REGISTERED COMPANY NUMBER: 07874435 (England and Wales)
REGISTERED CHARrrY NUMBER: 1143346
Report of the Trustees and
Un8udlted FJnttncl*l Statements for the Year Ended 31st De¢ember 2023
for
Abbey Ward Communlty A8so¢fj•tlon IAmfited
Cooper Paul
Abacus Hou8e
I￿18 Forest Road
Lnugbton
IGIO IDX

Abbey Ward Community A$soclatton Limited
Report of the Trustees
for the Year Ended 31st December 2023
Thc trustees who are al80 dire¢tOTS of the charity for the purposes of the Companies Act 2006> pr¢sent their
report with the financial s¢atements of the clL8Tity for th¢ year ended 31st Dec¢mber 2023. The trustees hav¢
adopted the provA8ions of Accounting and Reporting by Charitie5: Statem¢nt of Recommended Practice
appli¢able to charities preparing their accouDts in accordanc¢ with tbe Financial Reporti￿ Standard
applicable ill the UK and Republic of Jreland (FRS 102) (effective l J8nuary2019).
STRU￿, GOVERNANCE AND MANAGEMENT
Goverjdng dotument
The charity As controlled by its 8overning document. a d¢¢d of t￿￿¢ and constitutes a limited company.
limited by guarantee. a8 defined by the Cs)mpanies Act 2(106.
REFERENCE AND ADm[NIsTR4T￿E DETAILS
Re2i5tered Company number
07874435 (Emgl8nd aud Wale5)
Reglstered Charlty number
1143346
Registered office
Cowbrid8e Ian¢
Barking
Essex
IGI181Q
Tru5tee8
K Peters
M Farooqui
W C Guyton (resigned 3111012023)
Rev A M8nford
Company S¢¢retAry
K Petffs
ladepelldent EX￿lIner
Andrew Gibson
Cooper Paul
Abacus Hous¢
l&k18 For¢st Road
Lougbton
Essex
IGIO IDX
Approv￿ by order of the board of thjstees on 3(lth Rept¢mber 2020y aDd signed on its behalf by..
K Pet¢TS. Trustee
Page I

Independent ExAmiMer'8 Report to the Trustees or
Abbey Ward Commuolty A8s•¢lation Llmlted
Independent ￿a￿lDer'S report to the trllstees of Abbey Ward Communlty As8odatlon Llmlted (Ithe
Company,)
I report to the charity trustee8 on my examination of the accounts of the Company for the y¢ar ended
31st DKemb¢r 2023.
RespongSbllides and ba818 of report
As the charitys trustees of the Company {aDd al80 its directors for th¢ pu￿08c$ of company law) you aT¢
respon817)le for the preparation of Ihe a￿Ounts in accordance with the requirements of the Companies Act
2(M)O (Ihe 2006 Act?.
Havitig satisfied myself that the ac¢ouots of the Company are not requtred to be audited under Part 16 of the
2006 Act aud are ¢li8ibl¢ for ind¢pend¢nt ¢xamination, I report ill re5￿t of my ¢xamiDation of your
hariws accounts as carried out uoder Section 145 of tbe c￿￿ltieS Act 2011 (Ibe 2011 Act). In carryitig out
my examination I hav¢ followed the Directions given by the Charity Commission under Section 145(5) (b) of
the2011 Act.
Independent examiner's itatement
I have completed my examination. I ¢onfirni that no matter8 have come to my attention in connection with
the examination givin8 me caus¢ to believe:
accounting T￿OrdS were not kwt in respect of the Company as T¢quired by Section 386 of the 2(K)6
the ￿￿OUnts do not accord with those records" or
the accounts do not Comply with the accounting requirements of Section 396 of the 2(KJ6 Act other
than any requirement that the accounts 8iv¢ a true and fair view whi¢b is not a matter wnsid¢red as
part of an independent examination. or
the accounts have not be¢n prepar¢d in accordance with the methods and principles of the staten￿lt
of Recommended Practice for a¢mting and reportin8 by charities (applicable to charities preparing
their accounts in ￿COrdance wtth the Fitiancial Reportin8 Stalldard appltcable in the UK and
Republic of freland (FRS 102)).
I have no conc¢rn5 and have come across no other matt¢r8 in connection with th¢ examination to which
ttentloll should be drawn in this report in order to enable a proper uoderstanding of the ac¢ounts to be
reached.
The IEtstitut¢ of Chartered Accountant
in Eng]and and Wales
Cooper Paul
Abacus House
A4-18 Forest Road
LDughton
Essex
IGIO IDX
30th Septsmb¢r 2024
Page 2

