REGISTERED COMPANY NUMBER: 073119965 (England and Wal¢s)
REGISTERED CHARTfY NUMBER.. 1141314
RepDrl of the Trllstees and
Un#udlted FiwADeial S¢atemeDts
for the Year Ended 31 December 2024
(or
Hall Communlty Assoeiatlon
TOD]kit￿n T¢al {Li¢hfield) LLP
Hanov¢r Court
5 Queen Stred
Li¢hlield
Staffordshire
WS136QD

Darwln Hall Community Assibciation
Contents of the Financial Statements
for the Year EDded 31 December 2024
Page
Report of the Trustees
Indeptndent Ex*miD¢r'$ Report
StateJneDt of Fitsanel￿ Aetiviti¢s
Balgnce Sheet
Notes to the Flnancial StateM￿ts
6 to 10
Dttsiled StAtement of Financial Aetfivities

Darwin Hall Community Association
R¢port of th¢ TruBtees
for th¢ Year Ended 31 DeCt￿ber 2024
The truste￿ who are also directors of the charity for the purposes of the C¢)mpani¢s Act 2006, present their report with
the flnancial statements of the charity for th¢ year ¢nded 31 De¢ember 2024. Tht trust¢¢s hav¢ adopted the provisions of
Accounting and Reporting by Charities.. Statement of Rtcommended Praetir¢ applicable to charitics preparing th¢ir
accounts in acc4)rdance with the Financial Reporting Standard applicabl¢ in th¢ UK and Republi¢ of Ireland (FRS 102}
(effective l January 2019}.
OBJECTIVES AND AcfivITIES
Objectives attd Aims
To promote for the beneflt of ihe inhabitants of the city of Li¢hfield and th¢ neighlx)urhood tog¢th¢r defiDed by
IK>undaries of the civil parish wiihout distin¢ti¢)n of sex. rae¢ or political. Teligious or other opinions, by associaiing
togeth¢r with the said inhabitants aDd the local authoriti¢s, voluntary and other organisations in a common effort to
advan¢¢ ¢duca¢ion and to provide facilities in the interests of social welfare for recreation and leisure time with the
object of LillpToving conditions of lifc for the said inhabitants.
To cstablish. or secure the establishment of a con]munity centre and to maintsiti th¢ same (wh¢th¢r alon¢ or in
C¢)woperation with any local authority or other peT50n or body) in furth¢ron¢¢ of th¢5¢ obj¢ct.
To pron)ote such other charitabl¢ pury)Qses 03 D￿Y from lime to time be det¢TttLIT*d.
STRVCTL'RE. GOVERNANCE AND MANAGEIVIENT
Governing docutTrent
The charity is controlled by its govemittg do¢uMent, a deed of tn]5L and constitutes a liinited ¢omp&ny, limited by
8uarantee, as defined by the Companies A¢t 2006.
RKFERENCE At¥D ADMINISTRATIVE DETAILS
Registered Cornpany ttumber
07309965 (England ond Wales)
Reglstered Chgrity number
1141324
Re￿$tend offiee
Eleathcot Place
LiGhfi¢ld
Stafford5hire
WS13 6RQ
Trllstees
Mrs J Craven
S Bull Treasurer
J Maudslry Chairman (resigned 29.2.2024)
N Boiilton Chairman
G Rob¢rts
Independent Examirttr
Tomkinson Teal (Lichfield) LLP
Hanover Court
5 Queen Street
Lichfield
Siaffordshire
WS13 6QD
FINANCIAL POSITION
The bal&n¢e sheet on Page 5 shows net assets of £48,447, (£44,618- 2023)
Pag¢ I

Darwin Hall CoJwnuDity Assodthtion
Report ofthe Tr¥sttts
for the Ye¥T Emded 31 Detember 2024
This report has be¢n prepared in ￿￿rdance with the special provisions of Part 15 of the Companies Act 2006 r¢lating
to small ¢ompanies.
Approved by order of the board of irll5tees on l April 2025 and sign¢d on its behalf by..
S Bull- TTUStee
Pag¢ 2

