2023-12-31-accounts

REGISTERED CHARITY NUMBER: 1134266 R¢yortof the Trnsttts and fiDaneil Stst¢ryeJJts for tht Yur EDdtd 31 D¢¢¢mber 2011 CrowI￿roV8h CommuttTty AssOCitio (A Charitable lotorpornted OryDiUti&D)

Crowborough Community AssocitloD Contents of the FiTrAneig1 Stsfrments for the Yexr Ended JI Detember 2023 Page Referenet #nd Administrative Detsils Report of the Try$te¢s Independent Eximiutr'5 Report Statement of Finneil Adivities Ststement of Finall¢i•l Position NottB to the Fimtyei#l Statements 9 to 15 Detsil¢d St#ttmnt of Finncial Aetivitie5 16

Crnbom￿kn Cornm¥Dity A$80¢iIti Rtftrtttte nd AdmiDi5tntive Detsib for tkt Year E•ded 31 Dtternber 2011 TRUSTEES MTSC F Wilson Chaimi8n Mr R Wakefiehj Sttrtlary Mrs J &)mcr5 Trc&v MrFJL¢¢s MrTCWitx Mr P R Ellefstn Mr5 A J Sutcr MrG (h¥£trWilliams {¥th￿ed 4.5.23) klrj Partridge Ite5igned 30.11.231 Mr5 C J H Clark Iwinknj 23.5.231 PRtNClPAL ADDR CMWI￿￿8hcfjmmVllity Cthtre PirK Gwv¢ TN6 IFE RECISTEREDCHAIUTY NUMBER 1134266 INDEPENDENT EXAMINER Always A£t(MJntingLllnittsl 8A4B Miltbrwk FA SytThi Way Ea4 sU￿X IN6 3DZ Lloyds Bank Th¢ Bro•JM7y Sussex

CTowboro¥Eh CommwDity Assoc•atio• Report of Ihe Trnstttx for the Year Ettd¢d 31 tkceThber 21)2J The trusttts present the￿ r¢rMt with th¢ r]n￿¢7￿1 stsmcnts ofthe charity r(r the ycu cThled 31 Dc£tmFKr 2023. The truslecs have adopitsl the PTovision$ of Accouniitlg aod Rcwrting by Chariti￿ Ststement of Recommeth Praaice 8pplit•ble 10 ehariiies PTeparing th¢ir ￿UThts in accordW￿¢ with the Fitwwial R¢r￿rIlnS Siandard appli¢thle in thc UK and Rewblic of IT¢lw￿ IFRS 102) (effeaive l January 20191 OWECTIVFS AND A￿[v[[l￿$ Objectives Thd Aims The objectives of the charity e fully sct ow in its Coll￿11￿11￿L To p8r8phrasc thc Obj¢aives of the charity. thty trc: To promote th¢ bencfil of lo¢d tt5idcnts withw¢ of sw sexual orityYatsoN txt ￿ of Fh)liii¢oL religious or other opinion& by &IS￿latIng 108¢thcr yjch Te5idenL% ond the k￿] authori11￿ volunwy (rfher orwi￿tIonS in a common ¢ffort 10 advan¢c aucaliot) and io provid¢ facilities in the of ￿￿181 weir8￿ for ki5ur¢4irD¢ 0fVJ￿1iOn with th¢ obje<t ofimproving the quajity of lif To c5tablish. or St￿￿¢ the eaablishmcni of. a Community Ccntrt aNI ￿ miinthin INI manth8e the swnc Iwhcther ￿0Th¢ or in coop¢rwion with any lo¢•J 8UtI¥)Tity or other Wl in furthC￿￿Or (knieaiv¢& and To pyomotc such ￿¢1 ¢htri1￿1e pur[￿ as may fnwn timc to time k d¢rniirl Pagc 2

