CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, Annual Report for the period
From: l April 2023 To: 31 March 2024
Charity name: Broadfield Youth and Community Centre
Charity registration number. 1156601
Structure
The Broadfield Community Centre was re￿stered as a Charitsble IncorpoTated
Organization in April 2014. There have been no changes in the Trustees over the period.
Our Purpose
Our constitution specifies the object of the Centre as "working together with voluntary
and other organisations in a common effort to advance education and to provide facilities
in the interests of social welfare for recreation and other leisure time ￿UpationS with the
obj.ect of improving the conditions of life of the inhabiLants of Broadfield."
Our primary driver is to deliver positive %)cial impact and to that end we maintain and
manage the facility so that the Centre is a vibrant thriving multi-purpose resource for
community engagement. activity, and learning. We offer the local residents and groups an
affordable venue from which they can provide valuable services, and the Centre is a
central meeting point hosting groups and projects that improve well-bein& bring people
together and build eommunity.
These sroups offer a wide range of social, heal￿ recreationaL cultural, and educational
opportunities to all sectors of the Couununity. The￿ arc 30 groups running 90 scssion8
each week, in addition to occasional hirers. Managin8 the demands of all these groups,
maintaining good relationships with, and between. sroups is a siwficant task.
Our Impact
We record haIl hire in tern￿ of hourly hiring to track the occupancy levels of our facilities.
A£ter the lifting of all restrictions. this has returned to its pre-covid level of 80% or more,
and group leaders report strong returns to their groups.
We measure the itnpact of our activities throush feedback with hirers in the forni of an
annual survey and through regular dialogue. The survey confirnis that users are "very
satisfied" with facilities and the hall hire rates.
The staff actively si￿p0st individuals to other organisations and agencies where
applicable.
Making the Centre warni inviting encourases people to take up activities.. many of
which address the specific needs of social isolation. focussed extra-curricular activities for
Childre￿ young people, and adults. improving individuals mental health and support for

those seeking to overcome drug addictio￿ Making the piaygroup halls attractive, warn
and safe will encourage parents to use them and resume work or gain employment
improving the local economy and reducing povety. For the children, attending the
playgroups will positively infiuence them in their early years and help them to develop
their learnins and social skills.
Management
The Centre itself is maintained to a sood standard in ternL8 of cleanliness and accessibility.
We have continued to employ a Centre Manager and Community Dcvelopment Worker..
We have adapted our model 0£ working to provide 2￿hour contact by telephone, email
and in-person. This has L)nabled bookings. enqutries, rnaintenance issues and queries to be
dealt with promptly. Relationships ltheen the Centre staff and group leaders has been
strengthened through the period with a strong sense of working together for the greater
good.
Finance
Incomc from Ha]1 Hire was 22% higher than 2022-2013, due to a Tise in usage. We did not
increase Hall Hire rates given the problems caused by the general increase in the cost of
living. Though we anticipated a significant increase in the cost of fuel, the result was not
as bad as fearcd, and as a result we had a surplus on unrestricted funds which allowed us
to transfer £40,0(Kl to our Major Buildings Repairs Fund.
The major capital expense for which we sought funding was the renewal of the kitchen
facilities for which we received Q),tKK) plus £13A(N) towards the upgrading 0£ our heating
system to add to the £8,fll) raised in 2022-2023.
The financial statements show the current state of the charitys finances for the period
ended .31 March 2013. During the year, the Centre generated income of Q41,9n and
expended resources of £186,6(K). At the yearend, it held Unrestricted Funds of £49,272 and
Restricted and Desi%natL'd Funds of £155,635 with the major building repairs fund being
£121,581 of the latter. The primary sources of income are made up of hall hire and grants
including ongoing support from Crawley Borough Council.

