COMPANY REGISTRATION NUMBER: 083226
CHARITY REGISTRATION NUMBER: 11510
Greystone Community Association
Company Limited by Guarantee
Unaudited Financial Statements
31 October 2024
TA
Chartered accountants
Briar Lea House
Brampton Road
Longtown
Carlisle
Cumbria
CA6 5TN

Greystone Community Association
Company Llmited by Guarantee
Financlal Statements
Year ended 31 October 2024
Page
Trustees, annual report (incorporating the director's report)
Independent examinerfs report to the trustees
Statement of financial activities (including income and
expenditure account)
Statement of financial position
Notes to the financial statements
The followlng pages do not form part of Ihe flnanclal statements
Detailed statement of financial activities
17
Notes to the detailed statement of financial activities
19

Greystone Communlty Assoclation
Company Llmlted by Guarantee
Trustees. Annual Report (Incorporatlng the Dlrector's Report)
Year ended 31 October 2024
The trustees, who are also the directors for the purposes of company law, present their report and I
unaudited financial statements of the charity lor the year erKled 31 October 2024.
Reference and admlnistrative detalls
Registered charfty name
Greystone Community Association
Charlty reglstratlon number
1151008
Company reglstra15on number 08322663
Prlnclpal offlce and Teglstered Greystone Community Association
offlee
Close Street
Carlisle
CAI 2HA
The tru8tees
R Waison
W Jackson
L McGill
SK Beattie
SE Polmear
J Ackerley
JE Ackerley
(Resigned 19 November 2024)
(Appointed 22 November 2023)
(Appointed 22 November 2023)
{Resigned 22 November 2023)
(Resigned 22 November 2023)
(Resigned 22 November 2023)
Company 88cr•tsry
Mrs S Simpson
Independent oxamlnor
Mr RW Gordon, FCA
Briar Lea House
Brampton Road
Longtown
Carlisle
Cumbria
CA6 5TN
Slructurei govemance and managemoni
The Association operates under a Management Committee of Trustees.
Miss Shanna Slmpson, Community Cenlre Manager. is responsible for the day-to-day management of
the Association. Miss Simpson and the Trustees hold regular meetings io glve updates on activities,
perfomiance and future plans for the association.
The Association was registsred with the Charity Commission with the charity number 701878 until '
Ih
December 2012 when the Associalion registered as a company limited by guarantee with Compan
es
House under number 08322663. The liability of each Director is limited to £1 each. On the same date
the Gharity Commission issued a new charity number 1151008.

Greystone Community Association
Company Limited by Guarantee
Trustees. Annual Report (Incorporatlng the Dlrector's Report) {conllnwd)
Year ended 31 October 2024
Objectlves and acifvities
The Association. which is made up ol the Centre and Nursery. provides a wide range of social,
recreational and 8ducational activities and services for Ihe local and wider community. In particular, the
neighbourhood enclosed by Tait Street, Aglionby Streel. Wap*ick Road, Petteril River. London Roadl
Botchergate and including LorKJon Road Terrace. Chertsey Mount and 8roDkfield Gardens. Al
activities are provided on a fully inclusive basis and have no distinction of age, disabilty, gender,
marriage or or civil partnership, pregnancy and rnaternity. race, religion or belief, sex and sexual
orientatFon. All activllies and services provided are done so with the objectivè of improving health,
education, well-being and general quality of life of participants. The Nursery caters for 2-year-olds and
3 to 4-year-olds on a term-time only basis.
ReseThes Pollcy
The Trustees, under charity law are obliged to define Ihe charitys Fyjlicy for holding reseples. The
policy is to ensure the reseNes are at a level suff icient to discharge all the charitys obligations. It is the
trustee's considered opinion that there are enough reseNes available to discharge its obligations
should It cease Its operations. The reserrfes have accrued from past operative results over 30 years.
Achlevements and perfornwice
The toddler group has been a great success since its launch, with funds from the Natlonal Lottery
helping with the set up and early running ol the group. It is now successfully operating self-sufficiently.
Another great achievement withln the centre is the Pop-up-shop, whlch allows people of the
community to purchase food and every day household items at a very reasonable price, which has
helped relieve Ihem from some of the pressure of Ihe cost-ol-living crisis. The centre team Is strong
and all stalf work together well to reach the same goals.
After seeing room hire numbers begin io dwindle due to Ihe ability of other organisations in the area to
offer room hire for free, the trustees made the decision lo use the main hall as a soft play area. This
was not an easy decision, but one thai needed lo be decided quickty wilh room hire numbers
continuing to decrease. It was decided for the room io be occupied by a soft play area since the mosi
popular events and actiwties within the centre all involve children. The building ot the soft play and all
that comes with it such as cleaning, fitting, updating and health and safety implications. has taken
longer than expected and there have been many trials and tribulations during the process. It is hoped
when the soft play is opened to the public thal it will be a real success for the centre and one of the
main Income streams.
The centre is also in the process of opening a community café in the old youth wing, thanks to funding
from the local authorty. This is expected to offer something different to the area with tasty, nutritious
food at an affordable price. The plan is for the soft play and café to work in conjunction with each other
where adults can enjoy a hot drink or food whilsi children are in the soft play.
Both the building of the soft play and the café have meant that opportunities for room hire have been
further reduced. This decrease in income along with the funds spent on redecoration and updating of
the centre and nursery have unfortunately led to a significant deticit in the year, however with the
opening of the café and soft play this deficil is expected to be recovered in future years.

