Charlty r8glstratlon number 1156379 (England and Wal•8)
BARNES COMMUNITY ASSOCIATION
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
• xeinadin

BARNES COMMUNITY ASSOCIATION
LEGAL ANDADMINISTRATIVE INFORMATION
TruBtees
J Jacobson
Mr J l McNellly
Mr M J Purser
R Z8chary-Young&r
Mr S Mindel
L Mclnnes
C J Spurgeon
M Perkins
Dr S Urquharl
(Appointed 4 April 20241
(Appoinled 30 Seplember
20241
Charlty numb&r (England And Wal88)
1156379
Roglstgrgd office
Rose House
70 Barnes High Street
Bames
London
UnllÈd Klngdorn
SW13 9LD
Independènt examlner
Hazel Day
Xelnadin
Nightingale House
46-48 East Street
Epsom
Surrey
KT17 1HQ

BARNES COMMUNITY ASSOCIATION
CONTENTS
P#gè
Trustees, report
Independent examinerfs report
Slalemenl of financi81 activities
10
Balanco shetrl
11
Nolos lo tho flnandal 81atemgnl8
12-22

BARNES COMMUNITY ASSOCIATION
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
Exg¢utlYe Summary
The Trustees of the Barnes Community A5SOCtalion IBCAI present Ihelr annuBI report and financial stBtements for
th8 year ended Dec8mber 2024. Thls report pn)vld&s an ov8rvl8w ol our 8Ctlv11198, ach18V8m8nis, and financial
perform8n¢e over thè past y88r.
The financi81 slalemenls have been prepared in accordan￿ wlh the accounting policies sel ovl In note 1 to the
rinancial slalem8ntg and comply with Ihe oharitls goveming docum&nt, th8 Chari1188 Acl 2011, FRS 102 The
Financial Reporting Sl8ndard ¥pplicablg in the LIK and Rgpublic of Iieland" and the Charities SORP "Accounting
and Reporting by Charilies.. SlalemeTrl of Recommended Practice appllcable to chari1188 preparing their accounts in
accordance wllh Ihe Financlal Reporting Slandard applicable in the UK and Republlc of Ireland (FRS 102y'.
ObJoctlv•8 and actlvltlos
0￿r curr8nl purpos8 Is to 8dvanc8 8duc8lion and lo provid& faeAlitt8s for récréatlon and 18isur8-tim8 80livilies with
the oblecl ol Improving the condition of Ilfe in Ihe n8lghbouphood. To promola the preservallon, davelopmenl and
Improvement of Ihe character and am8nilies of the neighbourhood.
Publlc bgn8111
The Trustees ate aware ol the guidance of the Charily Governance Code and keep ils application under regular
review. Tha Trusteès 8nsurè the ch8rftabla operations comply with thls code wher8 appropriate.
Followlng the 2023 AGM, our charitable Oblects were reviseii and PTe8enled, Ihe new Oblecls were Ihen voted on
by members. and we can confirm Ihal Ihey have been adopted las agreed by the Charily Commlssion in April
20251.
The BCA Con8lltutlon
To promote benefit lor the residents of Barnes and Mortlake w¢lhout distinction of sex, race, political.
rellglous. or olher oplnlong, by losterfng a sanse of commLtnlly and cIt￿enShIp in bringing logelh8r the
resld8nl$, the lo¢al authority, and voluntary oroup8 In a common effort lo..
11) The advancement of civic and communily development, focusing on the comrnunily as a whole, ralher
than the Individual.
121 The promolion of urban and rural re9eneralion, prisuring ¢har8Cter 8nd amonilios for Ihe publ1¢ b¢nefll
are upheld and prolecled.
131 The promollon of communlly capadly bullding Involves stfftnglhening th8 abllilles. skills. and resource5
of our Community, to address challenges for the bengfjl of resldents of Barn8s and Mortlake.

BARNES COMMUNITY ASSOCIATION
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Key Actlvltlgs and A¢hl&vgmont$- Jgnuary 2024 to December 2024
Clvi¢ and Communlty dgvelopmenl
Flagship 8v&nts suth Os th8 Barnos Folr and lh8 Bames Food Falr arg wdely regard8d 88 iwo of the Slandoul dates
in th8 South W8sI London ealÉnd8r. Alongsld8 IhÉsè, the BCA 8180 hosts a range ol smaller, Ihoughlfully ¢ur8led
gv8n18 Ihrouuhoul the year. Each 18 deglgned not only lo slr8nglhen our connection wlh the community, bul lo help
bring resldenls logelher, across all age8, backgrounds. and neighbourhoods including Bames. Mortlake. and
Barnes Common.
These evenls play a vilal role in raising funds, nol only IOT the BCA bul for th8 wider community a8 well. 8y
providlng a platform for smaller charities to reach a broader audience, our public-facing events help lo exlend th8lT
impact. Alongside organising a full and varied programme of community events, the BCA also supports third-party
Organisations and charities by helping lo promote and facAlitale Ihelr own Inlllallves.
The B*rn•8 Fair
Thls event remains Ihe largest comrnunily, fundraising evenl in the borough of
Richmond. Tre 2024 event. sponsored by Allic Conversions Ltd and supported by other local businesses
welcomed over 10,000 visitors and 300 exhibilors, including over 30 local community groups 8nd eharities.
88rnos choirs. b8nd8 and Ioc81 pprform8nce groups look to the 8t8ges and the BCA Book81811 w88 run In
eonjunction wlh Barne8 Dislricl Girl Guiding.
The Barnes Food Falr- Since ils inception in 2011, Ihis foodie evenl has gone from 81renglh lo Ideliciousl
slrenglh. 11 continues lo be sponsored by local eslale agent Savills and in 2024 supported Ihe Barnes
Foodbank as our designated Charity. The Bvent was oversubscribed and saw a new stage in Ihe marquee
wlh demos put on by loc81 groups and exhlbilors.
Jumblè Solè - Thls 8venl madÉ 8 su¢¢e$slul Iranslllon lo Ca$leln8u Ctsmmunily Centre in 2024 whère 11
allr8cled a large audlénce of bargaln htJnler8.
Chr5stmas F8stlval - New Christmas lights across the shopping parades of Bames Ihrough the fesllve
season and Christmas Rose House, Bnd shopplng events on our High Streets.
Turkèy Run & Chrl$lmJ$ Day lun¢h. This InC￿e$ln9lY popul8r ovgnl $91 off on 1 December 8UPPOrted by
local buslnessgs end nearly 200 lurkgys and mlni-lurkoys taking part. Proceeds from the Run continue
BCA'S support for FISH Nèighbourhood Care, wlh tha organisalion of a IraLfilional Christmas Day lunch for
people who would othe￿[s9 miss out. This years event took place al The Coach & Horses pub.
Whlte Hart Lanè charlty evfrnlng Thls longstanding event saw local buslnesses slay open late and
raised money for local ch8rS11è8 Cocoon- Care After Cara 8nd ADHD Embr8C8.
Chrlstmas at Rosè Hou8é- A vlsil wllh Sanla and local cholrs sung ¢8rol8 Ihroughoul the vlllage. BCA also
organised Christmas stalls and a mini funfair on Barnes Green. The event supported Share & Care
Collective.
Chrlstmas Mark8t- BCA joined forc8s wlh Barnes Colleo18blas m8rk81 to creat8 a ngw f8sliv8 8v8nt al
Holy Trinity Church. 8arne8 wlh 8lalls, 18freshrnents ond carol 81n9ing from Lowthgr Primary School
BCAIOSO Outdoor Stage - The BCA and th8 OSO collaboraled on Ihls music evenl on Barnes Green
which brought hundreds of people together lo enjoy tsvo events across the day- songs from the musicals in
Ihe aftemoon and an Elton John lrtbule band In Ihe evening. 1,500 tickets We￿ sold. Although now
esl8bllshed, BGA outdoor event& ¢ame from Ihe ortglnal B8mes Pond&r of 2013 wh&n resld&nls asked lo
use of Bam&$ Gre&n for ovening ovenls. Thls project has ￿$￿Ited In perfomianc&s on 8amgs Green
since 2014 and resid&nl$ have &nioyed cinema, Ih&81re, ballet, childi8n's perfomiances and more rocenlly
live muwG events. 2024 s8w lh8 largest authences at the Outdoor Sl8ge event in a decade wilh our
partners OSO.

