Charlty Roglstration No. 1118103
Company Regi8tration No. 05864077 (England and Wales)
ST EDMUNDS COMMUNITY ASSOCIATION LTD
ANNUAL REPORT AND UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
MAYNARD HEADY LLP
CHARTERb.r) ACCOUNTANII'S

ST EDMUNDS COMMUNITY ASSOCIATION LTD
LEGAL AND ADMINISTRATIVE INFORMATION
Tru3tee3
Mr D Turpin
MrJ Hartand
Mrs S J Carr
Charity numb•r
1118103
Company number
05864077
Ro9istsred office
St Edmunds Community Centre
St Edmunds Close
Southend-on-sea
Essex
SS2 4AS
Independent examlner
M8yn8rd Haady LLP
Matrix House
12-16 Lionel Road
Canvey Island
SS8 9DE
Bankers
Uoyds Bank PLC
77 High Street
Southend on Sea
Essex
SS1 1HT

ST EDMUNDS COMMUNITY ASSOCIATION LTD
CONTENTS
Pagè
Trustees, report
Independent examinerfs report
ststement of financial activikn8S
Balance sheet
Notes to the financial statements
7-13

ST EDMUNDS COMMUNITY ASSOCIATION LTD
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 AUGUST 2024
The TNste8s prasent their annual raport and financial ststements for the year ended 31 August 2024.
The accounts have b88n prepared in accordance with the accounling policies sat out in note 1 to the accounts
and comply with the Charity's Memorandum and Arti¢le$ of Association, thè Companies Act 2006 and
"Accounting and Reporting by Charities.. Statsment of Recommended Practice applicable to charities preparing
their accounts in accordan¢% with the Financial Reporting Standard applicable in Ihe UK and R8public of Ireland
(FRS 102}° (as amended for accounting periods CoMmen￿ng from 1 January 2016)
Objaetivos and a¢tlvltlea
The main function of the charity is to hire out the hall to local community groups and individuals on fair and
reasonable commercial tamis. Any surplus is spent on improving the facilities both internally and ext8mally and
sm811 grants are given to local community groups. Going forward, we intènd to help small local community groups
to help young people with their lifé ambilions.
The Trustees have paid due regard to guidanc8 issued by the Charity Commission in deciding what activities the
Charty should undertake.
A¢hlevomgnts and perfomiance
St Edmunds Hall is still a very w611 us@d and thriving Community Hall.
The hall continues to be used regularty by Church Groups for worship and midweek classes, Strollersize. Karate,
Breath easy, Health clinics, various dance classes and ke6p fil Classes. We have the Sapphire TwiTlers who
practi￿ and have been very successful in national compelitrons hiring for 2x three hour sessions a week. The
ethos of the Trustee5 15 to keep hire as reasonable as possible to make it affordable for families in the community
and for Ihose wanting to hold group sessions. As Trustees we again have not rais8d any charges being mindful
of the very deprived catchment area that we seNe.
Wa have (xntinued our support in the community providing extra catch up and 11 plus coaching for the local
school.
Childrens parties , b8by showers , multi cultural events tske pla￿ every weekend.
The Trustees ensure the Hall 1$ kept to a high standard. It is succes$fiJl with the help of our 2 voluntsers living
close to the hall, apart from claaners and gardener we have no paid stsff.
The Trustees continue to support all our us8rs and provide a clean, well looked after facility for our wide range of
users. We look forward to continuing to provide a community facility that is a thriving and really serves a need in
quite a deprived ar8a of Southend.
Finan¢lal revlew
It is the policy of th8 Charity that unrestricted fijnds which have not been designated for a specific use should be
maintained at a level equivalent to be￿een three and six month's expenditure. The Trust66s eonsider r&seNes
at this level will ensur8 that, in the event of a significant drop in fvnding, they will be abla to continue the Charity's
current activities while consideration is given to ways in which additional funds may be raised. This 18vel of
reseNes has been maintained throughout the year.
The Trustee$ have assessed tha major risks to which the Charity is exposed, and are satisfied that systems are
in place to mitigate exposure to the major risks.
Structure, govomanco and managoment
The Charity is a company limitsd by guarantse and is a reglstered charity No. 1118103. Th8 companywas
incorporated in 2006 and ente￿d into a thity yaar lease with Southend-on-sèa Borough Council in order to
continue to provide hall services to the local community- Typical activities include dancing, bowls. karate, parties
and meetings.

