Cliarity registration number: 1125150
Angmering Community Centre Association
Annual Report IlDd Financial Sial¢menls
for the Year Ended 31 March 2024

Anomering Community Centre Association
ContL'nts {continucd)
Reference tsnd Adminislraiive Details
Ttiistecs, Report
?104
STatemenl of Truslee5' Responsibilities
Indepcndeiil Examiner's Report
Stsiement of Financial Activities
Bul<inLe Sliee(
Notes lo the Financial St8l¢menls
910 15

Angmering Community Centre Association
Reference and Administrative Details
'rrustees
A R Trewhella
Strong
A Hdrris
A Cross
I S Wa150n
Charity Registration Number
11251511
Princip*l Office
Angmering Community Centre
Foxwood Avenue
Ansmiering
Liltlchainpion
West Sussex
BN16 4FU
ndL'pcndent Lxxminer
Flodson & Co
I Wislon Avenue
Wi)rihing
We8t Sussex
BN14 7QL
Page I

Angmering Community Centre Association
Trustees, Report
The tn15lees present dLe annual report together with the f￿anL1￿1 %tdten]enls of the Lhanly for the year ended 31
March 2024.
Objectives and activities
Object.¥ aiid aiiiis
Mi55ivn Stlltement of the Association
To promolc Ihc usc and cnjoymcnt of the premises as a Communiry Ccntre providing communily faLilitie8 for
the bencflt of the public al largc and the people of Angmcring in parliLular.
Fqualily & Diversity Statement
The As.sociation is cominitied to treating all liirers, and oilier users of lh¢ Cenire, including the wider
Communily with faimess ¢ind respect.
Objectives of the Association
Tkc objLLrs of Ihc Association arL'.
l. i<) manage and Inyinltiin ihL CenlrL a5 Él vidble asset fur Ihe ben¥fil of Ilie Community.
2. to employ ¢ippropriJlc slaty as neccs4ary.
to ensure the %ecurily and %dfely of Ih¢ C¢nlr¢ and ils Ubers
4. to prL)mulL such othcr charitdble purpo.lis as may trom time lo linic be dctcm]incd
PiibliL hgiiefil
The Comiiiunity Cenlrc ib a multi piirpose building providingi a vari¢ty ol. sport, exercisc Ll(14scs, rc¢rLaiional
l inLliidin¥ dunLe Ll¢l.%ses) Lind eduL'(Itiondl aLlivilie%
informal inlerLsl g?roups and niure fonllal uduli ttduLdlion
Tlie trusl¢¢s confirtn thdt tliey Iiave coinplicd willi th¢ requireiJenls of section 17 of th¢ Chdrilies Acl 201110
hiive due retsard to the public benefit guidallLe published by the Charily CommissioD for England and Wule8.
Achievements perf(Jrmance
During tlie year the charity continued lo provide facililics lo Ilic local COiTIJTiunity.
FiNancial rL)vieiv
Th¢ Trustccs are pleased to report another su¢c¢55ful year.
Results to 31 March 2024 show a defecil 01 £21,71￿ (2023 dcfecil £22,021 l. Total incomin&7 resourles for thc
year wcrc £81,744 (2023 £64,244) with expendiMI'e of £103.462 120?3 £86,265). Unreblricted fuJ)ds al 31
MarLh were £188,36612023 £210,084)
Policy on reserves
The trusiees liave examined the cl)cirity's requireinen15 1(Ir reserves in light of the main risks to the organisation.
-I'he tru5tCC5 actively review thc major risks that thc Lharity faces on a rcgular basis and, combined, with Ihc
annual review of the controls over ke). findnLidl systems, will providc siifficient resourccs in the evenÈ ot"
adverse conditions. The trustee5 hdve also examined other operational and business risks faced by the cliurily
and Lonfirm Ihal they have establi%hed .systems io miligal¢ the significant risks.

