REGISTERED CHAIUTY NUMBER: 1160571
Report of the Trustets
Un*udited FinADci¥I Statemellts for the Y¢ar Ended 31 December 2024
for
Pillner & District Community Associatio
cio
Grant Harrod Lernian Davis LLP
Chartered Accountants
1.st Hoor
Healihaid House
Marlknrough Hill
Harrow
Middlesex
HAI IUD

Pinner & District Community Assoeiation
cio
Contellts of the Fill*nfi41 Statem¢nt5
for tbe year ended 31 Deeember 2024
Page
Report of ihe Trustees
I to 3
Independent Examiner's Rtport
Statement of Fi08nei41 Aetivitie5
Bal4n¢e She¢t
Notes to the Finan¢iAI Statements
7 to 12

PinD¢r & District Community Assoei*lio
cio
Report of the Truste¢s
for the year ellded 31 December 2024
The truste¢s present their report with the fin8ncial statements of the charity for the year ended 31 De¢ember 2024. The
trustees have adopted the provisions of Accounting and Reporting by Charittes.. Statem¢nt of Recommended Pra¢ti¢e
applicable to charili¢s preparing their accounts in accordmce with the Financial Reporting Standard applicabl¢ in the
UK Republic of Ireland IFRS 102) (¢ffective l January 2019).
OBJECTIVES AND ACTIVITIES
Objectives aims
The obje¢ts of thc CIO are to:
l) proinote the benefit of the inhabitants of the area of benefit without distin¥*ion of sex. sexual OTientation, age,
disability, nationality. race or of polilitial, religious or other opinions, by associating together the said inhabiiants and thc
statutory authorities, voluntary and other organisauons in a coinmon effort to advance education and to provide facilities
in the inierests of social welfare for recreation and leisure-time occupation with the object of improving the conditions of
life for the said inhabitants.
2) establish, or secwe the establishment of, a Community Centre and to maintain and manage the same (whether alonc
or in co-operation with any sratutory authority or other person or body) in lijrtherance of the Objects.
3) promote such oth¢r charitable purposcs as rnay from time lo time be detemiined.
SignificaDt activities
The Association provides a ¢ornmunity facility for the benefit of the diverse peopl¢ of Pinner across a wide range of
different activities.
Public benefit
The principal activity of the Association consists in the m8nagement. maintenance 8nd organisation of the Pinner Village
Hail for th¢ ichievement of the charitable purN)ses set out above. This is achieved by hiring out the premises and
facilities of the Hall to Members, Affiliated Member Groups, and non-memb¢r hirers.
The TnLStee5 hay¢ had regard to guid?￿¢¥ issued by the Charity Commission on publi¢ benefit.
Social inves¢mettts
The Associatiotl is not involved in social invesiment.
Grantmaking
The Association does not issue grants.
Volunteers
There is no significant contribution made by volunteers.
FINANCIAL REVIEW
Financial positioll
Th¢ tinancial position as shown bv the 2024 accounts shows an overall op¢rating surplus lor the year of £8.919. Our
unrestricted funds increased from £136,477 10 £153,231 and total li]rLds from £351.846 to £360,765.
Principal funding sources
Membership fees for Members and Affiliated Mcmber groups,. ch￿geS for hiring the pr¢mi5es at Pinner Village Hall.
donations from Affiliated Memb¢r groups.
Page I

Pinner & District Community Associatio
cio
Report of the Trustees
for the year ended 31 December 2024
FINANCIAL REVIEW
Reserves policy
Reserves are hcld to meet exceptional repair8 and mainl¢nance, and a possible extension of Ihe Pinner Village Hall
premises.
As at 31 December 2024 thc reserves werc as Follows-
Unrcstrictcd
Rcstrictcd
153,231
207,534
Going eolleern
rn]stees are satisfied that the Association has sufficient reserves to continuc in operation for at least the next 12 months
and tt is thercfore appropriate for the accounts to be prepared on a going concem basis.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The ¢harity is controlled by its governing documenL a d¢ed of trust and wnstitules a Charitablc InCor￿rated
Organisation.
Re¢rnitment #nd appointment of new trustees
Eleclion by" Members, and co-option by Trusiees.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered ChArity nun)ber
1160571
Principal address
Village Hall
Chapel Lane
Pimer
HA5 IAA
Trustses
A M Cash Chair
M Ilemming Vice Chair
S Foxcn (resigned 14.2.2a24)
Mrs A Foxen (resigned 14.2.2024)
R Hooper Honorari Trcasurer
K Agganval
Mrs C Cash
K Wooldridge
Independtnt ExaJniDer
Jereffly Harrod FCCA
Grant HaTrod Lerman Davis LLP
Chartered Accountants
1st Floor
Healihaid House
Marlb)rough Hill
Harrow
Middlesex
HAI IUD
Page 2

