TRUSTEES. RESPONSIBILITIES
Charlty Law requires the Trustees to prepare Financial Statements for
each financial year which glves a true and fair view of the state of affairs
of the Charity at the year end and of its incoming reSoUr￿S and
resources expended durlng the year. In preparing those Financlal
ststements. the trustees are required to-
- select suitsble accounting policies and then apply them consistently
make judgements and estlmates that are reasonable and prudent
- state whether appllcable accountlng standards and statements of
recommended pract[￿ have been followed subject to any departures
disclosed and explained In the Flnancial Statements, and
prepare the Flnanclal Statements on a golng concern basis unless It Is
approprlate to presume that the Charlty will not continue In business,
The Trustses are responsible for keeping proper accountln8 records
whlch disclose wlth reasonable accuracy at any tlme the flnanclal
posltion of the Charity and enable them to ensure that Financial
Statements comply with the Charity Act 2011. They are also responslble
for safeguardlng the assets of the Charity and hen￿ for taklng
reasonable steps for the prevention and detection of fraud and other
irregularlties.
The report Is signed on behalf of the Trustees
Chrlstopher Burge
Hon Chairman
Dats: 21st November 2024

Radbrook Communit Associa
114122- 3V3123
V4121-3V3122
Income
Hire of centre
deposlts
Grants
Donations
Inter Parish Qulz
Bank Interest
Total Inmm•
21,970.00
16,753.00
868.00
2,667.00
302.39
197.00
45.00
49.55
20,592.67
Expendfture
Admln costs
Event expenses
Insurance and Llcences
Light Heat and water
Maintenance and cleanlng
Payroll Ccists
Proffesional Fees
Staff Costs'.Income Tax and Nl
Wages
Other
Total Expenses
432.14
421.21
2,485.53
3,148.77
6,986.61
355.01
1,216.53
1,677.74
1,465.31
510.54
9,168.01
9,788.65
15,919.04
Net Surpluslshortfall
1,849.86
4,673,63
Flnanced by
Openening Bank
Less Net Surpluslshortfall
Closln8 Bank
44,239.58
1,849.86
42,389.72
39,565.95
4,673.63
44,239.58
Statement of Assests
Current Account
savings
Communlty Centre Lease
19,647.83
22,741.89
21,547.24
22,692.34
Sl8ned
Date
Christopher Burge
Hon Chalrman
* Land Is owned by council. Communlty Assoclatlon were 8lven a 25 year Lease In 1998. Slnce Lease has explred and,
if for any reason the association was dissofved the buildings would revert to Shrewsbury Town Council, the value is
zero.

Radbrook Communit Associa
114122- 3V3123
V4121-3V3122
Income
Hire of centre
deposlts
Grants
Donations
Inter Parish Qulz
Bank Interest
Total Inmm•
21,970.00
16,753.00
868.00
2,667.00
302.39
197.00
45.00
49.55
20,592.67
Expendfture
Admln costs
Event expenses
Insurance and Llcences
Light Heat and water
Maintenance and cleanlng
Payroll Ccists
Proffesional Fees
Staff Costs'.Income Tax and Nl
Wages
Other
Total Expenses
432.14
421.21
2,485.53
3,148.77
6,986.61
355.01
1,216.53
1,677.74
1,465.31
510.54
9,168.01
9,788.65
15,919.04
Net Surpluslshortfall
1,849.86
4,673,63
Flnanced by
Openening Bank
Less Net Surpluslshortfall
Closln8 Bank
44,239.58
1,849.86
42,389.72
39,565.95
4,673.63
44,239.58
Statement of Assests
Current Account
savings
Communlty Centre Lease
19,647.83
22,741.89
21,547.24
22,692.34
Sl8ned
Date
Christopher Burge
Hon Chalrman
* Land Is owned by council. Communlty Assoclatlon were 8lven a 25 year Lease In 1998. Slnce Lease has explred and,
if for any reason the association was dissofved the buildings would revert to Shrewsbury Town Council, the value is
zero.