BARNES COMMUNITY ASSOCIATION
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
BCA'S Charltable ExpendSturD
The BCA was ddlghlgd lo support thè lollowing oV8nls orgonisaliong with sponsorship or charilaLlg
donations 2024..
Barnes Music Festival.
Children's Literature Festival
OSOArts Cenlre-youlh Thealre
Annabelle's Ch811ong6
Barnes Community Gardeners
Barnes Food Bank
Bames Runners
Bames Dlslrlct Glrl Guldlng
ADHD Embr8CO
Cocoon- C8re After Care
Share and Care Collective
Oth8rs
Aprll 2024 saw tha BCA'S 50th year 8ervlng the communlty, and In re¢ognltlon of Ihl8 annlversaryp soveral
now Inltlatlvos also took plac•.
50th Annlver¥ary ¢elebr8tlon$
50th Blrthday Qulz- BCA held Ils first quiz nlghl In April with quasllons taken ffom IhTovgh Ihe deoades.
50 Faces of Barn8S
BCA celebrated 50 local unsung h8roe8 who have volunteered Iholr lime and
Ènargy to mako a lasting impact on the local community. The awardees were invited lo a 8peci81 certsmony
81 Barnes Food Falr whore Ihgy re￿1ve Ihelr awards.
BCA flags
BCA arr&ng8d for ￿MmeMOratiVe flags lo be flown above buslnesses along games High
Street.
Mèrchandlsg- BCA prodU￿d a new range of SO￿ brdnded merchandlse Ihl$ year 8nd th18 IncI￿led the
first Barnes local colourlng book (woduced wth Colour In Booksl
ProspectlProspe¢t Plus
Pr08paet wag rèlaunched in 2022 as a quarterty publication, and il is distributed lo all hou8tsholds and
shop8 in SW13. 2024 Saw an Increase In advortislng fiom l¢)cal buslnesses and In editorial from local
groups and charities. Prospect Plus, our online publicalion. is sent oul ¢a¢h monlh to BCA members and
interested parties. CiKulalion ol Prosp8ci 7,000 and Prospect Plus 2,541, respecllvely.

BARNES COMMUNITY ASSOCIATION
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Communlty Capaclty Bulldlng
Pondor Project
The Pond$r 2 {held In October 2023) results were reported back to the cornrnunily in January 2024 and
residents volunteered lo drive forward the initiatives identified through the process to head up slx leams-
One Barne5. High Streets Barnes. Placemaking Baines, Safer Barn89, Graèn Barnes and Trav81 B8rn8s.
The Barne8 Town Team mel 8gain on 30 April, 19 June and on 20 November and the six Ponder 2 project
leam18aders (all community resi(Jenls} over the six teams.
Each Group ha5 8 BCA or 8arnos Common or Resldgnl Sponsor loo and all sil arwj work collecllvely on tha
BCA Environment Cornmillee.
Pond6r 2 ProJg¢t
Athlovemenls..
Complelion ol the High st￿et improvements wilh Ihe delivery of the se2llng and gre&nlng elements.
Campaign to improv8 safèly at Mill Hill wh8n crosslng lo Bamas Sl8llon sewred over 1000 slgnalureg. W8
are cutt8ntly discug8lno 8 way forward wth thè coun￿1.
Successful campaign lo gel a pede81rian rAossing on Slallon Road near Essex Housè. The crossing will b&
delivered once funding 15 identified.
Agreement and Ivnding for first Barnes raingarden allunctlon ofThe TerIa￿ 8nd Bomgs Hlgh Street.
Oth$r Kay Communlty Proje¢ts bèlng d$v$lop¥d In 2024
Mèn's Shed ProJe¢t
On ihe 12th June 2024 the Men's Shed Committee bid for IhBATC Building, Queens Walk, Barnes,
bul were un8uccesslul in Ihe bid. loslng the premises lo Thè 88rn88 Ft)otb811 Club. Thè commltt88
In 2024 conlinued lo look for the cottect premlses and location.
Connect More
Connect More is a program that alms lo expand dlgllal aeLess and ski51s for local. vulnerable. and
low-income groups through collaborallon belween Barnes Communily Association, Mortlake
CommunSly Assoclalion, and Caslelnau Community Cenler. By pooling resources across th￿e
slles, the progr8m increases community reach and slrenglhens paTinerships wlh local chaTÉlies lo
maximise impact and effiaency.
In ils Ihird yeBr, Connect More delivered 5 courses total lo 62 hours to 44 individuBls, toiBlling 188
attendances.
CouTS& ¢onlenl Is règularly updaleil based on participant feedback, wilh the Spring 2024 Course
achieving record registration and allendance. confirming strong community demand.
Participants lell more cA)nfidenl LlSing their mobile phones. especially for 18oching out lo friends
and famlly. Some even leamad how lo uso them for digSlBI payments after Ihè course.
The 8rnall group. hands-on foimal fosters soThal conngclions, with many allendee8 forming npw
friendships and supportin9 each olher beyond the 8ession8.
Operational elficiencies. indLtding volunteer support and partieApants' donations. enabled the
program to exceed its initial delivery target. completiThJ 72 sessions by fvfarch 2024.