Pinner & District Community Association
cio
Report of the Trustees
for tbe year ¢nded 31 Deeember 2024
Approved by order of the ixbard of trustees on..... .
ned on its behalf by..
A M Cash- TrLL8tcc
Page 3

Independent ExJmiD¢r's Report to the Trustees of
Pinller & District Community Association
cio
IDdtpendent examiner's report to the trustees of Pinner & Di$tri¢t Community Assoeiation CIO
I report to the charity trustees on my examination of the accounts of Pinner & District Community Associatiim CIO (the
Tn￿t) for the year ended 31 December 2024,
Responsibilitits #nd basis of report
As the charity trusters of the Trust you are responsible for the prcparation of tbc accounts in accordance with thc
requirements ot the Charities Act 2011 ('the Act).
I rcport in r&qpect of my cxamination of thc Trust's accounts carried out undcr S¢ction 145 of thc Act and in carrying out
my examination I haye Followed all applicablc Dircclions given by thc Charity Commission under Scction 145{5Kb) of
Ihe Act.
Independent ¢x4miDer's statement
I have completed niy examination. I confIrm that no material matters have come to my attention in connection with the
examination giving mc cause to believe that in any material respert:
accounting r¢cords were not kept in Tespect of the Trust a5 requir¢d by Section 130 of th¢ AGL or
the accounts do not accord ￿'ith those records; or
the accounts do not comply with the applicablc requirements concerning th¢ form and conlent of accounts set out
in the Charitics (Accounts and Reports) R¢gulations 2008 other than any requirement that the a¢counts give a
true and fair view which is not a ￿￿ter considered as part of an indq)endent examination.
I hav¢ no concems and have come across no other matters in ¢onnection with the cxaTnination to which attention should
be drawTh in this report in order to enable a proper uFLdcrstanding of the accounts to be r¢ached.
Jererny Ilarrod FCCA
Grani Harrod Lerman Davi5 LLP
Chartcred A¢countants
1st floor
H¢althaid House
NIarlborough Hill
Harrow
Middlesex
HAI IUD
Date..
Page 4

PiDDer & District Community Asso¢iation
cio
Statement of Financial Activities
for the yegr ended 31 December 2024
2024
Total
funds
2023
Total
funds
Unrestricted
fimd
Restri¢trd
Notes
INCOME AND ENDOWMENTS FROM
Incomc from ¢haritablc activitics
126,656
126.656
116.098
Investment inconi¢
5,071
5,071
4.156
Total
131,727
131,727
120.254
EXPENDITURE ON
Charitablt getivities
Charitable
114,973
7,835
122.808
135.067
NET llYCOMEI(EXPENDITURE)
16,754
(7,835)
8,919
(14,813)
RECONCILIATIONL, OF FUNDS
Total fi￿dS brought forward
136,477
215,369
351.846
366,659
TOTAL FUNDS CARRIED FORWARD
153,231
207,534
360,765
351,846
The notes forni part of these fllw]cial statements
Page 5