CrowbDro•gh Cowm¥Dity AwcitwJ Rg)ort of the Trustee5 f•r the Y￿r Ended 31 De¢tmber 2025 OWECTIVES AND ACTIVITIFS Ar¢ivldtJ During 2023. the CCA coThlinutyJ ￿ fi￿ri] its cjwithbk obFdiThrs by rL¥muJg Crowbom¥h Community Centre on khalf of the ommunity 8nd making it &%affothbl¢ •nd xcc55bbk u p)Ssib]c to commw)ity group The ye8r the fJr5t sincc the Covid.19 ￿deMiC in whi¢h eMfthnce Icvels our urs a norn1￿ Icv¢l and w¢ were not h8vtn8 to dcsi with thc ncrvww¢s8 of 2021 aThJ 2022. B￿d ￿ this incrt45ed ￿nfidel￿ w¢ [c￿bed out 10 thc Community by oT88nising cvents whith wle could cnTr)y. Notsble amon8 th¢s¢ a ccl¢bratory lunth on the day of thc ¢oroi)8ltoTh of KÈng Charlcs III. Many FopI¢ 8tttThlcd and cnjoyd watchinB the ccmiony livc on the big ￿TeeTh. Wc also rea¢hed oui io the community by collthting with the crow1￿ Pl•y¢rs to or8￿7$¢ fund rnisingquiz ni8hLS and sharing the profits. At the k8inning of 2023 thc CCA scl • light for thc ccc the ycw. Pttformantt in of number of bwkings Ind ¢upaney Tates irnrKOV￿ ￿ the yur vieni on with a vuy #ti5fxw fllwKial outturn which u¢¢altyJ the ￿]dge1¢d sutylus. This achieved via multipic 50urr¢5 - Childrtn's pwty off¢r in the main hDbL evi￿lY on oth¢rwisc quiet ￿UrdaY 8ftemooDs.' trainin8 Staff in improvin8 thc number ofuquirics which Tf5ult in Chiistmas and W¢ll-Bein8 Fairs a fund raising coneerL Co￿%￿nI VigiL￿￿e ￿lfis tsu￿0￿￿5 also ¢￿tril￿A￿l ￿ the finwKiJl S￿¢S5 of th¢ y¢8r although the price of energy exceeded what 1sgJmeAI in the b￿Jg¢t the cWJesl cmu&v proviWs} Is a ￿5[anL ￿"￿01n8 r￿u$ ￿ keq)ing OUT Overt￿ as low ￿￿￿7)ICe[￿leS the CCC ￿ bec(ffjilivc Ind affordable forA sthifdo not hav¢ the time to &>. The 8nJw e#&li%h&l in 2023 with 10 p(￿k willin$ oui a ofwk& We Trol￿ 8 Ift￿1￿8 ¢mphLsi% risk as%$V￿¢ within the ¢h¥tty sectrff. However. li w&$ unre2]istic to ex[￿ Thjr CTUt¢ th¢ir own risk ass¢syxenLt Wc followd th¢ ¥Jvi¢¢ of Athlon in nJw¥l SLLtsex revicwal risk a5%5srn￿t kn mfyke it 8ppropria forhtyert Adhcmtt ￿ it is Th)w r¢quird tn owtm •nd £￿dItI(￿S of hir¢. The FKQC¢SS WL8 Marted of (ffjyin& rollin8 p)licy rcviewss idcntificd in the 2022 a ￿)11¢Y miew s¢htyJule ethblishd. HovinB crnugcd frrMTh the ￿1C to Th¥M￿lty. it x¢me4 to review the CIW Crfyvernvtt Code and •s%ss our fornanc¢ •g8inst ii. A Small group up the ￿￿k and rcFNt to the iKwd with Trcommcndcd xtions. Our compliancc overnjl was conside￿￿ to i gwl bul with •rtts of imtKovenKnt to bc thc trfyard in sw. ithgth of servic¢ of ￿LL￿t¢S gJC£tysi￿ planniti8 thc Ixk of A InL%trt rrauitment wlicy wticul•riy idtnlifitAI Is n¢¢ding improvemenL Avwl8bility of parking forCCC LI)ntin￿d to b¢ i SthLrc¢ ofc(ryl•ini ustrn The 234our pjblic 5pace5 nearby arc thken early by people Working neI￿y. mc4nin8 that our users who arc ￿ sit¢ mcrt 3 h)urs fiThJ li dilricult to fiThd a suitsble spocc. Moffisons Waitr05c •r¢ th)t allowing tr¢ir Maif to their si& r￿]ng moff presswe on publi¢ STr￿c& We ￿1Val compl&in¢S fmm rt5idcrbts of Jjxent Bailey Plxe our usus in the strea We hv¢ asked ¢Jur users noi ￿ do dc5Pitc li b¢in8 ￿blIC hi8hw8y. A profession81 firc risk I￿¢&￿￿ent wa5 theye¥whi¢h ithiifKd 9)meikficnric5 which wc¥¢ I￿l￿ed. I would I￿¢ io cxpre5s my heArtfclt thar&5 to yj many pc(T&lc the gJttfS5 of CCC. The A￿learn is wonderfuL hard-working loy￿. (hw ￿etsker wl¥) ke¢ps the ￿lIlling k￿Ing LS immxul• ￿ it was OTh th¢ d•y il w&$ 0[￿￿1 hwj lo ha¥c ¢xtrndcd $ick leave but thc othcr 5thff weni trqond thc all of duty ￿ wv(¥ hi5 work voluntsrily. Ihjr manager. Kir5ty Caimty. was *8 effiucni aThl cffectivc &severt4yJ comin￿J to justify thc (￿r]dr￿¢ in hty. Pagc 3