Abbey Ward Community A8s0cl*tlon Llmlted
Ststement ofFknanelal Actlvide8
for the Year Ended 31st December 2023
2023
Total
Unrestricted R¢stiicted
fimd
fund
2022
TotaI
Notes
INCOME AND ENDOWMENfs FROM
Donations alld legacies
1,408
1,408
7.667
Other trading aotivities
36.932
36,932
39212
Total
38,340
38,340
46,879
EXPENDITURE ON
Raising fijnds
35,940
35,940
52,628
NET INCOMEIIEXPENDrruRE)
2,4C
(5,749)
RECONCILIATION OF FUNDS
Total fimds brought forward
15.730
15.730
21,479
TOTAL FUNDS CARRIED FORWARD
18.130
18,130
15,730
The notes form part of these financial 5tatemcnts
Page 3

Abbey Ward Commmnlty A$iocfiatfjon Llm5ted
Balance Sheet
318t December 2023
2023
Total
2022
Total
nds
unrestrict￿ Restrict
fund
fimd
Not¢s
FIXED ASSETS
Tan￿￿1¢ assets
9,712
9,712
10244
Cash at bank and ill hand
10,819
10,819
8.486
CREDrroRS
Amounts fal]ing due within one year
(2,401)
(2,401)
(3,000)
ET C[]RlIE￿ ASSETS
8,418
8.418
5,486
TOTAL ASSETS LESS CURREiYr
LIABILtTIES
18.130
18.130
15.730
ET ASSETS
18.130
18.130
15,730
Unrestrirted fi￿d8
18,130
15,730
TOTAL FifNDS
18,130
15,730
The charit8ble Gomparty is ￿titled to ¢xemption from audit under S¢ction 477 of the Companie8 Act 2006
for the y¢ar ¢oded 318t Ikcemb¢r 2023.
Th¢ membm have not required the company to obtain an audit of its financial statements for the year ended
31st Decemb¢r 2023 in accordance with S￿tioll 476 of the Compalli¢8 Acl 2006.
Th¢ trustses acknowle4lge their re4)onsibiliti¢8 for
(a)
ei)8UTiDg that the ch8ritsble company keeps accounting ttcords that comply with Sections 386 and 387
of the Companies Act 2006 and
(b) preparing fllwicial statemcnts which give a true and fair view of th¢ stste of affair8 of the charitsble
company as at the ¢nd of ￿ch financial year and of its surplus or deficit for each fmancial year in
accordanc¢ with the rquir¢ments of S¢¢tions 394 and 395 and which otb¢nvise cijmply with the
requirements of the Companies Act 2006 relating to financial stat¢n￿)ts, so far as applithl¢ to the
¢haTitable company.
The notes forni part of these financiaI statsments
Page 4
continued...

Abbey Word Communlty AssoclAdon IAmlted
Balance Sheet- eontlnued
31st December 2023
These fllmncial statem¢nts bave been prepared in a¢ciyrdonce wlth the provisions applicabl¢ to charitable
compallies subject to the Small companics regime.
The fllwicial statements w¢re approved by the Board of Tru8t¢es and &uthori8ed for issue on
30th September 2024 and w¢re si￿d on its behalf by:
K P¢ters- Trustee
M Farooqui- Trustee
D M Martinez- Trustee
The no*s fom part of thes¢ financial statements
Page 5

