Charitt. re2islration nuinber." I l ? j l *0 Angmcring Community Centre Association Annual Reporl and Financial Starenienls for Ihe l-ear Ellded ) I li larch ?0? j
AnomeriniF C.ommunirn' Centre Association Contents (continued) Relerence and .4dministralii'e Deiai15 Trusle¥s' Report ?k)4 Siatement ot Tru.4tces' Respoiisibiliiies IndLpLndent F.Xdtninerf5 Report Siatc Tnint ot Financial .4ctiN"ilies Balance Sheei NotL's to thL Financial Statt"tnLnls 91017
Anomerino Cotnmunih. Centre .4ssociation RLference and Administratii'e Details rustees .4 R Trei%"helli K Stron(J .4 Harris -4 Cross I S Il"'atson C ha ritTr Regi5trAtion Yumber Principal Qffice Ci)tntnuniti Cenlr Foxi%"ood .4%"enue .4nDmerin -iiilehampion 13X,16 41-U Independent Examiner Hod.qnn & C.0 I11-1s11)n .e[lue l Lsi Susse i1X14 7Q)L Paoe I
An%mering Communih. Centre .4ssoLiation Trustees, Report The trustees present thL <innual report ioiyeiher il.iih thL tinanLial siatenients of ihe iharil! for the year ended .) I Nlarch ?U? j. Objectii es and actii ilies ObjLJL'ts dnd diins Nli55ion .Staiement of the ,45sociation -lo pri)molc thL use and enjill'meni of ihe pretni5Ls as a Communiii. Cenire providinu commuiiiTk' facilities tor the benLtit of Ihe publ IL ai larue aiid thL" pcople ot .InrTnierints in particular. b_qualilTr" & DiTrer5itTr' Statement The AssoLiaiion is commiiied io Irlaiini, all hircr5, and oiher users of (he Cen(re. includincTr th¢ Kiider CoTniMuiiiti' m.ith taimlss and respLct. Objeetii es of the 4sfociation The i)bjeLt5 oil-thL' .1ssoL iaiioii are- l. to manaoe and maintain thL Cenire as a N'iable asscr tor Ihe b¢nL"fii of the Lommunitv. ? lo emploN" apprcipriaie sialT as IiLCCSsarN". i. ro iniure Ihe S¢Luritt' and safLts o.t-Ihe Cenire and Its Lisers 4. 10 pionioie 5IILh other iliariiable putposes Ils maN" trom iiiy)e to time be deleTmined l)iiblic' beiiLfii "l-he G.omniiiiiit)' Ceniie is a mulli Plirpose huildiiio proi idinu a i."arieti" ot- sport. eieri ise LldSSCS. recreaiional i inclLJdiniY daiice 55esl and eduiatii)nal aitii Ifies nformal iiilerest Trrnups inc)re fornial aduli eduiaiion LlclS5es. ThL trustees coi)firni thai IheN' hai L complied iiiih thL reiiuireTnenls o)r section 17 of ihe Charities .,IL[ ?0 I I ru hai'c due re(Jard to Ihe publiL binctit uuidanLe publishLd b% ihe Chariti, Ciimrnission lor l-.nTrland aiid Il'al.s. .Ichiei'emenis lind performance DiirinLT thi I"e<ir Ilie LliJrin' iontinuted tii proi.ide faciliiies to Ihe Ioial communit%'. FinanLI:Il reTriew" The Trusrees are pleasi'd io report anothLf SULcesstul vear Results t(1 .3 I Ilarch ?0?- 5hoi%' a deficit ot £4:1 ?71?0?4 (leficit £"17181. Total iniomin(J resL)urces for the N'ear Ni'ere £ l O l.O?i i ?094.. £81:7441 li Fih eipendilui¢ oi £ l O l *0 1 ?0:.4- £10-.1.46?i. L'nrestFILied fund£ ai i I Xlarch Ivere £184,2i91?014.. £188.i66). PoliLJ' resen'c,. The Iru51ees hai'c e.xamined Ihe charili s requirL"t]7illlS for reienes in Iiohi ol the main risks to the or£anisalion. The Irust¥Ls actiN eli. reiiiei¥' Ihe niajor risks thic t the charitN' taces on a ICLTular basis aiid. combined: iiiih ihe aniiual rLI'ieiv Lil- the ionirols oi.er kcs. fii)aniial s¥"siems. i¥"ill proNid¢ 511fficieni resources in the eN¢ni of ad¥"LrsL CL)Iidiiiiiiis. I"hÈ trustc¢s 1)aN'i algo eNan)ined other operati{Inal and busii)ess risks faced bN' thi Lharit). and Lonfimi iliai the} Iiale L'5ti1blishcd s1'51Lms 10 1)ii[j(Fate IhL siunificani risk.s.
