REGisfERED COhlPANY Tr4UMBER: CEI101513 IEngl*nd an41 Walu}
REGisfERED CHARITY liU.MBER: I1￿982
Report the Tr*8tea •fjd
Un*wlited St•temthts
for the I'e*r Ended 30 SepteM￿r 2022
for
P*rkl•ndi Commumlty Awi•do
Connolly Accountsnts & Busi1￿ Athism LEd
Ch&*red Ccrtificd AccoUn￿ts
Th¢ Stsble Yard
Vicarage Ri￿d
Stony Sttaifthd
Milion KcyDE5
B￿kinghamshIrC
MKI I IBN

Parkla￿d5 CtTrmmuuIty'.4tsociatioD
CoTrtents of ihe Ff**fvtial Ststemtnts
FOR THE YF.AR ENDED 30 SF.PTEMBER 2022
P*8e
R¢port •fthe Tr•Jte
Indepemdtnt ET*mlner'i Report
St*t¢meHt of FSnanciaJ Attmliu
Nota It) the Flw•Trtl*l StaieJneAts
7 to 11
Detslled St*tement ofFJo•Ael*l Acth.Itles
12 ￿ 13

P•rklthds Community As8oeiatlo
Rwrt of the Trwleeg
FOR THE VEAR EYDED 30 SEFfEMBER 21122
The ITUStees who aTE a150 dir¢ctors of the charity for the wrwjses of th¢ Com￿71t$ Act 2(M)6, pres¢ni fheiT report with
the fwancial slaitmeDts of the ¢harity for the year ended 30 Sewember 2022. The trustees have adOp￿d the provÈsions
of A¢couniiTr¥ and ReportiDg by Clwi"ties: S¢alemeni of Re￿￿￿nded Practice applicable io charities weparin¥ their
accounts Èn accordance with the Financial Repming Stsndllrd ￿l¢able in the UK and Republic of Ircland {FRS 102)
(effeciive l January ?019).
OBJECTIITS AND AcfMTIFS
Objeetfves aDd aims
To promote the benefjt of the inhabitsnts of PatklaThls And SU￿)undIng area with￿1 dislinciion of sex or of poliiical,
religious or other ￿InIonS by ats(K￿ng ihe IC￿ authoritie5. voluntary organiwions and inhkbitsnts in a ￿mmOn
effort ts) proV￿C faciliti¢s for recre&hon and leisure-iime.
To ¢sthblish or to Xcure tht estsblishmeTrt of a Communiry Centre and to mjintsin and managc or to cw)erntc with
any local Stslutory auihority in th¢ mainieNrtce and managema)i of such a centre for aclivtties promoled by ihe
Ass'ociation and its constitt￿￿ ￿1¢5 in of the above ijbJ¢cts. Tr Aswiwion shall be nortparty in w)litics
ond non4¢¢larian in reli810n.
S*nlfleant •ttlvlfles
To otTer appropriate play. edu¢AiioD and ￿le f¥ililie8, f8mity leaming and eX￿ded hour5, groups, iogether with the
right of parents to take rtsryjnsibility for &nd to Fttome involi'ed in the activitiC5 of swh groups, ensuring ihat such
groups offcr opponunittes for oll ¢hildTh wb&tevcr tha'r culturq r¢ligion, means'or ability.
ACHtEVEMENT AND PERFORhlAI%CE
After COVNI reslriclions were lifi¢d of th¢ ¢(xnmunity 8roups Started to meet r¢gulwly at the cetttre ag8in. some
new groups joined dwing the ycllr. Bookin88 for pnvat¢ and c(mim￿l&l hires continu¢d.
Our knbute ¥t this yetrwas Reggtt Le8th￿. the cvenllw wth% • gf¢•l s￿¢￿& cnioytyj by all WI￿ attwL(kd.
We eontinue to or88nis¢ the commwiiiy quiz ni8hi& 8 t¢•ms enterin8 month.
Thanks BO to our quizmasitt. Ro8tt.
The Community Bingo ni8hts aTKI the famity Hallou'een disco were •lso well attend
Dur￿8 tbe year two of the ¢on)ttiittee Memb￿ J￿11th Coombs a￿j ma￿ WI￿￿] resi8r*l aod we welcomed 3 new
rnember* Elaine Smith. Lorraine Cth)k arld lJuran Gold￿. Our 5rte sumisor. Jeanette M(K)r¢. m(Trva (o Pa5turos new..
Kelly Lawson ¢ommettced crnployme￿ in 2022. Sally WaiteD rtmauts as assisiant sile sypcrvisor.
Thanks ro all the co¥nmiitet memb¢rs and volurrtecT%. wthout whom the Centre would fiJn¢tion ￿ well a8 it do¢s.
Also thanks to Mike Hallam. our commutiit). cowKilkK for his continuryjs SUP[￿.