CrOwboro￿h Community Asjotlation Report Of the TTYSttts for the Year Ended Jl Dectmbtr 2011 OWECTIVES AND AcfiviTI&S There were No changc5 in tru5cs during the ytar. (hjr trumec frorn the towm council. Garcth Ow.Williams w&s not eligible ￿ be Te-nominat•J his truste¢thip it￿lnated in May. I woukl like to th•nk Gartth for his tK>undle5s enthusiasm for the community ccntre for h¢ did ￿ s[￿¢&1 thc word tirc1¢551y aTrA)￿ thc rJvantJg¢s of the ccD¢r¢ 8nd wh&t li oITer. wclromcd a tr￿￿et aptM)inted by CrowlxY(wgh Town Co￿¢11. Cllr Janc ClarL who i5 a Iong-stsfbding friend arKI supportcr of ccc. In November. JBmc5 Partridge also TE5igrKd % 0 Imusc of oth¢r rthwnitments t4￿11n￿e5 ￿ offer his Icgol expcrtise if and when nccdcd ar￿ alg) rctnain5 vay asu[T￿rt￿ ofthc commwiity ¢enrre and th¢ CCA. All the tr￿¢¢$ have been hts8ely suptA)rtivc of thc w(rfk of Centre and txh giv¢s gerthbusly of his or heT lime snd 5Ptciali5t skills. The tndividuals pull ￿gether wondthlty A5 0 biinging 811 th¢ 5kn11$ nt4ed End fftating strong leadership which is gr¢atcr than the sum ofthc Thrrt toe 3 trth8tees h•vc m￿t 9 yc4 D¢spii¢ hiviTh8 to a¢¢4xwnodaLe an ￿r￿xp￿Icd IrxTf￿ ID the miftimum wb8¢ high Pri￿ the ycar ended very slrongly with a [￿)rd surplu5 for thc yeBr levels cxct¢dcd signif￿an11Y Cl￿P￿trI1 with thc bLt5int5s plan. Ilowcver, there werc indiiion5 Nt th¢ of2023 ￿me ￿¢T usM5 my tioi ¢ontinuc 2024. This could be indi¢4tivc ora irend in the pJbli¢ •nd trAJ$In￿ seaorand thc Du&ee5 will be vi8il2ni throu￿ 2024 Ixyond to ¢nsure the continued susiainabili of Crowboft)u8h Cfjmmunity Centrc 4nd its pl%¢ •t the he4nof the (•mmuhity. Pybll¢ bettfit The In￿tt5 havc c£￿Ide￿￿ th¢ Ch￿lty Commi55ion's gu￿J•￿t M public br4KfJL tn¢ludin8 the guidan¢¢ ￿￿blIC bertcfit'.ntnning charity IPB2y. Thc tr￿St¢es t￿nClude thaL since thc CTvWtK￿Bh Community knttiaiion ex￿ to 511PP)rt ihe ¢ommunily. its sthlT ¢¢ntr¢ ￿$tr5 they fttl thc ¢th•rity ¢D degr￿￿ cxh of the tirKipks O￿tIl￿￿J in the Ch8riry Lommiyim's guid•nc¢ CharitiC5 4nd PvbliE B¢#efii ate ￿1n9 MCL FINANCIAL REVIEW F5uaD¢ial poltlo Totsi incornc for 2023 vi• £177.44912022.. £154.7331. This Incl￿ the ¢afé inc4Jme of£i.15712022.' f 7931 intcrts1 iii¢omt of£2.32712022.. Q47}. The￿ rto Covid-19 arhj i)tkr Sup￿￿￿Tantsfe￿y￿I2o22. £9.(WI. Ex￿￿1b￿¢ WAS £2j&S86{2￿2.. £224.738> The thowed a dcficii fty yearof£59.137 (2022: £70.￿•5)41)er derrt¢i2tim of £7&373 12022.. £811131 Rtservu poll¢y A rcvi¢w of the CCA rumes ￿)I1¢Y ¢4rrial in 2022. As L resuli the Tn￿ ¢thuider thry shoyld aim ￿ hold free re5¢r¥es equal ie&st £￿(￿. Th¢ Ch￿ty fTf¢ r¢strvcs Of£1￿.917 AS at th¢ 31 Dtwmtr202312022: £17&4881. CoiD% eontern lThe irustc¢s have no Materi￿ uncutsinty with rt8uth w crowb￿ C•mmunity A5yXi￿10n's ability ￿ continue a5 a goin8 STRucfvRE. GOVERNANCE AND MANAGEMENT Govtrnih% dorument Th¢ rhwity 15 governed by its ¢fftsiiillibJlL P48¢ 4