Pinn¢r & Distriet Community Assoei•tion
cio
Balanee Sheet
31 December 2024
2024
Total
funds
2023
Total
funds
Unrestricted
fund
Restrictcd
fund
Notes
FIXED ASSETS
Tangiblc assets
207.534
207,534
215,369
CURRENT ASSETS
Dcbtors
Cash al bank
13.649
149,908
13.649
149.908
12,328
134,2¥3
163,557
163,557
146,611
CREDrroRS
Arnounts falling due within one year
(10,326)
(10,326)
(10,134)
NKT CURRENT ASSETS
153,231
153,231
136.477
TOTAL ASSETS LESS CURRENT
LIABILITIES
153,231
207,534
360.765
351,846
NET ASSETS
153.231
207,534
360,765
351,846
FUNDS
io
Unr¢strict¢d funds
Restri¢ted fimds
153,231
207,534
136,477
215.369
TOTAL FUIYDS
360,765
351,846
The financial statemen
w¢r¢ approved by the Board of Trustees and authoriscd for issue
17..Af.n..I....￿Is.... and were Si￿ed on its behalf by..
on
AMCash-Tr
Stee
The notes forni part olthes¢ financial statcments
Page 6

Pinner & Distriet Community Assoei*¢ion
CIO
Notes to the Fin*nei*l St*temtnts
for tht yeAr ended 31 December 2024
AccouwfiNG POLICIES
Basis of prepariDg the financial statements
Thc finanLial statements of the charity, whi¢h is a public brnefrt entity under FRS 102, haye been preEYared in
accordance ￿1th thc Charitics SORP (FRS 102} 'Accounting and Rcporting by Charities.. Statcrnent of
Rr¢ommendcd Practice applicable lo charilics PFcparing their a¢counts in a¢Lordance ivith th¢ Fini)ncial
Repnrting Standard applicable in the UK and Republic of Ircland (FRS 102) (effective l January 2019),,
Financial Reporting Standard 102 'The Financial Rcporting Standard ￿PpliCEthIe in thc LEK and Republic of
Ircland, and th¢ Charities Act 2011. The financial statcments have been prepar¢d under the historical Losl
convcntion.
IDcome
All income is recognised in the Sialeinent of Financial Activities once the ¢harity has entiilemcnt lo th¢ fund& it
is PTobable that the ino)me will be received and the amount can be measured reliably.
Expenditure
Liabilities are recogniscd as expenditure as soon as there 18 a legal or constructive obligation commilting the
charity to that expenditure: it is probablc that a Iransf¢r of economic b¢nefi15 Ivill be required in settlement and
th¢ amount of the obligation can be measured reliably. EXpenditL￿C is accounted for on an a¢¢n￿lS basis and has
been classified under headings that kwegate all cost relat¢d to the category. ThTrcre costs ¢annoi be diredly
attributed to partieular headings they have been allocated to a¢tivities on a basis consistent with the use of
resources.
Tangible r￿ed assets
Depreciation is provided at the folloitying annual rdtes in order to wiite off each asset over lis estimated u8eful
liÈc.
Long leasehold
F'ixtures and tittings
in accordance with the propcrty
Slrdight line over 5 years
Taxation
The charity is exempt from tax its charitablc a¢livilies.
Fund accountillg
Unreslricted tunds can be used in a¢cordan¢¢ the charitable objectives at the discr¢tion of the trystees.
Restricted fvnds can only be used for partÈcular restricted purposes within the objects of the charity. Restrictions
arise when specilied by the donor or wh¢n funds are raised for particular r¢stri¢ted purposes.
Further ¢xplanation of the nature and purpose of each fund is included in the notes to the financial statements.
INCOME FROM CHAIUTABLE ACTIVITIES
2024
2023
Income from charitable activities
126.656
116,098
Page 7
Continued...

Pinner & District Commullity Assotiation
cio
Notes to Éhe Financial Statements- continued
for the year ended 31 December 2024
INVESTMENT NCOME
2024
2023
Deposit account interest
5,071
4,156
TRUSTEES, REMUNERATION AKD BENEFITS
There Nvcrc JLO trustees, rcmuneration or other bellefits for the year ended 31 Dcccmber 2024 nor fuT the year
ended 31 Dcccrnber 2023.
Trustses, expenses
There ￿'ere no trustees, expenses pgid for the year ended 31 December 2024 nor for the year ended
31 Deccmbcr 2023.
STAFF COSTS
2023
2022
Salaries and wages
Social security costs
P¢nsion costs
24,804
25,500
846
1,093
25,694
26,593
Th¢ average monthi). number of employces during the year was as follows..
2024
2023
Athninistration
Stewarding
No wnployees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcrIvrr]ES
Unrestrirtcd
fund
Restri¢ted
fimd
Total
nds
INCOME AIYD ENDOWMENTS FROM
Income from th￿itable a¢rivities
116,098
116,098
Investment income
4,156
4.156
To¢21
120,254
120,254
EXPENDITURE ON
Charitable activities
Charitable
127,232
7,835
135.067
NET INCOMEI(EXPENDITURE)
(6.978)
(7,835)
(14,813)
Page 8
conlinued...