Greystone Community Association
Company Limited by Guarantee
Trustees, Annual Report (Incorporating the Director's Report) fconllnued)
Year ended 31 October 2024
Financlal review
Higher than normal utilty Costs as well as the previousty mentioned loss of income and greater repairs
and maintenance costs have meant a significant loss for the year and a chunk of the reserves used.
The current level of reserves are still healthy enough to not cause concern. The ways the association
has adapted to changing demands in users has given the trustees confidence that the sustainability of
the association is secure for years to come. We will continue to monitor the reserves carefully and be
prepared to adapl to any further changes which come our way particularly as funding from the Local
Government is becoming more difficult io come by.
Reserves Policy
The Trustees, under charity law are obliged to define the charitys policy for holding reserves. The
policy is to ensure the reserves are at a level suff icient to discharge all the charitys obligations. It is the
trustee's corisidered opinion that there are enough reserves available to discharge its obligations
should it cease its operations. The reserves have accrued from past operative results over 30 years.
Plans for future perlods
We will continue to work wtth funders to provide projects that are relevant and engaging to the
community. We will continue to deliver quality services and amenities to the local community. We will
ensure the success of current projects to aid sustainability ol the association for years to come. We will
look to explore and consider any new opportunilies lo maximise income and achieve long term
sustainability as well as looking at Improvements of any current methods used.
Small company provlslons
This report has been prepared in accordance with Ihe provisions applicable to companies entitled to
the small companies exemption.
The trustees, annual report was approved on 10 August 2025 and signed on behalf of the board of
trustees by:
L McGill
Trustee

Greystone Community Association
Company Limited by Guarantee
Independent Examlner's Report to the Trustees of Greystone Communlty
Association
Year ended 31 October 2024
I report to the trustees on my examination of the rtnancial statements of Greystone Community
Association (Ihe charity) for the year ended 31 October 2024.
Responslbllftles and basls ol report
As the Irustees of the company land also its directors for the purry)ses of company law> you are
responsible for the preparation of the financial statements in accordance with the requirements of the
Companies Act 2006 {'the 2006 Act.).
Having satisfied myself that the accounts of the company are not required to be audited under Part 16
of the 2006 Act and are eligible for independent examination, I report in respect of my examination of
the charitys accouths as carried out under section 145 of the Charities Act 2011 (Yhe 2011 Act.). In
carrying OLrt my examination I have fdlowed the Directions given by the Charity Commission under
section 145(5){b) of the 2011 Act.
Independeni examinerfs statement
I have completed rny examination. I contirm that no matters have come to my attention in connection
with the examination gmng me cause to believe:
accounting records wefe noi kept in respeci of the charrty as required by sectior$ 386 of the
the financial statements do not accord with those records: or
the financial statemenis do not comply with Ihe accourrting requirements of section 396 of
the 2006 Act other than any requiremenl that Ihe accounts give a 'true and fair, view which is
not a matter considered as part of an independent examination" or
the financial statements have not been prepared in accordance with the rnethods and
inciples of Ihe Statement of Recommended Practice for accounting and reporting by
charities applicable to charities pieparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
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
accounls io be reached.
Mr RW Gordon, FCA
Independent Examiner
Briar Lea House
Brampton Road
Longtown
Carlisle
Cumbria
CA6 5TN