BARNES COMMUNITY ASSOCIATION
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Urban and Rural Reg•n•ratlon
The Vlew at Barnos Brldgo:
This 18 the larg&sl prol8¢t of the Ponder l&ams which will see the creatlon of a groen walkway over th¢
orfglnal grad&111181ed Barnèg Bridge wilh slep-free eccess on both sldes of the rivar.
This PToject 18 being delwered In partnership wlh N8lwork Rall, Rlchmond Council and Hounslow
Councll.
The team of volunteers have been successful securlnu funding from grant providers which has enabled
them lo fund Ihg prole¢t Ihus far.
Heads ofT6rms discussions funded by our grant started behv8èn Nèhvork Rail and Ri¢hmond Councll.
Consultanls instructed by the team started preparing do¢umgnts for planning.
Gre0n Kooplng and Malntengnc8
Pond and Water Management Improvaments
Conlacl made with conlr8clor providing diving services vtho has been esked by <x)uncil lo condu¢l
urvey ol island erosion- discussed general informollon on prole¢t.
Short lerm rBpair8 wnductgd by 8mall works team- edging limb6r replBced, lenclng r8p8lr on E881
sldo, holgs in hard standing filled and hard areas weeded.
Installalion of a bird ramp on south side, volunteer$ started deariw an area on north ol island for birds
to resvpreen etc, we also plgnled 15 n&w trees in 8 ihieket plus dimbei on the dead rEnlral tree slump.
Ongtslng V8ndali5m Repalrs and Slte Securlty Enhancèmonts
Replac8d v8ndalis8d fenclng 8nd tree guards, multiple limes across the Gieen and Crescenl. Installed
a toughèr, mor8 Secure lock on the Gfeen Tool Shed follomng a break-ln allempl.
Wlldflowor and Blodlverstty Boosts
Planted hundreds of daffodils and frilillaries in a iesown meodow p8lch. and created 8 new ￿ldflower
Strip in the soulhwesl corner of the pond wilh volunteer suppori
Innovatlvo and Sustslnabl? FenclnB Solutlons
Harvested. conslrucled. and iepaired willow fenclng throughout Ihe sil&, Including new prolecfion for
bulbs and slru¢lural repalrs lo long-lerm wlliiw fenrAn9.
Volunteer Engagement and Communlty Sesslon8
Organised mulllple successful volunteer ses$lons Includlng Duke of Edinburgh Sludenl involvement.
helping vAlh p18nllng, hedg8 creallon. and forrnal bed maintenance.
Improved Access and Safety Ahead of Publlc Ev&nts
Complaled F81t preparalltsns Induding trimming, clear(ng, and lifting br8nches lor vlslbllily ond access
and The Crescent hedge maintenance alongside Continental Landscapes.
Ongolng Invaslvo Spo¢108 ond Wood Management
Syslemalic removal of hemp agrtmony. snowberry. dock, nelllas. and bramblès, partlwlarty near hlgh-
traffic areas like Ihe Brook and pond mar9lns.
Pond Island ond Wlldllfg Hab5tat Malnt•nance
conduct￿ seasonal work on the pond Island Includlng fallen branch refflpyal, duck 8heller Ihalching,
and log plle creallon for habllal supporl.
Support for Third.PaTty and Communlty Projects
Provided input and 28SiSt8nc8 io Pr08PéCt on ￿ldflOwerIt￿e pits with Barnes Common Ltd.
Responded lo community enquirios and 8UPPOrted local events wilh sile maintenanc*.
Infrastructure Upkeèp and G8n8ral Grounds Managwn&nt
MaSnl8ineO logls, fixEd Ihe wheelbarrow, and replaced broken equlpmenl. coordinating ongoing repairs
lo water fountain damaged by frost and cleared exlensive leaf buildaup across meadows and palhs.

BARNES COMMUNITY ASSOCIATION
TRUSTEES, REPORT {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Stafflng
In February 2024 th& reciuilmenl of an Operauons Dlrector. look place. how8ver followlng Ihe 6-monlh
Probationary Period, July 2024. Ihe contract was not exl¢ndod.
Staff Roles ond Respon8lbllllles
ChBrlott& Sharpe-Neal, Hoad ol Event&
Emma Roblnson, Town Centre Manager.
Russell Greaves, Green Keeper.
Tonde Marton, OffirA Administralgr.
Nalalle Soldgr8, Evgnls and Communicalior) Manager liolned 11.03 2024)
In Seplgmber 2024, Board discussions were held re9arding the r¢oruilm8nl ol a naw adminlstralor lo focus
on Membership and Fund Applications, and we are ¢urrenlly in the prgc98s of recruilmenl, adver118ing
through platforms like Llnkedln and Chartly Jobs.
Rlsk Manau•m•nt
The Trustees Board asses5 the risks to which the charity is exposed vla It8 Rlsk Reglsler, e818blished in September
2024. This is revlewed and updated 8ceordingly 81 IAonthly Gc*v8rnancè Meelings and escalated lo quarterty
board level as gppropriale.
Thg Charity has a180 adopted an exlensive range ol governance policles Includlng sa18guard1￿J, Cod88 of
Condu¢l, and Health and Safety. Data and Prlvacy pollcSes may be vlewe(l on Ihe BCA'8 web8118.
Truste8 M8atlng8 and Opar8tlen8
In July 2024, the ThJ8le88 mved from monthly meeting lo quarteily, thls wa9 In part due lo the $u¢ctrss ol the
operational worklng Committees. Each Commillee has a Trusteè Sponsor and 8 BCA Staff Lead (apart from
Governance which is led by BCAVolunteer Winn6 Pun}. The Committèèg tske on thè operational decisions allowing
the Board lo meel quarterfy and lo focus on Fund Applic3lion8 and Slralegy.
The CommittetrB
Marketlngy Volunte8r8 ond M6mber8hlp Commltt•o. Sponsor Jo Jacobson, Lead Natalle Soldera.
The commltlèè fo¢uses on drfving m8theling and communication outreach, using soaal medla. printed
m8ler481s, and largeled carnpaigns lo engage the wlder communlly. 11 Is also respon8lblB for Ihe
reciuilm8nl. coordination, and support of our volunteers, as well Bs Ihe n7anaggmenl and growth of our
membership base.
Evgnl$ Commltteg- SponBor Cprollne Spulgeon. Lead Charlotte Sharpe.NBal.
The cornmillee focuses on delivering a wide range of community events Ond fgsllvalg. from the B8rngS
Summer Fair and Food Fair lo Christmas 2nd Easter e616bralions. It also supports charil8ble iniliglive8,
such as The Turkey Run and th¢ FISH Chrislfflas Lunch, a8 well as civic pride projects like 50 Faces of
Barn&s.
Gov•rnan¢e Commltte9- Sponsor John McNelllyp Lead Wlnnl& Pun
The commillee focuses on reviewing the Terms ol Reference and all operallonal pro¢e$sg8, as well a8
refinlng the chartty's governance structur8 gnsLtrlng compll8rt¢a wllh regulatory requ1￿ments and bo81
practices. It also ensures 011 Irameworks of opèration arè scrtJllnlsÉd through tha Risk Register, Code of
Conduct ond en8uro both glow and 8uccession 81ralegi88 are in pla¢x lor lulure 8uccess.
Envlronment Commlttee. Spon80r Raphael Zachary-younger. Lead Emma Roblnson.
The committee focuses on all aspects ol our communily enviroTrmenl. Including Ilaislllg I￿1h key
stakeholders and wuncil bodles, wllh the alm of $upporilny the gffo¢tive management of our green spaces,
trav81 Inlraglruclure, and the vlbrancy of our hlgh slreel. Focusing on supporting communlly capacity-
buSldlng by f8¢illl8llng gia$$rool$ Ihinking from our members and the wider communlly through The BCA
Ponder Projectg.

