Chairman’s annual report – Richard Evans
Well, that’s another year gone by, my first full year as Chair, and I have to say I’ve learned a lot more about the “workings” of the association and the village generally over this time.
Most of it positive with a few wrinkles here and there, like most of us!!
On the “Wrinkles” side, just to get them out of the way we have had some issues with the building services, Solar Panel Inverter malfunction, we had assumed our 10-year guarantee would deal with but surprise, surprise it didn’t appear to apply, our thanks to Jon Godfrey who knows about these things, he stepped in and agreed a compromise repair.
Boiler/Heating system motorised valve issue, again we had assumed guaranteed but no! So again, we had to negotiate a compromise to keep the system going last spring, we now have another boiler issue which is currently being argued about!
Electrical work is now needed and we are considering some improvements which should help us in the long term. With the help of Steve Oliver, we are really getting up-to-date with the ongoing property and maintenance issues.
The Bar extension project has not progressed as quickly as expected but we do now have some “working” plans drawn up ready to consult with contractors, so watch this space!
There have been one or two “troublesome” bookings raising complaints from our neighbours and damage at the Hall, we have managed our way out of these situations but remain thankful to our neighbours for their patience and understanding.
We are most fortunate to have this property, as I mentioned at the Big Thankyou evening a great deal of work was done by our forebears so we owe it to them to keep it up and used as much as possible. On the positive side, I understand that the Hall hirings are standing up well, both one offs and regular although there does seem to be fewer enquiries for private parties, maybe a sign of the times! We are, as you know keen for the facility to be used and seen as a valuable Community Asset.
Our thanks go to our office staff who handle the bookings and encourage users to make use of the brilliant facilities that we have. We welcome Isobel to the Team.
Our new treasurer Angela has now been in place for the year; we thank her for the tremendous amount of work she has completed on our behalf.
We are most fortunate to have three Sectional Organisations Short Mat Bowls, Choir and Drama who not only provide regular events here but also contribute significant funds.
We rely on the room fees together with fund raising activities to provide us with the income to meet the ever-increasing cost of running the hall and the community work so, are really grateful to our regular volunteers for giving of their free time, without whom we would not be able to continue.
Again, as mentioned at the Big Thankyou evening we have a huge bank of volunteers but it appears that most of the work is undertaken by the same people, so please if you are able and available please do contact us and “book in” to help, we need more so by giving a little from time-to-time we can spread the load. You never know you might enjoy it and even make some new friends.
Our thanks go to the Fund-Raising team with Liz James as leader, they manage to come up with some great new ideas which have proven not only enjoyable but profitable helping with our finances.
During the past year we have had events such as the Spring Ball, Burns night, Music events including Motown and Beatles plus Jazz and Big Band evenings, also continuing the ever-popular Quiz and Cinema nights Flea, Craft and Christmas markets.
The 2024 festival proved really popular with a wide variety of events to enjoy.
For the coming year we have already had a most successful Fashion Show and Quiz and are looking forward to more Music nights, a Nashville Night being planned together with a Festive Ball. A Race night and the popular Bingo nights are also being investigated. Keep your eye on the adverts and “What’s on” publications.
We do have a regular Café alongside many of our other events and our thanks to Chris Essex and his teams of helpers and bakers, if you haven’t experienced his bacon rolls do come in next time you will not be disappointed (Veggie option available!)
On the “community” front we do have regular Afternoon Tea and Coffee Club events run by the two groups headed by Julia Chandler and Fiona Bell, so please make use of their hospitality, I’m told their cakes are delicious.
Again, on the Community side there were a huge number of residents who generously hosted our Ukrainian visitors, most are now in their own accommodation but their hosts are still providing them with support and assistance, we are also helping when there is a need through our own “help hub.”
This hub is still active and available to residents with funds available through the local schools and the Citizens Advice who hold our funds specifically for use in the BS31 3 area. So, if you know of anyone struggling and think they need help get them to contact CA in Bath.
The various clubs and associations who use the hall will I’m sure welcome new members so look in the SCAN Magazine to see what’s on and get in touch, again take advantage of what they offer.
Talking of SCAN magazine our grateful thanks to Tina Easterford who puts together each edition, sells the advertising and to Jenny Herring who coordinates the distribution to all houses in Saltford and some to our neighbours in Keynsham. On that front if you know of any advertisers who can help, please contact Tina with details.
We continue to support local groups and clubs making the Hall available for sports such as Badminton and Short Mat Bowls, Whist and Scrabble as well as including other organisations such as the Share and Repair Café, Book Clubs, Crafts, Flower/Plant organisations and of course music and singing, we also hold craft and flea markets on a regular basis.
We have recently received enquiries about forming a Chess club and a Table Tennis group so, if you are interested do, please let us know.
On the education and training side the Hall is used by toddler and similar groups, also for training in First Aid and other skills, fitness and well-being features very regularly and of course it is used for Blood Doner sessions and when required a Polling Station.
The Hall rooms can be adapted for very many uses, so we encourage enquiries and try to accommodate as many as we can.
The Post Office/Library Hub which is currently under the wing of the SCA is seeing some changes, as they are now a proven business the SCA has been released from the Lease Guarantee for their premises and they are now applying to become a stand-alone Charity in their own right. There are some changes in personnel too following David Halton standing down and Jim Hughes taking over, our thanks for all the work, David and his team have put in to establish this most popular community asset.
The ”work” of the SCA and Village Hall continues apace; we are most fortunate to have this asset which plays its role on continuing the Community Spirit and well-being within the Village.
Questions were invited from the floor, there were none.
