Registered Charity Number.. 1156422
RIVERSIDE COMMUNITY ASSOCIATION LIMITED
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2024

RIVERSIDE COMMUNITY ASSOCIATION LIMITED
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2024
To be com pleted prior to the Annual General Meeting, to be held in the Spring of 2025.
This report was approved by the Trustees on Iq 112 / 2024 and signed on their behalf by:
k-AopLe4/

Registered Charity Number: ll56422
RIVERSIDE COMMUNITY ASSOCIATION LIMITED
Contents
REFEREIJCE AND ADMINISTRAIIVE INFORMATI(¥4
TRUSTEES, REPORT
INDEPENDENT EXAMINER'S REPORT
STATEMENT OF FINANaAL AcvwmES
BALANCE SHEEf
NOTES TO THE FINANCIAL STATEMENTS

Registered Charity Mjmber.. 1156422
RIVERSIDE COMMUNITY ASSOCIATION LIMITED
REFERENCE AND ADMINISTRATIVE DETAILS OF THE COMPANY, ITS TRUSTEES AND
ADVISERS FOR THE YEAR ENDED 31 MARCH 2024
Reference and Administrative Information
Charity Name:
Riverside Community Association Lim ited
Registered Charity number:
ll56422
Registered Office:
Riverside Centre, 113 Culvers Avenue, Carshalton, SM5 2FJ
Trustees:
The Trustees who served during the period were as follows..
Mr Roger Thistle
Mr Roger Mills
Mr Robert Frogley
Mrs Rebecca Kramer
Mr Colin Wells(resigned 22 March 2023)
Bankers:
Lloyds Bank. High Street, PO Box 1000, Sutton, BXI ILT
Insurers:
Ansvar Insurance, Ansvar House, St Leonards Road,
Eastbourne, East Sussex, BN213UR
Accountants:
Communty Action Sutton
Granfers Communtty Centre
73-79 Oakhill Road
Sutton
SMI IAA

INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF RIVERSIDE COMMUNITY ASSOCIATION LIMITED
I report on the accounts ol the tharity company the year ended 31 Marth 2024. which are set out on pages 4 to 10.
ReS￿ctive reswnslblltles of trustees and examlner
The trustees {who are also Ihe directors of the company for the purposes of company law) are responsible for the
preparation of the accounts. The trustees consider that an audit is not required for this year under section 144(2) ol the
Charities Act 2011 (the 2011 Acl) and that an independent examinab.on is needed.
Having satisfied myselfthat the charity is not ￿bject to audit under company law and is eligible for independent
examination, it is my responsibility to..
Examine the accounts under section 145 ofthe 20ll Acr
To lollow the procedures laid down in the general Direaions given by the Charity Commisslon under section
145(5)(bl of the 2011 Acr and
To slate whether particular matters have come lo my altenlion.
Basis of independent examiner's report
My examination was Carried out in accordance with the general Directions given by Ihe Charity Commission. A
examination includes a review ot Ihe accounting records kepi by the charity and a comparison of the accounts presented
with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking
explanations from you as trustee5 concerning any such maiters. The procedures undertaken do not prowde all the
evidence Ihal would be required in an audit and consequenily no opinion is gNen as to whether the accounts present a
"true and fair view" and Ihe report is limited kn ihose set out in the statement below.
Independent examiner's statement
In connection with my examination, no matter has come to my attention..
(i)
lthich gives me reasonable cause lo believe that in any material respect the requirements..
To keep accounting records in accordance with sethion 386 of the Companies Act 2006:
and
To prepare accounts which accord wtlh accounting records, ￿)mplYwIth the accounting requirements of section 396
of the Companies Aci 2006 and wlh the methods and principles of the Statement of Recommended Practice..
Accounting and Reporbng by Charities (January 2015).
Have not been met. or
(2)
To which. in my opinion, attention should be drawn in order lo enable a proper understanding of the accouns to
be reached.
Dunstanette Kuti FCCA MCSI
Community Action Sutton
Granfers Community Centre
73-79 Oakhill Road
Sutton, Surrey. SMI 3AA
Dale .