An(Fmering Communih. Centre .4ssociation Trustees, Report (continued) fJl)jiio coiicern "I'hi Lharii! Ilas reN'ieiTr"ed il's financial PLrforniancc and lTriniral reserNLS PC)silion. The ihaFil!' lias ddiqU<lte LitiinLial res1)ufLeb and is able to man11?e ir's businvss risk's_ 'I'lie ¥hariTh s pldnning pr()Less hi15 takcn int() onsidtr411iDn (he ciirrent eiOnOTnic climiiie and lis poienlial inipaLI on Ihe i"arious soufies of inconie and planned e.xpenditiire. TakincT into Iiccount al I lacior5 Ihc chaiits has rcasonable iNPLciation Ihal IT has adequaie resources to continue in operdtional tiistence for ihe foreseeable fulure and belieN."e ihat there are no n)aterial uncertainiies Ihat call iiit() rhL charili's abiliii. to Lonlitilie in operation. Pa(Fe i
Anuniering Communin. Centre As5(Jciatii)n Trustees, Report {continued} I'rustees aiid officers TIIL trustee% and olli¥ers SL Tr'ino durinc) Ihe l'ear and since ihe i'eai end iieie as follo1¥"s'. Trubteis". .4 R Trei¥hell4 Siron<) Hartis ..1 Cross .1 S Il'alson Siructure, IFoi'ern2nce and mana(Fement ,N"uture ufg0,eri1irtg. duc'umeiil .4rii)niLrin¢J Cc)mmunin' 4ssoLialion is a Ghariii- reoi%terLd on ? F.ni7larid dnd IaleS I no_ I l ? i lio). J Julv 'OO8 Il'ith tlie ChariiN' Qommissioii of R&cruilmLJIII uftrd uppuinlment i)f trtssrL'e3 The Board hds IhL poil'er Ic) appoint addiiional Irusieel as il considirs fit to do £o_ 'oni of Ihe trustecs ani." bcncficial inrifLSI in ihe Lhdrill". IndziL'tiull aiid iruiiiiii¥ ijf Irii.%reg_f 'ei&' Irustees arc made familiar i%"itli thL chariii K"1SlOn. OPLraiion and ooals b! dialoiTUv %lih Lxisting personnel dnd proi.'isioii ilt-minultr< and other lircraiure peNaininLY to Lharitv ailll"ili. .411 IriistLCS are alreadv faniiliar ivith Ilie praciiLal ivorL of thL ihariti. NLlY truslees are encouraoed to altLnd all manauLniLnt commitie¢ tni'elinoJ. Shon irainin() 5¢55ions l if rcquiredi art proi idcd lo familiarisc nei¥ IrusieLS 'ith the charii}'. Or&iiini.satioptul.iiriictiirc' I"hL LharirN" 1£ or?an15¢d so ihat thc truAtees meei rLkCFUIarl io manage Ils afrairs. 'Ihc charit¥. is oi"erseen bK' thc. Iru_Etces. £uppiirtLd bi. i'olunreer% IKe!' strtite¥FjL cind adniinistratii.e dLLiSiOllS are made b!" aiJreetnLni of ihc uustcis. and dele(Tated appr(?pridtL. SIG¥ED SEOJReLY l-he annual report ilas approi'ed b). Ihc Irusiees of Ihe iharil SW4ED6&¢U84Y 24/09/3J25 on Its bLhalf bN': .4 R Treii hLlla TiuslLe Paoe 4