CHARITY COMMISSION
FOR ENGIAND AND WAIES
Independent examlnerfs report on the
accounts
Section A
Independent Examiner's Roport
Report to the trustts
members of
Broadfield Communlty Centre
On accounts for the
yoar ended
31 PAarch 2024
Ch* no
Set out on pages
Ro8pectlv•
responslbllltles (
Irustoes and oxamlnor
The chartys tnBtees we responslble for the Fyeparatbn of the acc¢)unts in
Th8 <*wW8 truth mider that an audh18 rnt wuired for this yw under
sedon 144 of the AGt and Ihat kKJepwKlent 8xaminatK)n is n88ded.
It Is my resp￿￿￿lty to:
examlne the ac¢x)unts under secthn 145 of the Charltles Ad.
to fcrfI￿ the appllcable Directions givon by tho Chartty c￿mIsSIon
{urKler Secllon 145(5Xb) of the Art and
8a81• of Indowndont
My examlnatlon was canled out In acxxxdan(x general Dlre(*lons glven by
•xamIn0￿4 •tatom•nt the Charlty An axaminalk)n Indudes a revl8w of the accounllng
d18cIo8ures In the seeklng exptsnallon8 from the trustees
conLYnlng s￿h matter& Th8 W0c￿L￿e8 ufKlertaken do Th)t provide all
the evidence Ihat be required in an ￿ aThJ o)nsequenlly rn oplnK)n ts
slatemqnt
that in. any material respect
Ihe ac(xxuts dvj not (X￿￿￿ the appIl￿ble r4uirements

that the a￿Limts gi￿ a and lalrf vi¢w whth Is rN)t a matter
considered as part of an IrKIeFEr￿ exax1nalic￿.
I have cJJncems and havo a(xw no othar matterg In connection with
Ihe ex*ninatbM to *tdL* attentlon shoukj ￿ trdwn In thÉs report In order to
Slgnod:
' 12 Hlglyrfood Cr•sc*
Horsham
RH12 1EN

Broadfield Community Centre
Cloril,, No
Annual accounts for the period
1156601
CC39a
PeivJd
stsrt dat&
01104r23
To
31103124
Section A
Statement of financial activities
Restricted
Ufftfestrid•d Incom• EndowmorFt Total th
funds
funds
funds
yèar
Dèseription5 by nthral
¢ats90ry
Totsl last
year
In¢omlng r•sourc•s {Not• 3)
rthatk)n$ onrt Grants
F01
F02
F03
F04
F05
50.028
52.727
102.755
123.467
43.091
H811 H
123,467
103,469
FuThIN￿Trj Events
Sabs and S8Mc•8
7.287
7,287
7,296
1.166
1,731
Gr•nts for
7.298
Othw Ir*c%no
1,166
168
Total incomlng resourn¥ s01
Resourc08 oxp•nd•d {Not•s &7
189.244
52.727
241.971
155.755
39.295
17.396
39,295
50,049
32.773
40,076
30,043
Propoty Expor
32.653
Clèthrtlng
32.773
30,739
Insuranc8
1,519
1.519
1,565
4.021
Office ExponM8
4,048
Staff C08ts
49.783
1.031
238
49.783
49,926
1.120
5,593
Govemance. Professkffjal Fees
1.031
5.588
Cost of Events & S•ryk•$
DePre￿atiOn, Bad D8t
Tot•1 r•sourrns expended sw
Pl•1 Ineomlnty(outyoing) r•sourc•s
2.514
2.514
186.600
2,444
165,527
148,597
38.003
40.647
14.724
40.000
55.371
9.772
Gross transfers belween funds SO4 .
•1 ine¢*nin￿{0Utgo1nq) resources
b•lor• other r8cognls8d
galns/(loss•s) s05
Ot￿r r•eognlsad 08lnsl{lo•Ms}
Gains and losses on revaluatlon of fixed
assets for the c*arlty's own u66
40.OLK)
647
54,724
55.371
9.772
Galns and losses i)n investrM￿ assèts
Ngt movemant In funds st
647
54.724
55,371
9.772
Total funds brought forward
rotal funds ¢anyed forward $10
131.149
18,117
149.266
159,038
131.796
72.841
204.637
749.266
CC178 (Excel)
111(W2024