Riverside Community Association Limited
Registered Charity Number: 1156422
Statement of Financial Activities for the year ended 31 March 2024
Total
Funds
2024
Total
Funds
2023
Unrestricte
d Funds
Restricted
Funds
Note
Income from:
Donations
Charitable Activities
Grants
Investments
Total
(275)
87.711
41.004
597
1,880
57,313
322
89.591
98,317
1,170
125,580
134,117
128,440
59,790
188,230
260,867
Expendiiure on:
Charitable Activities
Total
134,405
134.405
71,477
71.477
205,883
205,883
239,683
239,683
Net Income l (expenditure)
Transfers be￿leen funds
Net movement in funds
(5,966)
5,009
(10,975)
(11,687) (17.653)
5,009
(6,678) (17,653)
21,184
21,184
Total Funds brought fonNard
Funds BIF transfer
Total Funds carried forward
44,563
8,995
42,583
123,293
167,856
146,672
107,620
150,203
167,856
The statement of financial activities includes all gains and losses in the year. All incoming
resources and resources expended derive from continuing activities.

Riverside Community Association Limited
Registered Charity Number: 1156422
Balance Sheet
as at 31 March 2024
Note
2024
2023
FIXED ASSETS
Tangible Assets
CURRENT ASSETS:
Debtors & Prepayments
Cash at bank and in hand
45,177
108,307
153,484
50,325
120,829
171.154
CREDITORS.. amounts falling due within one
year
Creditors
NET CURRENT ASSETS:
3.281
3,298
150.203
167,856
NET ASSETS
150 203
167 856
THE FUNDS
Restricted
Unrestricted
107,620
42,583
123,293
44,bfi3
150 203
167 856
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended
91 marc.h 2024. No mern￿rs have requir￿ the company to obtain an athit of its accounts for the year in
question, under Secti{￿ 476 of the Companies Act 2(K)6.
The Trust￿5 ackn￿edge their responsibilities for comptying with the requiremenls of the Act with respect to
accounting records and for the preparation of &counts.
These accounts have been prepared in accor(l￿￿e wtih the provisions applicable lo companies. subject tlE small
company's regime.
BEHALF OF THE BOAR
Approved by the Board on .....1.4......>7. *&knte . 2024

Approved by the Board on ................
. . 2024

RIVERSIDE COMMUNITY ASSOCIATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31MARCH 2024
L ACCoU￿1NG POLICIES
a) Accounting Conventions
The Financial Statements have been prepared in accordance with applicable accounting
standards under the historical cost convention and in accordance with the methods and principles
of the Statement of Recommended Practice.. Accounting and Reporting by Charities.
b) Fund Accounting
Restricted Fund3 are those receThied which have been earmarked for a special purpose by the
donor.
Unrestricted funds are available for use at the discretion of the trustees in fvrtherance of the
general objectives of the Charity.
c) Incoming Resources
All incoming resources are included in the statement of financial activities when the charity is
entitled to the income and the amount can be quantified with reasonable accuracy. The following
specrfic policies are applied to particular categories of income.
Voluntary income is received by way ot grants and is included in full in the Statement of Financial
Activities when receivable. Grants, where entitlement is not conditional on the delivery of a
specific performance hy thp Charity. are recoonised when the Charity becomes unconditionally
entitled to the grant.
Activities for generating funds consist of room hire and are accounted for on a receivable basis.
Surplus funds are invested in a bank deposit account to earn interest. Interest received is
included when receivable. Interest is credited to the unrestricted fund to offset overheads.
Incoming resources from the charitable activities consists of grants, which are related to
performance and are accounted for as the Charity parnq thp. right to consideration by its
performance. Other sources of Incoming resources from the charitable activities consist of fees
and Cafe takings accounted for on a receivable basis.
d) Resources Expended
Expenditure is recognised on an accruat basis as a liability is incurred. Cost of generating funds
comprises the costs associated with attracting future Income.
Charitable expenditure comprises those costs incurred by the Charity in the delivery of its
activities and services for its benefficiaries. It includes both costs that can be allocated directly to
such activlties and those costs of an indirect nature necessary to support them,

Governance costs include those costs associated with meetinq the constitutional and statutory
requirements of the Charty and include the Independent Examination fees and costs linked to the
strategic management of the Charity.
RIVERSIDE COMMUNrrY ASSOCIATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 (continued)
L AccouhrriNG POLICIES (continued)
d) Resources Expended (continued)
Costs are allocated to charitable activities and the Communty Centre on the basis of usage.
Costs relating to a particular activity are allocated directly. other overheads are apportioned on an
appropriate basis see note.
e) Depreciation
All fixed assets purchased over 65CK) are capitalised and Depreckition is provided on all
capitalised assets on a Straight-line basis as below..
Office Furniture & Equipment
Computer Equipment
M otor Vehicles
25% per annum
50(Yo per annum
2096 per annum
fj Recognition of Liabilits-es
Liabilities are recognised on an accrual basis.
g) Taxation
As the Company is a registered Charity Company (Registration No: 1156422), carrying out
charitable purposes. it is exempt from corporation L￿.
h) Transfers be￿een funds
Trustees have the authority to transfer amounts out of the unrestricted funds into the restricted
funds when required.

