REGISTERED COhlPANY Nb.%IBER.. 07748059 IEDglalld #tsd Wilts)
REGTSTERED CHAKITI, Nu￿BE￿.. 1147202
Report of ih¢ TTusiets •Ad
LID•udlttd Fln•Jti•l Stalemtjbts
for Ihe Yur EDded 31 Augwt 2025
for
RIdi¢￿¥ Cothmunlty Asso¢l•df*n
Ashmii.¢ Ind Co.
'iljiaTr.5￿D HO￿1¢
7 Goal Stre
Hlli'cTf¢.rd￿.esf
PeJr.broke5hire
SA61 IPX

South RidgtwAv Communitv Aysoeiatio
CoDteDts of tbt Fi**Dci¥l Sl*ltmtDt5
ror tbt Trtxr EDdtd 31 A￿%￿$1 1025
Rtport of iht Truslees
I to 2
IDdtp¢ndtnt Ex*Mlner'J Report
St*t¢meDt Of AtttYitlt$
Balance Sht¢t
i Olts ia tbe Fin•MriaJ s￿teMe￿¢s
Dti*ll¢d St¥t¢m¢•t of Fln*D¢fj*J A¢¢ivits¢J

South Rldgvway COJDwu￿*ty Asso¢ia¢ion
Rtport of the Tru3ttts
for the I'tar Emdtd JI August 2025
Thc misiees Thho are also dirt¢t0I5 of the charii) fi)T thv purp05e5 of the Cornpan¢¢s Aci ?006. pte5eni their report ihe
rinancial siaiellJe4ts of ¢harity fer the )'¢aT endcd 31 .4ugusi 2025. The ￿5t¢¢5 hai¢ adopi¢d Ihc p".ov151nns of
A¢¢nui'.In8 RcpoTting bv Chariiits". Slaietnenl ofR&-ommended Puciict applicab'.e 10 ilwiiies prtparing their accvunls
in av¥ordamcL mith Ihc Financi41 RtportiTJg Sla￿ard applic4bl¢ in th¢ UK ond Republic of Jrc13nd {I.'RS 1021 (effective I
Janutr). 20191
OBJECTIVES AND ACTIVITIES
Obl¢rlLVt5 4ims
A ¢ommuniiy 4sswiation providing facililies for 5W>rt4 educ*ion S￿la1 even15 for th¢ local populaiion. To llnprm'e the
social WLlfaTe and educalion lh¢ WpuI￿e. Tr.e eharity. ha5 romplcfcd ihe dei'ek)pmtrt: construdion of a new,
ciimmunity cenirL' for
he ben¢fii of th¢ IoLal pop'JlaiiM.
Si£nifi¢Anl 8cliiili¢J
The charit>'s signifi¢Jnl oims have been 10 m•)aBc al￿ EYffft)te the GIr￿dUS Centr¢, 9 ¢uu￿wIllY centr¢ $ervin8 th¢ 10¢41
populatior. of tht pa". isli of MJnuTbi¢r. The Lvmrnuni'.v cenire cumplcied its first ful.. s'ear ofoperation during thc >car. 'I'here
hds bLcn ongning ￿ldr￿lS)rtg to U5SiSi in cDI'erinB L'Yp¢ns¢5 in r¢lati￿..0 the Communiiy Hub..
Publlc benellt
We hAv¢ r¢fLrrYd io tht guidanr¢ ronlJin¢d in the ChariN CorDtryi#ions g¢n¢ral guidan¢e On public bettfil %then reVie￿Ing
our uim5 nbjtciive5 and In planninB our fuiure aLli¥iiies.
STRUCTLRE. GOVF.RliANC'I AND MI*NAGEIIE%T
Governlng dotuthtttt
I'h¢ chJriiy is ¢L)nirollcd by ils biovcrnins document. a deed of trwi. and CO￿tItuteS a limited comp&ny. limii¢d bv guarnntec,
os dtfin¢d bj thc CLimpanits Aci 2QO6.
M¢morandum and Anic1¢5 Of Associoiion incoTPOrnt¢d OTh 22nd A￿8￿ 2011.
Urgioisitlonal sirutiur*
TIIL (Ifb•an14illl(iTr is managed by a bty•Td of Irustee5 hold Ttguiar meeiin88 to ￿l.1¢W tb¢ thaTiIy'5 PTO8rcss. The trustr45
rt dl unpaid from Ihg charit)".
REFERENCE AND AD)IINISTRATIVX DETAILS
ReEi5tered c￿nIp¥jIY number
U774805911,'n8land and Wttlcs}
Rtgis¢ered Ch*rlty knumbtr
1147202
ReKlst¢red offl¢¢
Giraldus Ccnir¢
MJnorbier
T¢nhy
PembrDkc5htre
SA70 71
Pag¢ I

