CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs
report on the accounts
Section A
Independent Examiner's Report
Roport to the trusteesl
members of
The Parks Community Association
On accounts for tho year
ended
31 Al March 2024
Charity no
(if any)
1161192
Set out on page
I report to Ihe trnstees on my examination of the accounts of the above
charity (Ihe Trusf) forthe year ended 3110312024
Responsibilities and As the charity trustees of the Trust. you are responsible for the preparation
bas18 of report of the accounts in accordance with the requirements of the Charities Act
20111"the Act.).
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 145(5){b} of the Act.
I have completed my examination. I confim that no material matters have
come to my attention in connection with the examin81ic*n which give$ me
cause to believe that in, any malerial respect..
accounting records were not kept in accordance wth section 130 of
the Act or
the accounts do not accord with the accounting records
Independent
examinerfs statement
I have no concems and have come acro$$ no other matters in connection
with the examination to which attention should be drawn in order to enable
proper understanding of the accounts to be reached.
Signed:
Dats:
1711012024
Name:
Graham Clark
Relevant professlonal
qualMl¢alion(sl or body
(rfanyl:
ACMA
Address:
21 Jaguar Lane
Bracknell
RG12 9PE
IER
October 2018

Section B
Disclosure
Only complete rf the examiner needs to highlight matters of concem (see CC32.
Independent examination of charity a¢¢ounts.' directions and guidanGe for
examiners).
Glve here brief details of
any items that the
examinor wishes to
dlscloge.
NONE
IER
Octobor 2018

STATEMENT OF ACCOUNTS FOR THE PARKS COMMUNITY ASSOCIATION (TPCA)
1st April 2023 to 31st March 2024
2023 12024
2022 12023
Opening Balance on 1 st April
Income
£87,684.56 - # £75,477.91- #
£22,090.87
£40,552.13
Grant- Parrish Council
£0.00
£0.00
Covid-19 Grant
£0.00
£0.00
Expenditure
Closing Balance on 31st March
£87,684.56 - #
#- Still includes Grant (£10,481.71), for MUGA Management and Maintenan￿ should we
decide to manage in the future, under discussion with BFC. In the Event we decline
grant has to be returned, still awaiting confirmation from the Council.
£25,145.79
£28,345.48
£84,629.64- #
INCOME (Breakdown)
Regular Bookings
Occasional Bookings
Other
EXPENDITURE (Breakdown)
£15,290.00
Cleaning
Communications
£7,519.49
£6,800.87
£2,045.44
£0.00
Expenses
£656.67
Donation
£0.00
Insurance
£569.97
Strip& BACS
Grant
£0.00
Maintenance
£0.00
£0.00
Office
£607.60
Credit
£0.00
Other
£1,109.56
Grant - Parrish Council
£0.00
Other Contracts
£0.00
TOTAL
£22.090A7
Refuselsanitary
£1,371.66
Safety
TPCA Easter Event
£0.00
£0.00
TPCA Summer Event
£262.73
TPCA Christmas Event £0.00
Utility
£11,002.67
TOTAL
£25,145.79
IER
October 2018