Section B
Balance sheet
Tot•1 thi&
Tot•1 l••ty••r
Fixed assets
Tangible assets
F01
F02
INote 8)
3,T15
Investmonts
(Nots 9)
3,775
Current assets
stock and in progr•s8
Debtor8
INol• 10)
(Short ternil invMlThnts
Ca•h at bank and In hand
8.475
7,185
203,506
211.981
167.651
174.836
Crèdltor•: amount• falllng du• wrlhln ono
year
(Note 11)
B10
8,828
29,345
203.153
14S,491
204,637
149.266
Credltorn: amounts tslllng aftw on• y•ar
(Note 11)
Pn)vthlon8 for Ilabllltlo8 and charg0•
B13
204,637
149.286
Funds of the Charity
UnroStrf¢tod funds
Designat￿ funds
Total unrestrictod funds
49.272
113,259
162,531
42.107
48,624
82,525
131,149
18,117
817
Restrict8d income funds INot• 121
EndoY•inent funds (Noto 121
B18
819
Total funds 820
204,637
149,266
Slgned by Me Inwlee¥on behaff ofd the
,,14/
CC1Ta (Excdl
02m8r2024

Section C
Notes to the accounts
Note 1
Ba818 of preparatlon
Thls s•ctlon should ￿ ¢ompletodby ¥H
1.1 Basls of accountlng
Th8$9 accounts have been wepared ￿ thg basis of historfc cost {oXCOPt that on￿6¢mOnts aro Sh￿41n at m8rk¥l
V8luel in accordance with:
Accounting and Re
rting by Chwili8s- Slatom8nt of R￿0￿dad prac￿ ISORP 2005},'
and wilh"
Fkwicaal Rew1iNJ Standards for sMal￿r Enlefprises {FRSSEI'.
and ￿￿th the Charities Act.
all reK8V8nt dlsclosur88 In tho p8d( ha¥e been pbgse Ur*-Afxxunting Slandarf8-;
rf disclosuros in Iho$4 acKxxJnls h8¥0 bow rwtrthj to thoso wJwr•J by FRSSE, thon pl8380 tl¢k
"Flnand81 R8POrtJng St8TrY8rd$ lor Smaller Entwwtsos IFRSSEI"
1.2 Chang• in bails of accountlng
Ther& has been changè to the acccyJntM¥J [￿￿1•$ Iwaluation rul8s and m8thods of 9¢￿un11r￿} since last year
1.3 Chang•8 lo prnvlou* aceourbts
Nong
CC173 (EX￿1)
1 Im912024