BARNES COMMUNITY ASSOCIATION
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Achl•vement8 and perfomiance
Signifjc8nt Bclivllks and &chl&vem8nl$ 8g8instobJ&ctiws
FSnanclal rgvlew
Fundralslng and Flnanclal Pèrlomianc
Flnancl81 Health.. Th8 ¢harlty's finances remalned heallhy, with a focus on organised fundraislng to support fulure
projects and staffing cosis. BCAls also commiltsd lo Increasing revenues wilh 8 locus on Incr68slng mèmb8rship8.
Flnanclal Hlohllghts
Total Income: The BCA generated a lolal Income of £251,925. which includes moMbe￿h1Ps Indudlng gift ald,
donalions. ren181 Income, event ￿venueS and other fundralslng activitie8, Prospect a¢Jvertisirig and interest incomg.
Evènt R•v•nueJ.. BCA 8nd collaborative ￿entS revenue for 2024 was £147.828. with a net contrlbution (before
employeo ¢osls and designated charitable giving) of £57.337 lo the BCA'S lund$.
Sponsorshlp:
8CA Baines Evgn18 allracte<l £16,460 in sponsorships from l¢)cg1 businesses, including significant conlfibulions
liom Allic Conver8alion8, Savills, AlkIr￿ Ferrie Wealth Managernent, Chis￿ck Honda, Chesterton. Apparent
Properties and other8.
Charltable Expendlture.. The BCA'S ¢harllable giving was £11,848.
Op•rallon•l Coyts.. Effort8 were mad8 to control operational costs. induding a 4% cost of livlNJ Inc￿ment for stall
and careful management of 8venl-relaled expenses.
We would like lo extend our gralilud8 10 811 th088 that ￿ndlY donat8(f.
Wlth thanks
The Trustees would like lo extend Ihelr sin￿re gralilude lo all staff. volunlegT8, coMrnunily leadgr8, stakeholders
8nd supporters for Ihelr dedlcallon and hard work throughout the year. The BCA look forward lo another Su￿ss[U1
year of servlng the Bames community.
R8s8rvespolicy
The Board voled in 2025 to change the BCA policy of holding fre8 r&s8rv88 r8tr08Ctiv8 lo 31 D&c8mber 2024. The
newly adopted pollcy Ss lo hold ffee reservfys oquivalgnl lo three month8 10181 expenditure, ralhèr than the prevlous
slx monlhs pollcy. 11 was agreed ihal as a charity. the Board were in favour of using availabl8 cvrrenl funds to
adv8nca the BCAch8ritable causes.
Free reserves sland al £64,633 on 31 December 2024. whlch leaves an excess of £2,891 ba88d on the n8w three
month's expendllure poll¢y.
BCA Strategy
Looking ahead, the Trustees are commilled lo continuing their work on key prolocls 8nd InSllallv88 and in Sepl8mb8r
2024 pul In pla¢e a th￿9 year Slialegy lor 2025 to 2028. Thls wll align closely with th8 naw conslilullonal oblect8.
structure• governance and management
Thè BCA is govèmed by a Board of Tru$lee6 who are responsiblè for the strategic ditection and oveTsighl of the
charity. The Tw8lees meet regularfy to revlew the charity's activ¢lies, financial performonce. and compliance with
regulatory requirements. and the Iruslees have followed the charity commission guidanca on public benèfit in
definlng th9 acllvllles for Ihg ygar.

BARNES COMMUNITY ASSOCIATION
TRUSTEES, REPORT (CONTINUED}
FOR THE YEAR ENDED 31 DECEMBER 2024
The Trnsleas who servèd during tha yèar and up lo the do16 ol slgn81uro of thg fln8n¢181 statoments w6rg'.
J Jacobson
Mr J l M¢Nellly
Mr M J Purs&r
R Za¢hary-Youngor
Mr S Mindel
Ms N Urquhart
Mr PThomè$
L Melnn8S
C J Spurg8on
M Perkin5
Dr S Urquh8rt
{Reslgned 7 M8rch 20241
IRèslgn8d 7 M8rch 20241
IAppoinl&d 4 April 20241
(Appointed 30 S8Pt8mbaT 20241
Recwilnient8nd appoinlm8nl ofiwslees
New Irusl8as ar8 Interview8d 8nd appoinl8d lo slrengthan th8 Board 8 expertlse. Once appolnled 88ch Irust88 18
given support and a copy of our Iruslee handbook and slgn up to our code of oonduct. ln Ihls peTlod endlng
December 2024. wè iv81comei5 lo the board Matsha Pdthins 8$ Honorary Treasurer In April 2024 and Dr Sandy
Urquhart In September 2024 and appolnled Lynn Mclnnes lo Honorary Secretary In Aprfl 2024.
The Trvsl8es' report was approved by Ihg Board of Trust8e8.
Mr J l McNailly
Trustèè