Croivbortywgk Co••k•Aity Aswtiaiio Report of the Trustee5 ror the Ytr Ended 31 Dectmbtr 2011 STRucfuRL GOVERNANCE AND MANAGEMENT Chrity ¢On5titiJ¢ion The charity V•¥5 U ¢OmFWlly limi41 by BU￿rIn1￿ and was form￿ 19 Januy 2010. Th¢ compAny in the ReBiSt¢¥ or Charities on I l Fcbnjary 2010. In 2022 th¢ rharity followi￿ akyov•l by at its AGK b￿ar￿¢ ¥ Charitable Inrowporaied Or8ani5ation. The thjsttts includ¢ Chantsj Wi150n- Chairnian Russell Wakefjeld. S¢t¢¢thry Janel Somer5- Trwurer Clive Wil￿Tr Peter Ellefsth) Angela Suter JAnt CI¥Tk lkntrultmtDt Dd •ppoiutryben¢ of New truslee5 TTUrtees are recruiid oft the b&%iS ofskills Theeded OTh the Boftrd with a preference for InJ¢¢s who live fairly locally 50 that thty Lqn prtyvid¢ th¢ 5upp(Yl ncxdryj ￿ th¢ &aff. Gcn¢ry]ty this is dMe by contscL No rbew Skill r¢qViTyn￿ts were identified in 2023. When new ￿Stres are apw>in¢e¢L the charity seurthry provid￿ thctn with a pxk of csseM1￿ dwJm¢nts knd links significant doeuments on extern￿ wcbsites SLth Ls th¢ C1wity Commission OIC. Decision making being Minut￿ and followcd 5ubscquent The Tr￿e￿ ¢￿ablIsh wb-tsjmmittrcs &$ rtquire41 by circurn5taTrce5. Copies of the mtThUEes of all Committee rneing5 aTV 5grt lo all thr TruSttt& All firbancial trWLWDons 3Y¢ yndrrtaken through its b￿k Jc¢outhts in accotthce with M￿d￿¢S approvyj by th¢ Twu51cc5 and iti ￿￿[d3￿ce with ftnancial regul•ion5 Wjop￿d hy th¢ Ittdtsetlon #nd of Delv trpstt Indudion SeSSiOrts for the new trustee avv h¢Jd by Ibt CThairDw the Se￿&￿ry whith I￿1￿jE • d¢tsiltd iour of the MAngtilleDt of Risk also from Individu￿ trltstees with Tetevani ¢X￿[]e￿¢t thid expertise. In pwri￿13r. x dctsil¢d risk W ha5 bccJ] pwd and is ularly ￿[th￿j in Tr￿1￿￿ to the development olthc Commthiity Centre and a full orrtrw￿ Risk Plav is in place forthe running its 1*h￿rby. Mrs C F Wi15(M]- Tnisi Page 5