Angmerino Communiti" Centre Association Statement ofTrustee5' Ilesponsibililies The trustees ar¥ rL'spon5ible tor preparino ihe rru5tLC5' fiport and ihe finaiiLial slaletnenis in acLordance i¥ ith Ihe Llnited Kiniidi)11) .4LLtiuntinL Siandards {IlnitLd KinL7doni Geiieralli. .4cLepied ,4ccouniinft Prairice l and appliLc1ble laii and regulaiions. The Icliv appl liable tt) iharities reqLiifiS The iruslces ro pfvpdfL' tinanci2< I statenients for each financial tar H,hich oil e a (rue and tair N jew i)I" Ilie sraiL Ot al'lails 1)f the chaiiti and of the incomini resources and appliiaiion ot. resources ol" the chariiy for Ihat period_ In preparing ihese finaiiLial statLments. the Iruslees are required to.. sclect suitablL" accounlinu poliiies and Ihen appli.. Ihem con%i%tentlN"- ob£eTr'e IhL mLthods <lnd principlcs in Ihc Charities S()RP- mak"L judgLniciits and cstimaiis that are rcasonable and prudeni. tare i%'hcthLr applicable accouniino siandards haN'e been follo%%ed. subjLCt to anN' matcrial dcparturcs disclosed and e.xplainL.d in the finaniial sratcments. and prepare rhe tinancial statLniL"nrs on the noino concern basis uiiles% It is inappropriate to presume that Ihe cliarirj. ii'ill LOnlinUL in buf incss. The tru.%tees art rLSPiin.siblL t-or k"eLpinn proper accouniin(Tr recDrd£ that disel(i£e ii'Tth re&so.nable aciurac}' ai anN' iinie Ihe fiiicincial position of thi iharitN' and iiiablc Ihiin to infiurc that thL tinancial £iaicinints coniplN' I1th Ihe Charities ALE 2011. the Chariiiel (.4ccouni£ and Reports) Reoulaiions 2008, and (he prLik'l%ianq ol- the cunstilulioii. The Iru_qiee% are also re%pan_£ible lor safeouardino Ihe assets of ihe charit) and hence lor iakin( rL"dsoniible step5 li)r Ilie prei entii)n aIid deieiiion L)[ Iraud and niher IrreiFularili¢s "I hc trustees are responsible tnr Ihe mainteiiance aiid intenriii.- ot the carporate and financial iTifnm)ati(Trn includL'd Un tlie iliaritable cLinipan!'.q i¥eb_£ite. l.e4i_slation Doi"erninTh Ihe preparation and disseillinalion of financial 51atenien15 niaK. di Ifcr ITDM l¢Eisl4lion in othw jurisdicliotL%. IGIIEO SE¢tsIIELY 24109/ 2025 ,IpproNed b¥. the irustees ot rhe ED SECUeELY 26 x *.26abl joncd on lis èehalf bi". .{ R Treii'bclla Triislee Pdtse i
Anff mering CommunitN' Centri .4s%ociation Independent Eiaininer's Report to the trustees of .4ngfflering Conitnuniti. Centre A.550Llation I report 10 Ihe tr1151¢¢5 on m%. e_xamination Ill- IIIL acvounis of .in(Fmerin(F Community. Centre 4ssoiiation for ihe year ended 31 X,IcirLh 20?) Rc'%ponsibiliti¢s and bJsis of report 5 the chariTh' trusteLS Ot ,4nLymL"riniy CoTnniunil!" L-enlre .4ssoLiaiion l.ou are resP()llsible for the preparaiion of thi accounts in aicordance iliih Thc rcquiriments of the L harities .4it ?0 I I I'the .4-t- l. I reporr in rispeci of m)" eiatrtiniltion