Section C
Notes to the accounts
Iconll
Nota 2
Accountlng pollcles
additlonalpolky has been adopityddwn thts Is (kntsll¥dln th*1￿ b61w.
INCOMING RESOURCES
R8cognllion of 5ncomlng
rosourc88
Ihè tr￿st988 ar8 wrtUal￿ txrtain thev rec81￿ thts resources.. 8rkl
th8 rtKJn8lw value can b8 rtwsureil ￿ suffwt rdithlrtv.
Wharè inTr)miThJ resourc8s ha¥e related ex￿ditur￿ la8 Wrth lunilraissng or cjjntwl ineornel th8
irwmlng resou¥￿ and re58ted eXk￿￿rtuVe are rerKJrted grvss in th8 SOFA.
Grdnts and donatKJns #r8 onty th& SOFA when th• d)an"ty ha$ uncLJnditKJnd •ntrtl8m8nt
Incomlng r•sOurC￿ wlth
lat•d •xpendltur•
Grants and donatlonB
Tax reclolm• on donatk>ns Inrxjming resourc8s from tax are In the SOFA atthe 68me tirm as tho gift to
and 91ft8
wh¢h Ihey rdate.
Contractual Incom• and
perfOrnian￿ r•lat•d grwt•
Thls k8 onty in t￿ SOFA relaknj 5￿J$ or hav8 ￿lIVer6d.
GIftB In klnd
Glts th klnd are for at a reasonabkn esllmats ofth8tr v￿ue to the c*aty or lh8 amunt
tualty real￿.
Gms In ￿nd for s* or Ijbtrfb￿7n *• in Ihe ac¢ounts as grfts onty w￿n 8dd or
dl$tribufed by the c*arty.
Gffl• ￿ knnd fu u89 by ts ¢h*ty in lh8 SOFA as wwlng Ye50urLw when
Ttt8ivab￿.
Donat•d 8•r¥lc•s and
arè onty induded In hKomkng TrS0w(￿ Iv•th an ￿U1valent amount In rèsources expended)
where Ihe benefit to charity is ￿asOnab￿ quantffiabfe. r￿$ve&b￿ and m8ten#l. Thè value
placed on tr￿• resour￿ * th8 estknated Val￿ ¢0 ¢*anty of th• 5*vice or facaiity roc*+vgd.
Volunl••r h•lp
Tho value ofany voluntary Is r￿)t Irthd*l in ts alxounts but 18 d8sDlt4d in the
trusl8e5' ￿nual re￿￿rt.
Inv88tm¢nt In¢om•
Imf••tment g￿n* and lou•* Thi5 any gain of bss on ts sakn ol inv8sth*nl8 and any galn or1088 re6ulh.ng f￿M
r9v￿Uln9 in¥8sbnents to mawket V81ue at th• 8nd ofthg year.
EXPENDrruRE AND LIABILITIES
Llablllty r•cognitlon
Li4bilit*s afe reC￿lS￿d as 88 there ¢x ts)nStr￿ ot4WJaOon ts)mm6tt1ng the
th8nty to pay c¥Jt ¥ewJrt•s.
Where ¢he thaity gryes 8 grant wllh paYrn￿ 8 spadfic b¥el ol servth or
oulput to b• pro¥id•J, 9r•nts arè tho SOFA orKe thè rnc4pknI ofthg 9rant
has provkled sp•tyfied or OLtyt.
Grants wlth p8rfornMnc•
eondltlon$
Grants payablq Wrt1￿￿t
perfomianc• ¢ondltlon8
These arn onfy rvrogTr*ed w) ts ruthints tknn a ha5 been made 8nd there are no
drfths to bè wr*i ￿ing to th• rwnan kn Ih8 Ct¥)trol ofthe charlty.
ASSETS
Tanglble fixed a•s•t* for u•• Th8se arn cawWis•d rfth8
by Gnanty
n t* usod for ￿)re ￿ one YM. cosi at b8$t£SOO. Th8y a
Inv•8tmont$
Investrn￿ woted on a rtcognised sw exthaw are valued al market valuè at th8 year
Other inv•strnent assets are I￿￿1￿￿ al tru81808' test 8stimat& of ma￿81 valu8.
Stock8 and work In progress These ae ¥￿Ue￿ at tl* ofccst ￿ m&*et valu•.
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM THOSE
ABOVE
CC17a (EX￿1)
1110912024

Section C
Note 4
Notes lo the ac¢ounts
Analysls of Incomlng resources
Iconll
Donations and Grants
Crawle 8orough Counol
Shared Prosperity Fund vta CBC
Other
32.0
13.Ir28
30J)7
22.420
52.727
43.335
27.420
102,755
11.091
43.091
T¢)tsl
50.028
Hall HSr•
Hall Hire
Eleth'ons Hlre
Hirers. Insura￿& Cha
120.138
120,138
101.093
1.8CK)
271
305
103.469
Hlmrs. D slts F￿felled
748
123,467
748
123,467
Totsl
Salg8 and S•Thl¢•s
Equipmènt Hiro
Rgfr98hmenls
Other
3.573
3.573
385
3,329
7.287
1.641
Totsl
7287
1.731
Grnnts for S•r¥le••
Broadfiold Churchos JMC
7296
Tolal
7298
7.2
Oth•r In¢om•
Bank Int•ro$t
Pholoco
1.137
29
1.166
122
46
1.166
189.244
52.727
241.971
155,755
CC17a (Ex¢811
11109r2024