Anomering Community Centre Association
TrusteL'S' Report (continued)
Goin% concern
The Lharily has reviewed il's tinancial pertormance and general re5ervc5 posilion. The charity has odcquate
financial resources and is able to manage il's business risks. The charity'5 planning process has taken into
Lonsideratiun Ihe Lurrent economiL Llimdte it5 polenlidl ImpaLt on the Vdrious suurLes of Income and
planned expenditure.
Taking in(0 account 1<11 factor.8 the cl)41rity ha.s reasonable expeLlalion Lhal li has adequate relourcts Lo Lonlinue
in operational existence lor ihc lorcseeable lulure and believe that ihcrc arc no materi<il unLCrtainlies that Call
Into the charity'% ability to continiiL in operation.
Page 3

Angmerino Community Centre Association
Trustees, Report (continued)
Trustees and orficers
The trustees and o￿l¢erS serving dui'ing the year and qince tlie year end were as follows..
Trust¢¢s:
A R Trewhclla
K Strong
AH￿5
A Crosb (dppoinled 25 O¢lob¢r 2023)
M S Walson
Structure, governanee and management
Ivllliire of&poverniiig iloeuiiieiit
Angmcring Comrnunily Association is a Charity rcgi%tered on 23 July 2008 with the Charity Commisbion of
En¥iland and Wales (no. 11251501.
Recriiitiiieiil aiiil ttppijintiiieiit lif trii.llee.I
Thc 13oard hus lh¢ power lo appoint additional Injstees as il consid¢r5 fil lo do $0.
None of the Iruslees 4iny benefi¢idl illl¢rvs1 in the chariry.
IMiliiL'lioii iiii(l ir(iininy uftrii.Irees
New trustccs arc mad¢ fainiliar with th¢ Lharity vision, operalii)n and goals by didlogue wilh cxisiing personii¢l
and pri)vision <if Ininules an(1 oiher lit¢rulur¢ pertdifLing to Lharity dLlivily.
All trustees arc already familiar with Ilie pracliLul work of tlie charity. New li￿￿t¢¢1? are Lncr)urag7ed to attend all
mana&?cinent coinmittee mLeling5. Short Lrainiiig %cssions lif requircd) lir¢ providcd 10 fainiliyriic new IrLlStc¢s
will) the cl)arily.
Or¥iiiiis11liuiiftl Siriiciiire
Thc cliai'iry is org7anised thdt the trustees meet regularly to managc ils at'tairs. The charity is oversecn by (lie
trustees, bLipporlLd by voliinle¢r%.
Key slrategiL and administrative decisions are niude by agreeiiienl of Ihe Irusle¢.s. and delegated a5 appropriate.
Tlie a1￿Ual report was approved by the Iru51ees of the charity on 23 August 2024 and Signed on its bel)all' by..
aWJNfO XCLIIELY
24m81ZQ24 Il 10.,21..12 AM UTC
A R Trcwhclla
Trustee
Pagc 4