Independenl ExAnllDer's Report to the Trustees of
Darwin Hall Community Association
Jndepelldent examiner's repDrt to the trusttts of Darwi￿ Hall Communlty AsAbdation ('the Company,)
I report to the Charity ttuste¢s on my examination of the a¢￿Unts of the Company for the year ended 31 December 2024.
RespoD5ibilities aDd basis of r¢port
As the rhaTity's trusLees of the Company (and also its directors for the putrposes of company law} you are Tt8ponsible for
the preparalion of the accounts in accordance with the requirements ofthe Cxbmpanie% Act 2006 (Ihe 2006 Act,).
Having swtisfied D)yself that the ac¢tsunts of the Company are not required to be Audiied under Part 16 of the 2006 Act
and are eligible for independent examination, I report in respe¢1 of my examination ofyour charity's accounts as carried
out under Section 145 of th¢ Charities Act 2011 (Ih¢ 2011 Acl). In carrying out my examination I have follow¢d the
D]r￿110n8 giveD by the Charity Commission under Section 14515) (b} of the 2011 Act.
dependènl ex#miDer's statement
I have completed my examination. I conf]rni that no mattcrs have ¢ome to my attention in connection with the
ex￿nInatIon giving m¢ ¢ause to believt..
accounting retords wcre not kept in respect of the Company as r¢quired by Section 386 of thc 2006 A¢t- or
the account5 do rnot accord with thos¢ records; or
the accounis do not C4ynply with the accouDting requirements of S¢dion 396 of the 2006 Act other tlwi any
requirement that the accounts give atn* and fair view whi¢h i$ not a matter considered a5 Part of an independ¢nt
examination. or
the accounts hav¢ not been prepared in ar¢ordance with the methods principles of the Statement of
Rewmmended Practice foT a¢¢outtling and reporting by charities {appli¢able to chariti¢s pr¢paring their accounts
ill aCfQTdance Mryth the Financia] ReportiAg Standard app]i¢able in the and Republic of Ireland IFRS 102)).
I have rto concerns and have ¢4)me acros5 no other matters in co￿nection with th¢ ¢xamin#tiort to whitb attention should
be drawn it) this rew>rt ID order to enabl¢ a prop¢r und¢rstsnding of th¢ uounts to be r¢ached.
Mrs Susanna Ault FicA Ac4
Tomkinson Teal (Lichfield) LLP
Hanover Court
5 Queen Sire
Lichfield
Stafford5hire
WS13 6QD
l April 2025
Page 3

D#rwin HAII Commwihy As$oci8(ion
St#tement of Financigl Ae¢ivlties
(IncorwratiDg an Income #nd Expenditure A¢¢ount)
for the YeAr Ended 3) December 2•24
2024
Ullrestricted
fund
2023
Total
funds
Notes
INCOME AIYD ENDOWMENTS FROM
Donations and legacies
1,103
836
Other trading actLVities
38.750
31,092
Totsl
39,913
31,928
EXPENDTfuRE ON
Raising funds
Raising do]vdtions and legacies
Other trnditlg activities
34.088
400
31.349
34.488
31,349
1,596
1,462
Totsl
36,084
32.811
NET INCOMEI{EXPENDITURE)
3.829
1883)
RKCOTrICILIATION OF FUNDS
Total fi￿dS brought forward
44,618
45.501
TOTAL FUNDS CARRIED FORWARD
48,447
44,618
The notes forni part of th¢s¢ financial statements
Page 4