Soutb Ridgeway Comthuttltv Assoti*ti(tn
Report of the Tr￿str￿
for tbe Yt*t Ended 31 August 2025
Trusteey
Irs J Buckland
Mrs S E Davie5 Ir¢si8D¢d 22.9.251
Mrs J C Fureman
Mrs B J Siace Iresigncd 15.1.251
CJ John Ir¢signLd 15.2.261
Mrs A CJ FT¢iilldn-Knibb I￿Sign¢a 4.6.251
MTS D J cha￿4¢1￿ lappoinied g.1.25)
A M Green lappoiiiled 9 1.251
R J Hall lappuini¢d 9.1.251
Mrs M F. PeiL'rs lappoini¢d 9.1.251
Mr5 S A Kault lapwinied 9.1.25)
1rs C J La(Ip¢r Isppi)inieJ 28.2.261
Jodtpv•d¢nt E¥•miJb¢r
A5hmole and Ctl.
Williarnistlin Ilvus¢
Haverfordwe51
PeMbrok¢shir¢
SA61 IPX
61£/z6
Approved by order of Ih¢ boud of injsiees on ......... ..
. and siwdon 11$ behalf by..
EIJ H411- Iru
et
Page 2

Indtptndtnt Ei>miner's Rtporl to the Tr￿let5 of
South Ridgeway CuJtuDunity A550ciation
IlldepeDdeDt tximlkntr's rtport to th¢ tTU5tees of Souib Wd¢*w*y Asso¢ixtloll I'lbe Compxlly'l
I rep￿rtIO the chariw In￿lLc5 On m) examinalion Df the xcounts pf th¢ c.ompw fw th¢ yearcnded 31 August 2025.
Responsibilitit5 basi5 ofreport
As Ihi, chwii) s Irusiees of the CompaDy18Dd also its dirccters for thc pu￿9 of Companv lawl you rcspon5ible for ihe
preparation of iht accounis accordance with the rtquir¢m¢nis of th¢ Compaiies 1l¢120061'ihe 2(W Aci'i.
lavin8 5a115fied m)'self thal I1￿ accounts of the Compan). ar¢ Dol r¢quir¢d kn b¢ audiled und¢T Part 16 0(th¢ 2006 Aci ond
ar¢ elig"',ble fo.. indcpendertt examittatjo￿ I TePe.rt in r¢spcci of rnv eXafr.l￿ti￿n nf l'our charily's accounts ￿[rIl.d Dul
under 8eLliull 145 0l.lht C.har>'.i¢4 ALI 2011 Ilh£ 2011 Acr'i. Jn carrvin8 our examination I haie follomed thc DirL'¢Iion5
Eiven by tht Charitv Commi55ion under Seciion 14515) (bl of the 2011 ACL
IlldepeThdtfLt tAlttilDtr's 5t*tÈtDoDt
I h4k¢ compltied my exarr.tnalion. I conf￿￿ thai no malleTS have Comt io my aneniion in connection with the ex3miottiion
gii-inB mc Gau5e io bclicve..
Jcwunting records were noi kept r¢$￿1 of th¢ Comp¥n)' as r¢quir¢d bv Scdion 386 Trf th¢ 2N6 Acl,. or
lh¢ a¢¢oun15 do nol ac¢ord with thus¢ re¢otd5". or
Ihe occounT$ dg noi con)pl} with ihc accountin8 reqtsiTtme#is of Section 396 of thc 2006 Acl other than
r¥4uir¥mknl thal thB account5 give a Inje and fatr Vie￿ which is noi a maner ¢onsider¢d part of an independent
examinoiion,. or
e akcounis have noi l*en p*pJr¢d in x¢QTd4r￿ iyitr. the rn¢thods and princip1¢5 of the sthi¢m¢nl of
Recommended I'raciice for thc¢ouniin8 and riyortiryg h> ¢F.*11￿¢s lappli¢ahl¢ ID ¢harili¢s preparin8 Ibcjr 4¢counts' in
aCLcirdanii with ihe Financitsl R¢portjn8 SitsnJurd *ppli¥$bl¢ in th¢ LK R¢publiE of I￿18￿d 11.'RS 10211.
I hove no concow ond hav¢ ¢om¢ wrrv5$ no olheT mwicTS in connedion wilh lh¢ examina1￿ to which attenlinn should be
dra5￿ in this repc)M in ordew 10 L'ttabl¢' 8 pmper wid¢rsiarKlin8 orth¢ to bc ￿•¢hed.
William Elu¥he$
The Asknialion ofchartered Certified AccouTrtanls
A5hmol¢ Co.
William$ton
7 Godl Slr¥el
HavirfuTdwes1
Penbrokeshirv
SA61 IPX
Page 3

