REGISTERED COMPANY NUMBER: 07748059 [En￿and and W￿¢3)
REGISTERED CHARTfY I¥UMBER: 1147202
RepLM*rfthe Trustees and
Un4udited FiDaDcial Ststements
for the Year Ended 31 Augu¥t 2023
South Ridgeway C•mwllnityAw¢i*tititt
Athuole Ci>.
Wil]iamstoll Ilouse
7 Goat Street
Haverfotdwest
SA61 IPX
AShm0￿ & Co.

Sollth Rldg¢way Community AswciilioD
CollteDts of tbe Fillauci41 StatemeDts
for the Year Ended 31 Augu8t 2023
Page
Report of tbe Tnuteej
I to 2
llldependent Examiner'# Report
Stattment of Actsvittej
Baianee Sbett
Note8 to the Fi￿￿￿¢1*1 Statements
7 to 12
Detall*l Statement of Finoncilll Activities
13 to 14

South Rid%tW8y Community Asxod41ion
Report of the Trustees
for th¢ Year Ended 31 Auguit 2023
Thc trustees who aw a]$0 dir¢£10￿ of the c￿lty for ¢he pu￿08￿ of th¢ Co]up￿iK 201h5, pr¢%ut th¢ir rel￿ witb ¢he
finat)ciaJ statcm¢nts of the clwity for the yeor ended 31 August 2023. The tnthes have athptcd the provi$iotts of
A¢¢outtiiDg and Rcportin8 by ￿arIties.. Statetn¢Dt of RecI)mD￿￿ PTrctict applic4blc lo cknities preparir8 tbeir accounts
ID accordance with th¢ Fin￿l¢l&l RwrtiDg Standard applicabl¢ in the UK R¢publi¢ of [￿land (FRS 102) (effettive I
Jalluary 2019).
Objettives ain
A ¢omt)xuuily assoGi3tion Prov￿ facikn'ties for sports. ¢ducatioll and wrial events for the l(Kal populaiiou. To 1lllprts￿ the
so¢ial welfare and cducation of thc populanGc. The charity h&q con]plet¢d tkn devdoplletst at￿ construction of a new
coJ)nnuDity¢entre for thc benefit of thc local population.
SigllificaDt AetÈ
Th¢ rhazitys si8Dificant Aims Ilas b￿ll to apply for grants to a55iSt with tbc building of the new fomrnunity Hub, which wc
achicvcd during th¢ y¢Ar. Th¢re bas been on8Oit]8 fi]ndraising to assist in ¢ov¢rin8 the expenses in r¢latioJ to the
fomrnutiity Ilub,. Th¢ fornmunity Hub, becam¢ operatioll￿ during tbE y¢4r, with the Hub otT*illg s¢ryi¢¢s to th¢ lo¢al
Pllbll¢ beoetlt
W¢ h4v¢ r¢f￿red to the guidwce tonraincd in the Cbarity Cornmissiojjs gen¢ral guidoll¢¢ on public benefit when reviewin8
our airns and objectives alld in planning our fubJre dctiviti¢s.
STRucfuRE, GOVERNANCE AND MANAGEME
Governing document
Thc charity is conth)IIEd by its govcrning document, a deed of trusk and ron5titutss a limited cornpAny, limita by g￿￿tee.
88 d¢fin¢d by the CornpaDiC8 Act 2￿6.
Memor8lldwu al￿ Arti¢le5 of AsS￿l￿tion in¢orpor&taloll 22nd August 2011.
Orgaois*tN)n*l 5trncthre
Thc or8aDisaliott ts by a IN>￿ of trustees who hold regular m¢e¢ings to r¢vi¥w the ¢1￿1[Y,8 Progress. The trustees
are all UDpth fromth¢ clwity.
Rwteted Company nurn1￿r
07748059 (En8knd alld Wa1¢5)
Regi¥teted Charity nllmber
1147202
ReRSJtrred offlee
The GraD8e
Baldwins Moor
Manorbier
SA70 7TY
Pwg¢ I

South Ridgeway Community Amociation
R¢portofthe Thi$lees
ror the Year EDded 31 Augwt 2W
Tr•st
Mrs J Butkland
Mr5 S E D&vics
Mr5 J C Forernall
Mr8 B I Star¢
GJohn
Mrs A G Fr¢¢nwi.Knibb
IDdependeDt Examlner
Asbmole and Co.
Willialthn House
7 Go8t Strr¢t
H&vErfordwest
Pembroke5hi
SA61 IPX
Apwovedbyorderof the board of tnwtees on 29 May 2024 aT¥l signcd on its kha]f by..
G John- Trustee
Page2