ol- the .4nomerin£ Communir¥' Centre .45S0iiation's accounis carried out under section 147 of the ?011 .4it and in carTh ino out nii exainii)aiion I hai'e folloii'ed all the appliabIL. DireLtions IFLI'en bi, lh¢ Chariti. Comniission under section 14il))Ibl of ihe .4it_ Independent eTamiIier's statetnenl I hat LOtnplL'ied nik e.XiL n)iiiation. l ioftlimi ihat no maierial mailers hdl'e LOTne lo m, aiiention In ciTrnnLLlion 'iih ihL Lxamination ino ine cause io belieN"e that in an! maicrial rcspeit= accounrino reiord5 N%'cic not kept in respeil of .4numerino Conimur.ity' Cenrre .4ssociaiion as requir=d bN" se-rion l )0 of ihe ,.Icl; or the aicounli do not accord M ith those rLcords- or the aciount5 do not complN' ii'iih ihe aciounijnTr requirenienis conienino Lhe tomi and uonteni ol aLLounts get out in rhe Chariiies l.-Iciounis and Repotrs) Retsulaiion 7008 other than anK iequiietnent Ihat the ,ILLOLJnis LTriie a -tFue and Iicir i"ieii' ii.hich is noi a n)atter considered as pan ot an independent exaniination. I hai"e no concerns and haie cotne aifoss llii oihi r Inattif5 in connLCtion iiith the eiaminaiion to ii'hich aiieniion hould be draiiJFrff report in ordLr ro ei)able a proper iinder)landints of ihe aciouni£ to be realhed. laiilieii Hodson FL.. I lodson & Co 'orihini, Il"e5t SLISiL BN147()L PauL 6
An(FTnering Communili Centre A.s.sociation Statement of Financial .4ctii ities for the l.ear Ended 31 Nlarch 202? U nrestricted funds -l-Dtal Income an(1 En(loiTr ments from- Dcinatii)ns and IL>ITaLies Ch2rit<ible actii ities 710 86.61) 6,86? 6.796 86,61) I nwestmtnt inLome Oth¢r inLome 6.796 Tuldl income ioi.o' 101.073 EYi)enditure on: Raisino tunds CharitablL actii-ities (? 9011 110? ?491 (10??491 Total eipenditurL (10 (IO) lio) Nei e.xpenditure 14,1?71 14.127) Net movenient in fijnds {4.1?71 (i1.1?71 Reeonciliation o)f funds -[ otal fi]nds brouglit foni'ard 1 ¥8,i66 188,-i6() Total funds carried lorK%ard 184.?.j9 L"nrestricted 184.? j9 'lotal 2024 IDcoTne dnd from= l)ori<iiion% and lei)aiie Charitable actii'ities I nc%[ment income Other income 67,741 5,871 Tiital income F..Kpenditu re on: Charitablc actiN'itlL?S 110.7.46! Toial e.Kpenditure 110".46'} IIOJ.46? l Lt L.xpL'nditurL 1?1.7181 1?1.7181 NL't mo¥'cniLnt in funds Reconciliation of fund5 Toial funds brouuhi foThvaid ?10.084 210.U¥4 Total tunds carriLd f0Thard Is IS8,i66 188,366 ..111 of thL- Lharit! 5 aLliN ities derii e Irotn Lonlinuints operaiions durinci Ihe aboie Iiio periods. The funds breaLdoii'n l-or ?0?4 1£ shoii'n in nnte l i. The noies on panes 9 10 17 torni an inte(Trral part of these financial stateinents.