South RidEe**y Community As50¢i•IiDn
StattJDtDt of FiDantial Actii'itieA
for the YtAr End¢d 31 An￿st 2025
31.8.25
31.8.24
Tol
funds
U￿￿¢StriCted
Resrrictrd
fiJnd5
Tolai
fuNJs
Not¢5
INC.nMF. AND FNDOWMENTS FROM
Donations and legacics
4.631
4,633
3,945
Chirli*ble *etlvltlts
Cammunit%' Ilub
Jlusione
Enh8n¢ing P¢rnbrokc5hirc
Wam Room5
51 (TeoTge's Walk
PCNPA Trorcc of Nature
27.654
27.654
64,663
2.495
36,854
3,500
2iO
569
36,854
3.500
250
569
Total
32.285
41,175
73.4tAJ
71.1113
EXPENDITLRE ON
Cbirlt*ble lctiviiies
Lornmunity Ilub
Alus:Dne
Cnhancin$ 5>¢mbrokeshtre
'Jrm Roi)mJ
Si CILcTrf8e's Walk
PCqPkl Fui¢¢ of P%aiur¢
19.816
27.948
47,764
Z,IU3
20.78$
3,50
250
569
70,584
340
20,785
3,500
250
569
other
136
136
I'oial
19.952
55.155
75.107
70,924
ET INCOI%lEIIL¥PETr4DITURE}
Trin$fe15 betwten funds
12,333
128.5791
11,6471
179
13
28.579
Ntt lo futyds
116.2461
11,6471
179
RECONCILIATION OF FUNDS
Toial funds broughi fL)rw￿d
95,619
1.057,759
.153,373
1,153,199
TOTAL FLNDS CARIUED FORWARD
79,373
1,072.358
I,If 3.178
'IlJ¢ notcs torn parl ofthese financial statements
Pag¢ 4