Clwlty rgghkntion 1b¢r 1162948 Enand and W•lg3) SALTFORD COMMUNITY ASSOCIATION ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025
SALTFORD COMMUNITY ASSOCIATION LEGAL AND ADMINISTRATIVE INFORMATION Trustg REV Charfty nymborlEnLrfand and Vl*s} Prfnclpal addroB• 1762948 .: Bristol BS313BY Independert exankn Leaw Way WAshK8 SN13 9RS
SALTFORD COMMUNITY ASSOCIATION CONTENTS Independent gxanknefs fewt s1atsnt olfinandal thknos BalanL thet Notsts lo th&lnan¢J stafwtr 6-17
SALTFORD COMMUNITY ASSOCIATION TRUSTEES. REPORT FOR THE YEAR ENDED 31 JANUARY2025 Tho trysla8s pr&senttheir nu reF•yI dakments frthe y98f81Kl 31 Jantwy 2025. The Itnandal slatements have treen preF•I In acLxKdm wilti accrAw wAldes set te i lo Iho finandal statements and comtly ilh thg (ariVs governin9 d[tt, th8 ChartiieB Act 2011. FRS 102 'Th& Financial Reporhw Stsndard aKrfThblg in the UK RwLqic oflrBtanLf th8 Charitw SoRP"A)nIInll and RaFn9 by Charltk8: Satanenl of RooThmgnded PEacttce apxlI9 kn ¢hartUe8 prapartng thek accounts In accordan wlth thè Financial Rewting Slandard applicat4e kn the UK and Rwtlie d Ireland IFRS 102y'. ObloGtlvos and a¢tsvlll•B Thè charity's obiect8 ar8 to mainlaTr o vlage tur Iho bfft c4th8 (y)MThrty Th& charfVs alms to wovlda a spaca whBre the kmxt n loY ovents papate aCtstieS beNJ carried out kn lh8 hai. The tfU8t8e8 have pald (kn regard Its gi Isw6d ty the Crmnls81on kn deLlthng whal aotiYtUos thè tharity sho Je1t&e. Acllwltes ial ents irduthng dan & anemag. fftn & S(& groups. reueational grthjps, drtma. & choir dubs. support ses5fons run by hjcal aryantsion$, a r8parslNw ar¥J a ¢afé to SLVPOrtsorne events. Slgnilcant ltieS the last year kndutte a lesllval, pr(n10Th event for ow afflatsd group5 ajolnt nU0,819 Tlkgnk You, ourP8tl8h CourKX1. Frnm the fLHxls tsised Ihrough a variety of fUThtraiSh evwts. h31 knre }5. do[7att and ftts, we maintain Ihe prerrdses for wblic use and provid81 temi stabw forthè fX)ntit7LB¥on ofthe a$9xlatltyi. Sutv ts a¥olle to lo¢aJ f8Trflo9 kn rwj kn) refryJ88s Sn the conwrrtmlty. Flnanc03 we n7artaa oTrJ ntell wst a detail ed IXKW is eal¥8d nlty. Finan(ial contro[8 rnseEY8S aT8 $0 rnviewad 4nnua¥y. Thi5 year lh8 * feslval ated fvnds rf£1Z836. Othwfitndr858ir events tFyOug thgyoar £24.107. Rewve6 fr)rlLMg8rtsmi major ithtshrngrrt opetational risk.1 1115 poil¢y of Ih ¢JMrty ftmds WtML have fiot J68iwwlwJ k)r a speciff¢ use shOd b8 m$lntsitied 81816vo1 eqL#valent to belww three and Six exptinthjre. The trusives (yjnstder that reswes at thls level wlll ensure tlrf In Ihe event d 8 dn)p In Ihey be alye to contTrnu8 ihe charitys Lwirent ac2lvrfJes Ix)8kleration 1$ gven lo ways In whi¢h addllal may be raised. level of rese$ as b88n malnfthd tht Ihe REva E Evans AA6hwthh C Essex C Easterford Mcol
SALTFORD COMMUNrrY AssocKnoN TRUSTEES. REPORT {COKllNUED) FOR THE YEAR ENDED 31 JANUARY2025 Recrullm&nt 8nd*ppoiiJtmèth of trust8es n8 ofihe tm8lees has any bangr1 Irblerost in ts CIO. Truste8s are supported by vc4Jrknrs a rnanauementgroup. a fIdrj 0up. The Iw¥tO88' rerrtwas eprrfoved by Tn R Evan8 Ch¥lr, Trusteo 12 Auwst 2L725
SALTFORD COMMUNITY ASSOCIATION INDEPENDENT EXAMINER'S REPORT TO TrIE TRUSTEES OF SALTFORD COMMUNITY ASSOCIATION I rewrt to Ihe tr(ths w nry exarnina1• ofthg fwiw4al &aleMeofS0II ConTh1nYA8soation (the ¢harfty) forthe ended 31 J4nuY 202& Responslbllttles and bash r•port As the tfusEees of the chartty you are fi)r the rM8pajati of Ihg flnanrlal slat In the rew1remtr ofthg ar[esA¢I2Oll. I report kn rospectofmyoxanmnatknofuw tharwslr51atnC0rfl8d oul Lmxl8rse0n 145ofth8 CharEles 2011. In ¢8ryfflg out my examination I fv)kntsY ts D¢¢lk by Iho CthimiBsbn under &tion 145(5Hbl ol the Chor]YesALt 2011. d8ndt8Xrnlnerts 8t•ment relèv8nt verslon Lrf Ihe Sfal8m8nt of Rec¥#nmend&J Prn(kn to thr finaNaal Statements in accordan wth ts Finamlal Standanj 1(aLl0 In tITg UK and Repu of Ireland (FRS 1021 in welorenc to 1heAaUnIing afftl RepNtsng by chares.. Statement of RelmMand8d Pracltce t$6ued ¢)n I April 2005 is Efeft&l to in the elnI regulaltons bul hès now bèan wthdrawrr. l undorstarKI that t8 has been dong in order for tha fvwKtal slatements to providg a 8fKI fair ¥i8w in vAlh LIK 0T81Y Accoptsd examinatlon gbAng me to tse16 that material r a0Ltkng retxxds weFe not W in resp[ CW os by 130 ofthe ChWks 2011. the ffnancaal Statem (k) nc¢ accord with rNds. financtal Statemerts set out in the chare$ {Acc(XE ONI Rep(rts) RetronS 2008 other th reqUInnt that the staterne e a f ¥. Th* Is r1 a maller cx)n8Klwgd as Wt of an independent MInat. I have M c(mmo b& dra In tVK> OT(ler kn en a propw ofthè slatgll7ents to be reechgd. IAark Garrett Charterg 23 Leaffdd Indus ha bYih8hire SN13 gRS 25 July 2025
SALTFORD COMMUNITY ASSOCIATION. STATEMENT OF FINANCIALACTivmES INCLUDING INCOME AND EXPENDrruREAccouKr FOR THE YEAR ENDED 31 JANUARY2025 nd 2025 fun funds 2025 2D24 Income from.. DatiCS lega(xos CharitaNè activities 12207 18.166 1SI,739 7,081 3.¥27 16.981 24.2Q9 151.314 154,739 7.081 151.314 Inve8tm8nls 1.575 T4)tal Incomé 171.1C 12207 183,313 167A41 16.961 184.302 Eypondlturo on: Raing fund8 Charftabl8 a18# 11&5 147.554 2.185 166.854 2,035 141¥7 19.300 10.607 151.864 149.739 19.300 169.039 143,292 10,607 153.899 Net In¢Dmellexpon(Iltur) attd 21.367 (7,093) 14274 24,049 6.354 30,403 RoconrlN•tlon 01ftib. Fund balancs 8t l Fei¥L 2024 1(r2.4&3 13.774 116227 7,420 85,824 Fund bal¥ at31 knuary 123.S20 6,681 130.501 1tr1453 13,774 116,227 derive from nt1Thn9 o¢ti¥ill*s.