Angmering Community Centre Association
Statement of Trustees, Responsibilities
The (rustees are responsible for preparino Ihe trustees, report and the financidl statements in dccordance wilh the
Unilcd Kingdom Accounting Sldudards Iunitcd Kingdutn Generally A¢c¢pted ALLoiinting Practice) and
applicable law and regulatioiis.
The law applicable to charities requires the trustees to prcparc Iinancial staiemcnts for each financial year which
give a IrLie and fair view of the 51ale of affairs of the Lhariiy and of the incotning res()urces und appliLaliun or
resuurces of Ihc uharity for that period. Jn prcpariug thesc linancial statements, tlie Iru51ees are rcquired to..
ele¢l suitable aeLounting policies and tlien apply ihem consisleiitly.
ob%erv¢ Ihe meihods dnd prinLiples in ihe Cbarilies SORP.
Inake judgeinents and cstiinates that are reasonable dnd prudent.
slaie wlieilier applicablc aLcounling standards Iiave been lollowed. subject to any material depurtuirs
disLlosed and explained in the financial slatttments- and
prepare the finanL'ial slal¢m¢niS on Ihe goino conLern basis unletTrS il As ill¢ipprupriule lo presum¢ Ihal the
hariiy will Lonlinuc in busin¢s5.
Thc trustces are responsible for kclping proper accoiinlin8 records that discIosL with rcasonable acLuracy al any
clinc the financial posilioii of the chariiy and enable them to ensure ilial Ilic financial slatciiients comply with the
Charilie.4 ALI 2011. Ilie Charities IA¢LL)unls dnd Report%) Regululi()ns ?UU8, and Ihe pruvisi(i]L4 ul Ihe
con%titution. 'I'h¥ Iruslccs arc al%0 rebponsiblL. for salcbiu¢irding lh¢ ats.%ets of Ihc charity and hcncc for iaking
reasonable stcps Lor thc prevcnlion and dLILclion of Iraud and uihcr irrcgularilics.
Thc Irustces are rcspL)n%ible lor Ilic mainlcDance and inlcgrily of Ihc COLForaic and financial infom]alion
included on Ilic ¢liarildblL Loinpdny'% website. Legyislalion gyoverning th¢ prcparaiion und disseniinalion of
rinanLidl slulemenl% llldy differ frum legislalion in oiher jurisdiLlion.4.
Approved by Ilie IrLl8lee% of Ilie Lharily on 23 Augyiisl 2024 and .%i&ined on ilts beliulf by..
SIGNED IECUReL Y
2410812024 ai 10'.21'.12 AM ur¢
A R Tr¢whella
'rrustee
Pagc 5

Angmering Community Ccntrc Association
Independent Examincr's Report to the trustees of Angmering Community Ccntre
Association
I report lo the trustee8 on my examination of the accounts of Angmering Community Centre Association for the
year ended 31 March 2024.
Responsibilities and basis of rcport
As Ihc chariiy i'rustees of Angniering Cominunity Centre Association you are responsible for the prepdf¢ltion of
Ihc accouiits in accordance with Ilie requirenients of the Charities Act 2011 ('Ihe Act,).
I rcpoi-t in respect of niy exainination of tlie Angmering Conimuiiity Centrc Association's accounts Liirried oiit
under sLction 145 ot the 2011 Act and in carrying out my examination I have followed all the <tpplicable
Dircctions given by ihe Charity Coinmission under seLlion 145(5)(b) of the Act.
Independent examiner'5 Statement
I liÉlV¢ completed Iny examiniltion. l Lonfirm that no Inatcrial matters liave com¢ to my attention in connectioii
Ivitli the ¢xaminiltion giving nie cause lo believe that in (U)y material respe¥t'.
accounting records were iiot kLPt in rcspect of Angmering col￿DUnItY Cenlre Association as required by
section 130 of tlie Act., or
2. Ihe accounts do not accord with those records. or
3. Ihc accounts do not comply wilh the accouiiling rLquirements concem ii)g Ilic form and contcnl of dclounls
sei oul in the Charitius (Accounts and R¢port5) RLgulalions 2008 1)Il)Lr than any rLquircineni that tlie
accounts gjive d 'truL aiid lair view, whiuh is not a IndttLr Lonsidcrcd as Pilrt ol. an independLnt
Lxainination.
I hav¢ no LonLern8 and have coime (ILross iio othLI' Imallei's in Lonnection witli Ihe ixaminittion to whiLh dttcnLion
in Ihis rl'port in urdei. to enable a proper undcrsliinding of tlic accounts to be reached.
Matihew I lodson FCA
Hodson & Co
I Wiston Avenue
Worthiiig
Wesl Sussex
BN14 7QL
23 August 2024