South RidEtw¥y Comthuttilv AsSOti*lio
B8l•Dtt Sbtef
JI Allgu5t 21125
31.8.25
Tatal
runds
31.8.24
Tntal
fund5
L'nresLYctrd
fiLnd
rund5
IXLD ASSETS
97.153
I,(b43,727
1,140.880
,153.824
CLRRLIYT ASSETS
Stvcks
DL'biors
Cush ai bank
1,037
1.037
1,037
29,616
35.919
28.579
52
1.020
56,830
37.941
66.572
CHLDII'OIL
Amiiunts f)Iling due within one year
(19.7211
123.5671
NET CLRREYT ASSETS
18220
28.631
46.8$1
35,554
TOTAL ASSETS LESS CURRENT
LIABILITIES
115.J73
1.072,358
1,189,378
CBIDITOBS
Ami)uiil% Idlliiig dut aft¢T mnre than i)n¢yeaT
136,0(>0I
136,0()Ul
Nb,T ASSFTS
79,373
1.(172,358
,1$7,37X
bnrcsiricicd fithds
Rtstri¢ltd funds
79,373
I,072,3$8
95.619
,057,759
TOTAL FL Tr4DS
1,153,37#
Th¢ ¢h#ri14bl¢ ¢ompany 1$ ¢ntitl¢d io exemption from ludil uttd¢r S¢¢ti¢rt 477 of the Companies Aci 2006 for ihe year end
31 Augusi 2025.
The membtTS hale ni%1 fv4Jired ihc componk ID omain ￿. audit ofiis fina￿la1 starcm¢nts fi)r th¢ vear ¢nd¢d 31 August 2n25
in ar¢ordan¢¢ wilh SLciion 476 of ihc Companie5 Aci 2QO6.
Th¢ IruslLCY acknowltyjgc ihcir rc5ponsibililics for
cn$uriiig Ilial Ili¢ cliaril3ble cixnpan> keeps *¢ounling records that comply ScctiOnS 386 and J87 of the
Cnmpan1¢5 Aci 2006 and
prEpafing fiDancial 5taiem¢r,i$ give a athd fair tri¢w of thc $t•r¢ of affairs olth¢ ¢h8riiabl¢ Lompanv a5 81
the end of cacF. finan¢ial icar and ofits surplu5 O-. dtficii for cacF. financial }rar in accordance with the rcquirements
of 5eLlions 394 dnd 395 and Vihich utherwise LM>mplv wth.the iequ.'reJnen13 ofthe co￿pa￿leS Aci 2006 relalin¥ lo
fitkmcial statemeits, $0 fat a$ applicable to the chtiritablt ¢(xnpathy.
Ibl
Thc nDlcs foTm part of flttallci￿ S￿¢M¢￿ts
Page 5
C4lntinued...

South Itidtew*y coll51￿￿￿ty
31 Allgll5t 2025
These financial statemenls hair be¢n preyared in ac¢ordancc Mith ihc pt0I75iLm5 applicable w chariiable
lo Iht small Lumpanies regime.
ompawcs subj¢cl
The finan¢iaI staitments were approl'td bv ibe Board olTnasitts and authoris¢d for issu¢ on
2nd were signed ils he￿rbY.
D J Chdificld. Trustcc
Th¢ LX)ies ffm pan of these financ￿] ststetTr¢Dts
P4e6