Parklattds CDmmuDili A$8•eiatStsn
Reptsrt of th¢ Tn￿¢
FOR THE YEAR Ef4DED 3(1 SEPTEMBER 2022
FINANCIAL REVIEW
Grants received during the year were:
- £2.5(M) from Nortlwo Borough CowKil for Coiryd SupTX)rt.
- £1,422 from liorthonts County Council for a memortat IKDch for the late Chn's Evan& w tre￿reF.
£5,IKK) from PLACC. a loe81 after scb(K>15 ciub thai had to clos& This gtant is 10 be used primarily lo provide
acb"vitieS and learniDg for yOUDg ¢hildren. We haie already ￿¢￿ some of for paediatric first aid training foi p￿entS
and intend to orgaDise activities tbrwgh sebool holidays in 2023.
There also a transfer of £9J(K) from the S￿1*] club. un&r th¢ ¢ovenant agreeM￿L The main ¢xpenses b¢ing
salaTi¢S, equipment renewa]s. repalls aThJ ￿11]11￿8.
Thc Centre managuj to Main￿1￿ & surplus of £14.848 for thc year. •thd by th¢ [C￿lpts of the grants
Bank b￿anCeS as ai 3(hh September2022 are 8s follo
Lloyds Bank £76,199.76
- CAF bcffld £79,492.68 which b&$ been rfrinv¢sted in a n¢w 124Ythth Ix)nd.
At the balance sheet dai< unr¢5rric*d T￿ervts held were £151.670 (2021.. £141.5721 wd resln.etyl re6eTYes h¢ld ii'ere
£4.450 (2021.. £01. The trusfees believe this ￿ b¢ sutTicieni to facilitsie the achievallent of aims 8nd objeettve$ in the
turt.
STRucfL'RL GOVERNANCE AiID MANAGF.MENT
Goi'erning doc¥Jnent
The chanty is Controll￿ by I￿ governing d￿uTI￿n[ a ¢k¢d of trusc and cons¢i¢utes a lirnited company, limited by
guaraniee. as defthed by Ihe Comp&ttics Ad 2(K￿.
Reerultment #hd •ppolntJDUIt of neiv lrn$teos
'rnJstccs appoinlcd arc deemed io ￿ suitably responsibk forthe wlsition hdd.
RFbERENCE AND ADMINisfRATIVE DETAII
Register￿ Comp*D)'
CE￿1513 (En8land and Wales)
ReRtsler¢d Ch*TIty numljer
1154982
Registered office
The Community Centr¢
Devon Wa).
NOt￿ampIOn
Northampt¢)nshirr
N3 6DX
Trnstees
M Scott
D Cross
J Coombs {resi8ned 0.6.ll? )
S J Boniface
M Sw'ift
R Cherry (resigDed 16.11.22)
M L Wh¢al lttsign•J 6.6.22)
K Hopson
B Cooper
C El-ans Idcceased 9.12211
G Merk (resigned 10. 10.22)
E Sm&ih {appuitited I1.10.21)
A Law50n lappoinied 9.1.23)
L Cook (appointed 6.6.22)
L Goldir Iwinted 6.622)

Parklands Commnnlty" As%￿1a1
Rwrt of the Trnitees
FOR THE YEAR EYDED 30 SEIryF.MBKR 2(122
REFEREF4CE LYD ADMI.¥ISTRATIVE DETAILS
Independent Examiner
Connolly Accountants & Busin￿ Adyiwrs Ltsl
Chartered Certified Accowffants
The Stable Yard
Vicarage Road
Stony SirdÈford
Milton Ke)mes
Buckthghamthire
MKII IBN
Appmved by onkr ofthe bwd oftrustees on...........
a￿1 sigry￿ on its behalf by..
S J BoTriface - TnLSle4