Greystone Community Association
Company Limited by Guarantee
Statement of Flnanclal Activities
(Including income and expenditure account)
Year ended 31 October 2024
2024
Restricted
funds Total funds Total fun
2023
Unrestricted
funds
Income and endowments
Donations and legacies
Charitable activities
Other Irading aclivities
Investment income
31.417
32.897
94.966
21.498
3.291
25.2
72.7
94.966
21.498
3,291
121,235
Toial Income
31,417
152,652
127,0
Expendhure
Expenditure on charitable actIv￿eS
Total expenditure
9,10
189.715
28.412
218.127
108,5
189.715
28.412
218,127
108,5
Nel (expendftureylncome and not
movement in funds
(68,480)
(65,475)
18,
Reconciliation of lunds
Totsl funds brought foThvard
Total funds carrfed forward
Z33,094
19.796
252,890
234,4
164.614
22,801
187,415
252.8
The statement of financial activities indudes all gains and k)sses recognised in the year.
All income and expenditure derive from continuing activities.
The notes on pages 7 to 15 fomi part of these financlal stateme￿.

Greystone Community Association
Company Limited by Guarantee
Statement of Financial Position
31 October 2024
2024
2023
Nole
Current assets
Deblors
Cash al bank and in hand
14
13,512
186.872
529
271,039
200,384
271,568
Creditors: amounts falling due within one year
Net current assels
15
12,969
18,678
187.415
187,415
252,890
Total assets less current liabilities
252,890
252,890
Net assets
187,415
Funds of the charity
Restricted funds
Unrestricted lunds
22,801
164,614
19,796
233,094
Total charity funds
17
187,415
252,890
For the year ending 31 October 2024 the charity was enlitled lo exemption from audit under section
477 of the Companies Act 2006 relating to small companies.
Directors. responsibilities:
The members have not required Ihe company to obtain an audil of ils financial statements for the
year in question in accordance wtth section 476.
The directors acknowledge their responsibililies for complying with the requirements ol the Act
with respect io accounting records and the preparation of financial statements.
These financial slalements have been prepared in accordance with the provisions applicable to
companies subject to the small companies. regime.
These tinancial stalements were approved by the board of trustees and authorised for issue on 10
August 2025, and are signed on behall of the board by:
L McGill
Trustee
The nol8s on pages 7 to 15 lorni part of Ihese financial statements.

Greystone Community Association
Company Llmlted by Guarantee
Notes to the Flnancial Statements
Year ended 31 October 2024
General Inlorniation
The charity is a public benefrt entity and a private company limited by guarantee, registered
England and Wales and a registered charty in ErwJland and Wales. The address of the registe
Off￿ is Gre￿orE Cornmunity Association. Close Street, Carlisle, CA12H
in
Statemeni ol compliance
These financial statements have been prepared in compliance with FRS 102, The Finan
Reporting Standard applicable in the UK and the Republic of IreEand', the Stalement
Recommended Practice applicable lo charities preparing their accounts in accordance with t
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Chariti
SORP (FRS 102)) and the Companies Act 2006.
ial
of
Accountlng policles
Basis of preparatlon
The financial statements have been prepared on the historical cost basis. as modffi8d by t
revalualion of certain financial assets and liabiliiies invesknenl properties measured at f
value ihrough income or expenditure.
The financial statements are prepared in sterling, which is the functional currency of the entty.
Going concern
There are no materid uncertaintres about the charitys ability to continue.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entty as defined in FRS 102. Its financ
statements are consolidated into the financial statements of (enter name of group financ
statements) which can be obtained from (enter detail). As such, advantage has been taken of t
following disclosure exemptions available under paragr￿ 1.12 of FRS 102:
(a) No cash flow statement has been presented for the company.
(b) Disclosures in respe￿ of financial instruments have not been presented.
Judgemenls and key sourcos of estimallon uncertainty
The preparation of the linancial statements requires management to make judgemen
estimates and assumptions that affecl the arnounts re￿)rted. These estimates and judgeme
are continually reviewed and are based on experience and other factors, including expectattons
future events that are believed lo be reasonable under the circumstances.
ts
of