RIVERSIDE COMMUNITY ASSOCIATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
(continued)
2. INCOME FROM CHARITABLE ACTIVITY
Unrestricted Restricted Total 2024 Total 2023
Funds
Funds
Charitable Activities-
Course
PayPal Income
Projects
Room Hire
Other [Deposit & Other income]
3,218
4,028
80,465
1.625
(3,750)
4,050
(45)
1,880
4,843
278
84.515
(45)
89,591
12,161
2,064
110,300
1.055
125,580
87,711
Grants
Donation & PayPal giving
41,004
(275)
57,313
597
98,317
322
134.117
1,170
128,440
59,790
188,230
260,866
3. EXPENDITURE ON CHARITABLE AcnvmES
Unrestricted Restricted
Funds
Funds
Total 2024 Total 2023
Managpmpnt and Admin (Note 4)
Premises Costs
Project Costs
Salary (Note 5)
(182)
28,608
16,041
89,939
(182)
30,121
35,866
140,078
(502)
37,466
52,906
149,814
1.513
19,825
50.139
134,405
71,477
205,883
239,683

RIVERSIDE COMMUNITY ASSOCIATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
(continued)
MANAGEMENT EXPENDITURE
Unrestricted Restricted
Funds
Funds
Total 2024 Total 2023
Accountancy & Audit
Payroll charge
Bank Charges
Insurance
Personnel
M arketing
Training
Project Management Charge
Governance
1.210
1,742
1,210
1,742
84
2,996
320
215
47
(9,684)
1,170
2.006
84
2,993
1,238
620
72
(12,070)
2,996
320
215
47
(9,684)
182
182
502
5. STAFF COSTS
Unrestricted Restricted
Funds
Funds
Total 2024 Total 2023
Salaries
Social Security costs
Pension costs
85,419
2,811
1.708
89,939
47,793
786
1,560
50,139
133,212
3,597
3,269
140,078
143.042
4,009
2,763
149.814
During the year no T￿st￿S received any remurEration (2023 -Nil)
During the year no Trustees received any benefits in kind (2023 -Nil)
During the year no TNstees received any reimtxJr5ement of expertses {2023 ￿1)
6. FIXED ASSETS
Fixed Assets
General
Fund
Computers
NLDC IT
rimeout YP
Total
Cost
Additions
As at 31 March 2024
40,829
73.735
18.860
40,829
73,735
Accumulated Depreciation
Charge
As at 31 March 2024
12,996
1,050
18.860
40,829
73,735
40,829
Net Book Values
As at 31 March 2024
10

A3 at 31 March 2023
RIVERSIDE COMMUNITY ASSOCIATION LIMITED
NOTES TO THE FINANCIAL sTATEmE￿s FOR THE YEAR ENDED 31 MARCH 2024 (continued)
DEBTORS
2024
2023
Accounts Receivable
45,177
45,177
50,325
50,325
8. CREDITORS - Amounts fralling within one
2024
2023
Accounts Payable
Accrued expenses
2,131
1,150
3,281
2,2g8
1,000
3,298
9. STATEMEIW OF FUNDS
At31
March
2023
At31
March
2024
Income
Expenditur
Transfer
Unrestricted Funds
Toial Riverslde centre
Total HAF
Total Holiday Camp
General
(35,773)
7,836
1,160
85.006
41.838
1,596
(99,161)
(32,441)
(2,804)
49.929
17,233
48
54,986
5.009
53,558
128.440
134,405
42,583
Restricted Funds
Total Event
Family Support Hub
Food Pantry
Total MTVH
Total Skoot
Sutton Community Fund
Microgrant
Total TOYP
Warm Spaces
(376)
250
2.079
7.283 (10,836)
5.413
2,597
376
120
370
(1,590)
3,553
1,080
(9.090)
(2.059)
(53,758)
(4.979)
1.000
10,470
9,411
94.390
4.259
55,012
2,427
95,644
1,708
114,298
59.790
71,477
107 620
TOTAL FUNDS
167 856
188 230
205 883
150 203
11

RIVERSIDE COMMUNITY ASSOCIATION LIMITED
NOTES TO THE FINANCIAL STATEmE￿rs FOR THE YEAR ENDED 31 MARCH 2024 {continued)
10. PENSION COMMITMENTS
The charity operates a defined contribution stakeholder pension scheme.
12