SoDtb RidEtw"ay CowAmunity A$w¢i4tiOD
Notts tD ihe FirLarLtial StalementS
lor tbt I"ear Endtd JI Aug￿%1 2025
ACCOLYTIryG POLICIES
Basis of prtP#riDg tbe fI￿an(la1 stale￿entS
The fiiidllLial slaie¥nenl& uf the iharitsbl¢ companv. *hi¥h i5 # public b¢￿ri1 entity und¢r FRS 102, h8%e b*xn
prcnarcd in accordance %i'iih Ihc Chariiics SORP IFRS 1021'AccowJrin8 and Reportin8 bv CF.3riiics'. Sa* lemenl ot"
R¢¢ommendtd Prncii¢t applicablt 10 chatities wepatili8 theiT a¢¢OUllLS accoTdance with the Financial Reporting
Stsndard appliiable in ih¢ I IK and R¢pub.lic of ITelaNd IFRS 1021 l¢llecliv¥ l Januar> 20191,, Financial Reporting
102 Th¢ firwicial Reponing Stand3sd applicablt in ihi UK and Republic of JTcland' and the Companies
Aci 2006. Thc financial 51alemenls have been prepar¢d ￿der th¢ histortral ¢osi convuition.
In¢omt
All incomL is recognised in the Swemeni uf Ftllartci￿ Aciii'ilies onee the chaTiiy hL% entiiletneni io the funJ5. it is
robdble tliat the ir.come iNryll be Teceii'e41 at¥J Ihe amout)I can be mwured reliably.
Esp¢nditur¢
Liaiiliiitts are reco8ni5cd SL4 LxpendiiuT¢ as soon as Ibcrc 15 u Icgaj or ¢on5truciiN¢ obligaiion comrnitting the charir>'
lo that expenditure, li is probablc that a tr3nsfeT of economic benefits l4ry11 be Tequircd in seiilemenl ￿)d the amounl
of the oblisaiion cun be Me￿￿Ted reliahli. F.¥p¢r,ditur¢ if a￿(lUn[ed f¢ir Im an aCcn￿lS ￿￿15 and hos been clw%5ifi¢d
under headings thai aÉgregaie ail ¢iiSf r¢l4icd its lh¢ caii8orY. Gvsl$ ¢¥rmul k dir¢iily aTtribul¢J Iv paniLulyr
headinBs thev havc beett aLloctsied 10 aClkviEj¢5 on a b%is consimenl the use ofresout¢eS.
T*n8ibl* flx*d Ameli
Depreciation is provid¢d ai th¢ follow'ins annual rat¢$ in order 10 off ¢a¢h ¥$¢t 0¥￿ lis ¢sismai¢d us¢￿1 life.
Freeh()Id propcrty
Planl and ma¥hin¢ry
Cornpblcr ¢4uiprnthi
2Yo on ¢0$1
15Yo on ttducinB bala￿e
33% on com
Slocks are VaItse￿ ai ihe lower L)f eosi and LW realisable I'aluo after making due allot*an¢L for obsDleiL and slDw
movin¥ ilLm5.
T*x*tio
The charity ts exeyw from corpor￿10￿ on i($ cknitsbie artii'Lties.
Fund aetountlllg
Tinri¥iriil¢¢J lund¥ can b¢ usa in a￿OrdanCe wih Ihe chawilable objccli*cs ai lh¥ di5crclion of th¢ trusle¢s.
Re51ricled fun(L5 can onli. be used for panicular ￿Strict¢d purpos¢5 V*Lihin the objects of the charib.. R¢51ridio
arisE ￿hen 5p¢cilied bj the donor trr when lunds art raised for particular [C￿￿tied purposes.
Furth¢r expldn&lion oftht n￿Ur¢ ond pwpose of tach fithd is incltsd¢d in th¢ noiis ￿ the fin•nci4] siaiemenis.
PtnsloD tolls and olbtr pOst•￿tIrement bentfits
The charitable CornpJ￿V OP￿atC5 a detincd cor.tribution F￿nsion $eheme. ContribuliotL* payable to Ihc ch3ritabl¢
lympa￿￿'S prn311￿ sihrtnc arr thargco lo the Slaietnent ofTrin¥nri?l Acti￿711¢5 in lh¢ prricNJ Iii sYhiEh IhE? r¢lale.
PaBe 7
continucd...

Sollih Ridgeway Comm*Dity Aswtiation
J¥otts to tbt FiDan¢ial St#ttm¢Dts- eoDtiDued
for Ihe Yt¥r Etyded 3l Aut￿$1 2025
CHARITABLE ACTJVITIES COSTS
Support
C05ts15¢¢
Dole 31
Ditecl
Costs
TulgJ5
Community Hub
Blustone
Enhancing Pembrak¢5hiT¢
Warni Riioms
Sl G¢orge's 11 alk
PCNPA Forcc ot NJtw¢
44.650
2,103
20.109
3.5(K>
250
569
47.764
676
20,785
3,500
250
569
3,790
74,971
8uppnRT C.OSTS
Gnvtn8n¢
osts
Managemeni
Finar
Totals
Communirv Hub
'.nhan¢ing Pembrtskeshirt
2.404
676
194
516
676
3,080
194
516
3.790
YET 1Tr4COMIIIEXPEYDITLRE
Nel inromellexpendiiurel i5 sialed after ch&'8iW(crediiiTrgl'.
31.X.25
31.8.24
Depr¢¢1￿10n- owned asKI$
31.087
31,637
TRUSTILS. REMVNLMA"I'ION Af*D BENEFITS
Ther¢ wcrc no mtstec5' remuner*ion or other b¢hefii$ for the )'ear ended 31 Au8USt 2025 nor for the ye¥ elided
31 Aubusl 2024.
Trystt¢J' exptpst5
Ther¢ w¢rc no ITusl¢cs' Cxpcnxs pid for the vtar tTrJed 31 Au8usI 2025 nvr for the year cnded 31 August 2024.
Pagc 8
continued...