Darwin Hill CommuDity Assotl8tion
Bglance Sheet
31 December 2024
2024
Total
funds
2023
Total
fvnds
Notes
FJXED ASSE13
Tw)gible 2ssets
14,352
15,341
CURRENT ASSETS
Debtors
C&8h at bank
3,100
33,131
2,579
27,313
36,231
29,892
CREDTTORS
Amounts falling due wtthin one y
10
{2,136)
(615)
NET CURREprr ASSETS
34,095
29,277
TOTAL ASSETS LESS CURRENT
LIABILITIES
48,447
44,618
NET ASSETS
48,447
44,618
FUNDS
Unrestri¢t¢d fi]nd$
48,447
44,618
TOTAL FUNDS
48.447
44,618
The Charitable company 15 ¢ntiil¢d to exemption from audit under Sectiott 477 of the Companies Act 2006 for th¢ year
ended 31 D¢¢ember 2024.
The members have not r¢quired the eompany to obtain audii of 115 finaocial state]nents for the year tnded
31 Dec¢mb¢r 2024 in accordance with Section 476 of the Compani¢s Act 2QO6.
The trusi¢es acknowledge their responsibilities for
(a)
ensuring that thc charitable company keeps accounting records that Comply with Sections 386 and 387 of th¢
C.OTnp2nies Act 2006 and
preparing fman¢ial siai¢meots which give a tn]¢ alld fair wew of th¢ stste of affoirs of th¢ clwitable company as
at the end of each financial year and of it5 Surplus or d¢fi¢it for ¢Kh financial year in accordance with th¢
requirements of Sections 394 and 395 and which otherwise cottlply with th¢ r¢quiretnents of the Companies Act
2006 relating to finan¢ial stat¢ments, so faT applicabl¢ to th¢ charitable company.
{b)
These f￿anCial stalrrn¢ni$ have been prepared ID accordanee with the provisions applicable to charitable compatties
subjert t(1 the small companies regime.
The finan¢ial thtements wtre approved by th¢ Board of Trustees and authorised for issue on l April 2025 and were
signed on its behalf by..
S Bull- Trustee
The notes fom] pan of th¢s¢ financial statejllents
Page 5

Dthnvin Hall Community As50Ci8tio
Note5 to the FI￿￿ne1#1 Statements
for the Ye4r Ended 31 December 2024
ACCOUNTING POLICIES
Status fjf the tompany
The r]nancial statements of the charitable company, whi¢h 1$ a public benefit cntity under FRS 102, have been
prepared in accordance the Chorities SORP IFRS 102) 'AccountirJg and Reporting by Charities.. Ststement
of Recommended Pra¢ti¢¢ applicable to (b￿ltieS preparing their accounts in xcordan¢e with the Financial
Reporting SiaDdard applicable in the EU( and Republic of Ireland (FRS 102) (effective l January 2019),.
Financial Reporting Stsndard 102 The Financial Reportlng Standard applic4ble in the UK and Republic of
Ir¢land' and the Companies Act 21N16. The finan¢ial statements have been prq)ared ut)d¢r th¢ historical ¢o$t
conventLOn.
DaThvin Hail Community Asso¢i*ion is a private cornpaDy registered in England and Wales limited by gLWAlltee
lld does not hav¢ any shar¢ ¢apita]. The liability of the members is limited but shall Moi ex¢e¢d £1. The
company'5 r¢gistered number and regisler¢d office address can be found within th¢ R¢port of the Trustees.
The ¢ompaDy is a registera charity numbered 1141324.
The ptr¢s¢t)tation ¢urrency of the finallcial statem¢T￿ is the Pound Sterling (£).
Income
All income is recognised in thc Statemernt of Financi￿ Activities ollce the chaTity has ¢ntitl¢ment to the funds, it
15 probable that the income will be re£eived and the Can be m¢*sur¢d r¢liab]y.
Expe￿dIturt
Liabilities are r¢¢ognis¢d as ¢xpenditure #s soon as is a legal or constructive obligaiion Committing th¢
Charity to that ¢xpenditure. it is probable that a transfer of economic benefits will b¢ requir¢d in settl¢rnent and
the anjou￿ of the obligation can be measured reliably. Ey¢nditur¢ is accounted for on an acfflia15 b3si5 ano has
been ¢las$ified under headings that aggr¢gat¢ all cosl r¢lat¢d io the category. Where Costs cannot be directly
attributed to parti¢ular headings they baye been alloGatEd to activities on a basis consistent with ihe ￿se of
resour¢¢s.
Tangible fiJed 955¢ts
Depreei&tion is provided at the folSowiDg anThU￿ rates in order to write off each ass¢t over its estimated usefvl
life.
Freehold property
Plant and machin¢ry
Fixtures Ènd fittings
Straight line over 25 years
25Yo on cost
200/0 on cost
T#x*tion
The charity is exempt from wtyoration lax on sls Gh￿itabl¢ a¢livities.
Fund gecoullting
Un￿$t￿cted ￿ndS can be used in a¢¢ordance wiih th¢ chwitable objectLV¢5 at the dis¢r¢tion of th¢ trust¢es.
Restricted fut)d$ ¢an only be us¢d for particular r¢stri¢t¢d puwses within the obj¢cis ofthe charity. Restrictions
arise whell specified by the donor or wh¢n funds are rdised for particular restricted pu4)ose5.
Fmh¢r ¢xplanatLOrt of the nature wjd purpose of each fund is included in th¢ nol¢$ to the financial statements.
Pag¢ 6
ntinu￿...

