatlon
Annual Report and Financial Statements
Notes to the financial statements
8. Governance costs
2024
2023
Trustee remuneration and expenses
Independent auditors. remuneration (including
expenses and benef its in kindl
9.349
6,501
Other: adjustment to prior year audit fee accrual
1,258
9,349
7,759
9. Net income/(expenditure} for the year
2024
2023
Net income/(expenditure) is stated after
charging/{crediting):
Depreciation of tangible fixed assets
Impairment of tangible fixed assets
IGainl/loss on sale of tangible fixed assets
Independent auditors, fees (excluding VAn:
Audit services
Other services
Operating lease rentals
76,665
75,712
11.743
7,833
6,501
1,200
2,687
10. Independent auditor's remuneration
The independent auditorfs remuneration (excluding VATI amounts to an independent audit fee of £7833
{2023: £6501) and other services are preparation of the statutory accounts of £Nil {2023- £12001.
11. Trustees, and key management personnel remuneration and expenses
The trustees neither received nor waived any remuneration during the year {2023: £nil}.
The total amount of employee benefits (excluding pension) received by key management personnel is
£Nil12022: £Nill. The Charity considers its key management personnel comprise.
lfflhe trustees listed on page l.
)Itlhe senior leadership team (SLT) listed on page I, to whom the trnstees delegate day to day
management of the charity.
Remuneration of key management personnel-
2024
2023
Wages and salaries
Defined contribution pension costs
Other benefits
128,692
3,684
120,132
4,217
132,376
124,349
31
Griffin Stone Moscrop & Co

Docusign Envelope ID.. 72617E48-35494D5&hE2tkA9BF20EBC25F
Ygdl Ei)ded 31 Iwldl ￿1¥ 2024
Bonny Downs Communlty Assoclatlon
Annual Report and Financial Statements
Notes to the financial statements
11. Trustee5' and key management personnel remuneration and expenses (cont.)
No trustees are accruing pension 3rranEements12023: £nill.
The trustees did not have any expenses reimbursed during the year12023: £nil}.
Included in above are £nil12023: £nil) which have been paid directly to third parties.
12. Staff costs and employee benefits
The average monthly number of employees and full time equNalent {FtEI during the year was as follows:
2024
2024
2023
2023
Number
FTE
Number
FTE
Raising funds
Charitable activitie5
Governance
0.63
26.4
0.02
0.77
24.66
0.02
49. 17
52.25
49.17
27.05
52.25
25.45
The total staff costs and employees. benefits was as follows:
2024
2023
Wages and salaries
Social security
Defined contribution pension costs
Redundancy costs
Volunteer costs
Training costs
Recruitment, staff welfare and travel
Consulta nts
782,340
48,598
18,338
3,055
3,816
5,572
2,796
4,232
868,747
868,245
59,956
19,190
1,364
3,068
6,297
1,684
959,804
Total redundancy/termination payments amount to £3,055 (2023: £1,364)
No employee5 received total employee benefits {excluding employer pension costs} of more than £60,000.
Note.. social security costs include employer national insurance contributions.
32
Griffin Stone Moscrop & Co

Docusign Envelope ID.. 72617E4&35494D55-AE2L¥AgBF20EBC25F
Year Ended 31 March 2024
Bonny Downs Communlty Asso¢latlon
Annual Report and Financial Statements
Notes to the financial statements
13. Tangible fixed assets
Building
development
Nursery
Nursery
extension equipment
Sports
Offt
facilities equipment
Plant and
machinery
Minibus
Total
Cost or valuation..
At l April 2023
Transfers
IIS,047
366,436
28.155
12,793}
39,544
40,083
101.404
2,793
22,881
{6841
14,092
704,761
Additions
31.204
54,085
126,0461
Disposals
Revaluation
125,3621
At 31 March 2024
115,047
366,436
39,544
71,287
126,394
14,092
732,800
Depreciation-
At l April 2023
Transfers
Charge for the year
Impairment
Revaluation
Elimin3ted disposals
At 31 March 2024
80.910
13.084
8,095
13.6261
7.274
33.777
13.290
72,791
3.626
17,052
12,095
234,042
22,886
10.470
3,231
14.976
776
76,665
111,7431
11,9151
91,554
113,6581
297.049
103.796
23,554
37,008
28.266
12,871
Net book value:
At 31 March 2024
11.251
342W2
2,536
43.021
34,840
1,221
435,751
At 31 March 2023
34,137
353.352
20.060
5.767
26.793
28.613
1.997
470,719
14. Debtors
2024
2023
Trade debtors
Other debtors
Prepayments and accrued income
44,874
74,689
32,707
77,581
40,377
115.066
15. Creditors: amounts falling due within one year
2024
2023
Trade creditors
Other tax and social security
Other creditors
Pension contributions
Accruals
Deferred income (note 171
Bank overdraft
14,870
12,294
250
18,519
15,286
250
36.774
195.594
2,931
262,713
33,508
227,594
3.050
298,207
Details of leasing arrangements are provided in note 16.
33
Griffin Stone Moscrop & Co