Greystone Community Association
Company Llmited by Guarantee
Notes to the Flnanclal Ststements (conth
Year ended 31 October 2024
Accounting pollclos (MnlIn￿o}
Fund accouniing
Unrestricted funds are availat￿e for use al the discretion of the Irusiees to further any of the
charity's purposes.
Designated funds are unrestricted funds earmarked by the trustees for partI￿lar future project or
commitment.
Restricted funds are subjected to restrictions on their expenditure declared by the donor or
through the terms of an appeal, and fall into one of two su￿claSses. resiricted Income lunds or
endowment funds.
Incomlng r8soure88
All incoming resources are included in the statement of financial activitres when entitlement has
passed to the charity; it is probable that the econornic benefits associated with the transactlon wlll
flow to the charity arKI Ihe amount can be reliably measured. The following specific policies are
applied to particular categories of income:
Income from donations or grants is recognised when there is evSdence of entitlemenl to the
grft, receipt Is probable and its amount can be measure(S reliably.
legacy income is recognised when receipl is probable and entillemeni is established.
income from donated goods is rneasured at the fair value of the goods unless thls Is
impractical to measure reliably. in which case the value is derived from the cost to the donor
or the estimated resale value. Donated lacilities and seprfices are recognised in the accounts
when received tl the value can be reliably measured. No amounts are included for the
contribution of general volunteers.
income trom contracts for the supply of serwces is recognised wilh the dellvery of the
contracted sepiice. This is classified as unrestricted funds unless there is a contractual
requirement for it to be spent on a particular purpose and returned rf unspent, in which case
il may be regarded as restrScted.

Greystone Community Association
Company Llmlted by Guarantee
Notes to the Financlal Statements ¢¢￿tt￿￿d)
Year ended 31 October 2024
Accountlng policies (c￿rf￿
Resources expended
Expenditure is recognised on an accruals basis as a liabilty És incurred. Expenditure include
VAT which cannot be fully recovered. a￿1 is dassified under headings of the stateme
financial activities to which it relales:
any
t of
expenditure on raising funds includes the costs ol all fundraising activities, events,
charitable trading activtties. and the sale of donaled goods.
non-
expenditure on charitable activities includes all costs incuffed by a charity in urKle
activities that further its charitable aims for the benefit ot its beneficiaries. including t
support costs and costs relating to Ihe govemance ol the charity apportioned to chari
activities.
ing
ose
ble
other expenditure includes all experKJiture that is neither related to raising lunds for
charty nor part of ils expenditure on charitable activities.
the
AII costs are allocated to expenditure caiegories reflecting the use of the resource. Direct
attributable to a single activity are allocated directty to that activity. Shared costs are apporti
be￿een the activities they contribLrte to on a feasonable. justifiable arKI consisierrt basis.
sts
Financial instruments
A financial asset or a financial liabilty is recognised only when the charity becornes a party
contractual provisions of the instrumenl.
the
Basic financial instruments are inilialty recognised at the amount receivable or payable inclu
any related transaction costs.
ing
Current assets and current liabilities are subsequently rneasured at the cash or o
consideration expected lo be paid or received and not discounted.
her
Debt instruments are subsequently measured at amortised cost.
Where investments in shares are pulsicly traded or their fair value can otherwise be meas
reliably, the investment is subsequently measured at fair value with changes in fair v&iue
recognised in income and expenditure. All other such investmenis are subsequently measured at
cost less imwrment.
Other finanaal instruments. induding derivatives. are iniiially recognised at fair value, un
ess
Pa￿￿ent for an asset is deferred beyond normal bus1r￿S terms or tinanced al a rate of inte
est
that is not a market rate, in which case the asset is measured at the present value of the future
payments discounted at a market rate of interest for a similar debt instrument.
Other financial instrumenis are subsequently rneasured at fair value. with any changes
recognised in the siaternent of financial activities. with the exception ol hedging instruments In a
designated hedging relationship.