ST EDMUNDS COMMUNITY ASSOCIATION LTD
TRUSTEES. REPORT (CONTINUED)IINCLUDING DIRECTORS, REPORT)
FOR THE YEAR ENDED 31 AUGUST 2024
Followir¥J the death of both the longslanding Chaiman Me￿n Day and the Treasurer Manji Solanki, a new
Board of Trustees was formed.
The Trustees remain committed to supporting all our users and will continue to play our part to help small groups
that are helping others in our cornmunity.
The Board of Directors (Trustees) meet on a regular basis to ensure the efficient running of the St Edmund5
Gommunity Association, to determine company policy, ensure good governance, managing risk and strict control
of ts resour￿5 and that il complies with all or any relevant law appertaining tD the United Kingdom. All the
TTUStees are familiar with the worf< of the Charty and their various professional backgrounds and experience
provide the charity wth tha nec£ssary 5ki115 to run a suc￿Ssful enterprise for the benefit of the local community-
The Trea8urer is responsible for the day lo day managemgnt of the finances and reports directly to th8 Chaimian.
St Edmunds Community Association are members of the Soulhend Association of Voluntary Services (SAVSI.
The Trustees. who are also th8 directors for the purpose of company law, and who served during the year and up
to the date of signatur8 of the financial stslements were:
Mr D Turpin
Mr J Hartand
Mr8 S J Carr
Recrultrnent and appointmont of trusts•$
If St Edmunds CommLtnity Association Ltd identifies the need for new trustees. This may be because vacancies
have arisen through resignations, or it may be that existing trustees have decided that one or more new trustees
with specsfic skills are needed to help run the charity more effectively.
The trustees agree what skills, experience and knowledge are needed, and write il down in the fomi of a short
job desuiption and person specification.
The trustees agree responsibilities and a prO￿sS for recruitinent-, in doing this, they lake care to comply with any
specific ￿quireMentS set out in the tharity's governing document. Some of the work may be delegated to a sut
group of trustees, bul the whole trustee board remains in full control of the process and decisions.
The trustees consider the best methods of attiacting a diverse range of candidates with the skills the chartty
needs. This may include advertising in the local andlor specialist press.
Short-listing and interviews take place against agreed criteria. Interviews are carried out by a small panel of
trustees, and each candidate is asked similar questions to ensure a fair and objective approach. Notes are kept
of each inletview.
Preferred candidates are identified and invited lo join the trustees, Subject to rèfèrenc8s, formal vettin9 and
approval by the full trustee board. Unsuc￿SsfUl candidates are notified and thanked for their int8rest.
The trustees check that the candidates have not b8en disqualified from acting as trustees, and candidates are
asked to confimi in writing that this is th8 case.

ST EDMUNDS COMMUNITY ASSOCIATION LTD
TRUSTEES. REPORT {CONTINUED)IINCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 AUGUST 2024
Candidates are asked to consider and dedare any existing or potenlial conflicts of interest.
In the light of the checks and dedaralions, the trustees decide to go ahead and formalise the appointment of new
trusteés.
The trustees check the charity's goveming document to ensure that they appoinl the new trustees in a proper
and legal way.
The Chair of the charity writes lo the prospective bvstses. setting out their duties and the charity's expectats-ons
of them", they are asked to sign and return a copy of the letter.
An infomation pack about the charity is sent to new trustees. and a full induction process is arranged. New
Irustees meet existing trustees and others involved with the charity, such as members of staff, volunteers and
beneficiaries.
The new trustees attend their first board meeting and are duly welcomed. All relevant parties. are notified of the
new appointrnents.
Rl•k Managemont
The Trustees have a duty to identify and r8view risks to which the Charity is exposed and to ensure appropriats
controls are in Pla￿ to provide reasonable assurances against fraud and error. In particular, we pay attention to
Health and Safety issuès and ensure that hirers adherè to our tenns and condition5 of hire. ￿ continue to pay
particular attention to hygiene and govemment guidelines regarding COVID-19.
Latest Developments
The company's web51te continues to work well and ha9 become a very useful facility especialty for thos6 wishing
to book.
We a￿ also now proud sponsors of a local football team for boys under 11.
Statsmont of Trusteeg. Re8ponslbilitie$
The Trustees consider the company to be a viable enterprise wtth sufficient reSoUr￿S to meet its aims and
objectives. The improvements to th8 Hall and ils surroundings over the years are dearly wsible whith the
Chaimian hopes will help make a positive contribution to enhancing th8 local street scene.
The Trustees are responsible for preparing the Report of the Trustees and financial statements in accordance
with the law and the United Kingdom Accounling Standards.
As far as the Twstees are aware, all relevant accounts infonnation has been d8clared to the independent
examiner.
Indepondent Examinor
In accordan￿ with the company's articles. a resolution proposing that Maynard Heady LLP b8 reappointed as
independent examiners of the company will be put at a General Meeting.
The Trustees, report was approved by the Board of Trt￿tees.
MrnSJCarr
Trustee
Dated: 7 May 2025