IndtpeDdent E¥••itttr's Report lo tbe TTh5teu of Crowborough Commuoity Aswriitio• {Regi¥tertd number. 1134266 Ind¢ptttdent eumintr'5 report to the ITU5¢￿9 of CrowbJro•Eh CothmDo1ty Aweition l T¢￿rt to the charity ￿5¢¢e5 on my examination of the counls of CmwhJnNJgh Community Atyxiation {thc Twujl for the year ded 31 D￿£mber 2023. Rtsyonsibilities and basis of rtport As the chari(y tr￿￿t¢S ofthe T￿￿ you are re5P(￿S1bk forthe ofthe in with thc wutrcmcnts of thc Charitie5 Act 2011 (Ihc A¢f). I rryon in of my examination of the Tn￿$ ¢4Nmts (arried secti￿ 145 of the Arf and in can7ing oui my examination I have followtyj a]1 applic8ble Directio￿ givth by thecknty C¥mmission ￿￿1¢r knion 14515Xbl of the ACL Independeut ex•mintr'$ ststement I have compl¢¢¢d TThy tsamin￿10ft. I confTh n)¥Ittl￿ mauu5 havc Mm¢ th my attcntim in contKction with th¢ examinaiion giving me to klicvcthal in any matrri￿ IEWL counting rttords wc¥r k¢pt in rtspect of thcTrwt as rt4Wirtd by StrlKffl 130 of the Ac¢ (Y the accounts do Thrt ￿￿Trf with those TteoTd%: or the accounts do Dot comply with thc appli(¥ble requwcmthts Co￿£m1n8 the forni and ujntrni of accounts Set oul irt the Charitie5 (A¢¢4)unts #nd RerKKtsl Regulati￿￿ 2(XJ8 th than any rrywirEmeni the xthuJts give and fair view whith is notamaticr COn￿dered a5 Put of art indtrthleni C￿￿1￿￿10￿. I have no conccnLS and hvc no th mkr5 in ¥ixwcaion with the cxJmihion ￿ whith ¥ttthI]￿ should ￿ drawn in this re[￿ in 0￿¢T to ¥)•ble aPTrwUThltthth￿QfthE ¥Um￿ts rcxbryL Ktitie Par￿￿$ FMAAT AATQB The Associ￿10￿ ofAccwJung Tthi¢iatts Al**ys Aecountin8 LimÉttyJ 8A4B Millbmk Ind Est Sybrtjn Way CrowtAHough TN63DZ

crow￿)rO￿th Communlty Awlltlo St•tv•thl of Fl##neiil Activillu for Ihe VAr Lnded 31 Detembtr 21 31.12.23 Total runds 31.12.22 Tothl funds Unrtstricted rund De5i8Mt funds Re5trKtcd fund Noic5 INCOME AND ENDOWMENTS FROM Donations Ind leBxie$ 202 202 2,055 Chrltsble letivlties Communiiy h811 leiiinBs Cuf¢ Covhd.19 other gmts It4710 1,157 166.710 1,157 135.799 793 Inveslmenl ineorne Other ineome 1327 2.327 247 Tothl 154733 EXPEIYDITURE ON Ch•rltsblt Adivitl Community hall l¢tunRs Cafe Community ¢¢ntr¢ buildin8 IN357 17Q357 146.791 451 74.789 61J66 61.5( Tot1 175019 236 585 224 738 NET INCOMFJIEXPENDITUREI 1429 {39.1371 170.0051 RECONCILIATION OF FUNDS TotBI funds brwKht forward 2J73.4n 1551.9&5 2.621.971 TOTAL FUNDS CARRIED FORWARD 17 8&6LKI 2 492.829 2.551966 The fo￿ irt Orth￿ financial Aatements

Crowborough Communlty As¥oriatio StittmeDt of Flnntil PosilioD 31 Dtttmbtr 2023 31.12.23 Total funds 31.12.22 I'olal funds Un￿￿¢1¢d rut De5ign8led funds Rcstrictsd rund Notes FIXED ASSETS Tangible 8ssets 35,531 2J05.497 2,341,028 1417.401 CURRENT ASSETS Debtors.. amourhts falliThg duc within one ye8r C&%h at bank 8nd in hand 10 22,$80 22,580 16 17.816 142473 89.747 8&6 6,415 184.762 160.289 CREDfTORS Amounts fallingd￿¢ within on¢yc4r I I {32.9611 {319611 25.7241 NET CURRETr4T ASSETS 134 565 TOTAL ASSETS LESS CURRENT LIABILITIES 91317 88,6 1311,912 2,491829 1551.906 NET A&SETS 2311912 12 Other charitable fijnds tksignakd fund5 92.317 89,888 180917 Rtsthcted fund5: Restrtcted incomc fund5 2 373 478 TOTAL FUNDS 1492.829 Thc finan¢i8] ￿ernents w¢re by the Board of Tntses 8thrised for iwc on................ sign¢d on its behalf by.. and wcrc Mrs C F Wilson- Tru5tte The tM)5 forn) of thcs¢ fin•￿11[ 5tatcments Page 8