SALTFORD COMMUNITY ASSOCIATION BALANCE SHEET ASAT31 JANUARY2025 15 Tanglt4trxssats 15 4,798 Currontassets Stocks Dobknrs Imie8trTRnts C85h at bath and In h&KI 16 17 18 1613 10,473 127.629 139.923 1U332 Credlt(Ys: amounts famlng dug on¢ yvr 19 {142201 (7.105) Nol cuThont a48ets 125,7tr3 116,227 Totsl as•ots1889 currnnt . I1.501 116,227 Tho funds rfthè ch*lty Res19 Irmxno fur#ls UrKestricted kmds 21 6,681 123,820 13.T14 102.453 1x1,501 116,227 Th311roncSal atatsmenls wwe wo¥&l bytho Irtyb teas OTh 12thW 2(Y25 R Evans
SALTFORD COMMUNrrY ASSOCIATION NOTES TO THE FINANCIAL STATEMENTS . FOR THE YEAR ENDED 31 JANUARY2025 Accountlg poli¢le$ Charlty Infonnation 1.1 Accounljng conventlon Th8 flnAnCE Bla18m8rrfs Ik9VO twi ki t? tgovemlng sumBntl. tho Clwrili83 Act 2011, FRS I2 Rwtiffj Standarcl app1Kab in the UK and RepU1C of Irelan (TRS 10ri and th8 SORP "Acw)dng a1 R8pxtiro by Chwities.. Stat8m8nt of R4L¥Jmrnd8d Practice app5catla to dlie¥ preparng thoir JnIS ni aCCorce th8 Fand41 R8[0xn9 Standard appli¢aNe In Ihe UK Rgwtrfi¢ d Irdand IFRS 11f2)' (offlive l JarKkry 2019k The drity ks a Pulylc Benèfrt Enllty 88 defined by FRS 102. The charity has tak a¢Jvantsge provw05 in tsBSORPfrxcaArthe8 llOt pr¢pare8 SlaieAnent ofca Tha finanaal stalh8nL8 have depart from Charth8s (knxmts a Rewts) Regulations 2008 only to the &xlwrt required to provido a truè fair yW. This d8pathr8 has invd%d followiThJ the Ststemont of Recommended for 8i¥Ayuig FRS 102 tlw vetsion ol the S13tement of Tha finanda temgnts wa in sterfiw. whth is the fu?a1 (#¥rw of the tharfty. Mon6 The fiM)clal have l)ew prepared wthr thÈ hts1 conwycth. to knthde the rnialuation of freehokj prOtieS to indlsde knv6s1trwl F¥OKth aTKI ces¢th kndal Instnu)%nts at f va01. Ttte wlncw a0YxJnU PDlkkn &jop setout bekjw. 12 Gobng tonw Jntrnu8 lo Ihg rj rA)r¢em basis Olating in pparIa Ihe frrAal 8latements. 1.3 Charltabl8 obj. 1A ' the aYThJunts w be mffasurèd t¢llaAy, It tlotlnmwlll bo recdwj. Legode%are rnISed0n Ifthe boen nollfied ofw) tmpendhry d15trkntton, Iho amount known. 8rvJ rpcev Is expecled. If Ihe a>llnt Js not the le9w15 ImtÈd as 8 eontlrwet
SALTFORD COMMUNITY ASSOCIATION NOTES TO THE FINANCIAL STATEhlENTS (COPrnNUED) FOR THE YEAR ENDED 31 JANUARY2025 AKountlng polld•g Icontlmdl 1.S E¥pendRure ExpenthIU Is Fwntsed once there is a legal fx (onsiwctiveot4lgaUon to trangfer economlc b111 trt a thIFd party, 11 Is pmWf that a transfer rA ecX (le11t¥ twllt b6 wred In setuwnent, aThJ Ihe amrwnl of th8 Expendlbjrefs thtffied by acmy. Lx1(0Ac¥tyae mW>(lh&totsl ofcl(odffBts and &hfftl costs. I11ng 8UW)ort costs Inv0fv in lIakiJ athty. Dtreci Gosts attrfbuiablg to a sintslg actlvlty are o110d direw to that acbvity. Showd ¢0819 ¥Ah IbUte to TrN)rg Ihw one &ctFvty support costs whl¢h are notattnbul8bfe to a athity &8 apFrKt¥)r ¥8n th088 a¢tivtOes on a ba91s wth the usg of r88ouros. Cenlral staff $ts aro albxstwj the bslsoftifflo SFrf and d8wocialv)n aro alcKd on the pthion of asseys . 1.6 Tanglblg Ilxed assets T8ngitde fixed as8ets are inknaty masured at at (x)st or v9htIOn, rwt of depreek?in any Inwinnrt h)sses. As ttM8 is fvst y6ftr th8t ttwiEy pyoducod 8CCWnts gn the Usel fNes on foOairnJ bases: Pmperty an1 Eqimpmthrt. Offir and the canyng value ofthe ass4 •KI in the slalgThnt offinanclal &viities. 1.7 Impalrment ol fixgd •ts Ateath leIng erKt dale, Ihe theeY7[y rnIS ofils langibba$sets to (k1M6TlWh thwo Is any IndicatSJn that have 8n Impth b)ss. W wy ¥uth I1¢a exlsts. th8 vwAo wtwunt (rfthe a58d15estknaW kn lxdwto denkn Ihe extwrt of the loss (0% 1A Sto¢ks dired matetsb Wh wjGatIe. l&xw co ov6rh&ads thal have been hjd In brlnglng Ihg 81IKs to Ihelr Present k)ration arKI 0)thD. Itm held frjr dtstsibutiw al w or tu)mlnal In nvkgliw. thling arnl thstsibution. Ca8h aEMI oqul¥th Cash rash eqvalents iTrSude cath in twd. hdd at rA wilh bank4 Oth short4erm Iwid Y¢Nhtn In current ithHtkn.