Indepe•th￿l E%•mintr'$ Re￿rt to the Trusttts t)f
P*rLl&Dds Ats•ciation
Imlependent examiner's report to the tr￿Stee8 •f P#rkl*#th CoMM￿nity Asweiatioi ('the Company,)
I r¢port to the charity tnjstees on my examinthop of the xcounts of the Compaoy for the yvdr ended
30 September 2022.
Responsibiliti￿ and bail5 of report
A8 Ihe ehaTitJts tn]8rees of the CtKnpany (and aiso its directths for the purw4es of coryyany law} you are respm5ibl¢ for
the preparduC￿ ofthe aecouols iti accorda￿ wryth tht ￿viTeMents of the Companies Act 21K16 fthe 20￿ Aci,).
Having batisfi￿1 mys¢ifthat the aCcOw￿ of th¢ Company are not rwuxrcd to k auth'tfyl Part 16 of the 2006 Act
and are eliwble for independent examIDatio￿ I re￿[ iry respect of my ex2minatioo of your charity's aceounts ￿ carried
out under Secrion 145 of the c1￿￿tiCS Aet 2011 {'th¢ 2011 A¢fl. In caThyJthg out my examination I have follo￿.¢d the
Ditectiots ￿¥¢ll by the Charity Commission under ￿lon 145151 (b) of the 2011 ACL
IndependeNt ex*mAner's $¢*tement
I have cL)mplet¢d my examination. I worm thai ￿ matio¥ have cixne ￿ my attention in ¢onn¢clion wilh the
¢iaminaii¢M me cawc to klieve..
attounting reeords were not kept in Tesped of the Con4xny ￿ requir￿￿ by Section 386 of the 21K)6 Aei; or
the aecounis do not atrord ￿1th those recoTds" or
the accounis do not conjply with the accounttn8 requiTemeJits of Section 396 of the 21kn Act ather than 8lJy
requirement tbat the a£￿￿nts ￿ve J true aTKI fatr %'iew" which is ￿)t 8 rnatter c1￿1de￿I as part of att independcnl
extimin8iion' or
ac¢ounis hai'e Dot beeD prepared in ￿0rd8￿ce wtth the rnethods and pn￿lpleS of the Ststemenl of
Reeommeftded PTacti¢e for a￿0￿￿11￿8 and r￿rtIn8 by charitiLX lapplicablc ro chariric6 preparing their accounts
in 8c¢ordanee wrtb the Finwial Rcponin8 Stsndard applieable in the UK atKI Republic of Ir¢land IFRS 10?11.
I have no conetrns aml have eLMne ￿roSS Jy) other maftus in ¢onne¢iion with the examination to which Attention should
be in this in ¢xdcT to eDable 8 WP¢T ￿dersIar￿jIfjg of the a¢¢ounLS to be rcoched.
Zoe Jones FCA
knoLi&tion of Chartettd AccouDtants
Conllollv Abcountants & Busin￿ Advisors L
Chgrtered Certifjed Aetountanls
The Stable Yard
Vtcardge Road
Stony Siraiford
Milton Keynes
BLEcktnghaTnthire
QII IBN
Date..

P*rklands ComrnullTtI' A580eiath
St*tement of AedvRtItS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
2022
T¢)tal
2021
Total
fimds
fund
fi￿d
Notes
INCOME FRO.M
Grants & Coi'en¥nts
13.422
18.422
14.912
Charitable aetivitse5
Investsn¢nl income
39.163
356
39,163
356
19.370
1,202
Total
52.941
57.941
35,484
ExPE￿DlTL,RE ON
Raising fimds
42,543
550
43.LV)J
30,426
NET INCOME
10.398
4.450
14.848
5,058
RECONCTLIATION OF FUNDS
Tot81 funds brought forward
141,572
141.572
136,514
TOTAI. FUNDSCARRIED FORWARD
151.970
4,450
156.420
141.572
The thxes f¢)rni part of these financial