ST EDMUNDS COMMUNITY ASSOCIATION LTD
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF ST EDMUNDS COMMUNITY ASSOCIATION LTD
I report to the Trustaes on my examination of the ffinanrAal statements of St Edmunds Community Association Ltd
(the Charity) for the year ended 31 August 2024.
Responsibilities and ba•is of report
As the Trustees of the Charity land also its directors for the purposes of company lawl you are responsible for th8
preparation of the financial ststements in accordancg with Ihe requitements of the Companies Aot 2006 (the 2006
Act).
Having satisfied myself that the financial statements of the Charity are not required to be audrted undor Part 16 of
the 2006 Act and are eligible for independent examination. I report in respect of my examination of the Charity's
financial statements carried out under section 145 of the Charities Act 2011 (the 2011 Act). In Carrying out my
examination I have followed all the appliGable Dirèctions given by the Charity Cornmi$$ion under sectton 145{5>(b)
of the 2011 Act.
Independent examlnerf8 8tstement
I have completed my examination. I confimi that no matters have come to my attention in connection with the
examination giving me cause to believe that in any material r8spect'.
a¢¢ounling records were not kept in r6sp6Ct of the Charity as required by section 386 of the 2006 Act., or
the financial statements do not accord with those records,. or
thé financial statements do not comply with the accounting requiremenls of section 396 of the 2006 Act other
than any requirement that the accounts give a true and fair view which is not a matter considered as part of an
independent examination,. or
the financial statsments have nol been prepared in accordance with the m&thods and principles of the
statement of Recommended Practsce for accounting and reporting by charities applicable to charities
preparing their accounts in accordance with the Financial R8PQrting Stsndard applicable in the UK and
Republic of Ireland IFRS 1021.
I have no concems and have come acr055 no olher matters in connection wth the axamination to which attention
should be drawn in thi5 report in order to enable a proper understanding of the financial statements lo be reached.
,-J
Maynard Heady LLP
Matn"x House
12-16 Lionel Road
Canvey Island
Essex
SS8 9DE
Dated.. 7 May 2025

ST EDMUNDS COMMUNITY ASSOCIATION LTD
STATEMENT OF FINANCIALACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2024
UnrostrlGted Re8tri¢ted
funds
funds
2024
2024
Totsl Unre8trlcted Re$trictsd
fund$
funds
2023
2023
Total
2024
2023
Nots8
Income from:
Charitsble activities
Investments
34.383
76
34,383
76
33,058
98
33,058
98
Total Income
34,459
34,459
33,156
33.156
Exp8nditure on:
Charitable activities
37.497
37.497
28,990
28,990
Total oxwndlture
37,497
37,497
28,990
28,990
Net incomellexpendlturg) and
movement In funds
{3,0381
(3,038)
4,166
4.166
Roconciliatlon of fund8:
Fund balancès at 1 September
2023
100.539
1,319
101.858
96,373
1,319
97.692
Fund balaneag at 31 Augu•t
2024
97,501
1,319
98,820
100,539
1,319
101.858
The stalement of financial activities include8 all gains and losses recognised in th8 year. All income and expenditure
derive from continuing activitl88.