BARNES COMMUNITY ASSOCIATION
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF BARNES COMMUNITY ASSOCIATION
I report to the Truslegs on my examlnallon of the financial statemenls of Bames COmTh￿nitY As$ociallon (Ihg
charilyl for the ygar endod 31 December 2024.
R8sponslblllllas and basls of report
As Ihe Trusle6s ol the charity you are responslble for the preparallon ol Ihe financial slelemenls In a¢¢ordance wth
th8 requir8m8nts of the ChariliesAct 2011.
I repori In Tespect of my examination of Ihe char?tls financial slalements carried out und¢r section 145 of the
Charilies Act 2011. In carrying out my exarninalion I have followed Ihe Directron8 given by the Charity Commission
undor se¢liDn 14515llb} of Ihe Chgrilles Act 2011.
Independent examlnor's statoment
Slnce the ¢h¥rily'$ gro¥s Incomè èxceedèd £250.000. the Independent examiner must be a member ora body lisled
in section 145 01 the Charities Act 2011.1 confirm that l am qualified lo undertake the examSnallon because l am
m8mber of th& Inslitule of CharteredAccounlants in England and Wale8, which is onts of Iho Ilsled b(xlleg.
Yovr allenllon is drawn lo the fact that th8 charity has prepa￿d Ihe ftnandal slalemenls in accordance wlh the
relevant version of the Slalemenl of Recomrnended Pradice applicable lo ¢h8rilles preparing Iheir financial
statements In accordance with Ihe Financial Reporting Standard applicable in the UK 8nd Rèpubllc of Iceland {FRS
102) preftsrence lo the A￿l￿ni1'ng and Reporiing by Charities= Slalemenl ol Recommènded Pra¢tica18su8d on 1
Apwil 2005 whSch 1$ refeired lo In the extant regulBlions but has now been withdrawn. l understand that thi8 ha8
been done in order for the fin8n¢lal Stalémènts to provid8 a tnJ6 and foir vt8w In accordance wilh UK Generally
Accepted Accounting Practice.
I have ¢omplel8d my ￿minAtion. I confirm Ihal no matters have come lo my allenlion in connection wlh the
èxaminallon giving me cause lo believe that in any malerfal respect..
accounting records werg not kept In respect of Ihe charSly as r8quired by section 130 of the Charities Act 2011.
thè finanelal st81èments do not accord with Ihose records,. or
the finan¢lal slalements do not comply wth the applicable requirements concgming the form and conlenl of
financlal slalemonl$ Sel out In the ChBrili8s (Accounts and Reports) Reoulalions 2008 other than any
requifemenl that Ihe financl818lalem8nls glv8 a Inj8 and fair view, which is not a matter considered as part of
an independent examinalion.
I have no conc8rn8 8nd hav8 com8 across no olher mallers in connection wllh the examination to which alltsnllon
8ho%Jld b8 drawn in this r6POrt In ord8r lo enablo a proper underslandlng of the finandal slalements lo be reached.
Haièl Day
BSC {Honsl FCADChA
Xeln8dln
Nl9hllngale House
4648 East Slreel
Ep8om
Surrèy
KT17 1HQ

BARNES COMMUNITY ASSOCIATION
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
Unrèslrlctad Rèstrlcted
fund$
funds
2024
2024
Total Unro$trlct•d Ro$trl¢ted
fund8
funds
2023
2023
Total
2024
2023
Nolos
In¢om• from:
DonatSons and legacies
Charilable acllvllles
Other liading activities
Investments
50,065
46.719
150,460
3.547
1,134
51,199
46,719
150,460
3.547
38,923
45,919
137,398
3,075
10,778
49,701
45,919
137,398
3,075
Tol81 Income
250,791
1,134
251,925
225,315
10,778
236,093
Expgndlture on.,
RaSsin9 funds
Chaiiiable acuvities
86.585
152,535
960
6.885
87,545
159,420
65,193
138.598
190
5,425
65.383
144.021
Total oxpondlturè
239,120
7,845
248,965
203,789
5,615
209,404
N&t Ineomall8xp8ndltur•)
11,671
18.7111
4,960
21,528
5,163
26,889
Transfers between
funds
1.341
11.341)
Nèl movam6nt In
funds
11
11.671
16,7111
4.960
22.887
3.822
28.689
Recon¢lllatlon of funds:
Fund balaneas at l J8nuary
2024
130,299
56,203
186.502
107,432
52,381
159,813
Fund balances at 31
De¢•mb•r 2024
141,970
49,492
191,462
130,299
56,203
186,502
The slalernent ol financlal activities includes all gains and losses recognised in the year. All inc4Jme and expendilure
derlve Irom conllnuing 8¢1Svilles.
10-

BARNES COMMUNITY ASSOCIATION
BALANCE SHEET
AS A T 31 DECEMBER 2024
2024
2023
Notes
Fixed assets
Tangible assets
15
77,335
79.141
Currènt as3$1$
Stocks
Debtor8
Cash at bank and in hand
6.794
14,097
109,618
2,213
8.370
120,659
16
130,509
131.242
CradltOf8'. amount8 falllnu due wlthln
ono y•ar
17
{16.3821
123,8811
Net curront assèts
114.127
107.361
Total assets less currant Ilabllltle¥
191.462
186,502
The funds of the charlly
Resliicttsd Incorne funds
Unie51ricted funds
18
19
49.492
41,970
56,203
130.299
191.462
186.502
Th& flnanaal st81ements were approved by the Truslees on
M Perklns
Trust•e

