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 I￿aleS 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' I￿1th 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 appli￿abIL.
DireLtions IFLI'en bi, lh¢ Chariti. Comniission under section 14il))Ibl of ihe .4it_
Independent eTamiIier's statetnenl
I ha￿t 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 n￿c%[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 f0Th￿ard
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 12*liO)
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
167,7*6
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 inte￿ra1 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 S￿ndard 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 receI￿able
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 -.lIc￿ld 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¢i￿ate 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 deli￿eTh. 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 char￿e to Ilie Staienient af FinanLi<il
.4Llii. ilies oi cr the piriod ol- Ihe relci.ant borroii in
Interest expLiise is recoiJiiis¢d on Ihe ba515 of the etfecii¥e inieresi Ineiliod and is iniluded in inieresi pasable
and similar cliaroeb.
Borroii"inos are cla%silied a% curreni liabiliiies unless the charih. has ai) unionditional riuht to ditcr scttlcmcnt of
the I iabil ilN fur 11 I IL￿[ 1i4eli'c Tnonihs afiLr the reponino daEe_
Fund structure
Llnre.sÉricted income fiinds are r>ei)Lral lunds ihat arc ai"ailablL for u5L at thc tru51ees discretion in furtlierancc of
rlie objectifv'es ot. Ihe charitl.
Financial iDstrumeuts
Clu.s.FifiL'Uti()n
The Li!tnpani' onli. lias findniial a%5cis and tinariiial liabiliiies ill. a kind ihdl qualifi- iiS basic findncial
in.slrLiments. Basic tinaniial in%ifuniints are Initialli" reio(rnised ill Iransai¥lOn I'alue and sub_sequenilN me<lsured
at their £eitlemeni i'alue i¥'iil) Ihe exiepiion ot battk loans i¥"hich are sub%:qULntl!" IneasurLd Lll ainorti5Ld iUSt
Iisiiiiy the elfeciive inieresi meihod.
2 Income from donations and le2aeies
Linre.stri<ted
fuiiils
General
funds
(irants, includino Lapiral iTrranrs-
Grantb trom othir charities
7iO
750
TotAI for 2025
7>0
750
l-otal for 2024
3 IDcome from rharitable actii"iti¢s
L DTCStricted
funds
CJener81
Toial
HirL' t.ees and sundrn. incomL
86.61)
86.61)
Ln restricted
fuiids
Cjeiieral
Totgl
2024
Hire fees and sundn, income
67,7.11
Pa(Jc I I

.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?

An￿MerIn0 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<iiiL)n
Bank ch2roes
iO.i42
900
16.680
9(JO
16.680
1.179
8)6
8)6
7il
1.108
1.010
1,010
10.i,46?
IOq.16?
7 Net inconiin J(w ouigoino resourres
'Lt outooin(I rLsouries for thc Tr"car iiiclude=
7025
20?4
l.oss on disposal of fi.xed abseis h Id lor ihe charit! 5 Oii"n use
DLpreciation of tixed asseis
70
8 -1-ruslees remuneration eipensey
No Iru51L'c5. nor an!. PLrsons ¥onneLted 1% Ith thitn. hai'e recei%"ed reEnllncration fr()m ihc LhaFltv during the
l'ear.
No trusiee5 hclN'L receil'ed ani" reiinbur&Ld e.IpenseK or other bciicfits from the charitt. durinLTr ihe l'ear.
g Staff costs
'I'he a(Tnre¢?ate pa¥'roll iOSIs a5 folloivs=
2V2>
2V24
StAff costs (lurin¥ the l.ea r M ere:
'aues and salari¥'S
i8.?96
o ernplujce receii'ed emoluineiiis ol" more ihan £60.OUU durino the i""ear
PdiTL' 14

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