ST EDMUNDS COMMUNITY ASSOCIATION LTD
BALANCE SHEET
ASAT 31AUGUST2024
2024
2023
Nots8
Fixed assets
Tangible assets
11
22,524
22,773
Current auets
Debtors
Cash at bank and in hand
12
734
76,720
1,268
78.920
77,454
80,188
Creditors: amounts falllng due within
one year
13
(1,158)
(1.1Q3)
Nel ¢uYront assets
76,296
79,085
Total assets less current liabilities
98,820
101,858
The funds of the Charlty
Restricted In￿Me funds
Unrestrictsd funds
14
15
1,319
97,501
1,319
100,539
S8,820
101,858
The company is entitled to the exemption from the audit requirement contsined in section 477 of tha Companies Acl
2006 relating lo small Companies. for the year ended 31 August 2024.
The directors acknowledge their rèsponsibilities for complying with the requireménts of the Act with respect to
accounting records and for the preparation of a¢Gounts.
The members have not required the company to obtain an audit of its financial ststements for the year in qu8stion in
accordan￿ with section 476 of the Companies Act 2006.
These financial ststements have been prepared in aGc0[dan￿ with the provisions applicable to companies subject
lo the small companies regime.
The financial statements were approv8d by the Trustees on 7 May 2025
MrsSJ
Trusteè
arr
Company registration number 05864077 (England and Wales)

ST EDMUNDS COMMUNITY ASSOCIATION LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
Aecountlng poll¢ie8
Charity infomiation
St Edmunds Community Assoriation Ltd is a private company limited by guarantee incorporated in England
and Wales. The registered office is St Edmunds Community Centre, St Edmunds Close. Southend-on-sea,
Essex, SS2 4AS.
1.1 Accounting convenilon
The financial ststements have been prepared in accordan￿ with the Charity's Memorandum and Articles of
Association,
the Compante5 Act 2006 and °Accounting and Reporting by Charities.. Statement of
Recommended practi￿ applicable to charities preparing their accounts in accordance with the Financial
Reporting Stsndard applicab￿ in the UK and Republic of Ireland IFRS 102)" las amended for accounting
periods commencing from 1 January 2016). The Charity is a Public Benefit Entity as defined by FRS 102.
The Chanty has taken advantage of the provisions in the SORP for charilres applying FRS 102 Update
Bulletin 1 not to prepare a Statsment of Cash Flows.
The financial statements are prepared in sterling, which is the functional currency of the Charity. Monetary
amounts in these financial statements are rounded to the nearest £.
1.2 Going con¢em
At the time of approving the financial statement5, the Trustees have a reasonable expectation that the Charity
has adequate re30urces to continue in operats'onal existence for the foreseeable futu￿. Thus Ihe Trustees
continue to adopt the going concem basis of accounting in preparing the financial Statements.
1.3 Charitablo fund8
Unrestricted funds are available for use at the di$¢retion of the Trustees in furtherance of thèir charitable
objectives.
Restricled funds are subject to specific conditions by donors or grantors as to how they may be used. The
purposes and uses of the reslricted funds arè set out in the notss to the financial stslements.
1A Incomlng resources
Income is recognised when the Charity is legalty entitled to it after any PerfO￿nanCe cL)nditions have bean
met. the amounts Gan be measured reliably. and it is probable that income will be received.
Cash donations are recognised on re￿ipt. other donations are recognised once the Charity ha$ been notified
of the donation. unless performan￿ condits.ons require deferral of the amounl. Income tax recoverable in
relation to donations received under GiftAid or deeds of covenant is recognised at the time of the donalion.
1.5 Resources oxpgndgd
Resources 8xpended are rewgnised in the period in which they are incurred. Resources expended include
irrecoverable VAT.
Charitabte expenditure comprises those Costs incurred by the charity in the delivery of its activities and
services. It includas both costs that can be allocated direcuy to such artwbties and thos• costs of an indirect
nature necessary to support them.
Govemance costs include those costs associated with meeting the constitutional and 8lalutory requirements
of the charity and include indeperKlent examination fees and costs linked to the strategic management of the
charity.