Independent Examiner's Report to th¢ TryJte¢B of
SoDth Ridgeway Conununity AMo¢i%tion
tLdependent ex4miDer'$ report to the trDstr¢$ ofsouth Ridgeway AMoelatw)tt ('the Company'l
lryort to the ¢baritytsUSk¢B onrny eXan]in￿On ofth¢ a¢¢ounts of the CoMp￿Y for ye4r ended 31 Augusi 2023.
Reiponsll¥iJitiu and ba*ig ofreport
As t&¢ Charl￿8 trustcc$ of the Company aiso its directors for the purposes ofcompauy law) yOLt are responsible for the
prcparalTron of th¢ a¢¢oulltS ID accordancc with the requkretllents of the CoTnpani¢5 Act 2(K)6 Cth¢ 2006 Act?.
Having 8atisfied myself tbat th¢ ￿￿Ounts of the Company are not requira to b¢ auditcd uimkr P8A 16 orth¢
aTe etsgibl¢ foi iud¢p¢ndent examination, I report ￿ r¢sP￿t of my exami￿ation of your charitys 8ccoullts as ￿led out
Se¢tion 145 of th¢ CbaTi(i¢5 Ad 2011 Ctbe 2011 Ace). In c8nying out my ¢xNmitiation I hAv¢ (ollowed tb¢ D￿￿￿oll$
8iv¢n by the a)2Yity Conllllis$ion under Section 145(5) (b) of th¢ 2011 Ad.
lttdependent ewniney'j ststethent
T have ¢ompl¢ted my cxaminatiott. I Cottf￿ that no rnatt¢rs bavc to my attention itt ¢4)nt￿CtiOn with the Cxa[Di￿oll
giYitigmE CaUSC to ￿￿1]eVV.
ac¢oiiD(illg ￿￿OrdS were rkot kept inrw¢¢iof the Ctsmpatty ag wuitcdby Section 386 ofthc 2006 Act" or
the a￿OUllts do not ￿COrd WI￿ ¢hos¢ ￿ords,. or
the accounts do not wmply with the accoiintinB r¢quir¢ro¢llts of SE¢11(￿ 396 of th¢ 2(MJ6 Art othrr than ally
rquirement that the ac￿U￿¢S give a truc al￿ hir view wbith 15 not a matl¢r con5id¢rcd as part of an ]￿JePendent
the accoullts have not b¢en prcparcd in a¢￿dance with th¢ m¢thods Hnd prin¢ipl¢s of the Siatemetti of
Reco￿ll￿￿kd Pradicc for aecountitig r¢wtin8 by clwitics (applicablc to charitics prcparmg thciT i
cordance with tb¢ Fizwirl￿ R¢porting Stalld￿ applicable in the UK and R¢publi¢ of Jr¢land IFRS 1021).
I havc no Con¢￿ and have conw 4¢ri6s llo other in connection with the ¢K￿￿]￿tiOn to wbi¢h Att¢ntion slwuid t
drawn in
or&r to ¢nable a proper und¢rstJlldwgofth¢ a¢¢ounts to be Trach￿.
William Hugh
Ashmolc and Co.
William8tonHous¢
7 (loar Street
Haverfotdwcst
Pcmbrokesbtre
SA61 IPX
Page 3

Soutb Ridgeway Cornrnunity A55ociation
Statement of Fin&Deial Activities
for the Year Ended 31 Augllst 2023
Period
22.8.21
to
31.8.22
Total
fi]nds
Year Ended
31.8.23
Total
funds
Unrestricted
fiujd
Restricted
fund
Note5
INCOME Af4D ENDOWMENTS FROM
Donatiow and leg￿1¢5
6,839
6,839
11,396
Charitable gctivities
Development of Community Hub
Community Hub
165,770
165,770
9.502
443,738
9,502
Total
16,341
165.770
182,111
455,134
EXPENDITURE 01¥4
Charitsble aetivilies
DevelopTnenl of Community Hub
Cornmunity Hub
781
19,511
29.732
49,243
Total
19.511
29,732
49243
781
NET INCOMEI(EXPENDITURE)
(3,170)
136.038
132,868
454,353
RECONCILJATION OF FUNDS
Total fi￿dS brought forward
82.390
937,941
1.020,331
565,978
TOTAL FUNDS CARRIED FORWARD
79.220
1,073.979
1,153,199
,020,331
The notes form part of these financial statements
Page 4
A5hrtK>le & Co.