Docusign Envelope ID.. 72617E48.35494D5ME2N9BF20E8C25F
Ye4r &Jided 31 fvldi cli 2024
Bonny Downs Community Assoclation
Annual Report and Financial 5tatement5
Notes to the financial statements
16. Leases
Operating leases - lessee
Total future minimum lease payments under non-cancellable operating leases are as follows:
2024
2023
Not later than one year
Later than one and not later than five years
Later than five years
3,097
2,305
3,097
5,402
5.402
8,499
The charity completed a new 35-year lease on The Well Community Centre on 11 March 2021 with initial
peppercorn rent for the first 5 years. after this period there is a rent review and a break clause, hence the
total commitments until the first rent review are £5.
17. Deferred income
Under I
Year
Over I
Total Under l Over l Total
2024
Year
Year
2023
year
At l April 2023
Additions during the year (income received
in advance)
Amounts released to income
227,594
227.594 102,656
102,656
195.594
195.594 227,594
227,594
{227,5941
(227,594} (102,656)
1102,6561
At 31 March 2024
195,594
195.594 227.594
227,594
18. Accrued funding commitments
Under I
Year
Over I
Year
Total Under I
2024
Year
Over I
Total
2023
year
At l April 2023
Additions during the year charged to income
Amounts paid during the year
At 31 March 2024
19. Provisions for liabilities
Total
At l April 2023
Additions during the year
Amounts charged against the provision
Unused amounts reversed
At 31 March 2024
34
Griffin Stone Moscrop & Co

Oocusign Envelope ID.. 72617E4&35494D5&AE2tM98F20E8C25F
Yedr Ènded 31 i￿l￿rch 2024
Bonny Down5 Community Assoclatlon
AnnLtal Report and Financial Statements
Notes to the financial statements
20. Fund reconciliation
a. Total funds
Balance at I
April 2023
Gains /
Ilossesl
Balance at 31
March 2024
Current period
Income
Expenditure Transfers
Unrestricted..
General fund
Designated=
Fixed asset5 Iminibusl
Fixed assets IBuildingl
Fixed assets INurseryl
Fixed assests {Office Equipment)
Fixed assests {Sports Equipment)
312.596
751.681
678,525
385,752
697
696
24,937
346,203
12.424
18.026
22,038
16,276
7,094
11,791
2,899
319,825
20,534
37,439
110.1021
15,204
31,204
714,883
751,681
736,420
46,408
110,1021
766.450
Restricted (note 20bl
94.905
809,788
749.840
1,501,521
616.096
1.352,516
146.4081
182.241
948.691
110,1021
ote- transfers between restricted funds to fixed asset designated funds represent restricted grants spent
on fixed assets which will be depreciated over their useful life.
Balance at I
April 2022
Gains / Balance at 31
Ilossesl March 2023
Prior period
Income Expenditure
Transfers
Unrestricted..
General fund
Designated:
Fixed assets (Minibus)
Fixed assets IBuildingl
Fixed assets INurseryl
Fixed assests (Office Equipment)
Fixed assests (Sport5 Equipment)
364.022
793.768
845,194
312,596
8,047
37,553
352,237
2,642
14,156
778,657
7,350
19,648
17,167
1.234
697
7,032
11,133
11,016
9,510
38,691
24,937
346,203
12,424
18,026
714,883
793.768
896.233
Restricted {note 20bl
122,002
900,659
441,448
1,235,216
429.854
1.326,087
138,6911
94,905
809.788
35
Griffin Stone Moscrop & Co