Angmerin% Community Centre Association
Statement of Financial Activities for the Year Ended 31 Nlarch 2024
Unrestricted
funds
Total
2024
Note
Income and Endowment5 from".
Donations and legaLies
Charitable activities
Inv¢slm¥ni incoine
Other income
1.250
67.741
6,882
5.871
67,741
6,88?
5,871
Total income
81.744
ExpL'nditure on:
L"harilablc uLtivi(ies
(103.4621
(103.462)
l-olal cxpcnclilu
103.462)
I l OJ,462)
Net cxpenditLirv
21.718
(21,718
Net movernenl in funds
(21.718)
(21,718)
Reeoncili%tion of funds
Total tiinds brL)ughi forward
Total funds C¢irricd fonvard
210.084
210,084
Is
188.366
HL4trictL'(I
runds
188.366
'Intal
2U23
UiirL'striLtLd
funds
Note
Income 8nd F.ndowmLnt$ from:
Donations and lebyacies
Charilahle il¢'llVlties
tnve%lm¢nl inLonie
Oiher incom¢
357
57.89X
3,153
2,830
357
57,898
2,836
Toial income
64,244
64,244
ExpL'nditure nn..
Charitable aclivilie5
(86,265
(86,265)
TolELI eKpendiiure
86,265
(86,265
N¢t expenditure
Gro%5 Ir#n%fer5 between funds
(22,021)
103.923
(22,021)
(103,92.31
Net movenienl In lunds
81,902
1103.923)
(22,021)
ReeonLiliation of funds
Total funds brought fro￿ard
Total funds carried fonvard
128,IR2
103.923
?3? 105
210,084
?10.US4
All ofthe ¢harity's activities derive from continuing operations during Ihe above two periods.
Tbe fimds breakdown for 2023 is shown in note 15.
Tlie notes on pages 9 10 15 form an intetyral part of these financial statements.
Page 7

Anomering Community Centre Association
{Registration number: 1125150)
Balance Shcet as at 31 March 2024
2024
2023
Note
Fixed assets
Tdngible assets
11,960
5.308
Current a$set5
D¢btOTS
Cash at bank and in hand
12
13
7.Ol7
178,361
2,69?
208,277
185,378
210,969
Creditors: Amounts falling due within one year
14
18.9721
16,193
Net current assets
176,406
204.776
Net asse¢$
188,366
210.084
und$ of the charity:
Unrestricted inc(bme funds
Unrestricted funds
188,366
210,084
Totxl funds
15
188,366
210,084
The finJn¢idl .sldlemenls 1)n Pdge4 7 to 15 were uppruved by the Iruslees, and authoribed for i8%ue 011 23 August
2024 kind signLd on thLir bLhall- by..
Z4IOWYOZ4 •t 1•'.21'.IZ
A R Tr¢whella
Ttustoe
Tlie notes on pagcs 9 10 15 form an integral part of these tinancial slalements.
Pdge 8