Cr•wbornugh CoA•ll•ity As50titiv Plotu to the fi•an¢il Statemeats for the Year ENde(131 December 20ZJ ACCOUNTING POLICIES Bxsi5 of prepiriDg tbt finADtial ststemeDts The finantia] $￿ements of the th￿ily. which is a public bertfit FRS 101 havc be¢tt prepared in attordancc with the Charities SORP {FRS 102)'Acts)uniin8 aThJ Rq￿￿tIng by ChaTit Ststhent of Rccommcnded Praclice ￿p[l¢ab]e 10 chaTitie5 PTqwing their in ¥c4)thce with the FinatKiaJ Rq)OFting Swthrd 8wIiLxble in the UK and Republic of Ireland IFRS 102} letyectivc l January 2019Y. Fina￿111 RqA)rting Standard 102 Thc Financial Repjrting Standard applicable in the UK and Retmjblic OfIrela￿l. a￿1 the Cl￿1¢1¢5 Aa 2011. The fJnanciaJ stathents have been prepared under the hiaoric81 conventiThL Incomc is Tecogniscd when the dwity h85 entitlemthi to the any pufornwJ¢¢ c¥Jndiiions dts¢hed to the ii¢m{s} of incomc havcbeen mei it is PfDtrAblc that thc will be rtteived and the amomi can be mca￿jrcd teliably. lThcomc is dcftrrcd only th the ha5 kn fulfil ctxw1i1i￿ b¢fott becoming to it or whu¢ the donor or fimdcr h&$ yified thatth¢ inwn¢ is kn be exptLdc4 in a firturr ¢tyJ0￿gptll Exp¢nditsre Expthdituie is r¢¢ognis¢d ort an attnwjs ExFahlitsJre itlth any VAT thich bc within the iwn of eXp￿ditsJre to whith it FEI All costs ￿10th1 b#ween the extKTrJibJrc catC8iw of the Sw¢rncnt of Financial Activi¢ics on & b￿lS dC5]gn￿ to refl￿% the u% ofthe Charitablc aFKnditwe thosc ros inutrrtsl by the chan.ty in the delivery of its Xliviiies and scryicts for its bthefJ¢iari¢& Il tr￿1th iijsts that be all￿ dtredly xiivs1i¢s JtLd those costs of 8th indirect na(ur¢ Gov¢rnote eosts Governance costs iDclude those costs asxKithl with mtaiThg th¢ co[￿1￿1110nsJ a￿1 attrtory requirtjncnts of th¢ charity and Incl￿ Lndcpth examinion fee5 aTO tosts Itnked to the strdtegic man￿1 of thechuity. T•Dgibk fixd assets DcpT¢Ctation is prnvid￿ atthe followÉDg XD ordcrlo wrikOtTcth a55Ctov¢rits estimatrd lif¢. Frtehold proputy Fixtu￿ and fittÈngs Computer cquipment YA suaighl li 25%on c05t 33%m4x T￿1100 The charity is excmm fm) on itstsitsblc xtiviti¢> FuDd •t¢OllDtiDg Thc ¢twity ha5 vW1(￿Ls funds forwhith il is rcsr#xL%ibl Unrcstricted fu￿ts. these￿ for ¢knithblc Obj￿1veS ofthe charity. found in note 15. Pension eosts XDd oth¢r t￿t￿lre•Co1 bt•er The charity contnTrut¢s th the Pa)ple's P¢nsion. w•bk ￿ th¢ charitys Ft4Lsion sdme are charged to the Statement 0(FIr￿[￿lI] Adiviti¢s in Ibc which IW rd*& Debton Pagc 9 continued...