PinDer & District Community Association
cio
No¢es to th¢ Financial Statements- eontinued
for tbe year ended 31 De¢¢mb¢r 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestriutcd
Restricted
ti]nd
fund
Total
funds
RECONCILIATION OF FUNDS
Total funds broughi forward
143,455
223.204
366,659
TOTAL FUNDS CARRIED FORWARD
136,477
215,369
351,846
TAIYGIBLE FLXED ASSETS
Fixtures
Long
leL%ehold
fittings
Totals
COST
At l January 2024 and 31 December 2024
422,219
93.324
515.543
DEPRECIATION
At l January 2024
Charge for )'ear
206,850
7,835
93,324
300.174
7,835
At 31 December 2024
214,685
93,324
308,009
NET BOOK VALUE
At 31 D￿eMber 2024
207,534
207,534
At 31 Dcccmber 2023
215.369
215,369
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Other debiors
13,649
12,328
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Other creditors
10,326
10.134
Pagc 9
continued...

PiDner & Distrid Community Assoei*tion
cio
Notes to the Finanei#l St#tements- colltinued
for the year ended 31 December 2024
io.
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.12.24
At 1.1.24
Unrestricted funds
General fi]nd
136.477
16,754
153.231
RestTlCted funds
Building Fund
215,369
(7,8J5)
207.534
TOTAL FUNDS
351,846
8,919
360,765
Net movement in fimds, included in the aEove are as follows:
InCo￿]llg
resources
Rcsources
Moveinent
in funds
Unrestrieled funds
Genernl fund
131,727
{114,973)
16,754
Restrieted funds
Building Fund
(7,835)
(7,835)
TOTAL FUNDS
131.727
(122.808)
8,919
Comparatives for movement in funds
Net
movement
in funds
At
31.12.23
At 1.1.23
Unrestrieted funds
General fi]nd
143,455
(6,978)
136,477
Restri¢t¢d funds
Building Fund
223,204
(7.835)
215,369
TOTAL FUNDS
366,659
(14,813)
351,846
Pa8e 10
continued...

Pinner & District Community A￿ociAtiOn
cio
Notes to the Financial Statements- eontinued
for the year ended 31 December 2024
io.
MOVEMENT FUNDS- cDntinu¢d
Comparative net ul0ve￿ent in fwids, inLluded in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unr¢strieted funds
General fund
120,254
(127,232)
(6,978)
Restricted fund$
Building Fund
(7,835)
(7,835)
TOTAL FUNDS
120,254
(135,067)
(l4.813)
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
Al
31.12.24
At 1.1.23
Unrtslricted hnds
General fund
143,455
9.776
153.231
Restricted fuods
Building Fund
223.204
(15,670)
207,534
TOTAL FUNDS
366.659
(5,894)
360,765
A current year 12 nioDths and prior year 12 months ¢ombined net movement in fimds, included in the abov¢ are
as follows.
Incoming
resource8
Resour¢es
expended
Movement
in fi￿dS
Unrestrict¢d funds
Gcncral fund
251,981
(242.205)
9,776
R¢s¢rieted funds
Building Fund
(15,670)
(15.670)
TOTAL FUNDS
251,981
(257,875)
(5,894)
Page 11
continued...

Pinher & District Community Assoeiatioll
cio
Notes to the Finaneial Statements- continued
for the year end¢d 31 December 2024
ii.
RELATED PARTY DISCLOSURES
There were no related party transaction5 for the year ended 31 December 2024.
12.
INDEPEf4DENT EXAMINER'S REMUNERATION
The independent examiner's remuneration of £1,440 (2023: £1,440) tvas paTd during the year.
Page 12