SALTFORD COMMUNrrY ASSOCIATION NOTES TO THE RNANCIAL STATEMEpifs {CONTINUEDI FOR THE YEAR ENDED 31 JANUARY2025 Accountlhg pdlc (¢onYnu8d) 1.10 Flnandal Inytmnypnta Th6 charsty has elected to aF¥tythgprovtslcffisof Sedbn 11 1TthJn. aThJ 12 YXh&r Èlnandal Instruments Issues. d FRS 102 to al cllls thancknl Finandal In81t4Hnents rnca)Ji¥sed in th& (ariW babrLe sheet Wh berneS paty lo 11)e (xJntf¥¢lud prOor of tho instrurnenl. FMand fiablUL5 araoffsè( th9 n8t arn(xmt8 PfBserted In thefibxncM15tstements, when tt is o bgalty 6nfor&b ra1 lo Set off the recwnised amounts s5 Iljore is an intenOn to s&ttl& on a nèt ba515 orto tlIse Iho assèt MI 8•tU9 the IlaiNIty dnXItsn. Baslciknandal asgèts. indud6 debi(ws •xl cash bank bakn¢es, ara initialfy mEaS attransactt(Jn pri(s Indutkng transadion &)sts and aro subse4uenUy car1 al af¥thi &)st the effectiv& intar8St methcd unless Ihe affdnyement ojnstiiths a finanrAry trans110. th6 transactiwj is measured al th presgnl Val of tho fLrturo ripts is&yJrtad * 8 nwkel rate of iTlwèsL Fm8ncial assets dassifjed 89 recowth 1th1 one yware Mt B4slo ffnancknl Ilal4lltles Basic finanra81 ablti indutha cr&kn aThl bank IryS are 121 fOw¥8ed al tr8nsaetion wice unlesB ih arrangernenlfXmStibJles afinaThingtratr TeIheebt inst[UM ts me8wed atthe pres8¥>tvth of ttre Jture paytneiits Ilscted ai a mwk8t rale d irterest. FJnaYJal labwlies clfi& as payable Tpad& crethlw are ob1yt1o to pay Iiy gcHMls Ihat have been arApJired in the ordinw course of operation8 Irorn suppkers. Am(xryts p8yth3re c4wfied 89(xrnt li*aili83 1fpayml duewilhin one yew orle53. If Th)t, they are weserted as nc¥illoThI liabifths. Trthcreditors are reced iniloly at traFactI 1.11 EmW¢yè¢ >ents 1.12 RotFr•m6nt l¥trno1ts
SALTFORD COMMUNITY ASSOCIATION NOTES TO THE FINANCIAL STATEMEKfs (COKnNUED) FOR THE YEAR ENDED 31 JANUARY2025 In the wtkation of Ihe rknarW8 tho trustees re4 1D fTHke jLwJgements. 8sllmat&8 and 4ssumpb.ons ab1 Ihg cawyffig amnl of assets 8F¥J knilIes that are wt readly apparent from oth sour¢o5. Th9 99tirnates and as42 a$TrS are based on hCl axwtonce and other facbls Ihal aro &)nsid8r8d to be rekntt. Mual r8&dtS Woydlffer frcn eimate& The &8llmtss aFKI underffftj a8Mp5 on an t17wdng ba8is. RevisNJns to a¢xounllng eslnmat8s recognlsed In the perfcKI in tfthkth the esllmate Is f8vIs9d wherè th8 rovlsbn affth that perkjd. or In the peri(xl of thè roviwn fulure wicJs where the m16iDn offeGts th cmnl aThJ fure Incom from donallom and1•94¢10 funds funds lund5 2024 2024 2024 OCaS 8rMI 5.959 12207 18.166 I6.1 lund5 2025 H41 hlrfngs 71¢M8 74.9Y4 Barand ¢alt Food and bevw 16,106 19,348 32,660 72AOLI 13,1 SCAfestfval Event incw AdvortBing income 7,375 11.294 154,739 151,314
SALT.FORD COMMUNrrY ASSOCIATION NOTES TO THE.FINANc STATEMENTS (coKllNUED) FOR THE YEAR ENDED 31 JANUARY2025 ¢ome from othèrtmdlry a¢ll¥l fijnds 25 2024 Ntsrthrltable tradlng aclmues Mertwhip subScd0 and sp dlllBry lundraising incisme Z491 2,567 570 3.957 4,010 Olh8rtr&thng ti¥l@S 7.081 7,204 Unrèstrt¢tod Unr•8trl¢ted fvnd$ fund$ 2024 Interest 3.327 1.575 2024 Fun&alslng and publicity An11 fulldrdisiru costs 2185 10-
G)Cn(• 1 51 Ill
SALTFORD COMMUNITY ASSOCIATKJN NOTES TO THE FINANCIAL STATEhqEi4TS {CONTINUED) FOR THE YEAR ENDED 31 JANUARY2025 Pi•vlous year. Total Communlty Asso¢latlon News 2024 2024 2024 DlTrct costs 34,800 33,928 Othw dffeth¢(x8ts 14.057 13.230 14.057 13230 68.728 Grant fundi¥w of adivitibs 11159 12,159 Shar• of support and gov•rnanc•usts not• 10) Supwi 70.693 70,693 12,752 105,777 14.057 13,230 151.864 Av4ly$ls byfund Unrestri(knl fuThJs Reslrf(aedfiJrMIs 1645 105.777 10.107 14,057 11730 141.257 10,607 12.752 105.7TT 14P57 13,230 151,864 Grnnts payA Cojnmunity Commuruty 2025 Olher 20.488 12,159 12-
SALTFORD COMMUNrfY ASSOCIATION . NOTES TO THE FINANCIAL STATEMEKrs (coKnNUED) FOR THE YEAR ENDED 31 JANUARY 2025 2025 2024 HaTI maintw EquIpml maDtt8n Insurance W&tar. gas ONI eledridty Piinong. stftlknny OJKI IT Tratning C18a and wasts (llspos R1 athettn9 costs 18.672 30.511 3,279 8.51T 3,047 9.989 6.192 20,591 2Q.456 10 307 284 69.182 70,977 HaFI hirw cos¢B 69.182 70,977 11 Net movement ln lund8 21)24 Fees payable for the inthpendent exthn8kn ofth8 chwW8 kn381 750 12 TTUSte49 d)8rity (hthg ytrar. 13 Emplw¥s The average nnthlY number the Numl)er Nun 13-