Docusign Envelope ID.. 726l7E48-354g4D55-AE2￿BF2OEBC25F
Year tnded 31 Fvl6rcn 2L124
Bonny Downs Communlty Assoclatlon
Annual Report and Financial Siatenients
Notes to the financial statements
20. Fund reconciliation {continued)
b. Restricted Funds
Due to the number of restricted grants received, only those where receipts or payments in the year or
carried forward balances exceed £8,000 are shown individually. Other restritted grant funds are pooled by
activity.
Balance at I
April 2023
Gains / Balance at 31
Ilossesl March 2024
Current period
Income Expenditure
Transfers
Restricted funds-admin
Nursery grants lincluding Garflekl
Weston)
2.948
576
11,8171
555
1.384
1,282
102
Holiday club grants IC&FI
1,500
11.145
12,645
Restricted funds IC&FI-other'
2,779
12.286
10,053
5,012
BBC Chlldren In Need
2,284
23,626
24,632
1,278
EECF Life Chances
1.515
15,450
16,432
533
Drapers company
7.935
3.385
4.550
City Bridge Trust- Elders
475
39,482
33,124
6,833
Restricted funds- Elders other
10.125
7.378
5,943
11.560
Restricted funds- sports
9.822
11,061
9.168
13,8541
7.861
National Lottery Heritage Fund
51.849
42,973
8.876
Restricted funds- The Well
345
9.461
19.5331
183
Restricted funds- Youth
4.778
4.167
4.122
4.823
Mercers Company
Restricted funds- Food Project
274
37.052
31,622
5.704
5.417
2.sc
135
7.782
Restricted funds- Poverty response.
24.518
35.527
44.788
15,257
Trussle Trust Financial Inclusion Grants
Nationa
Lottery Cost
Living support
grant
National Lottery Reachin8
Communitiès
3.624
20.239
18.178
5.685
38,559
38,547
12
5,864
126,991
114,034
18,821
Cadent Gas Ltd.
965
113,395
87,658
26,702
Compa55 Youth Grants
55,492
51,046
4,446
National Lottery Million Hours-youth
9,955
6.646
3.309
Kusuma grant IC&FI
Masonlc Charitable Trust IC&FI'
16.123
11.552
4.571
1.196
20.333
15.307
6.222
L8N Welcome Newham grnnt IC&FI'
1,743
12.gX)
8,431
6.212
Community Food Club*
LBN Community Meals grant
LBN Community Advice in Newham
grant
5.414
10.999
11,185
5.228
5.378
8.002
15.822
5.552
10,270
Capital grants for playlng field
34,667
1,612
131,2041
1,851
94.905
749.839
616.096
146A081
182.240
Split on caryforwèrd
36
Griffin Stone Moscrop & Co

Docusign Envelope ID.. 72617E48-3s494D55-AE2￿Ag8F2OEBC2SF
Ei)ded 31 fvldi Lh 2a24
Bonny Downs Community A550ciatlon
Annual Report and Financial Statements
Notes to the financial statements
20. Fund reconciliation {continued)
b. Restricted funds {continued)
Balance at I
April 2022
Gain51
1105sesl
Balance at 31
March 2023
Prior period
Income
Expenditure Transfers
Restricted funds-admin
7,527
I,o(KJ
1,943
13.6361
2,948
Nursery grants lincluding Garfield
We5tonl
4,3LI)
2.916
1,384
Holiday club giants IC&FI
20.621
19,121
1,500
RestrTCted funds IC&FI-other'
13,406
11.810
19.498
12.9391
2,779
8BC Children In Need
21,095
40.371
59,182
2,284
EECF Life Chances
28,485
1,515
Drapers cornpany
14.367
6.432
7,935
City Bridge Trust- Elders
4.883
36,088
40,496
475
Restricted funds- Elder5 Other
20.082
8,348
18,305
10,125
Restrirted fund5- Sports
913
30,507
21.598
9,822
Sport England- Cricket net5
9,510
19,5101
Restrictèd funds-The Well
25.104
381
124,3781
345
Restricted funds-youth
3,432
10.015
8,669
4,778
Mercers Company
36.691
36.417
274
Restricted funds- Food Project
6,270
13,050
13.903
5,417
Restricted funds- Poverty response"
32,423
71.517
72.840
16.5811
24,518
Trussle Trust Financial Inclusion Grants
2.450
18,552
17.378
3.624
UK Power Partner5
li
10,316
10.327
National Lottery Reaching
Comrnunities
15,366
9,502
5,864
Cadent Gas Ltd.
43.425
42,460
965
Masonic Charitable Trust IC&FI
1.196
1,196
LBN Welcome Newham grant IC&FI'
1.743
1,743
Communtty Food Club*
5,414
5,414
122,LV)2
441.448
429,853
138.6911
94,905
Spllt on carry forward
37
Griffin Stone Moscrop & Co

Docusign Envelope ID.. 726l7E4&35494055-AE2￿Ag8F2OEBC2SF
Y¥dJ Ei)ded 31 March 2024
Bonny Oowns Communlty Association
Annual Report and Financial Statements
Notes to the financial statements
21. Fund descriptions
al Unrestricted fund5
The unrestricted funds represent the free funds of the charity which are not designated for particular
purposes.
bl Designated funds
These represent amounts set aside by the trustees to cover investment in fixed assets and future
expenditure or commitments such that the reseNes are not available to cover general operating costs.
cl Restricted f unds
Funds are deerned to be restricted when received for specific projects or to fund specific expenditure {for
example salary costs for specific projects}. The details of the main restricted funds are given above.
22. Analysis of net assets between funds
Unrestricted
funds
Designated
funds
Restricted
funds
Current period
Total 2024
Fixed assets
Cash and current investments
Other current assets
Creditors within less than one year
Provisionslpensions
55.052
532,004
58.478
(259.7821
380,697
435,749
695.143
77.581
(259.7821
163,139
19.103
Total
385,752
380,697
182,242
948.691
Unrestricted
funds
Designated
funds
Restricted
funds
Prior period
Total 2023
Fixed assets
Cash and current investments
Other current assets
Creditors within less than one year
Provisions/pension5
68,432
438,215
104,156
1298,207)
402,287
470,719
522,210
115,066
(298.207)
83,995
10,910
Total
312,596
402,287
94,905
809,788
38
Griffin Stone Moscrop & Co