CrnwbDr0￿h Co#bthu•ty Aswtiitiort Note5 to tbe Finbtil stat￿t￿ts- tontioued for tht Yt#r EDOtd 31 Der¢mbvr 2023 ACCOUPUIIYG POLICIES- co•tiD¥ed Casb at b•nk and in h•Dd Cash at bank and in hand inrludcs cth and short terni highly liquid tThves¢rnenLk The tsu5tee5 5¢¢k ￿ use s￿rt and M￿luM terrn derM)sii wher¢po￿￿1¢ to m&ximizcthc rclurn on [m￿leS held at thc bank and to managc ￿sh flow. Creditors and PTOVi5iODS Creditors and pmvision5 we￿￿15¢d wlx¥c thc chty a pres￿1 Obli￿tiOn wlting from a W cvtht that will probably wsuli in the trarL%fff of funds to a third rArty and the amouni due to the Obli￿lon b¢ measured or estimcd reliably. DONATIONS AND LECACIES 31.1223 31.12.22 Donati¢Jn5 202 055 INVLSTMENT INCOME 31.12.23 31.12.22 Ik￿511 Xco￿1 int¢i¢si 247 INCOME FROM CHARftABLE ACTIVITILS 31.1223 31.12.22 Community Totsi

iviti¢s

Ictting5 activities Community hall Icttin Caf¢ incoff Grants 16A710 16&710 1.157 135.799 793 1.157 145592 CHARITABLE AcfivmFS CO D￿¢¢1 Costs Cornrnurlity ha]1 Icttin8S Cafe Communtty ￿l￿dIng 170.357 W3 Pagc 10 cty)iinued...

Cn¥wborougk Comthllnity AMotistbJ• Notes to tbe FinDti•l St•tements- eoThtiThued for the Yer Ended 31 DeeeAbtr 202) TRUSTEES, REMUNERATION AND BENEFITS Thett werc no IDJs1eeQ remurKration or kncfits for the year ended 31 Deccmber 2023 nor for the year cnded 31 De¢embcr 2022. During th¢ ycar the tharity controll&l by the TnLth Trn$t¢eJ' expenses None of the tntste¢s (or any wilh them) rtttived any extthliturt reimbur5cments dwing the year {2022 . none). STAFF COSTS 31.12.23 31.12.22 Wagc5 and sa]aries Other p￿slon 101755 92.494 94.221 The monthty ttnploycfs duri￿ thcyc*r was ¥ follows: 31.12.23 31.12.22 Ccntre Stsff c￿tre Staff io 10 The ¢mpliry¢¢ b¢D¢fits oftt¢ key oftt¢ Cbrrity £34.￿2 (2022.. £315(X) which wcrc paid to the joint Centrt M8na8er). COMPARATIVFS FOR THE SfATEMENW OF F1NANCIAL AcnviTIES Totsl fund5 Ir4COME AND ￿N￿WMENTs FROM Donation5 ar¥J Icg8¢ies 1055 2.055 Charit•ble activititx Cornmwiity hJ]I lettings 135.799 793 135.799 793 Covid-19 othu 247 247 Total 154 733 EXPENDITURE ON Cbarit•bl¢ •rtivitits Community hall l¢ttin8S 144.155 451 14.7f 1636 146,791 451 74.789 Community cctth I￿lIdIng .023 707 Total 161079 61659 224.738 coniinued...

Crwbor•ugh Coty•wity Asso¢i¢iott Notes to the Finanti•l StstemeDts- continued for tbe Yer Ended 31 Dteernber 202J COMPARATIVES FOR THE STATEMENf OF FINANCIAL A￿¥VITIEs- ¢ontifjMed UrJrestricd Desig￿tI Rc5tricted fund Total fund5 NET INCOMYj{￿PEND￿URE) 17J46) (61659) 170,0051 RECONCILIATIOiY OF FUNDS Total fvnds brouBhi forward 97234 88.( 143&137 2.621.971 TOTAL FUNDS CARRIED FORWARD 2 373 478 TANCIBLE FIXED A&SETS Fixiw¢8 Frceknld Compulcr equipmeni COST At l January 2023 and 31 DCuffl￿ 2023 3 (KYI T34 291680 ￿83 DEPRECIATION At l January 2023 Chary¢ forye¥r 640.243 235.&)2 851 236 ¥76.696 At 31 DeeernF*r 2023 231717 NET BOOK VALUE At 31 t)crmb¢r 2023 341028 At 31 Deumbu 2022 432 417401 io. DEBTORS: AMOUNTS FALLING DVE WITHIN of4E YEAR 31.12.23 31.12.22 Trad¢ debthrs Oth¢r deblo Prtpayments 20JIS 14.317 83 PaBe 12 conlhnuol...