BARNES COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng pollc505
ChaTIty Informatlon
8aine8 CotllmunityAs$oclatlon 1$ an unlncorporaled charity govemed by a deed ol Irust.
1.1 A¢¢ounllng conventlon
The financial slalemenls have b8en prepared In accordance with the charitys governing do¢umÉnt, Ihe
Charitias Act 2011, FRS 102 'The Financtal Reportlng Standard appllcable in the UK and Republic ol Ireland.
8nd the Charilles SORP Accounting and Reporting by Charities.. Slalémenl of Recommended Practice
applicable lo charilles preparlng their accounls in accordanc£ with tho Flnancial R8poriing Standard
applicable in the UK and Repvbllc ol Ireland {FRS 1021" The charity is a Public Benefit Entity as dtsfined by
FRS 102.
The charity has taken advBnlage of Ihe provis¢ons In th8 SORP for ch8rities ￿1 lo prepare a sialeménl of
¢ash fkiws.
Th8 fin8nc181 gtalements have departed from Ihg Charities {A¢counls end Reports) Regulations 2008 only lo
the exlènl r￿UIred to provide a true and lalr vigw. This departure has involved followlng the SIBlemenl of
Recommended Practice for charities applylng FRS 102 rather than the vorsltsn of tha St81emenl of
Recommended Practice which 18 referred lo kn the Regulations but which has since been wllhdrawn.
The financial statements are prepared ir* sterting, which is the functlonal currency of Ihe charity. Monetary
amounts in Ihe8e fjnancial slalements are rounded lo the nearest £.
Tho financlal slalemenls have been Prepared Ltnder the hlgtorlcal cost convention. The prlncipal accounting
polici88 adopted are 8¢1 out below.
1.2 Oolny concern
Al the lime of approving the finarrial $lalewenls, the Trvstees have a rea8onatAè expeci81ion th81 tho oharfly
has adequate resources lo continue In operallonal exlstence for Ihe foreseeable lulufe. Thus Iho Trustees
continue lo odopl Ihe going concern basis ol accounung In pwparing Ihe financial slatemenls.
1.3 Chailtsbl• funds
un￿StriCted funds are Rvailable for use al the dl8Uetlon of Ihg Trustees In lurtherance of their chafitsblo
obleclivos.
Restricted funds are $ubl¢cl lo specific conditions by donors or giantor8 a8 lo how they may be used. The
purp05e8 and uses of Ihe resliictéd funds aro sel out in the noles lo the financial stalgment&
End¢)wmenl lun¢Js are subject io spgafic ¢ondillons by donors that Ihe capital mu81 bg fflainlaingd by the
harity.
1.4 In¢omo
Income is recognised when lh8 ch8rfiy18 legally enlllled lo11 after any perfoTmanee condlllons hav8 been m81.
Ihe amounts can be measured reliably, 3nd il 18 probable that Income will be received.
C8$h donaltons are recognised on iecelpl. Other donations ore recognised once the chaiity has been noliflad
of the donallon, unless perfomiance conditions require (leleffal of the amount. Income lax recoverable In
relation lo don81ion8 recelved under GirtAid or deeds of covenant Is re¢ognlsgd al the 1Sm8 of Ihe donation.
Legacies are re¢ogni8gd on receipt or olherwse if the charity has been notified ol an Impendlng dislribulion,
Ihe arnounl is known, and receipl Is expected. 11 the amount 18 not known, the leg8oy Is Ireal8d as
conlingenl asset.
12

BARNES COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
A¢¢ountlng poll¢l•¥
{Contlnuedl
1.5 Expgndlturo
Expenditure is recognised once Ihere18 a legal or ¢on8tructiv6 obligallon lo transfer economlo benefil lo a
third party. il is probable Ihal a transfer of economic benefits wll be required in 8ettlemer¢t, and the amounl ol
the obligation can be me8gured reliably.
Expenditure 18 classified by actwily. Tho cosis of each activity are made up of the loial ol dlrecl costs and
sha￿d costs, including 8UPPOrt cos18 involved in undertaking each actlvily. Dlrect ¢osls attrlbulable lo a single
activity are allocaled directly to that aclivily. Shared costs which contribute lo more than one acllvily and
support costs which are not allribulable to a single aclivily are apportioned bets¥een those aclivilies on 8 b8$18
consislenl with Ihe use of fesources. Central staff ¢o$ts are allocated on th8 basis of Ilme spent. and
depreciation charges aTe allocated on th& wrtion ol the 4$$el'$ u¥9.
1.8 Tanglble flxed asset8
Tangible fixed assets 8re initially measured al cosl and 8ub8equenlly moasured at ¢osl or valuatlon. nel ol
depreciation and any impalrmenl10sses.
D6preaolion is recognised so as lo write off Ihe cost or valuation of assets less their re8idual values over Ihglr
useful Ilv88 on th8 followitvJ boses..
Freehold18nd and bulldlngs
Plent and machlnery
Fixlvres and fittings
Compuler equipment
not provided
20% on cosl
100/ts on reducing balance
33% on c08t
The gain or loss arising on the di8posal of an a889118 delgrfflined the differenco bplwtrtrn Ihe sale Pr￿eedS
and the Qairylng value of the asset, and is recognised in Ihe statement orrinanrAal activili88.
1.7 Impalmiont of ftxod a880ts
Al each reporting end dale, the charily reviews the ¢8rrylng amounts of Ils lanolbl8 8SSétg lo d8l&rmine
whether the￿ Is any Indication Ihat those assels have suffwed an impaifmanl loss. If any such Indication
exl$l$, the recoveiablg amount of tha ass81 Is esllmaled In ord8r lo det8rmin8 the extent of the impairment
Ios5 lif any).
1.8 Stocks
Stocks are 81aled al the lower of cosl and osllmaled selllng prfoe less costs lo complele sell. Cost
comprises (Jirecl materia18 and. where applicable, direct 18bouf cosls and those overheads Ihat have been
Incurred ln bringing the stocks lo their present Icication and Condilitsn. Items held for dlslrfbullon 91 no or
nomlnal conslderallon a￿ measured the lower ol replacement cost and cost.
Nel reallsable value Ss Iho Ostlmated selling prfce Iw all esllmaled costs of completion and cosls lo bg
Incurred in maikeling, selling and dislribuliDn.
1.9 Cash and cash equlvalents
Cash and cash equivalents include ca8h in hand. deposils held al rall with banks. other short-lerm liquid
investments with original malurilies ol three month8 or le88, and bank overdrafts. Bank ovtsrdralts are shown
within bouoMng8 in current liabllllies.
13-

