Flackwell Heath Residents, Association For the y¢arendqi.. 31 Ik¢unber 2024 Date of rqM)rt: 28 (kl¢r 2011 Cbair'j Stateme#t On behalf of the Tntste¢s l •ll pleased to prese&t the Arll01 Tnts¢s' Rem for the Flth.ell Heh Residen15' A110 IFHRA) for th¢ year ended 31 2024. Over the p&8t )' This re)rt summarises ollr princw] governance arngements, xhieveJDents and th¢ About the Organisation The Flxkw¢ll Heath Residents. As$11110n (TrIll) is a voliinlwy charitabk otgallisaÈi M&ose piirwise Is to Supp cAymmuoity life. irfttme local fxilitK5. ¢vents •MI t a voi¢¢ for residents of F]thell HeadL Memir451u'p is otm to au hxal residents. Addrcss: 239 Blitid l. H HIGH WYCOMBQ HPIO 9LD Cont&t.. Ill.k114K: 07867 534047 Website: wwwJhrI.llk Activities and Achievements . Events Community Lite- wntinuing aml debvay of villy ¢Yts (c.&. He8th Fest (a f7]y.4Y reIVal for 1.5(X) thMJe¢s). (Iristillas the Heal Monthl). development MI eniiroorneatsl mattu5' . Traific, Safety alld Policin8- raising IrsithD¢ CODLY with the lsh Utiil•y ttlxritie5 community dtOry for Servi5. attd Chq>ping 1cOmbe Parisb COU. w¢ have sel up a Youth Chth in F]xkwrll He Vihi¢h is fre¢ a¢ the N)itit of u5¢ for all thildrrn frLYD Yew 5 We ¥e wcrfkng in partnership with Relatable Rol¢ Models (a CIC) supplyw8 qualthl y(Rth w(kn kn run the youth club. fided by th¢ 8rnts w¢ have Governance and Trustee Responsibilities TNst tivItieS dwiD8 the year attenda * Puish Council D]eA8s. Ov1 of Finvdncial Review M¢rnEfflp (at th¢ tim¢ ofwrthng) is £5 Lr £10 per hOuSd1d •¥1 dw¢ sublptso This is a tickthl ev ended . cla l JIMI attendeu.
Reserves Policy and Future Pl¥Jns Independent Ex8miner The independent T¢t for the Year is •)pended ts) the st*utory )lts fi]ol Mith Appendix A- Membership and Contact Detaib Rw'stff¢d th.. 239 Blind F]th¢U He HtGH WYCOMBE HPIO 9LD Appendix B- Suggested Attachments AppTov¢d by tbe Tn On: 30110125 Signed OD taalf of Tte$. ((knT)
Flackwell Heath Residents Association Income and Expenditure Account
31st December 2024
| Income Unrestricted Funds Donations 3,565 Membership Fees 900 Heath Fest 26,225 Weekend Market 3,785 Quiz Night 1,463 Christmas on the Heath 2,311 Interest 424 Total Income 38,673 Expenditure Heath Fest 16,061 Weekend Market 790 Quiz Night 732 Christmas on the Heath 6,854 Repair Café 399 Payment to Bucks Council-Speed Watch 251 Plants and Gardens 232 Unsung Heroes Awards 126 Gifts for Volunteers 87 Printing Postage and Stationary 10 Branded drinks cups (for events) and other small 1,446 Shed Roof 0 Total Expenditure 26,987 Donations Made by FHRA Youth Group 3,000 1st FH Scout Group 1,500 Christ Church PC 600 Flackwild Project 500 Flackwell Heath Minors FC 500 Carrington Infant School 300 Carrington Junior School 250 Royal British Wreath 25 Community Church-D Price 0 FH Scouts and Guides HQ 0 Total Donations 6,675 Net Income/Expenditure Before Transfers 5,011 Gross Transfer Between Funds Net Movement in Funds 5,011 Total Funds brought forward 26,018 Total Funds Carried Forward 31,029 |
Unrestricted | Restricted Funds |
Total 2024 3,565 900 26,225 3,785 1,463 2,311 424 38,673 14,660 790 732 6,854 399 251 232 87 10 1,446 0 25,460 3,000 1,500 600 500 500 300 250 25 0 0 6,675 5,011 0 5,011 26,018 31,029 |
Total 2023 4,166 1,160 13,548 2,783 646 1,621 347 24,271 |
|---|---|---|---|---|
| 15,448 707 0 1,308 50 0 290 79 25 1,556 45 19,508 |
||||
| 0 0 2,000 0 0 300 0 25 500 500 3,325 |
||||
| 1,439 0 1,439 24579 26,018 |
Flackwell Heath Residents Association
Balance Sheet
31st December 2024