Abbey Ward Communlty A8s•¢latlon Llmlt¢d
Nots8 to the FJnaDclal Statements
for the Y￿r Ended 31it Detember 2023
ACCOtiNTING POLICIES
Batts of preparlllg the Ilnanelal statements
The fllwicial statements of th¢ charitable company. which is a pub]ic b￿erit ¢ntity under FRS 102,
hav¢ been pr¢pared in accordance witb the Charities SORP (FRS 102) 'Accoulltin8 and Reportin8 by
Charities: Statement of R¢¢omJ))ended Practice applicable to chaTiti¢8 Prepariog their accounts ill
accordance with the Financial Rqjorting Standard appIicable in the UK Republic of Ireland (FRS
102) (effective l January 2019),, Financial Reporting Standard 102 The Financia] Reporting Stslldard
applicable in tb¢ UK and Republic of Jr¢land' and the Comp8ni¢s Act 2006. Th¢ financial 8tatcm¢nts
have been prepared under th¢ bistorical co8t conv¢ntion.
Income
All income is recogDised in th¢ Ststemeot of Fxnancial Activities onc¢ the charity hAS eotitlement to
the fi￿d4 it is probable that the inwme will be re¢eiv¢d and th¢ amount can b¢ measurcd reliably.
EJp¢ndlture
Liabilitie8 are r¢cogDised as expenditure as soon 8& th¢re As a legal or COnstn￿liv¢ obligation
committing the charity to that exp¢ndi¢ure, it is probable that a transfer of economic bcn¢fits will be
required tn settlement aod the amount of the obligation can be measure4 reliably. Exp¢nditure 18
arcounted for on an aCCTr￿lS basis and bas be¢n classified under h¢adin8s that a88regate all cost
reIat¢d to the category. Where cost5 Caiinot be dir¢ctJy attributed to pArti¢uIar headin88 tbey hav¢
been allocated to activities on & basi8 consistent with the use of resourc
T8llOble r￿ed assets
DeP￿latIOn is provided at the fr>llowin8 at]nual rate5 in order to write off each asset over its
estimated use￿1 life.
Tmprovements to propety
Fixtures and fittings
in accordance with the propety
339A s)n cost
Taxation
The cbarity is exempt from Coo￿ation tsx on its charitsble activities.
Fund ac¢ountlDg
Ut)re8tricteé fimds can b¢ used in accord8n¢e with tbe charitsble objectives at th¢ discretion of tb¢
trustees.
R¢stricted funds cao only be used for partI￿]￿r restricted pury)08es witbin th¢ obj¢cts of the charAty.
RthictioDS aris¢ wh¢0 specified by th¢ donor or wh¢n fimds are Taised for parti￿ restricted
Further explanation of the nature aDd purpose of each fi￿d is includ¢d in the notes to the finaDcjal
statements.
Page 6
continued...

Abbey Ward Community Aisoelation Umlted
Notes to the Flll&n¢lal Stattments- contlnued
for the YMT Ended 318t December 2023
OTHER TRADING ACTIVITIES
2023
2022
Hall rental income
Summer club iticotn¢
36,212
720
36.913
2.299
36,932
39212
RAISiNG FUNDS
Ral$lng donatlons and legaeles
2023
2022
Rates and water
649
1.270
4.189
875
360
1,616
320
638
1,887
1,557
5.308
702
357
4968
Litht and heat
Telephon¢
Poslage and stationery
Repair8 and maintenan¢c
TTainittg
Motor vehicle exp¢Dses
Coach hire
Licenc¢8
Storagc biTe
CRS
General maintenance
Depr¢ciation
Support C08ts
625
281
490
112
16,777
532
139
540
49
16,620
532
2.046
29.843
36,143
NET INCOMEI(EXPENDITURE)
Net incomd(expenditure) is ststed after clwging/(crediting)'.
2023
2022
Examin¢r remulleration
Ac¢ountattcy
Depreciation . ovrned 8S8ets
200
744
532
1,2(M)
1200
532
Page 7
continued..

Abbey Ward Commnnlty Assotlatlon Llmlted
Notes to the Flll*nclal Statement6- ¢onthiued
for the Year Ended 318t Deeember 2023
TRUSTEES, REMUNERATION AND BENEFITS
Ther¢ were no trustees, r¢mun¢rntion or other benefits for the year end¢d 318t December 2023 nor for
th¢ year ended 3 1st December 2022.
Trustees, e￿¢ll8e$
There were no ttust¢es' expeD5cs paid for tbe year end¢d 31st Decanber 2023 nor for the year ended
318t D¢cembcr 2022.
COMPARATIVES FOR ThE STATEMEWT OF FINANCIAL ACTIVITIES
Unrestricted Restricted
fimd
Tot0]
fund8
TNCOME AND ENDOWMENTS FROM
Donation5 and le8acie8
7,667
7,667
Oth¢r tradjng activities
39212
39,212
Total
46,879
46,879
EXPENDITURE ON
Raisin8 fimds
52,628
52,628
NET INCOMFJ(EXPENDITiIRE)
(5,749)
(5.749)
RECOIYCILIATION OF FUNDS
Total fimds brought forwBTd
21.479
21.479
TOTAL FUNDS CARRIED
FORWARD
15,730
15,730
Page 8

Abbey Wvd Communlty Alsotlatlon Llmlted
Notes to the Financlal Statements- eontinued
for the Year Ended 318t December 21J23
TANGIBLE FIXED ASSETS
Imprnv¢m¢nts Fixtur¢8
Computer
equipttmit
propety
fittyngs
Totals
COST
At 1st January 2023 and
31st Dec¢mber 2023
14,359
977
3,143
18.479
DEPRECIATION
At 1st January 2023
Charge for year
4,115
532
977
3,143
8,235
532
At 31st Drfcmber 2023
4,647
977
3.143
8,767
IYET BOOK VALUE
At 3 1st December 2023
9,712
9.712
At 31st December 2022
10,244
10244
CREDrroRS: AMOiINTS FALLING DUE ￿TR￿N ONE YEAR
2023
2022
Accrued ex￿nSeS
2,401
3.OCrf)
MOVEMENT IN FUM)S
Net
movement
in funds
At
31112123
At 111123
Unre8trlrt¢d funds
General fimd
15.730
2,400
18,130
TOTAL FUNDS
15,730
18,130
Net movement in fimds, included iti the al)ove aT¢ &s follows..
Incoming
Resources
resourc¢8 expended
Movement
in fimds
Unre5trfcted fuftdi
General fund
38,340
(35,940)
TOTAL FUNDS
38,340
(35,940)
2,400
Page 9
continued...