BARNES COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
A¢countlng pollcl
(Continued)
1.10 Flnanclal Instruments
The ¢harily h8$ elected lo apply Ihe provlslong ol Secllon 11 'Ba8ic Flnanryal Ins¢wmenls' and Section 12
'Olher Financlal InslTumenls158ue8' of FRS 102 lo all of ils financial inslrumenls.
Flnanclal Inslrumonls are recognised In Ihe thari1￿6 balanc2 sheet when the charity becomes parly to the
conlraclual provi8ions ol the Inslrumenl.
Financial assets and liabilities are off£el, wth the net amounts presented In tho fln8nd81 stalèmènts. when
there Is a legally enfor￿able right to sel off the recognised amounts and there18 8n InleAllon lo $Étt18 on 8 nel
ba518 or lo reali8e the as8el and Sett18 tha Ilabllily slmultan8ously.
Baslc flnanclal assets
Basic financial assets. which include debtor8 and cash and bank balanee$, are Inlllglly measured at
Iranga¢llon price includlng transaction costs and are subsequently carried al amortised cost uslng tho effectivè
Inlerosl melh¢)d unless the arrangement constitutes a financing transaction, where the Irans8cllon Is
measuied al Ihg prestrnl value of Ihe future receiptg discounted at a markel rale of interest. Financial assets
classified as receivable wlhin ono year are ftol amortlse(l.
Bo$1¢ flnan¢lalllabllltles
Basic financlal liabilities. Induding creditors and bank loan8 are Initially le￿￿1$ed al Iransa¢llon prlca unless
the arrangement conslllules a finanang transaction, where the debl irnstrumenl 15 measured al the prèsènt
value of tho future payments dI$￿￿nIed at a markel rate of interest. Flnancial liabl1￿leS classified a8 payable
within one year are not amortised.
Debl Instruments Bre subsequenlly carried al amorti8ed cosl, using the effeetlve Intere81 rate method.
Tr8de creditors 8r& oblig81ion$ lo pay lor goods or services Ihal hav8 been acquired in the ordinary course ol
operations from suppliers. Amount8 payable are clas8ified ourrenl li8bllillgs if payment Is due wllhin one
year or less. If not, they are presented as no￿￿U￿rent liabililies. T¥adg crodilors are iewnlsed Inlllally al
Iransaolion pri¢% and subs¢quenlly measured at amortised cost using the effeclwe interest method.
Derecognitlon of flnanclal Ilabllltles
Finan¢lal li8bllilte$ are dere¢ognlsed when tha charitys conlraclual obligations explre or are discharged or
cancellèd.
1.11 Employ•8 bÉn8fit8
Thp cost of any unused hollday enllllement Is recognised In the period in which the employee's servlces are
received.
Termination benefits 8re recognised immediately 89 an expense when th? charfly18 demonstrably commllled
to t8rmln8le th8 8mploym8nl o10n employee or lo provide lemiinalion benBfil8.
Crltlcal ac¢ountlng 48tlmat•s and ludg8monts
In the application of Ihe charills accounting policies, the Trnslees are requlred lo make ludgements.
eslimgles and assumpllons abotsl Ihe carrying amount ol assets and liabililles that are not r8Bdlly 8pp2rent
from olhor sources. The e81imates and assoclaled assumplions a￿ based on hislorical experien¢8 and olher
factors that are considered lo bts relevanl. A¢tual results may dlffer from Ihese estimates.
The estimates and underfying assumptions are reviewed on an ongoSng ba818. R8vlslons lo accountlng
Èsllmalès arè recognlsed In thè period in which the estimate is revised wh8re th8 revision affects only that
pariod, or In p8rlod of thè r8vlslon and fLTrlure perlods where the revision affects both current and future
perlods.
14-

BARNES COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Incomg from donatlong and1990¢1gs
Unrestrlcted Restrlcted
funds
funds
2024
2024
Total Unrestrlcted Rèstrlcted
fund8
lund$
2023
2023
Tot81
2024
2023
OonaliDns and gifts
Gr8nls
Spon8or8hlps
22.605
11,000
16,460
1,134
23.739
11,000
16,460
16.162
13,060
9,701
778
10,000
16.940
23,060
9.701
50,065
1.134
51.199
38.923
10.778
49.701
Income from charStable act5vltles
UnreBtrlcted
funds
2024
Unre8lrl¢t¢d
furtds
2023
Prosp•ct Nawsl8ttar
Charllable activities
Prospect Newsletter
26,721
19,998
27,717
18,202
46.719
45,919
Income from other tradlng actlvltl88
Unrestrlcted UnTèStrlcléd
funds
fund
2024
2023
Fundraising evenis
Lelling and Ficenslng arrangements
Other income
118,397
31,925
138
111.451
25,827
120
Other Iiading activitie8
150.460
137.398
Incomo from Invoslments
Unraslrlcted Unrgstrlcted
funds
funds
2024
2023
Interest r•coiv8blg
3.547
3.075
15-

BARNES COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED
FOR THE YEAR ENDED 31 DECEMBER 2024
Expendlture on ralslng funds
Unre¥trl¢tèd Rèstrlcted
fund8
fund$
2024
2024
Total Unre8trlcted Restrlctod
funds
fund8
2023
2023
Totsl
2024
2023
Fundral8lng and publlclty
Seeking donallons, g￿nIS
ond legacies
86.585
960
87,545
65.193
190
65.382
Expendlture on ¢haritable a¢tlvltl•8
Prosp8ctTown Contr
Nèw8lètt•r
Manag•r
Ggnoral
Grèon
K88p8rl
Appeals
2024
Total
2024
2024
2024
2024
Dlroct costs
Deprecia￿'on and Impalrmenl
Direct costs
Christma8 I￿h18
Offlce 8xpen$88
2,074
2.074
2,369
4,112
6.721
2,369
4,112
6,721
4.112
8.795
2,369
15,276
Grant fundlng of actlvllies (see nolo 9}
11,848
11.848
ShAra of support and gov8rnanc• costs Ise8 noto 101
Support
10,090
122,206
132,2
10,090
4,112
142,849
2,369
159,420
An8ty818 by fund
Unrastrictad lun(Js
Restrlcted funds
10.090
4.112
135.984
6,885
2.369
152.535
8,885
10,090
4,112
142,849
2,369
159,420
16-

BARNES COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Exp•ndltur8 on charltablg actlvltlès
Icontlnupd)
Prèvlous year:
Pro8p•clT¢wn Centro
Newsletter
Manager
Ggn&ral
Gregn
Kegpprl
Appeals
2023
Total
2023
2023
2023
2023
Dlroct coBts
Depreclallon and Impalrmenl
Dlrecl costs
ChrislmBS lights
Office expenses
1,810
222
1,810
3,326
4,964
5.712
3,104
4,984
5,712
4,964
7,744
3.104
15.812
Grant fundlng of acllvlti&s1988 nol8 9}
11,271
11,271
Share of support and governance ¢o¥ts (sèe note 101
Support
10,500
106.438
116,938
10.500
4.984
125,453
3,104
144,021
Analy8ls by fund
Unreslricled funds
Reslricled funds
10,5LKI
4,964
120,028
5.425
3,104
138.596
5,425
10,500
125,453
3,104
144,021
Grants payable
General
2024
General
2023
Grants lo Inslilulions:
Other
11.848
11.271
17-