Section C
Note 4
Notes to the accounts
Analysis of resource¥ expended
Unrgstrictsd Re5trictod This yoar
Icontl
Last ygar
Utiliti•s
Ethtri
Gas
Waste Disposal
Water
15.270
16.424
4.130
3,471
39.295
15,270
16,424
4,130
3,471
39.295
9,098
25,582
2,816
2.580
40.076
Buildin
Ma
or Buildi
GroLJnds
airs & Maintertan¢o
Pro
t.. Planni
47.742
1.369
16,477
9,834
798
2.934
30,043
333
605
17.396
CCTV
605
50,049
Total
32.653
Cleaning
Cleanin
Contract
Cleanin
MatèriBI$
Toilets Contract
28,730
2,383
1.660
32.773
26,983
2.371
1.385
30,739
1,660
32.773
T(tsl
Insuran
Buildin
Pubk Llabili
& Contsnts
1.519
1,565
Totsl
1.519
1.519
1,565
Office Exp•n
Fumitur• & E
ui
ment
Lieenses Subscri
tions elc.
Photo¢0
ier
Softwaro
Telephone
Office Supplies & other
75
75
1.521
579
398
1,228
247
4.048
18
1.263
1.155
487
895
203
4.021
579
1.228
247
4.048
Total
Staff Coot8
Salaries
Nest Penslon
Other
48.440
1,079
264
49,783
48.777
1,089
1,079
264
49.783
Totsl
49.926
Gov•manc•, Profgsjlonal Fo
Ind8
ndenl Examlnatk)n
Governance
3M)
350
350
770
1.120
Totsl
1,031
1.031
Cost of Events & Servle•s
$oTriooa & Evonio
2?9
238
5,350
518
5.075
5,593
Art Exhibthon
5,350
Totsl
De
Teciation
Bank & Sumu Cha
Prior Years Ad'ustrnents
2.291
222
2,290
154
2,513
2,513
148.596
38.003
186.599
165,527
CC17a (E￿1)
1410912018

Section C
Notes to tlie accouiits
Note 5
Details of certaln ltsm• of oxpenditurg
5.1 Trust￿ •xp•n#
Ploas• pmvldo d•l411$ of the amount ol•ny p•ym•nt or rwinburs•mont of oul4)f-poekot expons•s mad•
to truste￿ or to thlrdpartl•s for exp￿￿￿ IncuThodby trust￿ ff no #xp￿50$ wern pald.
ple•$• •nt•r'Non•' In the apwoprlate IxJx(es).
Th1* year
Last y••r
Numb•r of 1vu•t•￿ who w•r• p•ld •xp•n•
Natur& of the gxpoTr•••
Total amount pald
$2 F••• for •Mmln•tlon or •udK olth• a¢¢ounl•
Pleaso provlde dotalls of Ihe amountpald lorany statiitory ￿ten￿l $¢wUny of *c¢ounts and other
setvlces provided byyour I￿￿P￿tht ￿aMIn*¥ oraudltOT. ff nothlng was paldW••s• •nt•rNONE In th•
approprlat• l)ox(•sJ.
Thls y
Last y••r
Ind•pond•nt •xamln•f• or •udlttsrn' f••s for r•pwtlng ¢>n th•
aeeounts
other (for example: a￿￿¢¢. consultaney, aeeounlancy
8•rvlc•sl pald to thè Ind•pgndgnt examiner or audltor
CC178 IEXCAI
111Q9r2024