Soulh Ridgeway Comnbullitv Associatiott
l¥ottJ to tbe Finkneial S¢attty*ttts- t4)r¢tinued
for tht I'eir LDdtd JI Auz¥s¢ 201$
COI%IPAK4TITr'ES FOR THE STATE.MENT OF FINANCIAL AcfIi'iTIES
L'nr¢s'.ri¢'.cd
fund
Restr¢¢ied
fund5
To
hjnds
IYC.OP+lE AND F.NDOII'hlENTS FROM
Donatinns and legacies
3.945
3,94)
Cb*rlt&blt *rtl%ifAtA
Community Hub
2￿.073
36,590
2.495
64,663
2,495
Tothl
32.018
39.085
71,103
EXPEPIDITVBI O.
C'barilAblt Retivities
ComTr.un21) Hub
IIu8ti)ne
15.618
$4,966
70,584
340
'Jotsl
15,618
55,306
70.924
fr'"1 INC.'O,%iTrJ{fr..XPTr',¥DITl￿kLl
16.41MI
179
REI_'(Tr)(.'II.IATI()Pi OF FiINDS
TLildl lunJ% broJghi fLbnYgrd
79.22
1.073.979
TOTAL Fu￿D5 CARRIF.D FORWARD
95,620
1,0S7.758
TANGIBLE FIXED ASSETS
Freehnld
property
Plant und
machit
('nmpLlei
equipment
Tolajs
Al I Sept¢mb¢r 2024
Additionj
63,678
1977
804
15.166
AI JI Au8usI 2025
,167.597
66.655
804
1,235,05f>
DF.PRKC-IA TIUY
Al I Sepiember 2024
Ch3rgc for vcar
46.093
16.532
7,519
464
216
63.089
31,a¥7
At Jl Aususl 2025
69,445
24.051
680
94,170
ET BOOK VALUK
AI 31 Au8usI 2025
1,096.152
42.604
124
1,140.350
At 31 August 2024
.106.338
47.146
340
Page 9
continued...

South Ridzti¥gyCommllnity Aw¢i•tioD
Nottt lo Ibt Fl#*Atffi*l Stxttthtnts- routiDucd
for iht Year Endtd 31 Augus121115
STOCKS
31.8.25
11.8.24
Stocks
1,037
DEBTORS: AMOL'prfs FALLING DL'.E WITHIN OPIE YEAR
31.¥.25
31.8.24
Tra(tL dtbtor$
29,616
1,020
CREDJTORS.. AMOiINTS FALLIliG DUE WITHP4 ONE YLAR
31.8.25
31.8.24
Trod¢ ¢r¢diiLYS
SvLial Seiuril) Jnd (Iih¢r taX¢5
Olhl'r rrL'dilo
111,841
31?
568
23.202
365
19.721
23.567
CRTr.Dl'foJL4i'. AMO1.￿T5 FALI.IFiG DIIE AFTF.R NIORE THAN of*E YEAR
31.8.25
31.8.24
loan%15ec note 121
36.DOO
i6.000
12.
LOANS
An anal>si4 Dfihe Mali￿llY ofiDan5 15 given bglom.
31.8.25
31.8.24
Amounis (￿ling duL' in Thorc than five years..
R¥pa)-ablc hy in51almenis-.
Eldnk Ic)AYs more 5 )"r by insi81
36,OfM)
36,000
Page 10
ntinued...

