2024-03-31-accounts

COMMUNITYASSOCIATION	1Apri	l2023- 31	March20
Financials	31/03/2024	31/03/2023	31/03/2022
Total lncomeRaised	f91,095	f133,180	fg3,3g6
Grants	t5,425	t6,144	t24,000
Fundraising	f79,949	f108,750	f59,386
Gift Aid	f10,760	L12,447	f8,154
TotalFundsCarriedFonarard	t54,872	887,572	e66,597

enefitSocietyLtd.); andtheBoundsGr	eenFood Bank.
Balances atyearend-
Splitoffundsbysubgroup	31/03/2024	31/03/2023
Bowes Park Community Association	e3,469.19	t7,a27.67
WeLoveMyddletonRoad	f1,980.34	82,317.92
BoundsGreenFood Bank	f47,45A.72	f76,579.91
MRCBS	f1,971.69	f1,646.71

7483426 Annual aC￿Unts for pw 01.04.2023 To end d 31.03.2024 Section A Statement of financial activities (including summary income and expenditure accounti Totsl lund• Prior y•ar lund• om? {Note 3) 687218 687.218 rotai Exp•nditsv• 8) EXp￿dI￿￿￿ R•iwrqfvNJi 18 676.507 10,290 676.507 25.269 848.350 11.n1 860 121 14.979 421 10.554 10.133 28,423 tho rnwting poriod Not Irbcthn•l(expendituv•) aft•rlx beforn inv0tyn•ntgaln￿ooS•ttj 10.554 10.133 28.423 Not In￿m￿lex￿nd[tsV•> Extrnordin•ry It•n 421 28.423 13.749 28A23 niii 11111 ••LITEAC8S• 1Tr1011Z025 COMPANIES klOUSE

74034 Section B Balance sheet IntangSblb#•lB T8nglbha880ts Imots 16) (Not• 1 Current as8•ts 10) 21 8.751 8.754 2.282 IMot• 17AI CaBh atlwk and In I110 241 IN0tr201 201 Pra¥lthm lor Ilablllll 4,425 84.187 Funds ofthe Charfty 4,425 .462 P￿rtAI￿ r••w EhimA Ic. 30

Secliom C Noics 10 th£- accounts 1.1 Ba81• of •ceowti . •nd wilh- rflr0l￿l IFRS 1021 i56wd w 16 2014 • aMITiIh" . atsj the Ch¥isA¢12011. dd05e this fadtopthw basis 13 Ch•ng• of•¢Gountlng No" IA Chang•8 to aceounllng e•lkn•tr No (*arwsto arcouniw e5tifflale5 hak• th• p¥•xI P.46 FRS102 SCXIP). 1.5 Matorfal fvyoar•m> No material 47 FRS102

Section C Notes lo the accounts 2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUKfiNG rfthe naturn of In aGGounitng polky

2.2 IPXOME Yo•. Yw. Y•B' Y•. Y* YM.

Yej" Ye>. Y¥ts- 11.19. FRStroxw. Z4 ASSETS Y*.

919 &425 6,144 1.131 1.7& 719 719 Totsl

Section C Noles'.o the JLtounis y•nr T¢t•l Tftsl

Sectioi) C Notes 10 the aCGOUlIts Tl* L88tywr ij8• of proporty Pl•aw wovld• d•laih of th• accounllng poli¢y f¢rlh• rncognluon Pl•u• ￿ thtall• of othtrfomty of I￿t rneognl8•d In lh• accounts. eg

Section C Notes 10 rhe accg. 110ts 6 fundA d tund• fvndB: 675 717 847. 847.790 560 13.749 8.021 3.750 .122 fvndlnpal SuppNt T•lql l•Nt 675717 615.717 47.rnl 617.Th) Tol•l

Seciitsn C Noies lo the accoiinls 11010 10 Laaty••r th• Ind•wnd•nt•xamln•r

Sèction C Noies 10 the accoiinls Nots 18 Fof 73.39) 65.978 Totsl th1• y 11384 572

Section C Notes to the accounts Iconll Nole 19 19.1 ATr#￿￿ of dobto y•ar L48t yMr Trad• debtorn .754 2,282 Oth•r debtors 8.754 2.282

Section C Notes to the accounts Iconll Not• 20 Credltors and acc￿￿1$ 20.1 Afia￿ts ￿ ¢r•dorn Arnowth falllng du• fAilhln ¢)n• y•ar Amounts trdlling duo after morn than on¢ yoar Thkn y•ar Th18 y•ar Lwt y••r Accru•l• for grnnts pay¥bl• Bank loarn and overdrafts Trad• ¢r•dito or porformanc¢4elated grants A¢¢rual8 and deferred Income Tax•llon and 8oclal s•cwity Total 20.2 Deferred In¢om• ThIB year Th1• year Last yur Amounts add•d In ¢unent perw Balan￿ at th• •nd ¢￿the pwlod CC17a (ExcJ) 15 2ty1212024

Section C Notes to the accoLJnts Icontl Note 24 Cash at bank and in hand Thls y•ar ia8ty Shorttonn deP￿1th .572 Oth•r 64,872 87.572

Ntyt•27 eh nd• 75pP& EE R•rUR' ThtF4•tknn•i Lthry4nd u•Thrao 11749 11749 UNesirf¢•d Fun68 81270 7218 rth L4Adon Wa• -11.3.195' . 81270 L. 1.643 701.n8 .- 13.79) CC17• 17

Not• 27 fund• Fw Typ•Ke Ac*uA G•ln•4ftd Fund n•m 3.750 UR e6.$97 0855.W ..? th).122 YAf CC17a￿￿

Section C Notes to the accoLJni5 Charity fvnds Icont) Amouni restsithd funds 13,749 reslric*ed funds 13.749 Amount strided funds 3.7 r8strtct8d funds 3.750 27.4 Deslgnat•d fvnds This year ofth• d06 L•st y•ar Planmd ofthe Amount CC17• IEx(•l) 19 2ty1212024

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees Charity Name Bowes Park Community Association On accounts for the year 31 March 2024 Charity no 1140433 ended (if any) Set out on pages (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY . Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent [The charity’s gross income exceeded £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

• the accounting records were not kept in accordance with section 130 of the Charities Act; or

• the accounts did not accord with the accounting records; or

• the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

• Please delete the words in the brackets if they do not apply.

Signed: Name: Tom Gee

Date: 18/12/24

1

Oct 2018

IER

Relevant professional CIPFA qualification(s) or body (if any):

Address: London, E3

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

2

Oct 2018

IER