Docusi9n Envelope ID.. 72617E48-35494D5ME2D-A9BF20E8C25F
Yvdr Ei Ided 31 fvldicli 2u24
Bonny Downs Communlty Assoclatlon
Annual Report and Financial Statements
Notes to the financial statements
23. Pensions and other post-retirement benefits
al Defined contribution pension plans
tllhe charity operates two defined contribution pension plans for its employees. The amount recogni5ed as
an expense in the period was £18,338 {2023: £19,190).
ilhe defined contribution liability is allocated to unrestricted funds.
24. Financial commitments
There are no financial commitments that have been authorised but not yet contracted for. Refer to Note 16
for details of operating leases.
25. Events after the end of the period
There have been no post balance sheet events that require disclosure.
26. Reconciliation of net income/lexpenditure) to net cash flow from operating activities
2024
2023
Net incomel{expenditurel for year
138.903
190,8711
Dividends received
Rents received from investment properbes
Interest receivable (note Sl
Interest payable
Depreciation and Impaimient of tanwble fixed a55ets (note 91
Amorttsation and impairment of intangible fixed assets
IGain5l/losses on investments
IProfit11105s on disposal of tangible fixed assets
IProfitl/loss on disposal of fixed asset investments
Re￿Ipt of endowment
Post-employment benefits less payments
Provisions less payments
Ilncreasellde£rease in stock
Ilntreaselldecrease in debtors
Increaselldecreasel in creditors
11.5921
{282}
76.665
75,712
11,743
37,485
135.4941
153,254}
118,559
Net cash flow from operating activities
227,710
49,864
39
GrifPin Stone Noscrop & Co

Docusign Ellvelope ID.. 72617E4e_354￿Ds￿AE2D-A9BF2OEBC25F
Yecll Elided 31 r￿j￿r(i"l 2024
Bonny Downs Communlty Associatlon
Annual ReporL and Financial Statement5
Notes to the financial statements
27. Financial instruments
The charity's financial instruments may be analysed as follows:
Financial Assets
2024
2023
Financial Assets Measured at Amort15ed Cost
Trade Debtors
Othef Debtors
Cash and Cash Equivalents
44,874
32.707
698.073
74,689
40,377
522,210
Total financial assets
775,654
637,276
Financial Liabilities
Financial Liabilities Measured at Amortised Cost
Trade Creditors
Other Creditors
Bank loans and overdrafts payable within one year
14.870
244,912
2,931
18,519
276,638
3,050
Total Financial Liabilities
262,713
298,207
40
Griffin Stone Moscrop & Co

000
rs * Ln
0£
Griffin Stone Moscrop & Co

Griffin Storie Moscrop & Co

Docusign Envelope ID.. 72617E48-35494D55-AE2t￿Ag8F2OEBC25F
Yeai Elided 3 L I￿}￿1 Ci) 2024
Bonny Downs Communlty Assoctation
Annual Report and f inancial Statements
Notes to the financial statements
28. Related party transactions (continued)
BDCA is a charity rooted in the local community and has benefited from the commitment of several families
based in the area who either work for the charity or serve as trustees. The charity operates an open
recruitment for all positions and seeks to appoint the best candidate for each position. BDCA runs a summer
activity programme for local school children and encourages older children / young adults to become young
eaders and thereby develop organisational and leadership skills, some of the young leaders are children of
staff and trustees.
The following ernployees are related parties via family connections to either the trustees or key
management personnel. The trustees are satisfied that all salaries are either at or below market rate for
Similar roles in the area.
Employer
pension
Gross pay contributions
Leaving
date
Name
Relationship
T Laing
B Laing
K Griffith
A Allgood
J Craig
M Porter
Son of S Laing +
Son of 5 Laing+
Brother of S Laing +
son of A All8ood+
Daugher of D Mann '
Spouse of sister of D Mann.
1,503
1,577
24.953
1.547
33,960
4.300
67.840
728
927
129
1.784
Other Expenditure with related parties
Name
Relationship
Amount
Description
A Laing
Daughter of S Laing +
2,030 Leading attivity sessions
2,030
Other income from related parties
Name
Relationship
Amount
Description
S Allgood
Spouse of A Allgood +
560 Muga hire for community group
560
trustees
+ key management personnel
43
Griff in Stone Moscrop & Co