Souith Ridgwway CornmllDity Assotlltio
Notes io the FiD8Dcial Stattmtllts- coDtiDued
ror tFLt Ye*T Endtd 31 A¥¢ust 2025
13.
OVF.hfEliT IN FUTr4D8
TrdrL4fers
between
fi]nds
mo¥'crnenl
in fiJnd5
At 1.9.24
31.8.25
Unr¢s¢TlCted funds
fjenLral fund
9S.619
12.333
128.5791
79,373
RtStrirttd funds
Comrnunity I
H.'U¢51Linc
Enhancing P¢rnbrokeshire
I,lJ45.550
2,155
10.054
125,8031
(2.1031
13.926
1,019,747
52
52,559
28,579
1.057,739
113.980
28.579
1,07? 358
TOTALFUNDS
1.153.378
(1.6471
NLII moi'tmeni in fimds. in¢lud¢d irt the #hthv¢ arc ￿ ftslltsM3-.
Incoming
r¢5L>ur¢¢5
R¢swrtt5
exp￿0¢￿
Movemvni
in funds
VDr¢Jtric¢ed fuDd5
GenLral fund
32.285
119,9521
12.133
Re5trlcttd funds
C•mmuniN liub
Bluesii)n¢
Lnhsncing Pembrokeshire
Warni Riiums
St Gcor8es 1I'2'.k.
PLNIJA burle lif Nature
125.81HI
125.8031
J6,855
3.5(K
250
5A9
122,92YI
13,926
12501
41,175
{55.1551
113.9801
TOTAL FUP4DS
73,460
175.1071
11.6471
Pagell
Continued...

South Ridgtw¥y Cowm*Dity AssotiatiDll
Noits io tht Flllantial St*itmellts-
for ¢h¢ Year EDd¢d 31 All#￿t 1025
13.
MOVKMENT IIN FVNDS_ ¢oDtiuued
Comp*ratRvts for Movtmtllt fuDds
Nei
movement
in funds
At
31.8.24
At 1.9.23
UDT¢51rfeltd lunds
General fvnd
79220
16,399
95,619
Restrlettd funds
Communip). Ilub
1.073.979
128,4291
2.155
10.054
1,045,5.40
Lnhuntins Pembrokeshire
1Th.054
1,073.979
116,2201
1,057,759
TOTAL FifliDS
.153,199
179
1,153,378
Cc)mparative nei movemeni in fijnds. inc5uded in the akn-e ￿ as follo￿..
Tncoming
Resaurees
¢¥p¢nd¢d
Mnvcmcnl
in funds
nre￿rIttCd funds
Gb'Theral fund
32.018
16,399
Rt51rJtted funds
Ciimmunii> Ilub
Blu¥$ton¢
Enh4uKin8 Pembrok'e$hir¢
'dnn Ki)om
128.429
134Tr
{16.5361
I10,OOD
128.4291
2,49
26,590
10.054
39.08
(55,305
116.22UI
TO"fAL FUP4DS
71,103
{70.924
179
Pa8e 12
ntinued...

south Ridgewxy c.ommunity A350ciilt•ri
14Ott5 to tbt Fina•cig1 Si*ttmtnts- CODtiDutd
for ibe Tr'¢*r EDded 31 Auys12025
13.
QVF.MF.NT FIINDS. ¢onliD¥ed
A iurrLIii YLW 12 monilLS and prioryear l2 tnottths combi￿d p)4i¢i¢JTh 15 a5 follow5".
TTansfer$
b¢hveen
mov¢ment
in fvnds
At
31.825
Al 1.9.23
U￿restro(led funds
Gencral fvnd
79.220
28.732
128,5791
79,373
ReitTlcl¢d luDds
CuDununily Flub
Blucstonc
Enhancing Pembrok¢slur¢
l.(J73,979
{54,2321
52
23,980
,Ol9,747
52
52.559
28,579
1.073.979
130,21*I1
28,579
,077,358
I'OI'AL FbNDS
1.153.199
11,4681
A Lurr¢nl y¢ar 12 and privr vtar 12 mothhs eombined r*1 mo¥emem in fund5, in¥.'ud¢d in lh¢ obv￿¢ or¢ as
follows..
I￿£(1￿1n8
res¢Tuircs
Resources
yxptnded
Nfov¢mcni
L1rtreJirlrltd fullds
General fund
64,303
135.5711
28,732
R¢5trlcttd fuDds
Cunrnunily Ilub
BIu¥51on
F.nhan¢iYx PtmbrokeshiTe
Warni Room5
I CT¥I)fbL'S ￿.4]k
PCNPA FoFc¢ of Nature
154.2311
12.4431
139.4651
113.sonl
12501
15hYI
154.2321
52
23,980
2,495
63,445
l3,Y>()
250
569
80.26D
1110.4601
13V.2001
TOTAL WUNDS
144.563
1146.0311
11,4681
P￿¢ 13
continued...