SALTFORD COMMUNrrY ASSOCIATION NOTES TO THE FINANCIAL STATEMENTS {COTrrnNUED> FOR THE YEAR ENDED 31 JANUARY2025 13 Employ9os (Contlnugd} Employmotft costs 2024 and saktles Olhar penston c¢tst6 34,475 325 210 39,264 34,800 14 Taxatlon 15 Tanglbk llxéd as¥¢ts Eou]pmert. ditions 1.752 516 3276 At 31 U9ry 2025 1.7S2 516 1276 D•preelallgn and impaimwnt Depr8cIali cthatged tn tha y 114 At 31 January 2tr25 114 C10 amount Al 31 Janvary 2025 2.730 4.798 16 Slo¢k8 2025 2024 2.613 17 D•blorn 2025 9,496 10A73 14-
SALTFORD COMMUNITY ASSOCIATION NOTES TO THE FINANCIAL STATEMEKrs (copiriNUED) FOR THE YEAR ENDED 31 JANUARY2025 2024 2,OC 19 Crothrs: •mounts du• T[Tr ye 24 317 1.080 2,947 2,761 Tr8de cmlknrs Otheruedltors 527T 3.352 14.2%) 7,105 210 325 Tho d)&ity otwaies a defiKd (x)ntnbJllon &eme for all qudrfyN)g Mye9S. Tr asgets cl th8 X 1 F•bThary In¢omlThJ Re¥our¢es At 31 JUary 202S 13.774 12.207 (19.300) 8.681 7.4 {10.8on 13,774 15-
SALTFORD COMMUNITY ASSOCIATION NOTES TO THE FINANCIAL StAYEMENTS (coi¥fiNUED) FOR THE YEAR ENDED 31 JANUARY2025 Unr•Jlrfct•d fund5 rk)t suty'ect to spcGlfic conditlons by Ih)nws aThJ graniors asto tN)w they may be used. The3e indudÈ At 1 F•bnthry Incomlw RoSOWCo6 Transforn At 31 January 2025 40.000 40.000 Slnldng fund A88&t replaGernenf r83aN¢ W1] ca* r6serve Gengral fvnL¥ 10.000 (&5.000) io.th 28.820 11y1453 171,1 (149.n9) 171.1C (149.739) 1Z3.820 Pr8vlou$ yéar. 2024 General funds 167.341 {143292) 102.453 At 31 Janw 2025: TangiNg assèls Irent88881s1obIll19s) 4.798 119.022 6.681 125.703 12&820 6,fj81 130.501 2024 At 31 Jamwy 2024: IQ2A53 13,774 118,227 11r2.453 13.7r4 116227 16-
SALTFORD COMMUNITY ASSOCIATIOM NOIES TO THE FINANCIAL STATEAIEwfs ICOPMNUED) FOR THE YEAR ENDED 31 JANUARY 2025 17-
Clwlty rgghkntion 1b¢r 1162948 Enand and W•lg3) SALTFORD COMMUNITY ASSOCIATION ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025
SALTFORD COMMUNITY ASSOCIATION LEGAL AND ADMINISTRATIVE INFORMATION Trustg REV Charfty nymborlEnLrfand and Vl*s} Prfnclpal addroB• 1762948 .: Bristol BS313BY Independert exankn Leaw Way WAshK8 SN13 9RS
SALTFORD COMMUNITY ASSOCIATION CONTENTS Independent gxanknefs fewt s1atsnt olfinandal thknos BalanL thet Notsts lo th&lnan¢J stafwtr 6-17
SALTFORD COMMUNITY ASSOCIATION TRUSTEES. REPORT FOR THE YEAR ENDED 31 JANUARY2025 Tho trysla8s pr&senttheir nu reF•yI dakments frthe y98f81Kl 31 Jantwy 2025. The Itnandal slatements have treen preF•I In acLxKdm wilti accrAw wAldes set te i lo Iho finandal statements and comtly ilh thg (ariVs governin9 d[tt, th8 ChartiieB Act 2011. FRS 102 'Th& Financial Reporhw Stsndard aKrfThblg in the UK RwLqic oflrBtanLf th8 Charitw SoRP"A)nIInll and RaFn9 by Charltk8: Satanenl of RooThmgnded PEacttce apxlI9 kn ¢hartUe8 prapartng thek accounts In accordan wlth thè Financial Rewting Slandard applicat4e kn the UK and Rwtlie d Ireland IFRS 102y'. ObloGtlvos and a¢tsvlll•B Thè charity's obiect8 ar8 to mainlaTr o vlage tur Iho bfft c4th8 (y)MThrty Th& charfVs alms to wovlda a spaca whBre the kmxt n loY ovents papate aCtstieS beNJ carried out kn lh8 hai. The tfU8t8e8 have pald (kn regard Its gi Isw6d ty the Crmnls81on kn deLlthng whal aotiYtUos thè tharity sho Je1t&e. Acllwltes ial ents irduthng dan & anemag. fftn & S(& groups. reueational grthjps, drtma. & choir dubs. support ses5fons run by hjcal aryantsion$, a r8parslNw ar¥J a ¢afé to SLVPOrtsorne events. Slgnilcant ltieS the last year kndutte a lesllval, pr(n10Th event for ow afflatsd group5 ajolnt nU0,819 Tlkgnk You, ourP8tl8h CourKX1. Frnm the fLHxls tsised Ihrough a variety of fUThtraiSh evwts. h31 knre }5. do[7att and ftts, we maintain Ihe prerrdses for wblic use and provid81 temi stabw forthè fX)ntit7LB¥on ofthe a$9xlatltyi. Sutv ts a¥olle to lo¢aJ f8Trflo9 kn rwj kn) refryJ88s Sn the conwrrtmlty. Flnanc03 we n7artaa oTrJ ntell wst a detail ed IXKW is eal¥8d nlty. Finan(ial contro[8 rnseEY8S aT8 $0 rnviewad 4nnua¥y. Thi5 year lh8 * feslval ated fvnds rf£1Z836. Othwfitndr858ir events tFyOug thgyoar £24.107. Rewve6 fr)rlLMg8rtsmi major ithtshrngrrt opetational risk.1 1115 poil¢y of Ih ¢JMrty ftmds WtML have fiot J68iwwlwJ k)r a speciff¢ use shOd b8 m$lntsitied 81816vo1 eqL#valent to belww three and Six exptinthjre. The trusives (yjnstder that reswes at thls level wlll ensure tlrf In Ihe event d 8 dn)p In Ihey be alye to contTrnu8 ihe charitys Lwirent ac2lvrfJes Ix)8kleration 1$ gven lo ways In whi¢h addllal may be raised. level of rese$ as b88n malnfthd tht Ihe REva E Evans AA6hwthh C Essex C Easterford Mcol