Anomering Community Centre Association
NutL'S to the Financial Statements for the Year Ended 31 March 2024
l Accounting policies
Statement of Compliance
The fu]ancial stalcments have been prepared in accordance with Ihc second edition of thc Ch4irities Sialemenl of
Rwoininended Prnctiee issued In October 2019, the Financial Repoi'ting Siandard applicable In ihe United
Kitjgdom aod Republic of treland IFRS 102) and the Charities Act 2011.
Basis of preparation
Anginering Currlllluniry Centre Association meet5 the deflniliun of a public benefit enlily under FRS 102. The
accounts Itinancial stdttmenLsl have bcen prLpar¢d under Ihc hisloriLal co%1 convcnlion with ilcms recognised at
cosi or transaction value unless otherwise tTrlaled in die relevant nule{s) lo ii]e4¢ aLcc)unls.
Guing LoncLrn
'I'he Iru8tee8 considcr Ihal thcre are no material uncertainlics dbuul die ch2rily'S ability lo continu¢ as a going
concern.
Income and endowmcJ]ts
Voluntary inLoinc ineludiiig dL)ndlions, &?ifis, legacic.4 and (Frdnls ihai provide Lorc fLindingT or drc of a gencral
nalur¢ 1% reLugTni4¢d ivlien the Lli&riiy has enliileinLnl lo Ilie income, il 1% probdble Ihal ihe ineun)e will be
rLieivcd and IhL amoiinl cun be mcaf ured with sufficieni rcliubilily.
Granls receivcible
Ciranls arc ruio¥niscd wlicn Ihc chlirity has an enlillcmcnt to Ilie fiinds and any condition% linked lo the &Triinls
havc bccn Incl. Wliere p¢rforinance condilionq arc allaclicd lo the gyran( and are yel lo be Inet, Il)e incomc is
reLI)gni%ed as d liability aiid illLludLd (>ii lh¢ biil¢inLe sbeet deferred inlonie lu b¢ released.
liive.sliiienl iiicoiiie
Dividends are rLcogniscd oncc the dividend been dcLlarcd and notification hds been received of tlic dividend
due.
Expenditure
All cxpcnditure is rccognibed once th¢re is a legal or conslru¢live obligation lo that cxpcndiiure, it is probable
settlement is rcquired and the amoiint can be measurLd reliably. All Losls are allocatcd 10 Ilic appliLable
expenditure heading ihal dggregalL siiiiildr Lu%t.s to th2& t caiegory. WherL' Losts lill￿01 be direLily altribuled lu
Pilrtilular hcadin(Fs thcy have bcen allocdled un a ba.sis con%islenl willi the use of resouTCeS, with ceiilral slal'l.
costs alloculed on the basis of timc spcnt, and depreiiation charg¢8 allo¢ated on the poriion of th¢ a55¢t'S USC.
Otlier support costs are allocated bascd the spread OF staff costs.
Clinrilable ftelivilies
Charitable expenditure Co￿PrIseS those costs incuffed by Ihc charity In the delivery of its activities and setvices
for its beneficiaries. It includcs both costs that can be allocatcd directly 10 such activiLies and those costs of an
indirecl n¢iiure necessary lo siipport Ihein.
Page 9

Angmerino Community Centre Association
L Ute5 to the Fin7¢ncial Statements fvr the Year Ended 31 March 2024 (continuL,d)
T4xation
The charity is Considcred tu pass th¢ tests sel out in Paragrapli I Sch¢dulc 6 ot" the FinanLe Act 2010 alld
therefoie it meets thc dcfinition of a clidFilable company for UK ci)rporation lax purpose5. Accordingly, Ihe
charity is potentially exempl from Ldxation in respect of inLomt or capilal gains reLt'ived within ¢ateoories
covcred by Chapter 3 Pdrl I l ot Ihc Corporiltion Tax Act 2010 or Section 256 of thc Taxation of Chargeable
Gains Act 1992. to the exlenl thai such income or gains are applied exclusively to charitable purposes.
Tyngible fixed a55ets
Individual fixed assel.% co8ting £ 100.00 or more dre iniliully recorded al Lost, less any subsequent 4cLumulal¢d
depreciation and sub%equLnl accumulated impuimicnt IossL%.
Depreciation and amortl511tion
Depi'eL'iation is provided on langyible fixed asseis so as lo write off the cost or valuation, l¢ss any estiinaled
residual value. vver their expe¢l¢d use￿[ economic life followg..
AssL't clas5
Office equipmcnl
C'ompLilcr cquipnicnt
DLpreciatiun method and rate
over 4 yC<irs
ov¢r 3 ycar
rade debtors
Tradc debtors arc ainoun15 due from Customers for m¢r¢liandise sold or serviccs performed in the ordinary
course nf busiDes%.
Tradc dLbior.% are rccogni%¢d initially al thc tran%Jclion price. 'I'hey are sub5¢qii¥nlly mcusurL.d al amortised cost
Lisin¢y Ilie etfeclive inl¥re%l iiieiliod. l¢ss provision for impaimeni. A provi8ion for Ilie iiiipau'menl (If IrdLie
d¢biors is c%iablished wh¥n therc is objLcliv¢' cvidcncc Ilial the charity will not be ablL lo coll¥¢l all amounts due
according to dic original lcnns of tlic rcccivables.
Cash and CAsh equivalents
Cash and cash cquivalcnls comprise cash on l)and and call deposits, and oilier sliort-lcmi highly liquid
inveslinenis thal are readily coiiverlible to u known uinounl OF cush are subjeLt 10 an insignifiLanl risk of
chan¥e in value.
Bnrrowing5
InlLrebl-b¢arin¥ borrowings are initially recorded at fair Vdlue, nel nf Iran5#¢tion cosl%. Inlere%l-beariug
bo￿owing$ are subseqiicntly carried at arnortised Lost, with the dil'lercnce betwtyen th¢ proLe¢ds, nel of
transaction cosls, and Ihe dmoutSt due on redemption being recogni5ed ab d cliarge lo the Stdtement of FinanLial
A¢tivilic5 over the period of th¢ r¢lcvanl borrowing.
Inleresl expense is reLogiii%ed on the babis of Ihe efteclive inierest meihod ¢ind is illLluded in interest payable
and Similar chargcs.
Borrowings are classified as current liabiliiies unless the cliarily an unconditional righi io defer settleiiienl ur
the liability for at Icast twelve months after the reportin(F date.
Fund structure
Unreslriclcd Incoine funds are general tunds that are available for usc al the trustees discretion in furtherance of
thc objectives of the Lharity.
Pa<J¢ l O