Greystone Community Association
Company Llmited by Guarantee
Notes to the Flnanclal Ststements (Con11n￿d)
Year ended 31 October 2024
Accounllng policles {eondn
Flnanclal Instrumenls (Cl￿11n￿d)
Financial assets that are rneasured at cost or amortised cost are reviewed for objective evidence
of impairment at the end of each reporting date. If there is objective evidence of impairment, an
impairment loss is recognised under the appropriate heading in the statemeni of financlal
activities in whtch the initial gain was recognised.
For all equity instruments regardless of s1gnilicar￿8, and other financial assets that are
individually significant, these are assessed individually for impairment. Olher financial asseis are
either assessed individually or grouped on the basis of similar credit risk characteristics.
Any reversals of impairment are recognised immediately. to the extent that the reversal does not
result in a carrying amourrt of the financial asset that exceeds what the carrying arnount would
have been had the impairrnent not previously been recognised.
Deflned contrlbutlon plans
Contrlbutions to deflned contribLrtion plans are recognised as an expense in the period In whlch
the related servrce is provided. Prepaid contributions are recognised as an asset to the extent
thai the prepayment will lead io a reduction in future payments or a cash refund.
When contrfbutions are r￿t ex￿ed to be settled within 12 months of the end of the
reporting date in which the employees render Ihe related service, the Ilablllty is measured on a
discounted present value basis. The unwnding of the discounl is recognised as an expense In
the period in which it arises.
Llmlled by guarantee
The company is limited by guarantee and does not have a share capital.
The liability of the members In the event of the cornpany b8ing liquldated Is Ilmited to £1 per
member.
Donatlons and 18gaclos
Unrestricted
Funds
R8slrict8d Tolal Funds
Funds
2024
Grants
Centre Grant
Warm Hub Grant
Cash for Kids
Lottery Mother and Toddler Grant
Community Cafe Grant
Other Grants
2,500
3,150
3,150
24,110
1,657
31.417
24,110
3,137
1.480
32.897
10

Greystone Community Association
Company Limlted by Guarantee
Notes to the Financlal Ststements (conUnu8dJ
Year ended 31 October 2024
Donallons and legacles (￿n￿n￿l)
Unrestricted
Funds
Restricted Total F
Funds
nds
23
Grants
Centre Grant
Warm Hub Granl
Cash tor Kids
Lottery Mother and Toddler Grant
Communty Cal8 Grant
Other Grants
5,267
900
9,784
67
9.3(X)
15,951
25,
Charitable a￿1VItIeS
Unrestricted Total Funds Unreslricted Total Fu
Funds
2024
Funds
ds
23
Nursery Income
94,966
72,711
72.
Other tradlng actlvitles
Unrestricted Toial Funds Unrestricted Total Fu
Funds
2024
Funds
23
Lettings
Coffee Bar
19,733
1,765
19,733
1,765
21.498
26,305
42
26.
21.498
26.347
26,3
Investment income
Unrestricted Tolal Funds Unrestricted Total Fun
Funds
2024
Funds
20
Bank interest feceivable
3,291
3.291
2.751

Greystone Community Association
Company Llmlted by Guarantee
Notes to the Financial Statements (contlmKd)
Year ended 31 October 2024
Expendlture on charsiable actlvitles by fund type
Unrestricted
Funds
Rèstricted Toial Funds
Funds
2024
Centre
Nursery
Restricted FurKIs
108.315
81.400
28,412
136,727
81,400
189,715
28,412
218.127
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Centre
Nursery
Restricted Funds
49,764
56,454
49,764
56.454
2,378
2,378
106.218
2,378
108,596
10. Expendlture on charltable aclfvlttes by actlvlly type
Activities
undertaken Total funds
directly
2024
Total fund
2023
Cenire
Nursery
Restricted Funds
136,727
81,400
136,727
81,400
49,764
56,454
2,378
218,127
218,127
108,596
11. Independent examination lees
2024
2023
Fees payable to the independent examiner for..
Independent examination ol the linancial statements
360
360
12. Staff costs
The total staff cosls and employee benefits for Ihe reporting period are analysed as lollows:
2024
2023
Wages and salaries
Social security costs
Employer contributions to pension plans
124,561
440
1,723
126,724
85,426
365
85,791
12

Greystone Community Association
Company Llmited by Guarantee
Notes to the Financial Statements (conwrn
Year ended 31 October 2024
12. Staff costs (contln
The average head count of empkjyees during the year was 6 (2023: 6). The average numbe
full-time equivalent employees during the year is analysed as follows:
of
2024
20
No.
Number of staff - ￿e 1
No employee received employee benefrts of more than £60,000 during the year (2023: Nil).
13. Tru￿e8 remunethion and expenses
No remuneration or other benefrts frorn employment wilh the charity or a related entty w
received by the Irustees.
re
14. Debtors
2024
202
Trade debtors
13,512
15. Creditors: amounts falllng due whhln one year
2024
20
Trade creditors
Accruals and deferred income
Social security and other taxes
11,479
360
1,130
18,2
12.969
18.6
16. Penslons and olher posi reliremenl benefits
Detined Contribution plans
The amount recognised in income or expenditure as an expense in relation to defin
contribution plans was £1,723 (2023: £365).