SALTFORD COMMUNrrY AssocKnoN TRUSTEES. REPORT {COKllNUED) FOR THE YEAR ENDED 31 JANUARY2025 Recrullm&nt 8nd*ppoiiJtmèth of trust8es n8 ofihe tm8lees has any bangr1 Irblerost in ts CIO. Truste8s are supported by vc4Jrknrs a rnanauementgroup. a fIdrj 0up. The Iw¥tO88' rerrtwas eprrfoved by Tn R Evan8 Ch¥lr, Trusteo 12 Auwst 2L725
SALTFORD COMMUNITY ASSOCIATION INDEPENDENT EXAMINER'S REPORT TO TrIE TRUSTEES OF SALTFORD COMMUNITY ASSOCIATION I rewrt to Ihe tr(ths w nry exarnina1• ofthg fwiw4al &aleMeofS0II ConTh1nYA8soation (the ¢harfty) forthe ended 31 J4nuY 202& Responslbllttles and bash r•port As the tfusEees of the chartty you are fi)r the rM8pajati of Ihg flnanrlal slat In the rew1remtr ofthg ar[esA¢I2Oll. I report kn rospectofmyoxanmnatknofuw tharwslr51atnC0rfl8d oul Lmxl8rse0n 145ofth8 CharEles 2011. In ¢8ryfflg out my examination I fv)kntsY ts D¢¢lk by Iho CthimiBsbn under &tion 145(5Hbl ol the Chor]YesALt 2011. d8ndt8Xrnlnerts 8t•ment relèv8nt verslon Lrf Ihe Sfal8m8nt of Rec¥#nmend&J Prn(kn to thr finaNaal Statements in accordan wth ts Finamlal Standanj 1(aLl0 In tITg UK and Repu of Ireland (FRS 1021 in welorenc to 1heAaUnIing afftl RepNtsng by chares.. Statement of RelmMand8d Pracltce t$6ued ¢)n I April 2005 is Efeft&l to in the elnI regulaltons bul hès now bèan wthdrawrr. l undorstarKI that t8 has been dong in order for tha fvwKtal slatements to providg a 8fKI fair ¥i8w in vAlh LIK 0T81Y Accoptsd examinatlon gbAng me to tse16 that material r a0Ltkng retxxds weFe not W in resp[ CW os by 130 ofthe ChWks 2011. the ffnancaal Statem (k) nc¢ accord with rNds. financtal Statemerts set out in the chare$ {Acc(XE ONI Rep(rts) RetronS 2008 other th reqUInnt that the staterne e a f ¥. Th* Is r1 a maller cx)n8Klwgd as Wt of an independent MInat. I have M c(mmo b& dra In tVK> OT(ler kn en a propw ofthè slatgll7ents to be reechgd. IAark Garrett Charterg 23 Leaffdd Indus ha bYih8hire SN13 gRS 25 July 2025
SALTFORD COMMUNITY ASSOCIATION. STATEMENT OF FINANCIALACTivmES INCLUDING INCOME AND EXPENDrruREAccouKr FOR THE YEAR ENDED 31 JANUARY2025 nd 2025 fun funds 2025 2D24 Income from.. DatiCS lega(xos CharitaNè activities 12207 18.166 1SI,739 7,081 3.¥27 16.981 24.2Q9 151.314 154,739 7.081 151.314 Inve8tm8nls 1.575 T4)tal Incomé 171.1C 12207 183,313 167A41 16.961 184.302 Eypondlturo on: Raing fund8 Charftabl8 a18# 11&5 147.554 2.185 166.854 2,035 141¥7 19.300 10.607 151.864 149.739 19.300 169.039 143,292 10,607 153.899 Net In¢Dmellexpon(Iltur) attd 21.367 (7,093) 14274 24,049 6.354 30,403 RoconrlN•tlon 01ftib. Fund balancs 8t l Fei¥L 2024 1(r2.4&3 13.774 116227 7,420 85,824 Fund bal¥ at31 knuary 123.S20 6,681 130.501 1tr1453 13,774 116,227 derive from nt1Thn9 o¢ti¥ill*s.
SALTFORD COMMUNITY ASSOCIATION BALANCE SHEET ASAT31 JANUARY2025 15 Tanglt4trxssats 15 4,798 Currontassets Stocks Dobknrs Imie8trTRnts C85h at bath and In h&KI 16 17 18 1613 10,473 127.629 139.923 1U332 Credlt(Ys: amounts famlng dug on¢ yvr 19 {142201 (7.105) Nol cuThont a48ets 125,7tr3 116,227 Totsl as•ots1889 currnnt . I1.501 116,227 Tho funds rfthè ch*lty Res19 Irmxno fur#ls UrKestricted kmds 21 6,681 123,820 13.T14 102.453 1x1,501 116,227 Th311roncSal atatsmenls wwe wo¥&l bytho Irtyb teas OTh 12thW 2(Y25 R Evans
SALTFORD COMMUNrrY ASSOCIATION NOTES TO THE FINANCIAL STATEMENTS . FOR THE YEAR ENDED 31 JANUARY2025 Accountlg poli¢le$ Charlty Infonnation 1.1 Accounljng conventlon Th8 flnAnCE Bla18m8rrfs Ik9VO twi ki t? tgovemlng sumBntl. tho Clwrili83 Act 2011, FRS I2 Rwtiffj Standarcl app1Kab in the UK and RepU1C of Irelan (TRS 10ri and th8 SORP "Acw)dng a1 R8pxtiro by Chwities.. Stat8m8nt of R4L¥Jmrnd8d Practice app5catla to dlie¥ preparng thoir JnIS ni aCCorce th8 Fand41 R8[0xn9 Standard appli¢aNe In Ihe UK Rgwtrfi¢ d Irdand IFRS 11f2)' (offlive l JarKkry 2019k The drity ks a Pulylc Benèfrt Enllty 88 defined by FRS 102. The charity has tak a¢Jvantsge provw05 in tsBSORPfrxcaArthe8 llOt pr¢pare8 SlaieAnent ofca Tha finanaal stalh8nL8 have depart from Charth8s (knxmts a Rewts) Regulations 2008 only to the &xlwrt required to provido a truè fair yW. This d8pathr8 has invd%d followiThJ the Ststemont of Recommended for 8i¥Ayuig FRS 102 tlw vetsion ol the S13tement of Tha finanda temgnts wa in sterfiw. whth is the fu?a1 (#¥rw of the tharfty. Mon6 The fiM)clal have l)ew prepared wthr thÈ hts1 conwycth. to knthde the rnialuation of freehokj prOtieS to indlsde knv6s1trwl F¥OKth aTKI ces¢th kndal Instnu)%nts at f va01. Ttte wlncw a0YxJnU PDlkkn &jop setout bekjw. 