Angmering Community Centre Association
NotL'S to the Financial Statement5 fvr th¢, Year Ended 31 March 2024 (continued)
Financial instruments
ClrtssifiLntioii
Tbe company only bas financial ass¢ts ajd financial liabilities of a kind that qualify as basic tinancial
instruinents. Basic finanLial instruments arc initially recognised al transaction value and subscguenily measured
al their setileinent value with the exception of b1( nk luan.5 whiLh are subsequently Ineasured dl iitnonised cost
Llsillg the cffeclivc int¢re5t nieihod.
2 Ineomc from dnnAtions and legacies
Unrestricted
funds
Gencral
'rotal
lunds
Grants, including capital <Franls;
Granls fi'oin oilier churilies
1.250
1.250
I'vtal for 2024
?51)
I'otal for 2023
357
3 Incomc. frvni charitllble Activitic's
UnrL'Strictcd
fiinds
GL'nLral
211?4
Ilire fecs aod sundry incorne
73,612
71.612
Ilnrestrictcd
funds
Genc'rAI
2023
Hire fees and SLindry income
57,898
4 Investnient income
Unrestricted
I'unds
Gencriil
funds
tnleresl receivable and Similar income.
Interest receii'able on bank deposits
6.88?
(}.8X?
Total for 2024
6,882
6.88?
Total for 2023
3,153
3,153
Page 11

Angmering Community Centre Association
Notes to the Financial Statements for thc Ycar Endcd 31 March 2024 (cuntinued)
5 Other income
Tot#1
21124
Other incoine - solar panels £5,87112023 £2,836)
6 F.ypenditure on charitable activities
Activity
undLITlJki'n
dire¢tly
Tutxl
expenditui-e
W¢ige% and salaries
Staff Irainin&'
Rates, lisylil, heut and insiiranLe
Rcpairs and Inaintcnancc
Teleplione dnd inleniLI
Computer softwarc and mainlLnanc¢
Printing, PQSldg¢ and slalionery
Sub%criptions and donations
Siiiidry and cleaning
Ac¢oLintancy
DepreLiiilion
"I'otal for 2024
50.542
)00
16,()80
23,010
1,179
856
731
1,108
5,220
I,uio
?,226
900
16,()80
23,010
856
731
5.220
1,010
2,226
103,467
103 462
Total for 2023
8C),265
Activit
underlAken
dirl'ctly
86,265
2023
Wagc% and salaries
Siarr Iraining
Raics, lighi, heat and intsLiranLe
Repairs and maintenance
Tcleplione and internel
Printing, postage and stationery
Sundry and Cleaning
Accountancy
Depreciaiion
48,089
509
48,089
509
20,503
7,749
891
2,170
3,647
7,749
891
2.170
3,647
1,228
1,479
1,479
86,265
86,265
Page 12