| Current Assets Note Cash at Bank - Current Account Cash at Bank - Deposit Account Total Cash Prepayment-Stage for Heath Fest 2025 Deposit paid to Katy Coleman Total Current Assets Current Liabilities Prepaid Heath Fest Tickets Prepaid Membership Fees Total Current Liabilities Total Net Assets Funds of the Charity Unrestricted Funds Restricted Funds Total Funds |
Total This Year 21,034 8,693 29,728 1,391 100 31,219 190 190 31,029 31,029 31,029 0 31,029 |
2023 17,345 8,270 25,615 1,220 26,835 |
|---|---|---|
| 592 225 817 26,018 |
||
| 26,018 | ||
| 26,018 | ||
| 0 26,018 |
Approved on Behalf of the Trustees
Larisa Townsend Chairman
John Mannering Treasurer
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees Flackwell Heath Residents Association On accounts for the year ended 3111212024 Charity no (if any) 1111230 Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 3111212024. Responsibilities and bas18 of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charrty Commission under section 145(5)(b) of the Act. Independent I have completed my examination. I confimi that no material matters have examinerfs statement come to my attention in connection with the examination (other than that disclosed below ') which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: 29" October 2025 Name: Melanie vhlIfie1d-LewiS Relevant professional qualification{s) or body (if any): FCCA Address: Bramley Cottage, The Common, Flackwell Heath. Bucks, HP10 9NT IER Oct 2018
Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018
Flackwell Heath Residents Association Income and Expenditure Account
31st December 2024
| Income Unrestricted Funds Donations 3,565 Membership Fees 900 Heath Fest 26,225 Weekend Market 3,785 Quiz Night 1,463 Christmas on the Heath 2,311 Interest 424 Total Income 38,673 Expenditure Heath Fest 16,061 Weekend Market 790 Quiz Night 732 Christmas on the Heath 6,854 Repair Café 399 Payment to Bucks Council-Speed Watch 251 Plants and Gardens 232 Unsung Heroes Awards 126 Gifts for Volunteers 87 Printing Postage and Stationary 10 Branded drinks cups (for events) and other small 1,446 Shed Roof 0 Total Expenditure 26,987 Donations Made by FHRA Youth Group 3,000 1st FH Scout Group 1,500 Christ Church PC 600 Flackwild Project 500 Flackwell Heath Minors FC 500 Carrington Infant School 300 Carrington Junior School 250 Royal British Wreath 25 Community Church-D Price 0 FH Scouts and Guides HQ 0 Total Donations 6,675 Net Income/Expenditure Before Transfers 5,011 Gross Transfer Between Funds Net Movement in Funds 5,011 Total Funds brought forward 26,018 Total Funds Carried Forward 31,029 |
Unrestricted | Restricted Funds |
Total 2024 3,565 900 26,225 3,785 1,463 2,311 424 38,673 14,660 790 732 6,854 399 251 232 87 10 1,446 0 25,460 3,000 1,500 600 500 500 300 250 25 0 0 6,675 5,011 0 5,011 26,018 31,029 |
Total 2023 4,166 1,160 13,548 2,783 646 1,621 347 24,271 |
|---|---|---|---|---|
| 15,448 707 0 1,308 50 0 290 79 25 1,556 45 19,508 |
||||
| 0 0 2,000 0 0 300 0 25 500 500 3,325 |
||||
| 1,439 0 1,439 24579 26,018 |
Flackwell Heath Residents Association
Balance Sheet
31st December 2024
| Current Assets Note Cash at Bank - Current Account Cash at Bank - Deposit Account Total Cash Prepayment-Stage for Heath Fest 2025 Deposit paid to Katy Coleman Total Current Assets Current Liabilities Prepaid Heath Fest Tickets Prepaid Membership Fees Total Current Liabilities Total Net Assets Funds of the Charity Unrestricted Funds Restricted Funds Total Funds |
Total This Year 21,034 8,693 29,728 1,391 100 31,219 190 190 31,029 31,029 31,029 0 31,029 |
2023 17,345 8,270 25,615 1,220 26,835 |
|---|---|---|
| 592 225 817 26,018 |
||
| 26,018 | ||
| 26,018 | ||
| 0 26,018 |
Approved on Behalf of the Trustees
Larisa Townsend Chairman
John Mannering Treasurer