P*TklaDds CrpmmuTrity' As8oelatlo
Ball￿e Sheet
30SEvfEMBER 2022
2022
Totsl
2021
Tot&1
f￿dS
ruJJd
fund
FIXED ASSETS
Tangible assets
10
191
376
CURREiYf ASSETS
Debtors
Casb at bank ittd in hand
6.317
151.292
6J17
155.742
4.720
140.735
4.450
157.609
4.450
161059
145,455
CREDITOILS
Amounts falling thje Mithin one ye
12
(5.830)
(5,830)
(4.2591
.NET CURRLYT ASSETS
151.779
4.450
156229
141.196
TOTAL ASSETS LESS cifRRE
LIABILITIES
151,970
4.450
156.420
141 J72
NKT ASSETS
151.970
4.450
156.420
141,572
FUNDS
Unrestricted
Restricted fund8
13
151.970
4.450
141 J72
TOTAL FUNDS
156.420
141.572
Th¢ chantsble Compa￿ Is tntitled to exemptiryt from audit under Secth'on 477 of the C4>rnpanies Act 2W for the yeEr
ended 30 Sepiemtra2022.
Th¢ member.% have Thit rtquircd the company to oblaiTtr an awth't of financial ststements for th¢ year ended
30 Septembcr 2022 in accordaTKe with sec11(￿ 476 of the ConwaDkS Aa 2006.
The ttwtces acknoivlcdge their ￿$￿ibili￿¢S for
(al
ensunng that the chantsble comF*ny keeps attirttnting re£ords compty wtth Sethions 386 387 of the
Companics Act 2(XJ6 and
prepanllg finamcial Stsicmcnts which give a In￿ and fair view of the sthte of affair& of the charitable company a%
at the end of each fmancial year 4Dd of its surplus tr deficii for each financial j'ear in ac¢ord#nc¢ with the
requireM￿ts of s￿Lons 394 and 395 ivhich IAhtzwi.se comply with the wuir¢rn¢nL8 of the Companie5 Act
2006 relating to financi81 slatettw so far as appli￿ble lo the cbantsble company.
(b)
These fJnan¢ial ststernents havc becn wepared in accwdance with the pmii8ion$ applicable to charitsble companies
subJ't¢t tt> the Sn￿11 comp¥mes re8ilIK.
The fjnancial sratements were appmved by the Board of Tnkn and authotised for issue
.. q s, 15.................. and were sigTrcd on its bcbalf by..
S 3 Bonifaee- Trustee

P*TklaDds Commuft6ty' Amociation
Note¥ to the Fln*Dd*l St*tements
FOR THE YEAR KYDED 3(1 SEPTEMBER 2022
ACCO[iNTI￿G POLICI
Basis ofpYeparin8 the fj#anCi￿ stsTeme*ts
The financ￿1 siatements of the chan"iable comp&nJ. whith is a Pub￿.¢ benefit entiry under FRS 102, have beejj
prepared In accordance the Charilics SORP {FRS 102) 'Accouniin8 and Reportsng by Charities.. Sthtement
of Recommellded Praciice applicable to charities pcparing their ￿)Unts ID accordance with th¢ Finati¢iAI
Reporting Standard applicable i￿ the UK Rewblic of Irela￿j (FRS 1021 {effecti¥e l January 2019),.
rinan¢ial Reporting StsrKlard 102 Tr Financial Rewyrting Standard applicable in the UK and Republtc of
Ireland, and the Compatiics Act The financial 5LqtemenL% have Iren preparul under the historical cost
¢onven¢io
All income 1$ reco8nised in the Stawnent of Flnancial Actsviti¢s onc* the eharity has entitl¢ment to ihe funds. it
is probable that the income will be rtteiied aTLd the amount t￿ be measureAI reliably.
Expenditure
LiJbili¢ies ate recogni￿ as ex￿nditure as s(K)n as there 15 a le8al or ¢ons¢ructiv¢ obli8atiott commiiting d)¢
charity to that expendJtur¢. it ts probable that a transftr of ¢¢onoJnic b¢nefits will be wuittd in settlement and
th¢ amoutti ot'the obligation can be meagjred reliabty. Expenditure És a¢a)unityJ for on an aceru8ls basis and has
E¢en cla55ified under headin¥s thai a¥ye¥atc all COA relatLNJ lo the ¢8trgory. Where costs c8t)not b¢ direcily
ttribuicd Io F•rttcular headings ￿ haiT been all(Kaied w activities on a basis cAJnsi5tent with the use of
r&8ources.
T8nglble flxtd assets
D¢prLLiarLon is provId￿ ai the following snm￿ rata in order to Write off over its Cstimated usefvl
Th¢ chan'ty 1$ ￿eMPt from ￿￿)￿lI0n tsx on its chfftnthle actibities.
Unrestricted fuods can be Used in ￿Cord&￿t with the clwitsble objeaives a¢ the discrnioD of the tn￿lets.
Resiricted funds can ¢)n]J' be for rthcular rCstnffl￿ purpos￿ withi'n the obi￿L% of tht charity. R¢5trictiots$
arise when specffied by the d(mor or wljen gre ratsed for Fwtscu]ar restricted pur[A￿.
Furthcr expl#tiatiOD of the n￿U[e *)d purpose of each fund is I￿lUd￿ ID the notes lo the financial slal¢ments.
PeTr$lon costs alld other postsredremtnt beTreffts
Th¢ Lhatitable company opcrates a dcfined ¢onlribulion pension scherne. ContrilM]iions payablc lo Ihe charitsble
cornpany'5 pe￿10￿ 5cherne charged to the Statment of Finanthal Activities in th¢ ttnod to ￿th1¢h ihry rclwe.
ontinued...