12 Gobng tonw Jntrnu8 lo Ihg rj rA)r¢em basis Olating in pparIa Ihe frrAal 8latements. 1.3 Charltabl8 obj. 1A ' the aYThJunts w be mffasurèd t¢llaAy, It tlotlnmwlll bo recdwj. Legode%are rnISed0n Ifthe boen nollfied ofw) tmpendhry d15trkntton, Iho amount known. 8rvJ rpcev Is expecled. If Ihe a>llnt Js not the le9w15 ImtÈd as 8 eontlrwet
SALTFORD COMMUNITY ASSOCIATION NOTES TO THE FINANCIAL STATEhlENTS (COPrnNUED) FOR THE YEAR ENDED 31 JANUARY2025 AKountlng polld•g Icontlmdl 1.S E¥pendRure ExpenthIU Is Fwntsed once there is a legal fx (onsiwctiveot4lgaUon to trangfer economlc b111 trt a thIFd party, 11 Is pmWf that a transfer rA ecX (le11t¥ twllt b6 wred In setuwnent, aThJ Ihe amrwnl of th8 Expendlbjrefs thtffied by acmy. Lx1(0Ac¥tyae mW>(lh&totsl ofcl(odffBts and &hfftl costs. I11ng 8UW)ort costs Inv0fv in lIakiJ athty. Dtreci Gosts attrfbuiablg to a sintslg actlvlty are o110d direw to that acbvity. Showd ¢0819 ¥Ah IbUte to TrN)rg Ihw one &ctFvty support costs whl¢h are notattnbul8bfe to a athity &8 apFrKt¥)r ¥8n th088 a¢tivtOes on a ba91s wth the usg of r88ouros. Cenlral staff $ts aro albxstwj the bslsoftifflo SFrf and d8wocialv)n aro alcKd on the pthion of asseys . 1.6 Tanglblg Ilxed assets T8ngitde fixed as8ets are inknaty masured at at (x)st or v9htIOn, rwt of depreek?in any Inwinnrt h)sses. As ttM8 is fvst y6ftr th8t ttwiEy pyoducod 8CCWnts gn the Usel fNes on foOairnJ bases: Pmperty an1 Eqimpmthrt. Offir and the canyng value ofthe ass4 •KI in the slalgThnt offinanclal &viities. 1.7 Impalrment ol fixgd •ts Ateath leIng erKt dale, Ihe theeY7[y rnIS ofils langibba$sets to (k1M6TlWh thwo Is any IndicatSJn that have 8n Impth b)ss. W wy ¥uth I1¢a exlsts. th8 vwAo wtwunt (rfthe a58d15estknaW kn lxdwto denkn Ihe extwrt of the loss (0% 1A Sto¢ks dired matetsb Wh wjGatIe. l&xw co ov6rh&ads thal have been hjd In brlnglng Ihg 81IKs to Ihelr Present k)ration arKI 0)thD. Itm held frjr dtstsibutiw al w or tu)mlnal In nvkgliw. thling arnl thstsibution. Ca8h aEMI oqul¥th Cash rash eqvalents iTrSude cath in twd. hdd at rA wilh bank4 Oth short4erm Iwid Y¢Nhtn In current ithHtkn.
SALTFORD COMMUNrrY ASSOCIATION NOTES TO THE RNANCIAL STATEMEpifs {CONTINUEDI FOR THE YEAR ENDED 31 JANUARY2025 Accountlhg pdlc (¢onYnu8d) 1.10 Flnandal Inytmnypnta Th6 charsty has elected to aF¥tythgprovtslcffisof Sedbn 11 1TthJn. aThJ 12 YXh&r Èlnandal Instruments Issues. d FRS 102 to al cllls thancknl Finandal In81t4Hnents rnca)Ji¥sed in th& (ariW babrLe sheet Wh berneS paty lo 11)e (xJntf¥¢lud prOor of tho instrurnenl. FMand fiablUL5 araoffsè( th9 n8t arn(xmt8 PfBserted In thefibxncM15tstements, when tt is o bgalty 6nfor&b ra1 lo Set off the recwnised amounts s5 Iljore is an intenOn to s&ttl& on a nèt ba515 orto tlIse Iho assèt MI 8•tU9 the IlaiNIty dnXItsn. Baslciknandal asgèts. indud6 debi(ws •xl cash bank bakn¢es, ara initialfy mEaS attransactt(Jn pri(s Indutkng transadion &)sts and aro subse4uenUy car1 al af¥thi &)st the effectiv& intar8St methcd unless Ihe affdnyement ojnstiiths a finanrAry trans110. th6 transactiwj is measured al th presgnl Val of tho fLrturo ripts is&yJrtad * 8 nwkel rate of iTlwèsL Fm8ncial assets dassifjed 89 recowth 1th1 one yware Mt B4slo ffnancknl Ilal4lltles Basic finanra81 ablti indutha cr&kn aThl bank IryS are 121 fOw¥8ed al tr8nsaetion wice unlesB ih arrangernenlfXmStibJles afinaThingtratr TeIheebt inst[UM ts me8wed atthe pres8¥>tvth of ttre Jture paytneiits Ilscted ai a mwk8t rale d irterest. FJnaYJal labwlies clfi& as payable Tpad& crethlw are ob1yt1o to pay Iiy gcHMls Ihat have been arApJired in the ordinw course of operation8 Irorn suppkers. Am(xryts p8yth3re c4wfied 89(xrnt li*aili83 1fpayml duewilhin one yew orle53. If Th)t, they are weserted as nc¥illoThI liabifths. Trthcreditors are reced iniloly at traFactI 1.11 EmW¢yè¢ >ents 1.12 RotFr•m6nt l¥trno1ts