South Ridgeway Comrnunity Association
Balance Sheet
31 August 2023
31.8.23
'rotal
funds
31.8.22
Totsl
fijnds
Unrestri¢ted
nd
Restricted
fund
Notes
FIXED ASSETS
Tangibl¢ assets
98,412
1,073.979
1,172,391
956,797
CURRENT ASSETS
Debtors
Cash at bank
2,805
37.166
2.805
37.166
63,534
39.971
39,971
63,534
CREDITORS
Amounts failing due withill on¢ y
(23,163)
(23.163)
NET CURRENT ASSFTS
16.808
16,808
63.534
TOTAL ASSETS LLSS CURRENT
LIABILITIES
115220
1,073,979
1,189.199
1,020J31
CREDITORS
Amounts falling due after more than one year
10
(36,000)
(36,000)
NET ASSETS
79,220
1,073,979
1,153.199
1,020,331
FUNDS
Unrestricted funds
Restricted fijnds
12
79.220
1,073,979
82,390
937.941
TOTAL FUM)S
1,153,199
1,020.331
lle charitable ciKnpany is entitled io exemption fro￿ audit under Sedion 477 of the co￿Panic5 Act 2006 for the y¢ar en(kd
31 All8USt 2023.
The mEmbers have not required the company to obtain an audii of its financial statements for the year ended 31 August 2023
in a¢cordanc¢ with Section 476 of the Companics Act 2006.
The trustees acknowledge their rcsponsibilities for
(a)
¢nsuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the
Cornpanies Act 2006 and
preparing financi21 statements which give a true and fair view of the state of affairs of the charitable company as at
thc cnd of each financial yeaT and of its surplus or deficit for ¢ach finan¢ial year in accordance with the requirements
of Sections 394 and 395 and which thh¢rwis¢ comply with the requirements of the Companies Act 2006 relatitig to
financial 5tat¢ments, so far as applicable (o the charitable company.
Ib)
The notes fonn part of these st*em¢nl$
Page 5
¢ontinued..
AshM0￿ & Cu.

South Ridgeryvgy Community Aiyo¢i8ti0
BglJn¢e Sh¢et- ¢ontinued
31 Au¥u$t 2023
The5E financial statements have be¢n pr¢p#r¢d in accordance with the pmvisions applicable to Ch￿1&ble comp8ni¢s subiert
Tr finallcial ststements w¢re approv¢d by tbc Board ofTrustees srA authotised foT i88U¢ on 29 May 2024 ottd w¢r¢ 8i2ned
its b¢half by:
G JobD- frustcc
AG Ft¢qllaD.KDibb. Tn￿tee
The llot¢8 forniw olthes¢ ststements
Pag¢ 6