.4ngmering Communiti" Centre ,Issoeiation (Registration number". l 12liO) Balanie Shcet as at 31 Nlarch 202 21174 Fiie(l assets an¥ibl¢ ic Ssets 11.960 Current assets DL'biois C asli at bank and itt hand 12 13 7.017 78.J61 167,76 171.41) 185,i78 Creditor5: ..Imounts f311ing due M"ithin one )"ear 14 (8.l)7?} Net current 2s.sets 168.784 176.406 .N'et assets Iss. Fun(ts of ihe chariti": li nrestricfed income funds Llnre5triknied funds 188.J66 Total funds 184.?.19 188.J66 lalLments on paTh¢s 7 10 17 1i.ere approNLd b! the Irustees. and auihori5ed lor is.sue o J si'ned on Iheir bLhalt- bi.: i¥2$ 1.21*4 A4ufc 21m£025 at 8'26"G4 UTC .4 R TrLi4"hella TrusLee The nliies on pducs 9 to 17 form an intera1 part of thesL' Iinancial staieni-ni£. Paiye 8
Anvmering Communih, Centre .45sociation NiitL' tlii, F-iiiJi)L sa l ¥itJ IL'nicn 1.% l-i)r Ilie I'L'Jr R-. iiclcil 31 11.1 rc h ?11? I ,ILeounlino policies Statement of complianie I hi finJnL ial stiiietnenls hai'e been prepared In accordance i¥'iih ihe seLC)nd Lditiiin of the Lhilrilies SialLlllLnt ul- Recoiiimended Praclicc ISSUid in OilobL"r "019. the FinanLldl K¢pur(ino Sndard applicahle in the L.niied iniydum and R¢piiblic of Iieland IFRS I O? i and the Charilies .4il 10 I I. Basis of preparation .4nomerinu Communit). C¢ntre .4ssociation rneets ihe definition ol a public benefit eiitit), under FRS 101 The accoLints (fin<incic21 statimLntsl ha¥c been prepdred under Ihe hisioriial Loil ll)n'enri0n i¥ith itemi recoonised ai cost or traiisailion i alue unless Othen¥"ise slated in thc rclil.ani llOli(sl to thes¢ accounts. Going cnncern -I'hL trusiees consider Ihal there are no niaierial unLertainiies ab(iut the Lnarits s abilitN' 10 continuc 85 d tsoing concern. Income and endoH'nieTrts 'c)ILllltarn' iiicon]e includiniF donation5. LTjfts. ILgaLies c1nd grants ihal proi id¢ Lor¢ lundinrs or are of a (NLnLral nature is ricoiyiiised ii.'l)en the chariii" has entitlL'mLnt io ihe iiiiome: it is prcibablc tlial ihe inionie ii'ill be received and ihL aiiii)Lini ian be nie&%ured li ith suffiilint rLliabilitN"' Gruiits receIable Granl. are reLo(Fnised iN'heii Ihi chariTh has <ln entitleTnLnt to thL fiinds and ani. conditions I Inked to the ¥rants hai.'i biLn mLt. Kl'hL'fL perfcirnianiL LLindiliLITIK are attaihed 10 Ihe (Jrant 2nd are e1 10 be mct, the iniame is reco(snised as a liahil ity and included 011 thc balance sheel as deferred iniOTne to be released. D¥fL'rred iiiLome Deferred inLOttie represents amounis receiied fur lulure periods and is -.lIcld io incoming resources iii Ihe period for ii'hich. li has beeii reieii'ed_ £uch incoinL¥ is onll" deferred ii"hen'. The donor specifies thi< t ihi (yrant ui donaiion must onl!. be used in hjrure accountino periods- or -[ hL doncir has Imposed iondilioiis ii"hiLh muiE be niet beforL" Ilic chariti" hLlS uncondilional eniitlitnunt. Ini'e.%tmeiit inc'ijme DIN idinds are relounised once ihe dii idend lia% been devlared and notificarion has been receii.'ed of thi dii'idLnd due. Expenditure .411 expendiiurv is fLC()iTrnised once Ihere is a liiyal 01 Lonilruilii'e oblit)aiion lo that Lxpendilure. it is probable 5eltlemeni Is required and ihe aniount can be mid5ured reliabl!". .411 c0515 are alloLdl¥d to the applivable L"xp¢ndilure l)eadino ihai al(r¢iate siniilar iO£t5 to ihai categoTh". 11,'lierL Loslq caniiot bL diriLtIN. attributed to paniLiilar htadinus ihe!. hai e been allocaiid or) bLsis CilllSlstLllt ii.ith rie use of resources. IN'ith ccntral staff costs allocatLd on the basi5 of (ime spenl. aTid depreiiaiion charues allocated on the pariion ot the assei s use. ther £LJPPOrt costs are allocated bdscd on ihe spread uf siatT costs. Pai)e 9