Parkl*nds Aswiatl¢
FOR THE YEAR ENDF.D30 sE￿F.mBkR 2022
GRA￿s & COVEryANrs
2022
2021
Donation5
Goi'ernment wnts
Soctal club coi"enaDt
3.922
9.5
14,912
18,422
14,912
Covid-19 gOvern￿￿t graow lrtal coun¢il 8rants 2nd donaiioDg are includgj in th¢'granis & covenants,
line Ilem. Ther¢ art no wifulfilled corKlitM)ns or (rther ¢ontin8etl¢Tes attaching to these grants. Thc 8Jants are
T￿ognISed undcT the pcrfornianc¢ m(#lel.
CHARITABLE ACTII'ITIES
2022
2021
CommercÈal hi
Cornmunity hire
Privare hirt
Community social even
EI¢ciricLty
Miscellaneous iwon
17.666
11,584
7,763
9,383
5.339
3,567
1,053
224
651
409
39,163
19,370
INI'ESThIENT INCOhlE
2022
2021
Deposii account interest
1.202
RAISJNG FUNDS
Sotl*l *thiti
•022
2021
Bar hire & licences
Social events
Support costs
1369
1,016
39.708
747
20
29.659
43.093
30.426
contillued...

P*rkl•Trds Communit). A580CiatS0
Notes to the nD*ttd*l SA*t¢JlleDts- ttsnthitttd
FOR THE YEAR EYDED JO SEFfEMBER 2022
NET INCoMEJ￿xPEND1TcRE)
Net mcotDel{expenthth) is ststrd after chargtsW(cr¢ditiog):
2021
185
185
DEPENDENT EXAMINER'S REMUNERATIOI
2022
2021
Indyndeni examination
Other financial servitts
305
1,045
280
950
1230
1.2(A)
TRUSTEES, REhlUNERATIOli AND BEYI EFrrs
Tlwe were t￿$1¢￿ remull￿￿10n or th i￿nefits for the ye4r cnded 30 Septrmber 2022 Mr for th¢ ycar
ended 10 se￿eMber 2021.
Trnste¢J' expettses
There were no
trustees. expenses pid f(Y the yw 30 Septanber 2022 nor for the year ended
30 Septemb¢r ?021.
STAFF COSTS
The aYera8e monthly numberoftrn￿0yeeS dutin8 the yw was as follo￿..
2022
2021
Staff
No anploytts receiitd emoluments exttss of £60.CW.
io.
TANGIBLE FIXED A&SETS
Comput
equipmcnl
COST
At l (ktober 2021 30 Swemb¢r 2022
361
DEPRECIATION
Ai l (ktober ?02
Cbarge fory¢aT
185
185
At 30 SepiemErtr20.
-170
ET BOOK I'ALUE
At 30 September 2022
AI 30 September 2021
376
onttnue(L..