ST EDMUNDS COMMUNITY ASSOCIATION LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
A¢counting pollcles
(Contlnued)
1.6 Tangible flxed assets
Tangible fixed assets are initialty measured 31 cost and subsequently measured at ¢xJst or valuation, net of
deprecÈats'on and any irnpairnent losses.
Depreaation is recognised 80 as to write off the cnst or valuation of assets less their residual values over their
usefvl lives on the following basis..
Leasehold land and buildings
Fixtures and fittings
Computers
No depreciation provided
20% reducing balane
25% reducing balan
The gain or loss arising on the disposal of an asset is detsmiined as the differenr% be￿0n the sale
prO￿ed3 and the carrying value of the asset, and is recognised in the statement of financial activities.
1.7 Impalrnient of fixad a88è18
At each reporting end date, th9 Charity reviews the carrying amounts of ils tangib18 assets to detsrnine
whether there is any indication that those assets have sufferad an impaimiènl loss. If any such indication
exists, the recov8rabl6 amount of the asset is estimated in order to detémiinè tho exlent of thè impaiment
loss (if any}.
1.8 Cash and cash equlvalents
Cash and cash equivalents include cash in hand, dèposits held al call with banks, othei short-tsm liquid
investments with original maturities of threè months or less. and bank overdrafts. Bank overdrafts are shown
wilhin borrowings in current liabilities.
1.9 Financial Instrumgnts
Th8 Charity has elected to apply the provisions of Section 11 'Basic Financial Instruments, and Section 12
'Other Financial Instruments Issues. of FRS 102 lo all of its financial instruments.
Financial instruments are recognised in the Charity's balan(* Sheet when the Charity becomes party to the
ntractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements. when
there is a legally enforceable right to set off the recognised amounts and there is an intsntion to settle on
net basis or to realise the asset and settle the liability simultaneously.
B•sic Ilnanclal assets
Basic financial assets. which indude debtors and cash and bank balanc85, a￿ initially measurod at
transaction prirA including transaction costs and ara subsequently carried at amortised cost using the
effective interest method unless the arrangement conslilLrtes a fingncing transaction, where the transa￿lon 15
measured at the present value of the fijture retA8iPts discountsd at a market rate of int8re$t. Financial assets
classified as ￿￿[Vable within one year are not amortised.

ST EDMUNDS COMMUNITY ASSOCIATION LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
Accounting poll¢les
(Contlnued)
Baslc flnaneial Ilabllltles
Basic financial liabilities, induding creditors and bank loans are initially rewJnised at transaction Pri￿ unless
the arrangement constitutes a financing transaction, where the debt instrument is measured at the present
value of the fvbJr8 payments discounted at a market rate of inlerest. Financial liabilities classifièd as payable
within one yéar are not amortised.
Debt inslnjments are subsequently ¢arried at amortised cost, using the effective interest rale method.
Trade creditors are obl￿atiOnS to pay for goods or s8rvice$ that have been acquired in the ordinary course of
operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one
year or less. If nol, they are presented as non-¢urrent liabilrties. Trade creditors are recognised inilially at
transaction pri￿ and subsequ8ntly measured at amortised cost using the effective interest melhod.
Derecognition of flnancial liabilities
Financial liabilities are d8recconised when the Charity's ￿ntraCtual obligations expire or are di3char9ed or
can￿lled.
Crlllcal a¢counting osllmates and Judgements
In the application of the Charity's accounting policies, Ihe Trustees are required to make judgements,
estimates and assumptsons about the carrying amount of assets and liabilities that are not readily apparent
from other sources. The estimales and associated assumptions are based on hislorical experien￿ and other
factors that are consid6red to be relevant. Actual results may differ from these estimates.
The estimates and undedying assumptions are reviewed on an ongoing basis. Revisions to accounts'ng
estimates are recognised in the period in which the estimate is revised where the revision affects only that
period, or in the period of the revision and future periods wh8re the revision affects both current and future
periods.
Charltable a¢llvitigs
2024
2023
Income within charitable a¢livilies
34,383
33.058
Income from Inve8knents
Unf0$trl¢tod Unrestricted
fundg
funds
2024
2023
Intsrest receivable
76
98