Angmering Communih CintrL" .4ssociation ,Sotc8 to the Fiiiancial Statements for the I'ear F.nded 31 Nlarch 202) {continued) Tlie%e are LOsl5 incurred in attractino tr"olUnta. inioine. Ihe manauem¢nl of investnients and tliosc incurred iii tradiTIIY olLtii ille5 Iliar raise lund5. Cliariiuble ac'liyitiL s Chariiable eipLnditure comprisLS ih()S¢ CVS15 iniurrtd bi" Ihe charit!" thi delieTh. of its actii"ities and seri.ices for its beneficiarics. It iniludes bc)th Lusis tlial ian be allocated direitli" lo such ailii ities 2nd Ihose Coili of an indirect nature nLCL"ssary' lo support them. TaiJiif) Tl)c charili, is coniidLfid 10 pass ilii tes15 sei out in Parauiaph I Sihedule 6 of IhL FinanLe Ail ?010 and IIILrelore it meeis the ditinilion of a chariiable companN" for LIK corporation ia.K purpo)es. .4LcordiniFIN. the -haril%' is poteniialli exempi i-rom taiiiiion in re5peci of illuOIML or capital (Nains receiied "lihiR Ldtiuories coi'ered bi" Chapter .) Parl I l of the CorpDraiioii Tax _.lci O l O or Sectilin i6 of the Taxation of ChariJeable Gains .Jlcr 199? IL) IliL' L'¥ienl Ihai such iniollie or iFains arc appliLd cxclusiKeli tu ¥hariiable purposes. Tanaihle filed as5e15 Indii idual tiled ser5 costino £ 100.00 or Jnor¢ are initiall! reLorded at cosl. less an)" subsequeni accumiilated dLpreciaiion and subscquLni accumulaied impairnieni 1058ei. Depreciatioii and Amortlslltiv l)ipfLciarion is proi idLd un tan<&ible tiled a55L(s SO d5 to IlTltc off Ihe cosi or Kaluation. le55 anN' estimaied residLial i'alue. uN"ir their e.xpeLied Uselul CiOllOtniL lit-e as lolloi¥s- ..l55et clas.8 Oftice e4iiipmLnl Qompuier equipnici)t Depreciation method And rate i)&"cr 4 Nears oi'er i i'eais Triide debtors Trddc debtors dfL amounts duL from LLi%IoTners for mirchandise sold or seTr"ices perfornied in the ordindrv Lourse of business. TradL debior5 drc recoonised initiallv at thL' tnnsaciion price. Thei are sub£cqueiitlK' IiieasurLd at amortised lost uqing, the ¢ffLLtii e iiiieresi meihod. IL.ss proi ision fcir inipaitmenl. ..1 proi'ision for the inipaiFmeiTrt of trade debi(Trrs is esiablishid i%hen ihere is objeciiiL' ci"idenie thai thL chariii. i%ill nut be able 10 collect all amiiunls duL aciordinu 10 thL uriuinal iern)s ot'ihe reiLlI"ables. c.ash and cash equii'glents Cash and cash equii.'alinrs coniprisc cash on hand and call dL'P051ts. and oilier shon-ierm hioFhl)' liquid ini eitniLiits that are readil!" coni"crtible 10 a knoi¥n amount of cash and are iubjeci io an insiunificant risk of Lhaiioe in i alue. PaLTC I O
AnuMerIn Communits. Centre .4ssociation
.Notes tv the Finaniial Statements for the l'ear Ended JI larCh 202) (continued)
Borroii'ings
Iniere51_beariniT bc)rri)i% jiii)% are inilialli r¥corded at fair ¥alue, Iiei Lif rransaitloll CLlslS. I nieresi_bL<irin17
bOrro.1no% are qubtsequeiiil% iarried at ciniortised iosl. wilh ihe dJfteiLnii bettieen the procceds, nLt of
traiisailion Costs. and Ihe aniount dlle on rcdeinpiii)n beinLF fLCL)LFnised as a chare to Ilie Staienient af FinanLi
.4tTruMeriniv Communin. Centre AssoLlation -Note5 to the Financial Statements for the l'ear Ended 31 Illarch 202) (continued) 4 Invesiment income Llnre%tricted funds General 'rotal fuiids Inie1¥5t rLceiiable and similar iniomL' Inlereil reLLii able on bank deposils Total for202) 6.862 6.86? Tot&1 for 2024 6.88? l?
