PENNYMOOR ASSOCIATION TRUST
Report of the Trustees
for the year ended 31" August 2024
The Trustees present their report with the financial statements of the charity for the year ended 31
August 2024.The trustees have adopted the proisions of Accounting and Repomng by Charities
Statement of Recommended Practice applicable to charities preparing their accounts in accordance
wsth the Financial Reporting Standard applicable in the Uk and Republic of Ireland,FRS102,effective
I"January 2015.
st
OBJECTIVES AND ACTIVITIES
Objects arid aims
The charity was formed to;
Promote the benefit of the inhabitants of Stoneydelph and surrounding
areas,without the distinction of sex,sexual orientation,race,or of political,religious,or other
opinions,by associating together the said inhabitants and the local authorities,voluntary and
other organisations in a common effort to advance education and to provide facilities in the
interests of social welfare for recreation and leisure-time occupation,with the object of
improving the conditions of life for the said inhabitants.
Establish ,or secure the establishment of ,a community centre,and to maintairi aiid
manage the same,whether alone,or in co-operation with any local authority or other person
or body,in furtherance of these objects/
Promote other such charitable purposes,as may from time to time be determined.
Public benefit
Iii setting objectives and Planning activities,the Trustees have given careful consideration to
the Charity Commission's general guidance on public benefit.

PENNYMOOR ASSOCIATION TRUST
Notes to the financial statements-cont
for the year ended 31" August 2024
2.INCOMING RESOURCES FROM CHARITABLE ACTIVITIES
2024
2023
Fundraising
Rental Income
17 261
17 261
13 938
13 938
3. GRANTS AND DONATIONS
Other grants and donations
4.CHARITABLE ACTIVITIES COSTS
Direct charitable expenditure
5.SUPPORT COSTS
Fixed Assets
Depreciation Management
Governance
Costs
Total
EXPENDITURE
180
17 124
900
18 204
Other Resources ex
2024
ended
2023
Net income/ (expenditure)
943
3493
Unidentified Cash Payments
Direct charitable expenditure
Bingo Expenses
Resources
Light and Heat
Water Rates
Hygiene and safety
Rent
Repairs and Maintenance
Hire of Equipment
Insurance
Printing,Postage and stationery
Telephone and internet
Sundry Expenses
Accountancy
Depreciation
Total Resources Expended
2,780
3,269
2,191
3,709
3,514
485
1,489
3,000
317
1,620
868
88
1,323
106
500
211
17 431
2,202
40
1,258
2,000
780
1,242
689
1,470
1,394
900
180
18 204
6.TRLiSTEES REMUNERATION AND BENEFITS
During the year ended 31 August 2024,there were no trustee expenses-2023 nil.

PENNYMOOR ASSOCIATION TRUST
Notes to the financial statements-cont
for the year ended 31" August 2024
/.TANGIBLE FIXED ASSETS
Total
COST
As at I" September 2023
1,410
Additions
As at 31" August 2024
1,410
DEPRECIATION
As at I" September 2023
211
Charge for the year
180
As at 31" August 2024
391
NET BOOK VALUES
As at 31" August 2024
1,019
As at 31" August 2023
1,199