Soutb Ridgeway CoDullumityAs90tialion
Nfj¢es to the FinallciAI StAtements
for tht Y¢4r Ended 31 August 2023
ACCOUNTING POUCIES
B*sis of preparing the fxtsancial staternents
The fin8n¢iAI s¢atcmcnts of the charitable eowy. whiGh is a pub]ir b￿fil entity FRS 102. have been
pr¢p8zgd in ac¢ordancc Thith the Cb¥titi¢5 SOR￿ (FRS 102) 'AccountinB and Rq>ortin8 by Chariues.. Staternent of
R¢wTnrllended Practice appli¢abl¢ to ¢hariti¢s Prepari￿ thcir accounts in accordan¢¢ with th¢ Financial RcportiD8
Stalldard appli¢4bl¢ iD the UK and Republic of ITEloLd (FRS 102) (¢tYCcti￿ l January 2019),, Financial Reporting
Slallilard 102 'Th¢ FiDancia] Reporting Standozd appli¢abl¢ in the UK and Republic of Ire]and and the Cotwi¢s
A¢t 2006. Th¢ filwicial statcll￿ts hav¢ b¢¢n Pr￿￿d under the historical ¢osl ¢onv¢nuots.
Income
All income is recogDis¢d iti th¢ Stst¢nTht of Financial Activiiies onlx th¢ ¢harity has ¢tttitlcm¢nt to thc flllth, it is
probabl¢ thit th¢ incorne willbe re￿1V¢d and th¢ ¢&ll br m¢￿ted reliably.
Expenditure
Ljabilitics reco8Dised ￿ EXPEnditurc a5 soon as there is a legal or cojsttwtive obligation ¢ommi¢liD8 the dwity
to th&t expenditu￿. il is probablc that a trattsfer of eeotwffjiG b¢nefits will be required in settlement and the amount
of tbe obligation can be measurcd reliably. Expcnditure is accowttd for ots an a¢¢tuab basi5 and ha5 bccn classified
h¢ading5 that aggregate all cost r¢lAted w th¢ ¢at¢gory. Ivhcrc costs cannot E¢ dirccdy attribut¢d to parti¢ular
b¢adillg5 they have been allor4r¢d to a¢tivitia on abasis COL4iStentwith th¢ u8¢ of r¢sow¢¢
Tangible fixed ¥￿ets
t￿p￿ciatIOn is provided atth¢ following aLnual rates in oth to wTite off eA¢h a8s¢t over its ¢stinMt¢duseful li
Frcchold propcty
and macbinery
Computet equip￿¢￿1
2Y4 oncost
15•/0 on rnducing balAttce
33•/0 on ¢os¢
The Charity is cxcmpt from eO4KKation tax on its cbaEitsble xtiviiies.
FuDd accowithig
un￿￿1Cted funds can be w¢d inA¢¢ordance withthc chatitabk 0￿.ectIV£S at the discr¢tionof the In￿rtS.
R￿ttl¢t¢d fijnth call only be for particuLar ￿trIcted putpo&es within th¢ obj¢¢ts of th¢ ¢lwity. R*iciion8
arise when specified bytb¢ donor or wheD fimds areratsed forp8tti¢ulAr restri¢kd
FUrtherexpIaD￿lott of tbe natur¢ 8XAd pwpose ofcaGh fuDd is included in the not&8 to tb¢ fllW¢i81 s14tanrnts.
Hlre purehlse and Iwillg commitmeuts
Relltais paid under operatin8 ie&8e8 ¢harg¢d kn th¢ StatEllL¢nt of Firmncial AGtivities on a 8tr8i8ht lin¢ bdsi8 ov¢r
the period of thc le&8e.
Pa8¢ 7
continued...

South Ridgeway Community Association
Notes to tbe FinanciAI Statements- eoDtinued
for the Year Ended 31 August 2023
CHARITABLE ACTIVITIES COSTS
Support
eosts (se¢
note 3)
Direct
Costs
Totals
Commurtity Hub
47,672
1,571
49.243
SUPPORT COSTS
Management
Finance
Totals
Comnn]rrity Hub
1,567
.571
NET INCOMEI(EXPENDITURE)
Net iwomel(expenditure) is 5tat¢d after chaTgiDgl(￿￿itI￿g)'.
Period
22.8.21
Year End¢d
31.8.23
31.8.22
D¢precialion- owTred assets
Hire of plant and machinery
30.791
60
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, r¢mun¢ratiou or other benefits for the yw ended 31 August 2023 nor for the period ended
31 August 2022.
Truslees. expenses
Th¢r¢ w¢r¢ no Iwstees, expenses paid for the year ended 31 August 2023 nor for the period ended 31 August 2022.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
UnrestrÉcted
nd
Restricted
fund
Total
nds
INCOME AND ELYDOWMENTS FROM
Donations and legacies
11,396
11,396
Charitable acttvities
Development of Community Hub
SI,￿0
392,738
443,738
Totsl
62,396
392,738
455,134
EXPENDITURE ON
Charitable activitie5
Development of Community Hub
180
601
781
Page 8
continued...
AShrn0￿ & Co.

South Ridgeway Community A55OCiation
Notss to the Financial Stat¢ments- conlinued
for the Year Ended 31 August 2023
COMPARATIVES FOR THR STATEMENT OF FINANCIAL AcfiviTIES- continued
Unrestricted
Restricted
fimd
fvnd
Total
fimds
NET INCOME
62.216
392,137
454.353
RECONCILIATION OF FUNDS
Total funds brought fonvard
20,174
545,804
565.978
TOTAL FUNDS CARRIED FORWARD
82J90
937,941
1,020,331
TANGIBLE FIXED ASSETS
Frc¢hold
property
Pl￿t and
machinery
Computer
equiprnent
Tolals
COST
At I September 2022
Addilions
937,782
214,464
19.676
31,326
957.458
246,385
595
At 31 August 2023
1,152246
51,002
595
,203,843
DEPRECIATION
At I September 2022
Charge for year
661
7,551
661
30,791
23,044
196
At 31 August 2023
23.044
8.212
196
31,452
NET BOOK VALUF.
At 31 August 2023
1,129,202
42,790
399
1,172,391
At 31 August 2022
937,782
19,015
956,797
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23
31.8.22
Trade debtors
2,805
Page 9
continued...
Aghmok 8 Co.