ST EDMUNDS COMMUNITY ASSOCIATION LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
Charltsble actlvltléa
2024
2023
Deprerialion and impai￿ent
Donations
Light and heat
Rates
Insuran
Telephone
Internet costs
249
5,221
5,145
2.552
1,506
497
589
319
4,950
4,953
1,578
1,095
708
569
E il
Cleaning, hygienè and rafvse collection
Rapairs and maintsnance
Sundry expenses
Travel expensés
Gardening costs
Computer costs
charitab￿ expenditure heading 14
Charitable expenditure heading 15
Other charitsble expenditure
6,850
4.959
781
759
1,200
513
58
960
940
2,554
4,668
655
853
2,005
80
32,759
24,987
Share of support CO8ts {8ee note 6>
Share of governance costs (s88 note 6)
550
4,188
149
3,854
37,497
28,990
Support costs allocated to actlvltle8
2024
2023
Support
Governance costs
550
4.188
149
3,854
4.738
4,003
Anaty8ed between:
Charitsble activities
4,738
4,003
Net movement In funda
2024
2023
The net movement in funds is slaled after chargingl(crediting)'.
Depreciation of owned tsngible fixed assets
249
319
10-

ST EDMUNDS COMMUNITY ASSOCIATION LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
Tru8tee8
During the period no trustses rec8ived any remuneration or benefits from the charity.
During the period a person wnnected with a trustse rece¢ved payments totslling £600 for goods and Services
provided to the ¢harity-
During the period expens95 totalling £769 were reimbursed to trustees
Employoos
The average monthly number of employees during the year wa5:
2024
Number
2023
Numbgr
Totsl
There were no employees whose annual remuneration was more than £60.000.
10 Taxation
The charity is ex8mpt from corporation tax.
11 Tangible fixod assets
Le￿¢hOld Flxturgs and
land and
filtings
buiklings
Cornpulera
Total
Cost
At 1 September 2023
21,609
3,943
1.134
26.686
At 31 August 2024
21,609
3.943
1,134
2fj.686
Doprociatlon and Impaimont
At 1 September 2023
Depreciation charged in the year
3,117
165
798
3.913
249
At 31 August 2024
3,282
880
4,162
Carrying amount
At 31 August 2Q24
21.609
6e1
254
22,524
At 31 August 2023
21.609
826
338
22,773
Investment pmperties have bean accounted for using the cost model.
11

ST EDMUNDS COMMUNITY ASSOCIATION LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
12 DebtOT8
2024
2023
Amounts falllng due wlthln one year:
Prgpayments and accruwj income
734
1,268
13 Creditors: amounts falling dua within one year
2024
2023
Accruals and deferred income
1.158
1.103
14 Rèstrietsd fund8
The restricted funds of the charity comprise the unexp8nded balan￿9 of donations and grants held on tnjst
subject to specific conditions by donors as to how they may be used.
At 1 At 31 August
Sopternbor
2024
2023
1,319
1.319
Previous yoar:
At l At 31 August
Sèptambor
2023
2022
1,319
1,319
16 Unregtrictsd funds
The unrestricted funds of the charty Gomprise the unexpended balance5 of donations and grants which are
not subject to specific conditions by donors and grantors as to how they may be used. These include
designated funds which have been set aside out of unrestricted funds by the trustees for speafic purposes.
At1
Septembar
2023
Incomlng
resoureas
Rasource8 At 31 August
&xp•ndod
2024
General fijnds
100.539
34,45g
{37,4971
97,501
12-

ST EDMUNDS COMMUNITY ASSOCIATION LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
15 Unrestricted funds
(Continued)
Provlous year:
At1
September
2022
Incoming Resources At 31 August
rosources
expanded
2023
General funds
96,373
33,156
{28.9901
100,539
16 Analyal8 of net assots betwoen fundg
Unrostrlcted
funds
2024
Restrictsd
lund8
2024
Totsl
2024
At 31 August 2024:
Tangible assets
Current as5etsl{liabililies)
22.524
74,977
22.524
76,296
1,319
97,501
1,319
98,820
Unrnstrlcted
funda
2023
Restrictsd
funds
2023
Totsl
2023
At 31 August 2023:
Tangible assets
Current assètsl(liabilities)
22.773
77,766
22.773
79.085
1.319
100,539
1,319
101,858
17 Related party transactions
Other than the trustees expenses and remuneration transactions as disclosed under note 8 there were no
oth6r disclosable related paty transactions during the year {2023- £Nil).
13-