SALTFORD COMMUNITY ASSOCIATION NOTES TO THE FINANCIAL STATEMEKfs (COKnNUED) FOR THE YEAR ENDED 31 JANUARY2025 In the wtkation of Ihe rknarW8 tho trustees re4 1D fTHke jLwJgements. 8sllmat&8 and 4ssumpb.ons ab1 Ihg cawyffig amnl of assets 8F¥J knilIes that are wt readly apparent from oth sour¢o5. Th9 99tirnates and as42 a$TrS are based on hCl axwtonce and other facbls Ihal aro &)nsid8r8d to be rekntt. Mual r8&dtS Woydlffer frcn eimate& The &8llmtss aFKI underffftj a8Mp5 on an t17wdng ba8is. RevisNJns to a¢xounllng eslnmat8s recognlsed In the perfcKI in tfthkth the esllmate Is f8vIs9d wherè th8 rovlsbn affth that perkjd. or In the peri(xl of thè roviwn fulure wicJs where the m16iDn offeGts th cmnl aThJ fure Incom from donallom and1•94¢10 funds funds lund5 2024 2024 2024 OCaS 8rMI 5.959 12207 18.166 I6.1 lund5 2025 H41 hlrfngs 71¢M8 74.9Y4 Barand ¢alt Food and bevw 16,106 19,348 32,660 72AOLI 13,1 SCAfestfval Event incw AdvortBing income 7,375 11.294 154,739 151,314
SALT.FORD COMMUNrrY ASSOCIATION NOTES TO THE.FINANc STATEMENTS (coKllNUED) FOR THE YEAR ENDED 31 JANUARY2025 ¢ome from othèrtmdlry a¢ll¥l fijnds 25 2024 Ntsrthrltable tradlng aclmues Mertwhip subScd0 and sp dlllBry lundraising incisme Z491 2,567 570 3.957 4,010 Olh8rtr&thng ti¥l@S 7.081 7,204 Unrèstrt¢tod Unr•8trl¢ted fvnd$ fund$ 2024 Interest 3.327 1.575 2024 Fun&alslng and publicity An11 fulldrdisiru costs 2185 10-
G)Cn(• 1 51 Ill
SALTFORD COMMUNITY ASSOCIATKJN NOTES TO THE FINANCIAL STATEhqEi4TS {CONTINUED) FOR THE YEAR ENDED 31 JANUARY2025 Pi•vlous year. Total Communlty Asso¢latlon News 2024 2024 2024 DlTrct costs 34,800 33,928 Othw dffeth¢(x8ts 14.057 13.230 14.057 13230 68.728 Grant fundi¥w of adivitibs 11159 12,159 Shar• of support and gov•rnanc•usts not• 10) Supwi 70.693 70,693 12,752 105,777 14.057 13,230 151.864 Av4ly$ls byfund Unrestri(knl fuThJs Reslrf(aedfiJrMIs 1645 105.777 10.107 14,057 11730 141.257 10,607 12.752 105.7TT 14P57 13,230 151,864 Grnnts payA Cojnmunity Commuruty 2025 Olher 20.488 12,159 12-
SALTFORD COMMUNrfY ASSOCIATION . NOTES TO THE FINANCIAL STATEMEKrs (coKnNUED) FOR THE YEAR ENDED 31 JANUARY 2025 2025 2024 HaTI maintw EquIpml maDtt8n Insurance W&tar. gas ONI eledridty Piinong. stftlknny OJKI IT Tratning C18a and wasts (llspos R1 athettn9 costs 18.672 30.511 3,279 8.51T 3,047 9.989 6.192 20,591 2Q.456 10 307 284 69.182 70,977 HaFI hirw cos¢B 69.182 70,977 11 Net movement ln lund8 21)24 Fees payable for the inthpendent exthn8kn ofth8 chwW8 kn381 750 12 TTUSte49 d)8rity (hthg ytrar. 13 Emplw¥s The average nnthlY number the Numl)er Nun 13-
SALTFORD COMMUNrrY ASSOCIATION NOTES TO THE FINANCIAL STATEMENTS {COTrrnNUED> FOR THE YEAR ENDED 31 JANUARY2025 13 Employ9os (Contlnugd} Employmotft costs 2024 and saktles Olhar penston c¢tst6 34,475 325 210 39,264 34,800 14 Taxatlon 15 Tanglbk llxéd as¥¢ts Eou]pmert. ditions 1.752 516 3276 At 31 U9ry 2025 1.7S2 516 1276 D•preelallgn and impaimwnt Depr8cIali cthatged tn tha y 114 At 31 January 2tr25 114 C10 amount Al 31 Janvary 2025 2.730 4.798 16 Slo¢k8 2025 2024 2.613 17 D•blorn 2025 9,496 10A73 14-
SALTFORD COMMUNITY ASSOCIATION NOTES TO THE FINANCIAL STATEMEKrs (copiriNUED) FOR THE YEAR ENDED 31 JANUARY2025 2024 2,OC 19 Crothrs: •mounts du• T[Tr ye 24 317 1.080 2,947 2,761 Tr8de cmlknrs Otheruedltors 527T 3.352 14.2%) 7,105 210 325 Tho d)&ity otwaies a defiKd (x)ntnbJllon &eme for all qudrfyN)g Mye9S. Tr asgets cl th8 X 1 F•bThary In¢omlThJ Re¥our¢es At 31 JUary 202S 13.774 12.207 (19.300) 8.681 7.4 {10.8on 13,774 15-
SALTFORD COMMUNITY ASSOCIATION NOTES TO THE FINANCIAL StAYEMENTS (coi¥fiNUED) FOR THE YEAR ENDED 31 JANUARY2025 Unr•Jlrfct•d fund5 rk)t suty'ect to spcGlfic conditlons by Ih)nws aThJ graniors asto tN)w they may be used. The3e indudÈ At 1 F•bnthry Incomlw RoSOWCo6 Transforn At 31 January 2025 40.000 40.000 Slnldng fund A88&t replaGernenf r83aN¢ W1] ca* r6serve Gengral fvnL¥ 10.000 (&5.000) io.th 28.820 11y1453 171,1 (149.n9) 171.1C (149.739) 1Z3.820 Pr8vlou$ yéar. 2024 General funds 167.341 {143292) 102.453 At 31 Janw 2025: TangiNg assèls Irent88881s1obIll19s) 4.798 119.022 6.681 125.703 12&820 6,fj81 130.501 2024 At 31 Jamwy 2024: IQ2A53 13,774 118,227 11r2.453 13.7r4 116227 16-
SALTFORD COMMUNITY ASSOCIATIOM NOIES TO THE FINANCIAL STATEAIEwfs ICOPMNUED) FOR THE YEAR ENDED 31 JANUARY 2025 17-