Crnvborough Community Assoei•tiD ote5 to tht ￿￿1￿£11 SttemeDts- torttlnwed for tht Ytr E•dtd JI Dffernbtr 2023 CREDITOILS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.12.23 31.12.22 Trad¢ crcditors T&x8tioTh and SLKial S￿￿rity Other CTditOT5 182 362 32.417 12. MOVEMENf IN FUNDS Net movemeni in ftsnds A( 31.12.23 At 1.1.23 Unrestrirted fundj Othcr charitable fvnds Desig￿ed funds 2.429 92,317 17&488 2.429 180.917 Re5trlcted funds R¢strided In￿Me funds 2J73.478 161.5661 1311.912 TOTAL FUNDS 59.137 492.829 movement in r￿d% in¢lvdtyJ in the •F)v¢we as follo￿. Movcmcnt in fwid5 cxpcnded UJrts¢rl¢¢¢d fuDdi (Xhcr ¢haTi¢abl¢ fi￿d$ 177.448 (175.0191 2.429 Restrbded fundi Re5tric¢c4J inwx¢ fund8 {61.3fOI TOTAL FUNDS 236 5851 39 1371 CompArtlvu for m•vtmtnt lo f¥d¥ movem¢ni funds At 31.12.22 Ai 1.1.22 Unregtrieted Other chari¢able fwjds Dc5iw)thd fund8 234 {7J461 89.888 185.834 (7J46) 17&488 Rt$trlettd fuDd¥ Restrictcd incorD¢ fw 143&137 (61659) 1373.478 TOTAL FUNDS P88e 13 continued...

CTowboro•gh ComrnDity A$￿tIllion Notes to the FinaNcial Statemeat5- continued for the Year Ended 31 Dtt¢mbtr 20ZJ 12. MOVEMENf IN FUNDS- tontinued Cornp8ra(ive net mov¢muM in fund& in¢ltyknJ in atove ateas follows." Incoming Rcsour¢es expcrwjal Movemcnl in funds Unrestricted fund$ Other charilable fijnds 154.733 (161079) 17.3461 R¢strirted fu•ds Rthtri¢d income fund5 (61659) (62,6591 TOTAL FUNDS 154733 224 738 A Curreni year 12 )Th)nths tnd prior ycar 12 morth combined wjsiwi 15 L8 follo Net movement At 31.12.23 Ai 1.1.22 Unmtrldtd Other C￿rI￿bIt fimds D¢si8woJ funds 97114 (4.917) 92,317 185.834 (4.917) 180.917 Restrfcted funds Rc51Ti¢ia incomc fuThJs 143A137 1124.2251 1311,912 TOTAL FUNDS 621971 129 142 2 492 829 A currentycar 12 mmths F¢iory¢ar 12 mtyrt￿¢0rnbincd nd movemeni in I[￿l￿]ed in the above Irc ts follows.. Incomin8 Mov¢meni in f￿Trds exFthd Unr#tri¢fd funds Othcr Chari￿bI¢ fun 331181 1337.(V)8) 14.917) Restrirt¢d funds Re5thded in¢omc funds 1124.225) {124.2251 TOTAL FUP4DS 33 P4e 14 continued...

Crowborough Community A550titifrn Notd to the finbtil StstemeDts- Cl>Dtinvd for the Yor Ended 31 December ZOLI 13. RELATED PARTY DISCLOSURL8 There were no relakd party tratWiw forthe ye8r endol 31 Dfxcmbcr 2023. 14. RESTRICTED FUNDS The restricted rel io ¢4)WL¢iI r￿dIng LLWJ ￿ bjild the ncw ¢¢ntre in Crnwb)Twgh which was Comple in May 2012. This i5 being T¢duced by de￿atIOn or ￿ rry¢d 1$5cts purCt￿. Pan of the funds madc availablc lo build and fit out the Centre wcrt providcd in yants IT￿Je by the Bi8 iA)llery Fund. These gTants W¢Te advonttd on the dition that if thc Charity d#idoJ ￿ sell thc C¢Dtre ￿1th1n 20 ycars ofeh grant thc Charity may be obligd to sU￿¢￿der portion of th¢ proc¢￿ts w the gTant PTowidcr. 15. DESIGNATED FUNDS The dc5ignalcd fimds repr¢￿t a Sinki￿ fd aside by the in linc with th¢ Charttys ffs¢rves tA)licy. This is ouilined ITh the Rwrt ofthcTnLqees. ge15