## 

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## 

|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|



|<br>enefitSocietyLtd.); andtheBoundsGr|<br>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|



## 

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## 

## 

## 



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•rl*x
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
• aMIT*iIh"
. atsj the Ch¥i*sA¢12011.
d*d05e 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•d*orn
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 (Exc*J)
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•Thr*ao
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**