AnMerIn0 Communih. Centre .4ssociation Notes to the Financial Statements for the l'ear Ended 31 Illarch 202) (continued) Other income Tut:Il 202) Oiher inlome 501ar panels £6:7961?0?4 £%.8711, 6 Expenditure on cha ritable actii'ilies undertakeii directlN' Total eipeTJ(lilure "arJes and salaries Staff trainin<> RarLS. ljiTrht, Iieai and inslirance Repair% and maii)tenanie Telephone and internei Coniputer soft"are and mainteiiance Printin postaoe 21]d siaiioner! Subscriptions and donations Sundr).. i IL'anin¢? and adi'crtisin ..ILLountanL}' DepreLiaiion Bank ch¢1rues Stafi. entenaininu SiibLontraLiof COJIS 8,99() 719 719 -128 1.407 2.1?8 1.407 1.608 841 l.i0? 1.608 864 -iO.i 796 7()6 TotAI for 202) 10?249 rotdl for 2024
IlnvmerinqF Communih. Centre Association
'otCS to the Financial Statements fvr the l'ear Ended 31 l¥larch 202) (continued)
undert.qk'ei)
direLII
2024
-IS and salariLs
£talt' IraininiF
Rates. ljrFht, heal and insurance
Repair5 and niaiiiteiianc¢
Telephone and iiiternei
Cc)Inputer sotNI'<1 re and mainteniinLL
Prinlin"
P05tiioe and starionerv
Sub.%iriptions and donarions
Suiidrn.. cleanin17 and adN'enisin
.,licoiintanci'
Depreci
Anomering Communits Centre ,Issociation Notes to the Financial Statenicnts for the l'ear Ended 31 Nlarch ?02y (continueill 10 TAiation The Lhariii. Is a regisier¢(l Lharitl" dnd is iherifoie eiempi froin t&iation. I l Tan(wiblc fi.led assets Land and buildinos Tr"urniture and equipnient Total VSt .4r 1 .4pri l ?0?4 .4ddiiions Dispi)sals l i.928 6.9tL? 8.896 (I,o_- .4t il .Ilarch 2U?- 6.94? Depreciation ,.It l April ?0)4 Charge for Ihe }'ear l.-liminated on disposal£ 3.968 (9¥_31 .41 J I Ilarch 207 j 8,316 et book i'alue .It i l fvlarcli ?O?- .41 J l Klarch )0)4 11,960 11,960 IRLludLd NN'ithin thc nct book i'alue of land and buildinLTS aboi""c 15 £Xil (?0?4 - £N il l iii respect ot. treehiild land and biiildinos and £5.97811014 £Nil i in re>pect of leaseholds. 12 Debtors 2075 Trade debtors .4ccriied inci)i)ie Other debtors .9,84 iuo 13 1.A5h and cash equiN"alents 20?5 Cash on hand Cash at bank 167.?7_j 167.7)6 178.i61 PauL I)
Antstnering CommunitTr Centre Association Notes to the Financial Statements for the l ear Ended 31 Nlarch 202) (continued) 14 Creditor5- iimounts fallinu due w'ithin one Tre2r 202* 21124 ,IccrLlcil DL.fèrted income 8.97? 15 Funds Balance at I 41)ril 2024 Incomin Resource5 expended Balance at 31 larch 202 L'nre5tricted fund% GLI)eral 188.766 184.?19 IIAIAnce at I -4pril 2023 Resources eipended Balance 41t31 Nlarch 2024 rv•our¢eg l-nrestricted funds General 10.084 .81.744 jIOi,46? 188.i66 16 ..InalTr¥Si% of net a8sets betii'een funds "prestricted funds General "Ivlal funds at 31 Ilarch 2U2i Currenr assets CurrLni liabiliiiis 171.41) 1? 6Jll I'otal net as51'1S Llnrestricted fuii¢ General ulal fijnds #t 31 NldrLh 2074 TaniFible fi.xed asseis CurrLnt assets Current liabilitics 11.960 -i78 18.97? 11.960 18.9711 -l-otal net asseis 188..?66 188.)66 Patse 16
Anumerino ConimunitN' CL'ntre .4ssoiiation IN()te5 ti) the Tr-inancial Statements for the l'ear Eniled 31 fvlarch 20?) (continued) 17 Related parti IransdclioDs Tliere i¥ere 110 rel¥iied pam. trciiisaciions in tht vcar. Page 17