REGISTERED CHARITY NUMBER: 1134266 R¢yortof the Trnsttts and fiDanei*l Stst¢ryeJJts for tht Yur EDdtd 31 D¢¢¢mber 2011 CrowI￿roV8h CommuttTty AssOCi*tio (A Charitable lotorpornted OryDiUti&D) Crowborough Community Associ*tloD 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 Fin*nei*l Adivities Ststement of Finall¢i•l Position NottB to the Fim*tyei#l Statements 9 to 15 Detsil¢d St#ttm*nt of Fin*ncial Aetivitie5 16 Crn*bom￿kn Cornm¥Dity A$80¢iIti Rtftrtttte *nd AdmiDi5tntive Detsib for tkt Year E•ded 31 Dtternber 2011 TRUSTEES MTSC F Wilson Chaimi8n Mr R Wakefiehj Sttrtlary Mrs J &)mcr5 Trc&v MrFJL¢¢s MrTCWitx Mr P R Ellefstn Mr5 A J Sutcr MrG (h¥£trWilliams {¥th￿ed 4.5.23) klrj Partridge Ite5igned 30.11.231 Mr5 C J H Clark Iwinknj 23.5.231 PRtNClPAL ADDR CMWI￿￿8hcfjmmVllity Cthtre PirK Gwv¢ TN6 IFE RECISTEREDCHAIUTY NUMBER 1134266 INDEPENDENT EXAMINER Always A£t(MJntingLllnittsl 8A4B Miltbrwk FA SytThi Way Ea4 sU￿X IN6 3DZ Lloyds Bank Th¢ Bro•JM7y Sussex CTowboro¥Eh CommwDity Assoc•atio• Report of Ihe Trnstttx for the Year Ettd¢d 31 tkceThber 21)2J The trusttts present the￿ r¢r*Mt with th¢ r]n￿¢7￿1 sts*mcnts ofthe charity r(r the ycu cThled 31 Dc£tmFKr 2023. The truslecs have adopitsl the PTovision$ 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¢ objeA 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 rcviews*s 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 rcF*Nt 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)meikf*icnric5 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 $ick leave but thc othcr 5thff weni trqond thc all of duty ￿ wv(¥ hi5 work voluntsrily. Ihjr manager. Kir5ty Caimty. was *8 effiucni aThl cffectivc &severt4yJ comin￿J to justify thc (￿r]dr￿¢ in hty. Pagc 3 CrOwboro￿h Community Asjotlation Report Of the TTYSttts for the Year Ended Jl Dectmbtr 2011 OWECTIVES AND AcfiviTI&S There were No changc5 in tru5*cs during the ytar. (hjr trumec frorn the towm council. Garcth Ow.Williams w&s not eligible ￿ be Te-nominat•J his truste¢thip it￿lnated in May. I woukl like to th•nk Gartth for his tK>undle5s enthusiasm for the community ccntre for h¢ did ￿ s[￿¢&1 thc word tirc1¢551y aTrA)￿ thc r*JvantJg¢s of the ccD¢r¢ 8nd wh&t li oITer. wclromcd a tr￿￿et aptM)inted by CrowlxY(wgh Town Co￿¢11. Cllr Janc ClarL who i5 a Iong-stsfbding friend arKI supportcr of ccc. In November. JBmc5 Partridge also TE5igrKd *% 0 Imusc of oth¢r rthwnitments t4￿11n￿e5 ￿ offer his Icgol expcrtise if and when nccdcd ar￿ alg) rctnain5 vay asu[T￿rt￿ ofthc commwiity ¢enrre and th¢ CCA. All the tr￿¢¢$ 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$ nt*4ed 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 indii*ion5 Nt th¢ of2023 ￿me ￿¢T usM5 my tioi ¢ontinuc 2024. This could be indi¢4tivc ora irend in the pJbli¢ •nd trAJ$In￿ seaorand thc Du&ee5 will be vi8il2ni throu￿ 2024 Ixyond to ¢nsure the continued susiainabili of Crowboft)u8h Cfjmmunity Centrc 4nd its pl%¢ •t the he4nof the (•mmuhity. Pybll¢ bett*fit The In￿tt5 havc c£￿Ide￿￿ th¢ Ch￿lty Commi55ion's gu￿J•￿t M public br4KfJL tn¢ludin8 the guidan¢¢ ￿￿blIC bertcfit'.ntnning charity IPB2y. Thc tr￿St¢es t￿nClude thaL since thc CTvWtK￿Bh Community knttiaiion ex￿ to 511PP)rt ihe ¢ommunily. its sthlT ¢¢ntr¢ ￿$tr5 they fttl thc ¢th•rity ¢*D degr￿￿ cxh of the t*irKipks O￿tIl￿￿J in the Ch8riry Lommiyim's guid•nc¢ CharitiC5 4nd PvbliE B¢#efii ate ￿1n9 MCL FINANCIAL REVIEW F5uaD¢ial po*ltlo 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 Dtwmt*r202312022: £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 Yt*r Ended 31 Dectmbtr 2011 STRucfuRL GOVERNANCE AND MANAGEMENT Ch*rity ¢On5titiJ¢ion The charity V•¥5 U ¢OmFWlly limi*41 by BU￿rIn1￿ and was form￿ 19 Janu*y 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 rne*ing5 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 MAn*gtilleDt 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 Awei*tion 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 x*thuJts 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 m*kr5 in ¥ixwcaion with the cxJmih*ion ￿ 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 V*Ar 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 Ch*rltsble 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( Tot*1 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￿ i*rt Orth￿ financial Aatements Crowborough Communlty As¥oriatio StittmeDt of Fln*nti*l 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 Tnts*es 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 As50ti*tiv Plotu to the fi•an¢i*l 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 it*lth 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 ro*s 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¢rn*ote eosts Governance costs iDclude those costs asxKithl with mtaiThg th¢ co[￿1￿1110nsJ a￿1 *attrtory requirtjncnts of th¢ charity and Incl￿ Lndcpth examin*ion fee5 aTO tosts Itnked to the strdtegic man￿1 of thechuity. T•Dgibk fixd assets DcpT¢Ctation is prnvid￿ atthe followÉDg XD ordcrlo wrikOtTc*th 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 sd*me 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 Fin*bti*l 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 estim*cd 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 Fin*Dti•l St•tements- eoThtiThued for the Ye*r 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•w*ity Asso¢i*¢iott Notes to the Finanti•l StstemeDts- continued for tbe Ye*r Ended 31 Dteernber 202J COMPARATIVES FOR THE STATEMENf OF FINANCIAL A￿¥VITIEs- ¢ontifjMed UrJrestric*d 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￿£1*1 St*temeDts- torttlnwed for tht Yt*r 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 CompAr*tlvu 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$trlettd fuDd¥ Restrictcd incorD¢ fw 143&137 (61659) 1373.478 TOTAL FUNDS P88e 13 continued... CTowboro•gh Comrn*Dity A$￿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 A550ti*tifrn Notd to the fin*bti*l StstemeDts- Cl>Dtinvd for the Yo*r 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 ofe*h 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