Section C
Note5 to the accounts
Iconll
Note 6
Pald employees
Phas• compl•h thls nolo Mtho charlty has •ry employ•
6.1 staff C￿ts
Th1$ y•ar
L••t yo•r
Gro$• ways, uhrlè• and b•n•llts In klnd
Employ•V* Natlonal Insur•nc• co•ts
Pènslon costs
Other
48,440
48,777
1.079
1.089
60
49.926
49.783
8.2 Av•rng• numb•r olfu1141m• •qUI￿1•￿t •mploy•M In th• y•ar
SupportlNAlmln
Th1• y••r
Numb•r
1.7ft8.
La•t yo•r
Numb•r
2.0fte.
The port8 Ot the tharlty In whlch th•
•mploy••s work
Total
1.7fte.
2.0fte.
6.3 Deflned Contrfbutlon penskn sch•m•
Pl••s• compl•i¥ Ila dofln•dcontrlbutlon wslon sch•ffl• Is op•rnted.
Brlgf dgtails ofthtr ￿h*M&
NEST
Th1• year
L8•t y•ar
Th• co•ts of •ehem• to th• charftyforth• y•w
Th• amount of any conlrlbu¢ion• outslandlng aithe yw•nrt
Th• 4mount of any contrbbullom pr•p*id at th• y•ar•thd
1.079
989
CC174 IExrxll
11mr2024

Section C
Notes to the accounts
(cont
Nole8
Tanglble fIX￿ assets
pl￿$8 complete thls note If the chaiityh•s any tangible fiXed•$￿ts
8.1 Cogt or valuation
Fr¢ehold land
& bulldlngs
Oiher land &
buildin
PlanL
ma¢hln•ry
FIxEurn$.
ffttings and
Payrnonts on
aecount and
awts und•r
Totsl
Balance brought
fonvard
Addrt+ons
76.467
76.467
R9valuation8
Di8posals
Transfers .
8alanco carried
forward
76.467
76,467
8.2 A¢¢umulat•d dèprnclatlon and Impalrnwnt provlslons
Ba818
SLorRB
SLorRB
SLorRB
SLtYRB
SLorRB
SL
Ba18nc8 brought
forw8rd
Dopreciation charge
for year
Impairment
provision$
Additions
3.775
3.775
2,291
2.291
Disposals
Transfers.
Balance Carried
forward
1.484
8.3 Ngt book valu?
Brought forward
3,775
3.775
8.4 Revaluatlon
Mafty fixed assets havo b88n r•waltMdplease ￿ d•tails of lh• ￿lu￿and method of v•lu•th>n
CC17a (Excell
11109r2024

Section C
Notes to the accounts
Iconll
Note 10
Debtors and prepayments
Plo•se complete thls nols If the ¢h•rity has any debtors ¢Yswym•ftt¥.
Anal￿18 of dabtor•
Amounts falllng du•
within one y¢•r
ThIB y•ar
Last y•ar
Amounts fallSng duo after
mortr than one year
Thls y••r
Last year
Trado d•bt¢rs
6.621
5.182
Amounts du• from •ub•ldlary and al￿14t
undértaklng•
Othtsr debtors
Pr•paym•nts and aeern•d in¢¢>m•
1,855
8.475
Totsl
7.186
Nots 11
CTodltors and accruals
Ploasg complote Ihls note If th• ¢h4rtty has any cr•dltors ora¢¢nMIs.
11.1 Analy91• of cr•dltor8
Amounts falling du•
wlthln one ygjr
Th1¥ yoaw
Last year
Amounts falling due after
more than on• y•ar
Thls year
Last y•ar
Loans and overdrafts
Tr•d• cr•dlto
2.754
1.028
Amounts du• to 8ub$ldl4ry and assoclat•d
undortaklngs
othor crèdltors
gjo
Accruals and dgfwr•d Incom•
5,124
8.828
27.417
29,345
Total
11.2 Security over assets
M•fty 108n. overdraft or othw cr•dltor • ch•rq• oroth•rsKurttyov•r any •ss•ts of th• eh•rfty
pl8•s• provld• dètalls.
CC178 IExr*t
111(W2024