Abbey Ward Communlty A880clatioD Llmlted
IYot¢g to the FIDancial StYdten)ents- contlnued
for the Year Ended 315t December 2023
MOVEMENf IN FUM)S. eODtlnlled
Compar*tlveB for movement In fund8
Net
movement
in fullds
At
31112122
At 111122
Unrestrirted fvndj
General fund
21,479
{5,749)
15,730
TOTAL FUNDS
21,479
(5,749)
15.730
Comparative net movement in funds. lticlud￿ in the above are as follows:
Jncomitig
Re8ourc¢s Movem¢nt
Unre5tr1cted funds
General fund
46,879
(52.628)
(5,749)
TOTAL Ft]NDS
46.879
(52,628)
(5.749)
A CUTr¢nt year 12 months and prior year 12 months combined position is as follows:
Net
ovement
in funds
At
31112123
At 111122
UDre8tr1eted funds
General fund
21,479
(3.349)
18,130
TOTAL FiNDS
21.479
(3,349)
18,130
A current year 12 month8 and prior year 12 months combined net movement in fimds, included in the
above are as follows:
Incoming
tesource8
R¢80urces Movement
expMd¢d
itt fund8
Unrestrlcted fund8
General fulld
85,219
(88,568)
{3,349)
TOTAL FUNDS
85,219
188,568)
(3.349)
Page 10
contitiued...

Abbey W#rd Community As8oclatlon Llmlted
Notei to the Flnaneial Ststements- ¢ontlDued
for the Year EndÈd 31Bt December 2023
10. RELATED PARTY DtSCLOSURES
Th¢r¢ were no relateAI party transactions for the year end￿ 31 st December 2023.
Pagell

Abbey Ward CommllDIty A¥￿￿1￿tIon Llmlted
Detailed Statement of FIna￿cIal Actlvitles
for the Year Ended 318t Deeember 2023
2023
2022
INCOME AI4D ENDOWMENTS
Donatloni and legacl
Grants
1.408
7,667
Other tradlng *cttvltle8
Hall rental income
Sumrner ¢lub inwme
36,212
720
36.913
2.299
36.932
39212
Total ineomlng resources
38.340
46,879
EXPENDITURE
Rai$lng donatlons and legxd¢s
R&t¢8 water
Tnsur8nce
Light and heat
Telephone
Postsge and stationery
Ii¢p8iTS and maintenance
Training
Motor vehicle expenses
Coach hire
Licences
Stordg¢ hire
CRS
G¢neral maintenance
Depreciation of tan8ible fixed &s8ets
649
1.270
4.189
875
360
1.616
320
638
1,887
1,557
5,308
702
357
625
281
139
540
49
16.620
532
112
16,777
532
27.797
33.636
Othtr tradlllg Aedvltles
Purchases
Summer club cxpell8es
3,772
2,325
14,158
2,327
6,097
16,485
Support coats
Flnance
Bank charges
102
107
is page diK8 not fonn part uf thv ¥tazutory financial ststcments
Page 12

Abbey Ward CommDDIty A8sodadoD LiD)Ited
Detslled Statement of Flnallefial A¢dvltie8
for the Y￿r Ended 31st December 2023
2023
2022
Flnllnce
Governance c09ts
Examiners, remun¢rntion
ExamineT8' remuneration for non audit
Work
1,2(Ki
1200
744
12iXI
1,944
2,400
Totsl resowces exp¢nded
35,940
52,628
Y4et kncomel(expendltur¢)
2,400
(5,749)
This page do¢s Dot fonn part of tiitt ¥tathtury finan¢iai Btaiemcnts
Pag¢ 13

Abbey Ward CommunAty knioclatlon Llmlted
Colltents of thc Flnanelal Ststenjents
for the Year Ended 315t December 2023
Pige
Report of the Trnstees
Independent Examiner's Report
Statement of Fthanclal Aetlvltl
Balan¢¢ Sheet
4 to 5
Notes to the TrIRanel•l Stydtements
6 to 11
Detailed Statement of FlnanclAI Acttvltles
12 to 13