P*rklaDds CoMm￿nItI. As*elthtsn
holes t• the St*temeits. coulinufd
FOR THE YEAR ENDED 30 SEPTEMBER 21122
DEBTORS: AMouKfs FALLING DUE ITrITHtli ONE YEAR
2022
2021
Trade debtors
Other debtors
Prcpayrn¢nts and accn%d income
3,482
3,004
32
1,684
2.835
6J17
4.720
12.
CREDITORS: Amouvfs FALLING DUF. WITHIN ONE YEAR
2022
2021
Trade Creditors
Social sccurily and Oth￿ ￿XeS
Pcn5ion crediior
I)cp05its held
Accw¢d expe
3.237
1.613
70
1.100
1,476
8Th)
.787
5.830
4259
13.
MOVEMENT IN FUNDS
Ai
1.10.21
movement
in funds
At
30.9.22
Lnrethlet¢d fyTrds
General fund
141J72
IOJ98
151,970
Restrl¢¢ed fundi
PLACC
4,450
4.450
TOTAL FUNDS
141.572
14,848
156,420
Net mov¢ment iti funth, inelud¢d in ibe aiKsve are &s follows..
Incoming
Re50ur¢es
resour￿5 expend
Movemcnt
in funds
Llnrestrlrted fuTrds
General fund
52.941
142J43)
10,398
Restricted funds
PLACC
{5501
4.450
57.941
(43,lY)J I
14,848
10
continued...

Parklands Community. A5wi•tio
Notrj to the FRn*ttd￿ Slateme*ts- e•ntiDlled
FOR THE YEAR ENDED 30 SF.PTEMBER 2022
13.
MOVEMENT TN FL"NDS- eo*tiRu¢d
Comp*r*tlYes for m0ven￿￿tin
Net
At
.10.20
Ai
30.9.21
LTttrestrleted
G¢nerai fimd
13A514
5.058
141.572
TOTAL FUNDS
136514
5.058
141,572
Compraiive net movement in funds. included in the •1￿C are ts follows..
Inwming
Movemenl
irt fund5
expended
Unrestrlcted futtd$
Gcncral fund
35.484
130.4261
5.058
TOTAL FUNDS
35.484
(30.426)
5,058
Rtttrlcted fvnds
Restricted fuftd5 consists of a don￿10￿ from an after-%hool Club used to provide ￿tiVitieS and learnlng for
young Child￿n.
14.
RELATED PAR'fy DISCLOSURES
There ivere rw) relited party tsatwclions for the yearettded 30 Septernber20??

P4rklaDds Communlty.4s*Kiatiom
Detsfled Statement of Activitxs
FOR THE YEAR ENDED 30 SEPTEMB W.R 2022
2022
021
COME
Grauts & c•ve##nts
Donations
Government gran
iai club ¢ov¢nani
14.912
18.422
14.912
Ch•rltable aetlvltle$
CommerLial hire
L'ommunity hire
Privdte hire
Community $4)¢i¥l events
EleeiriciLy
Mis￿1]4￿¢0uS income
17,666
11,584
7.763
873
1,053
224
9,383
5,33Y
3,567
21
651
39,163
Invutmettt In¢•me
Deposii account inl¢reyt
356
1,202
57,941
35.484
EXPEL¥DrruRE
Soel*l #ctlvltlt$
Bar hirc & li¢¢nc
Soeiol events
2J69
1.016
747
20
3.385
767
Support Costs
Man8%fflient
Wages
Pcnsions
Rcpairy & Mainte￿n¢t
Insur8n¢e
GJS, clectricity & wat¢r
Telcph(kne
Postage and stationery
Advertising
CleEnth8 & hygi¢ll¢
Securi¢y
Computer equipment
15,145
378
6.799
993
6.194
2,026
82
220
2,768
588
185
12.484
331
2.932
988
4,895
2.027
210
1.389
185
35J78
26.849
Flnance
Bank charg
351
402
This ￿ge does no¢ form part of the statutw ruwn¢￿1 St￿ements
12

Detalkd Statewwit of Actfvlti¢s
FOR THE YEAR ENDED 30 SEPTEMBF.R 2022
2022
?021
Flnante
l￿fOrmatiOn te¢knolo8y
rr & computer costs
138
161
Other
Staff ii'¢lfare
Bad d¢bts
D(MJatsons
Sundries
Entertaitimeo¢
153
225
253
165
550
lJ71
165
GoYera*Dce costs
Aceounlancy fees
Lcgal fees
1,476
605
35
2,470
2.081
Total resource5 expettthd
43.093
30,426
14.848
S.058
This F•ge dLKs forn) part of the statements
13