South Ridgeway Community Association
Notes to the Financial Statem¢nt$- contlDlled
for the Year Ended 31 August 2023
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23
31.8.22
Trade creditors
Other creditors
22,963
200
23,163
io.
CREDITORS: AMOUNTS FALLING DUE AFfER MORE THAN ONE YEAR
31.8.23
31.8.22
Bank loaDs {see note I l)
36,000
LOANS
An analysis of the maturity of loans is given below:
31.8.23
31.8.22
Amounts falling due in more than rtve years..
Repayable by instalmcnts..
Bank loans more 5 yr ty instsl
36.(NJO
12.
MOVEMENT IN FUNDS
Net
moyement
in funds
At
31.8.23
At 1.9.22
Unrestricted funds
Generdl fvnd
82,390
(3,170)
79.220
Restrieted fund5
Conununity Hub
937,941
136,038
,073.979
TOTAL FUNDS
1,020,331
132,868
1,153.199
Page 10
continued...
Ashmole & Co.

South Ridgeway Communily Association
P4ot¢s to the Financial Sta¢ement$- ¢ontinued
for the Year Ended 31 August 2023
12.
MOVEMENT IN FUNDS- eontinued
Net movcment in funds. included in the abov¢ ar¢ as follows:
In¢oming
resources
Resowces
expended
Movement
in fvnds
Unrestricted Ill￿d5
General fvnd
16,341
(19,511)
(3,170)
Restricted funds
Community Hub
165,770
(29,732)
136,038
TOTAL FUNDS
182.111
(49,243)
132,868
Comparative8 for movetnent in fuDd$
Net
ovemtnt
irt funds
Ai
22.8.21
At
31.8.22
UDf¢5tricted funds
General fund
20,174
62216
82.390
Restrieted funds
Conununity Hub
545,804
392,137
937,941
TOTAL FUNDS
565,978
454,353
,020,331
Cornpar21ive nei movement in fund$, included in the above are &$ follows..
Incoming
Tesourccs
Resources
cxpended
Mtsvemenl
in fund5
Unrestricted funds
General fund
62,396
(180)
62216
Restrieled funds
Community Hub
392.738
(601)
392,137
TOTAL FUNDS
455,134
(781)
454,353
Pag¢ 11
continued...
A3hr￿0￿ & Co.

South Ridgeway Comm¥Jnity Association
Notes to the FinaD¢ial St8ternents- ¢ontiDued
for tbe Year Ended 31 August 2023
13.
RELATF.D PARTY DISCLOSURES
'rhere were no related paty transactions for the year ¢nd¢d 31 August 2023.
Page 12
ASh[t￿le & CD.

South Ridgeway Com)nunity Association
Detailed Statement of FinanciAI Activities
for the Year Ended 31 August 2023
Period
22.8.21
to
Year Endcd
31.8.23
31.8.22
INCOME AND ENDOWMENTS
Donations #nd legaeiei
Donations
6,839
11.396
ChAri¢abl¢ *ctivi¢i¢s
Classes
Inhouse events
Exiernal events
CoJrllnunity rooms
Grants
Weddings
InlM)u9e bar events
1,770
957
1,415
3,183
165.770
1,350
827
443,738
175,272
443,738
Total 1￿coming resources
182,111
455.134
EXPENDITURE
Charitable activities
Sub tontractor5
Wages
Hire of plan¢ and nmchinery
Rates and water
Insurance
Computer services
2,300
2,637
805
3,259
141
5.446
13
20
267
75
378
891
643
30,791
Heat & lighi
Companies House fee
Lottery licence
REpairs & renewa15
Iphouse evenl costs
External event costs
Landsc4)ing ctssts
Purcha5¢s of ¢vent food & drink
Depreciation of tangible f]xed assets
600
13
20
60
47,672
693
Support eosts
Management
Advertising & marketing costs
Canied fotward
315
315
This page does M)t forEn part of the Sta￿tOry fjnancial statements
Page 13
Ashmole &Co.

South Ridg¢w8y Community A350Ciltion
Detailed Statement of Financial Activities
ror the Year Ended 31 August 2023
Period
22.8.21
Year Ended
31.8.23
31.8.22
Managemeut
Brought forward
Postage and stationery
I'elephone & intemet costs
Sundries
315
497
665
90
88
1,567
88
Finance
Credit card fees
1.otal resources eXpe￿ded
49,243
781
Net Income
132,868
454,353
This pag¢ does noi forn] part of the ststtrtory financial stat¢m¢nts
Page 14
Ashmole &Co.