BARNES COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
10 Support COgt8 allocated to activitle8
2024
2023
Staff rA>sIs
Depreciation
Operating lea8e charge8
Insurance
Ll9hl and heal
oirice expenses
Computar maintenance
Repalrs and maintenance
Bank charges
Profe55ional fees
Trav61 and enlerlalnmenl
Claanlng
Govemanca costs
81,855
3,546
1,083
5,694
3,549
14,059
1,031
4,134
2,821
3,925
1,610
S,OS5
3,924
71,079
3,633
1,018
4.936
2,809
13.311
1,018
3.288
1.682
3.180
993
6,497
3,516
132,296
116.938
An8lyBed betWo9n:
Piospecl Newsletter
General
10,090
122,206
10.500
108,438
132,296
116,938
11 Net mov8m•nt In lunds
2024
2023
The nel mov8menl in funds 18 slated after chargingllcredilingl..
Foes payablè for the independent examlnalion of the charilvs financlal
8talemenls
Depradallon of own8d tangible fixed 8ssel$
Oporaling lease charges
3,300
5,620
1,083
3,300
5,443
1,018
12 Trustee
None of Ihg Tru8te&s {or any persons connected with Ihgml recelved any remuneration or benefits from the
charity during the year.
13 Employees
8v$r8ge monthly wmb8r of•mpfoyees during the y&Brwas=
2024
Number
2023
Numbar
18-

BARNES COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
13 Employees
IContlnu•dl
Employm9nt costs
2024
2023
Waggs aNI salariés
81,855
71,079
There were no employees whose annual remuneration was more than £60,000.
14 Toxatlon
The charity is exempt from laxBtion on ils activities because all its income is applied for charitable purposes.
15 Tanglble flxed aysets
Fre&hold land
8nd bulldlng8
Plant and Flxtures ond
machln•ry
flttlng8
Comput8r
84ulpm6nt
Total
Cost
Al 1 January 2024
Addllions
61,363
2.500
53,487
1.259
8,428
2,558
125,778
3,817
At 31 December 2024
61.363
2.500
54.746
10,986
129.595
D8prèclatlon And Impalrmant
Al 1 January 2024
Depredallon ¢h8rged In lh8 year
2,000
500
39,603
1,574
5.037
3,546
46,640
5,620
Al 31 December 2024
2,500
41.177
8,583
52,260
Carrylng amount
Al 31 D8cernber 2024
61,363
13.569
2,403
77,335
Al 31 D&rEmber 2023
61.363
500
13.886
3,392
79.141
16 Oebtors
2024
2023
Amoun1• falllng duè wlthln onè yèar:
Tiode debtors
other debtors
6.467
7,630
1,450
6,920
14,097
8,370
19-

BARNES COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
17 Credltors: amounts falllng dug wllhln ono y&ar
2024
2023
Olher laxallon and 80cial Security
Trade Cfedilo
Other creditor8
Aceru818 2nd d8ferred Income
2,038
597
90
13,657
971
7,359
91
15,460
16.382
23.881
18 Rpstrlcted fund¥
The restrlcled funds of the charity comprise the unexpended balance5 01 donations and oiant8 held on trust
Sublecl lo $pe¢Mk ¢ondllions by donors BS to how Ihey may b8 used.
At l J8nu•ry
2024
Incomlng
Te8ourcgs
R•8ourc•8
expended
Transf8rs
At31
D&¢¢mbor
2D24
Mens. shed
Electric Bike
The Wew Iprevlously Barn8S
Bridge)
Conn¢¢l Mo
10,330
500
10
(251
(5001
10.315
39,424
5,949
12,4841
{4,836)
36,940
2,237
1,124
56.203
1,134
{7,845)
49,492
Pravioug yèar:
At 1 January
2023
Incomlng
resources
Resources
gxpendgd
Transfer8
At31
Decembor
2023
FOSSR Fund
Mgns, shed
Electric Bike
The View {preVI￿jsty Barne8
8rSdgel
Connecl
1,341
{1,3411
10,500
{170}
15001
10,330
500
1,000
41,921
8,119
{2,497)
{2.448)
39,424
5,949
278
52.381
70,778
15,8151
(1.3411
56,203
-20-

BARNES COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
19 Unrestrlctod lund8
Thè unrestiicted funds ol the charity comprise th8 unexpended balance5 of donations and grants which are
not $ubSe¢l lo specific condillons by donoTS and grantors as lo how Ihey may be used. These include
dttslgnaled lund8 which hava baen 8@t aslda out ol unr8strlclèd funds by fhè Irusie&s lor specifio purposes.
At 1 January
2024
Incomlng
rfy$our¢g$
R•source
oxpgnded
Transfers
At31
December
2024
General futxl
Rose House
90,887
39,412
250,791
1239,1201
102.558
39.412
130,299
250.791
1239.120)
141,970
Pravlous yoar:
At 1 January
2023
Incoming
r•sourceB
Resources
expended
Transfers
A131
Dgcemb¥r
2023
General fund
Rose HoL*Se
68,020
39,412
225,315
{203.789)
1.341
90.887
39.412
107,432
225,315
1203,7891
1,341
130,299
20 Analysis of not ag$el8 betwe•n fund8
Unrastrlct4d
funds
2024
R8strlcted
funds
2024
Total
2024
At 31 December 2024..
Tangible assets
Current asselsllliabililie51
77,335
64,635
77.335
114.127
49.492
141.970
49,492
191,462
Unrestrlcted
fund8
2023
Restrlcted
funds
2023
Tot81
2023
At 31 December 2023:
T8nglble 88S918
Current assetsllllablllllesl
78,338
51,961
803
55,400
79,141
107,361
130,299
56,203
186.502
21

BARNES COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
21 Flnanelal commltmgntsi guarant8as and contlngant Ibbllltl•s
The charity holds Ihe legal Illle lo the freehold property at Rose House, 70 Barnes High Street, London. SW13
9LD. The charity Is required lo meet a conlingenl undertaking to mèka a donation of £7.500 to Th8 Barnes
Workhouso Fund In the event of th8 dlsposal of Ihe building.
22 R•lat8d party trangacllon8
There were no di5closable ielaltrd party Irdnsaclion8 during the year (2023- none).
The key management personnel are ￿nSIdered lo be Ihg Chairman, Vice Chaimian and Tiea5UFer. None ol
the key managemonl personnel have been romuneratsd in lh$ ygar.
-22-