Dgrwin Hall Community kn$oti#tion
Notes to the FinaD¢ial StatemeDts- CODtinued
for the Ye9r Lnded 31 December 2024
DONATIONS AND LEGACIES
2024
2023
Solar pomrr in¢om¢
1,163
836
OTHER TKIDING ACTIVITIES
2024
2023
HAII hire
38,750
3 1,092
RAISING DONATIONS AND LEGACIES
2024
2023
Rates and w#t¢r
Insuran¢¢
Light and
Cleaning
Repairs and r¢n¢w41s
Offi¢e ¢osts
Support costs
1.689
330
7,286
11,594
12.173
371
645
1.511
401
4,917
9.031
14,143
748
34,088
31,349
NET INCOMEIIEXPENDITURE}
Net inwn¢l{expeAditLwe) is stated after ChargIn￿(cr￿1t1ng).'
2024
2023
Depreciation- owned a$5¢ts
1.596
1,462
TRUSTELS, REMUNERAThON AND BENEFITS
Th¢r¢ were no trustees, remunerdtion or other benefits for the year ended 31 December 2024 nor for th¢ year
ended 31 December 2023.
Tru$tee5' expenses
There were no tru5tee$' expenses paid for the year ended 31 Dr¢¢mber 2024 nor for the y¢ar ended
31 Decernber 2023.
Page 7
¢ontinu¢d...

D*rwin H*il Community Associatio
Notes t• the Financial Statsmen¢s- continued
for the Year Ended 31 Dee¢mber 2024
COMPARATIVES FOR THE sfATEMENT OF FINANCIAL Acriv￿lEs
UnTestri¢ted
fimd
INCOME AND EF4DOWMEIYfS FROM
Donations a￿1 legacies
836
Other trading a¢tivitie8
31,092
Total
31,928
EXPENDITtIRE ON
RaisiRg fund$
Raising donations and legacies
31,349
31,349
Other
1,462
T&t#l
32,811
NET INCOMEI(EXPENDITURE)
(883)
RECONCILIATION OF FUNDS
Total fimds brought fonwd
45.501
TOTAL FUNDS CARRIED FORWARD
44.618
TAF4GIBLE FIXED ASSETS
Fixtur¢$
rtd
fiiiings
Freehold
propcrty
Pl&￿t and
machinery
Totsls
COST
At l January 2024
Additions
19.090
1.733
9,327
607
30,150
607
At 31 December 2024
19.090
1,733
9.934
30.757
DEPRECIAT10Tr4
At I January 2024
Charg¢ for year
6.267
763
1,733
6,809
833
14.809
1,596
At 31 December 2024
7,030
1,733
7,642
16,405
NET BOOK VALUE
At 31 Decemkr 2024
12.060
2,292
14,352
At 31 D¢cember 2023
12,823
2,518
15,341
Page 8
ontinued...