Section C
Notes to the accounts
(cont
Noto12
Endowment and r•strlcted income fvnds
12.1 Fund¥ held
Pleo80 glv• • brfaf d•8crtpt￿ of any of the following type ol funds hold by the tharity:
pgrnanont •ndowment funds IPEI..
•xpendablo ondown*nt funds IEEI. and
r••trl¢iod In¢LTh funds, Includhig •p•¢W trusts. ofth• darity (Rl.
other funds .
Typ• PE. EE.
R oroth•r
Fund Narn•
purp￿ and re•trl¢tlon8
CBC M8ivr Buildirys
Reserve fly Major BUrfthn￿ RopglrlR8now
Dashjrolwj reswe for Mapr Bui¥thNJs RepairlRwewal
Sc(a81 Hal
In$lalal¥)n ol Gym Equ￿￿nt
BCC Major Bulklings
Soci81 Hall R8new81
ould0￿ Gym
Art Exhibiuon
12.2 Mov•m•nts of major funds
Pluso glve d•laih ofthe ￿0￿monts oftho M•l￿fill￿￿ SUMM￿ In lh• r•Strt¢￿•nd•n￿yM•n1
¢olvmM ofth• St•t•m•nl of An•ncl4lA¢tfvlll
Fund
bolanc••
brought
fonyard
Incomlny
Il•¥oure••
•xpond•d
G*lM •nd
lo•
Fund ￿lanC
¢arrl•d forward
Fund nam
CBC Major 8uildirwJ$
8CC Maj¢y Bwhliny8
Art ExhIb￿On
Bollgr repl8￿ment
Soc4al Hall Renewal
Total Fund•
9,691
82.525
172
8,322
113,259
24,785
,734
13.420
31284
9,000
155,386
11)J.642
52.727
38,W3
12.3 Tran¥f•r4 b•twwD lund•
l¥ea¥e glve det*lls ofwy tr￿$1•$ botween fund&
From Fund jNam•l
To Fund (Name)
Unrostn¢t8d G8neral FuThJs
Amount
WkJIr￿ FuTrJ
of 2023124 SurplJ$
30,734
Un￿stricted Ggnaral FuTrJs
TRnsfer o12023r24 &JrphJ$
9,266
40,DN)
12.4 Analysis of not 88s•ts b•twwn funds
Totsl
DdB
funds
Fbx•d asset•
I￿09tments
Not current as*ets
Credltors due In morn
thart on• y•*r and
provlslon$
Totsl net a$sets
158,759
lE￿I243
42.107
42.107
200.865
202.349
2.288
162.531
2,288
204,637
42.107
1110912024
CC178 (Exc￿)

Section C
Notes lo the accounts
¢onl
Note 13
Transactions with related parties
11 the charlty has any transactions wllh related parties (other than the trustee expenses explalned In note
5) detalls olsu¢h trgnsacuons should be provided in thls no¢8. lff there ar• no transactlons to report,
please entgr "None" In the relevant boxes.
13.1 Rernunoratlon and benoffts
Please glva the amount ol. •nd legal atrthorFty for. any t¥munwatlon or othgr benoffts pald to a tru8t6e or
otherrelatod partlgs by the Charity or any Inslltutlon orc¢>mpany ¢onn8ct8d with IL
Nam• of trugt•• or rglated paity
Legal authorfty log order.
govemlng document)
Amounts pald or ￿nefit value
Thls year
Last year
None
13.2 Loans
Please glve detalls of and amounts owlng to or from the charf￿S trusle•s orotherrelat•dpartles by th•
¢h•rfty •t th• y8arend.
Name of tru8t8e or
related party
Amount owlng
Th1$ y•ar
Last y••r
Logal authorlty
Due to trustees and
related partles
Due from trusteès
and rolat•d partles
None
13.3 Other tr•nsactlon(s} wllh trustses or r•lated partlos
Pleaso glve details of any transaction undwtaken by (or on b•haMolJ ¢he charlty In vhlch a tm$t•e or
relat6dpaty has a matertal Interest
Name of the trusle•
or rglatsd party
None
Relatlonshlp to
charlty
Thls year
Last year
CC17a {ExGell
1110912024