Angmering Community C.entre Association
i otes to the Financial StatL'ments for thL' Year Ended 31 March 2024 (continued)
7 iyet incomingloutgoing resources
Nel outgoing resources for the yedr include..
2024
2023
D¢preLiation of fixed asscts
1,479
8 Trustees remunerfttion and expenses
No trustees, nor any pcrsons conncctcd with Ihein, have received dny remuneraiion froin Ilie charity duriJ)g ilie
year.
No truste¢s have received any reimbursed expenies or any other benetily froin the cl)arity during the year.
9 Staff cost$
The <iggregale payroll costs werc as follows..
2024
2023
¥tllff cL)¥ts durin% thL' yLar were-
Wages and stildrie5
50,542
48,089
No employee reLeived einoluinenls i)r mure Ib¢in £60,00() during ihe year
Page 13

Angmering c.ommunity Centre Association
Notes to the Fillancial Statements for thL, YL'ar Ended 31 March 2024 (cvntinuL'd)
l O Txyation
The L.harily is a registered ch<irity and is therefore exempi from Èaxalion.
I l Tangible fixed A.ssets
Furnitiire
equipment
'rotAI
Cost
Ai l April 2023
Addiliiins
7.US0
¥.87¥
7,0511
8,¥7
Ai 31 March 2024
15.928
1 S,Y211
Depref iAtion
At l April 2J?3
Chdrge fur ihe ye¢ir
Ai 31 March 2024
1,742
2.??()
1.74?
3,9{)
3,9fyX
Net book value
Ai 31 M4ircli 2024
11.960
I,Y(iU
Ai 31 March 2023
S,308
12 Debtors
2n24
2n23
Trdde debii)r.4
Ac¢rii¢d income
?,984
4,033
)15
1,777
7.017
2,692
l J Cash and cash L'quivHlentS
2024
2023
Cash on liand
Cdsh ill bank
204
178.157
208,277
178,361
208,277
14 Creditor5: amounts falling due within one year
2024
2023
A¢¢nials
8,972
6,193
Pa(F¢ 14

An(Fmering Community Centre Association
Notes to the Financial Statements for the Year Ended 3] March 2024 (continued)
IS Funds
B￿l￿nCe at I
April 2023
Incoming
resources
Resoiirces
expended
Balance it 31
March 2024
UnrcstrictL.d fund5
Geiieral
?10.084
103,462
188,366
Balxnce at
Jl Marcb
2023
BalAJ)ce at I
April 2022
Incoming
rrsour¢cs
Resources
expended
TrAnsfers
Unreslrictcd funds
Gencral
128.18?
64,244
(86,265)
103,923
21 U,U84
RL'strictL'd funds
103.923
103,923
To￿1 fund5
232 IQ5
64,244
?10084
16 ADalysis of net assets betiveen funds
UnrL'StriLtL
funds
GLneral
TotAI funds at
31 ￿l￿r(h
2Q24
Tan&7ible fixed assets
Curi-enl a%set.s
Currcnl liabilitie8
11,960
185,378
{8.972}
11,960
185,378
8,972)
Total nct asscls
188,366
188,3fih
UnrestriLtLd
funds
General
Tf)tlll funds at
31 Mxrch
2023
Tangible fixed assets
Current as%ets
Currcnl liabililic5
5,308
210,969
16,193)
5,308
210,969
Total net assets
210,084
21 n,084
17 Related party transactions
Thcre werc nL) rclalcd party Irans¢lCtions in the year.
Page 15