Danvin Hsll Community Associ*tio
Note5 to the Finaneial Statements- continued
for the Y¢Ar Ended 31 December 2024
DEBTORS: AMOUNTS FALLING DUE WTfHIN ONE YEAR
2024
2023
Trad¢ d¢btor5
3.100
1579
io.
CREDITORS: AMOUTrryS FAtLING DUE WITHIN ONE YEAR
2024
2023
Trade Creditors
Accrued expenses
1.476
660
615
2.136
615
ii.
MOVEMENT IN FUNDS
Net
mov¢ment
in funds
At
31.12.24
At l.la4
lJnrestricted fund5
General fimd
44.618
3,829
48,447
TOTAL FUNDS
44,618
3,829
48,447
Net movement in fi]nds, included in the abov¢ ar¢ follows..
Resources
expended
lovemellt
in funds
resources
Unrestrirt¢d funds
General fund
39,913
(36,084)
3,829
TOTAL FUNDS
39,913
(36.084)
3,829
Comparatives for moYem¢Tht ID T￿ndS
Net
movement
in funds
At
31.12.23
At 1.1.23
Unrestricted funds
General fund
45,501
(8831
44,618
TOTAL FW4DS
45,501
(883)
44,618
Pa&¢ 9
onlinued...

D4rwin Hall Community As$oci8tion
Note5 ¢0 the Fin8ncial Statements- eontinued
for the Year Ended 31 December 2024
ii.
MOVEMENf IN FUNDS- continued
Compardtive net movement in fimds, included in the above are a5 follows:
Inci)mirJg
r¢sour¢¢s
RLY)ur¢¢s
expended
Mov¢m¢nt
in fjjnds
Unre5tritted fund5
General fund
3 1,928
132,811)
1883)
TOTAL FUNDS
31,928
132.811)
(883)
A current yEar 12 months and prior year 12 Mot￿b$ combined p)silion is as follows=
Net
mov¢ment
sn fimds
At
31.12.24
At 1.1.23
UDre5tricted funds
Gener￿ fund
45,501
2,946
48,447
TOTAL FUNDS
45.501
2,946
48,447
A current ￿aT 12 n]orths and prior year 12 months combined nti movement in fwids, included in the above aTe
as follows..
Incoming
resources
Resources
¢xpended
Movement
in fi]nds
Unrtstricted funds
General fund
71,841
(68,895)
2,946
TOTAL FUNDS
71,841
{68.895)
2,946
12.
RELATED PARTY DISCLOSURES
There were no rclattd party tr￿$￿tiOnS for the year ended 31 December 2024.
Page 10

D8nTill HAI] Cortllnunity Associatio
Detsiled Statement OfFill￿ncial Actiwities
for the Yegr EDded 31 Detember 2024
2024
2023
INCOME AND ENDOWMENTS
Donations &Dd legacies
Solar power in¢ome
.163
836
Other trading activities
Ha]1 hire
38,750
31,092
Tothl illCOmiDg rewurf¢5
39.913
31,928
EXPENDITURE
Raising donations aDd lezacie5
Rates and water
Insuran¢¢
Li8bt and heat
Cleaning
Repairs and renem￿S
ofirice costs
1,689
330
7,286
11,594
12,173
371
1,511
401
4,917
9,031
14,143
748
33,443
30,751
Other
Freehold property
Fixlure5 and fittings
763
833
763
699
1.596
1.462
Supporl costs
MamAgement
Advertising
400
Finance
Support setvi¢es
A￿O￿ntaneY a]Ml legal fee5
13
585
645
645
598
Total resources expended
36,084
32,81
Net 1￿COMe](CXp¢￿a1ture)
3.829
(883)
This page does not forn? p)rt of the statutory financial ststements
Pagell