Greystone Community Association
Company Llmited by Guarantee
Notes to the Flnancial Statements (cOndn￿d}
Year ended 31 October 2024
17. Analysis of charitable funds
Unrestrlcted funds
Al
1 November 2
023
At
31 O￿Ober 2
024
Income ExperKliture
Centre
Nursery
133.490
99.604
26.269
94.966
{108,315)
(81.400)
(189,715)
51.444
113,170
164,614
233.094
121,235
At
1 November 2
022
At
31 Ociober 20
23
ncome Expenditure
Centre
Nursery
147.606
80.597
38,398
72,711
(52,514)
(53,704)
(106,218)
133,490
99,604
233,094
228.203
111.109
Reslricled funds
At
1 November 2
023
At
31 October 2
024
Income Expenditure
Hepa Grant
Making Spaces
Wam Hub Grant
Cash for Kids Grant
Lottery Mother arKI Toddler Grant
Community Cafe
1,034
4.950
3,671
430
9,711
1,034
4,950
4,536
2,624
7,304
2,353
22,801
4,157
3,150
(3,292)
(956)
(2,407)
(21,75n
(28,412}
24,110
19,796
31.417
At
1 November 2
022
At
31 October 20
Income Expenditure
Hepa Grant
Making Spaces
Warni Hub Grant
Cash for Kids Grant
Lottery Moiher and Toddler Grant
Community Cafe
1,273
4.950
(239)
4,950
3,671
430
9,711
5,267
(1.596)
{470}
(73)
9.784
6,223
15,951
(2,378)
19,796
14

Greystone Community Association
Company Llmlted by Guarantee
Notes to the Flnanclal Ststements (Conth￿)
Year ended 31 October 2024
18. Analysls of nel assets between lunds
Unrestricted
Funds
Restricted Total Fun
Funds
Current assets
Credilors less than 1 year
Net assets
177,583
(12,969)
164.614
22,801
200,
{12,
187,
9)
22,801
Unrestricted
Funds
Restricted Total Fun
Funds
20
Current assets
Crediiors less than 1 year
251,772
(18,678)
19.796
271,5
(18,6
252,8
8)
19,796

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Greystone Community Association
Company Llmlted by Guarantee
Detalled Statement of Financial Activities
Year ended 31 October 2024
2024
202
Income and endowments
Donations and legacles
Centre Grant
Warm Hub Grant
Cash for Kids
Lottery Mother and Toddler Grant
Community Cafe Granl
Other Grants
00
67
00
2.500
3.150
24,110
3,137
32,897
25.
51
Charhable actlvhles
Nursery Income
94,966
72.
(Xher trading actlvitles
Lettings
Coffee Bar
19,733
1,765
21,498
26,
05
42
26,
Investment Income
Bank interest receivabEe
3.291
51
Tthal income
152,652
127,
Expenditure
Expenditure on charftable activftles
Purchases
Wages and salaries
Employer's NIC
Pension costs
Raies and water
Light arKI heat
Repairs and mainienance
Insurance
Legal and prolesstonal fees
Telephone
Other office costs
31,599
124,561
440
1,723
940
8,721
29,281
2,216
9,628
612
8.406
85,
218.127
108,5
Total expenditure
218,127
108,596

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Greystone Community Association
Company Limlted by Guarantee
Notes to the Detalled Ststement of Financlal Activities
Year ended 31 October 2024
2024
202
ExpendltUTe on Char￿able acllvllles
Cenlre
Activlties undertaken directly
Grant Expenditure
Wageslsalaries
Direct charitable activity 1- eM￿ye￿S NIC
Direct charitable athivity 1- pension costs
Rates & water
Light & heat
Repairs & maintenance
Insurance
Legal and professionat fees
Telephone
Other office costs
28,648
48,445
33
881
735
758
192
872
015
24
16
06
8,721
29,156
1,108
9,516
612
8,406
136,727
49,
64
Nursery
Actlvltles undartaken dlrociiy
Purchases
Wageslsalaries
Pension costs
Repairs & maintenance
Insurance
Legal and prolesslonal fees
Other office costs
2,951
76,116
988
125
1,108
112
46
51,
65
77
15
23
81,400
56,
Re8lrlcled Funds
Actlvltles undertaken dlr6clly
Other office costs
78
EX￿ndItUrn on charltable actlvft5es
218,127
108,
96