Sryuth RidEeway CommuDSty A55Otiiiti•
P4ot¢5 to th¢ FiD•uri•l St•¢emtDts- c•Dtintse
ror Ik Year EDdtd 31 A*g*sl 2025
14.
RELA TED PARTY DISCLOSURES
ThcTC wwe no reiattd pam. trans3¢1ion5 for thr y¢ar en(kd 31 Au8U5t 2025.
Page 14

&bVth RSdgtTbxy CottLthullity AssotlAtio
Dt¢ailed Slaitmtot of FiDao¢i*l A¢iii-ilit5
for the Ytar F.lldtd 31 Awgusi 102%
31.8.25
31.8.24
JNCOME AND EYDOII'MENTS
Dongt1•￿ ¥nd ItR*tte
DonJtliill5
Club in¥L¥II¢
4,573
3,945
4,633
3.945
Ch*ritabl¢ ACt5%ities
C.'ItL*StS
Inhi'.us¢ t%'cnly
Exlfrnal events
CLTrmnunily ruom5
CJranl.s
Weddin95
Inh¢)ust b￿ ever.¢$
L V incnmc
Hir¢ ofshow¢r5 & ¢hanguJ¥ rooms
6,091
6,844
5,894
840
616
1.418
41,585
480
4,816
335
120
3.780
1,609
8,081
330
3,923
2.365
Feed in in¢oth¢
68.827
67.1$8
Total ID¢omlnE resouttti
73,460
71.103
EXPEliDITURE
Cb•ri¢4bl¢ i¢fib'ltit$
ub Lunitaciors
Wug¢s
4.741
14.1(NJ
13,438
384
RoLc5 ond walcr
InsurancL'
C'ompui¢r stniC¢5
HLal & lighi
oMp￿leS I lthuse fe¢
l.otiery licence
R¥paiT% & r¢n¢tvals
Inhouse ev¢ni c0s15
.xtcrnal ¢v¢ni ¢o£is
Lttndscaping cos'.s
Il'ani Toom expenses
Lus1
839
3,411
4,193
294
935
34
20
941
5,342
4,972
20
307
3,697
1.280
3,5UO
2,614
75
161
39.497
Carri¢d foT%NpTd
35.326
This page dtjes not fonn PArt of swuiorj financial staiemtttts
Page IS

South Ridg¢v•y Commu¥itY Associxtion
Dti•lltd 5ts1tmtnt of WinxDciAI Activi￿$
for the YtaT Elldtd Jl Auwi 1025
31.8.25
31.8.24
Chxrit4blt i¢tivitles
Brought fonvard
ir¢ &ervicin8 COSIJ
CltJning c05ty
Subsistence c051s
Subscriptians
Clothin¥ ¢u5ts
SI CJcoTge's Walk c051S
DeprKi￿I¢on of ian8Lble fjxtd ¥s¢ts
39.497
317
30
35.326
541
357
14
40
576
250
31.6.17
68.491
Oihtr
14mk Ii)an tnieresi
136
Supp•rt f05ty
M8DMgtmeni
A41vert15in8 & niarkelin& costs
PosLi¥L Jnd %lJlionery
TelL'phthnt & inltm¢i ¢05ts
Sundrie$
164
294
Y96
1,626
730
192
696
3,ts8U
Flnanct
CrLdii Lard tLC$
305
Govtrnlnee ¢o$ts
Accounioncy and le8al f¢¢5
516
sio
TOILI r¢souTC¢5 ixpcnded
75,IU7
Ntt leApenditurellincome
179
Thi$ page does not fDnh part of the stat￿0[) findnctai sUtemenis
Pag¢ 16