## **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 ￿En￿and 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
s1atsn￿t 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 fr*the y98f81K￿l 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
RaF￿n9 by Charltk8: S*atanenl of RooThmgnded PEacttce ap￿*xlI9 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 b￿fft c4th8 ￿ (y)MThr￿ty
Th& charfVs alms to wovlda a spaca whBre the kmxt n* ￿loY ovents pa￿pate
aCts￿tieS beN*J 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 e￿nts irduthng dan￿ & anemag. fftn￿ & S￿(￿& groups. reueational grthjps, drtma. & choir dubs.
support ses5fons run by hjcal aryants*ion$, a r8parslNw ar¥J a ¢afé to SLVPOrtsorne events.
Slgnilcant ￿ltieS ￿ the last year kndutte a lesllval, pr(￿n￿10Th 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¥ol*le to lo¢aJ f8Trflo9 kn rwj kn) refryJ88s Sn the conwrrtmlty.
Flnanc03 we n7arta￿a oTrJ n￿￿t￿ell wst a detail ed IXKW is ￿e￿al¥8d ￿n￿lty. Finan(ial contro[8
rnseEY8S aT8 ￿$0 rnviewad 4nnua¥y. Thi5 year lh8 * feslval ￿￿ated fvnds rf£1Z836. Othwfitndr858ir
events tFyOug￿ thgyoar £24.107. Rewve6 fr)rlLMg8rtsmi major ithtshrngrrt
opetational risk.1
1115 poil¢y of Ih ¢JMrty ftmds WtML* have fiot *J68iwwlwJ k)r a speciff¢ use shO￿d b8
m$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 add*ll￿al may be raised. level of res￿e$
as b88n malnfthd th￿t 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 bangr￿1 Irblerost in ts CIO.
Truste8s are supported by vc4Jrknrs a rnanauementgroup. a fI￿d￿￿r￿j ￿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 &aleMe￿ofS0I￿￿I ConTh1n￿YA8so￿ation (the ¢harfty)
forthe ended 31 J4nu￿Y 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 tharwslr￿51at￿n￿C0rfl8d oul Lmxl8rse￿0n 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.
￿d￿8nd￿t8X￿rnlnerts 8t*•ment
relèv8nt verslon Lrf Ihe Sfal8m8nt of Rec¥#nmend&J Prn(kn to th￿r finaNaal
Statements in accordan￿ wth ts Finamlal Standanj ￿1(aLl0 In tITg UK and Repu￿￿ of Ireland (FRS
1021 in welorenc* to 1heA￿aUnIing afftl RepNtsng by char￿es.. Statement of Rel￿mMand8d Pracltce t$6ued ¢)n I
April 2005 is *Efeft&l to in the el￿nI regulaltons bul hès now bèan wthdrawrr. l undorstarKI that t￿8 has been
dong in order for tha fvwKtal slatements to providg a 8fKI fair ¥i8w in vAlh LIK ￿0T81Y Accoptsd
examinatlon gbAng me to tse1￿6 that material r
a￿0L￿tkng retxxds weFe not W in resp￿[￿￿ CW os by 130 ofthe Ch*Wks 2011.
the ffnancaal Statem￿ (k) nc¢ accord with r￿Nds.
financtal Statemerts set out in the char￿e$ {Acc(XE￿ ONI Rep(rts) Re￿￿tronS 2008 other th￿
reqUI￿n￿nt that the staterne￿ *e a f* ¥￿. Th*￿ Is r￿1 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..
D￿atiC￿S 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:
Rai￿ng fund8
Charftabl8 a￿1￿￿8#
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 balanc*s 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 ￿nt1Th￿n9 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 .
I￿1.501
116,227
Tho funds rfthè ch*lty
Res￿19￿ 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
Accountl*g poli¢le$
Charlty Infonnation
1.1 Accounljng conventlon
Th8 flnAnC￿￿E Bla18m8rrfs Ik9VO twi ki t￿? tgovemlng s*umBntl. tho
Clwrili83 Act 2011, FRS I￿2 Rwtiffj Standarcl app1Kab￿ in the UK and RepU￿1C of Irelan
(TRS 10ri and th8 SORP "Acw)dng a￿1 R8pxtiro by Chwities.. Stat8m8nt of R4L¥Jmrn￿d8d
Practice app5catla to d￿li￿e¥ preparng thoir ￿￿￿JnIS ni aCCor￿ce th8 F￿and41 R8[0x￿n9 Standard
appli¢aNe In Ihe UK ￿ Rgwtrfi¢ d Irdand IFRS 11f2)' (off￿live l JarKkry 2019k The d￿rity ks a Pulylc
Benèfrt Enllty 88 defined by FRS 102.
The charity has tak￿ a¢Jvantsge provw0￿5 in tsBSORPfrxcaArthe8 llOt* pr¢pare8 SlaieAnent ofca
Tha finanaal stal*h8nL8 have depart￿ from Charth8s (knxmts a￿￿ Rewts) Regulations 2008 only to
the &xlwrt required to provido a truè fair y￿W. 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 prO￿tieS to indlsde knv6s1trwl F¥OKth aTKI ces¢th kndal Instnu)%nts at f*
va￿01. Ttte wlncw a0YxJ￿nU PDlkkn &jop￿ ￿ setout bekjw.
12 Gobng tonw
Jntrnu8 lo Ihg ￿r￿j rA)r¢em basis Ola￿￿ting in p￿parI￿a Ihe fr￿￿rAal 8latements.
1.3 Charltabl8
obj￿.
1A
' the aYThJunts w be mffasurèd t¢llaAy, It tlotlnmwlll bo recdwj.
Legode%are r￿nISed0n 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
Icontlm￿dl
1.S E¥pendRure
ExpenthIU￿ Is Fwntsed once there is a legal fx (onsiwctiveot4lgaUon to trangfer economlc b￿￿111 trt a thIFd
party, 11 Is pmWf* that a transfer rA ec￿X￿￿ (￿le11t¥ twllt b6 w￿red In setuwnent, aThJ Ihe amrwnl of th8
Expendlbjrefs thtffied by acmy. Lx1*(*0￿*Ac*¥tya￿e m*W>(*lh&totsl ofcl(odffBts and &hfftl
costs. I￿￿￿11ng 8UW)ort costs Inv0fv￿ in ￿￿lIaki￿J athty. Dtreci Gosts attrfbuiablg to a sintslg actlvlty
are o110￿￿d direw to that acbvity. Showd ¢0819 ¥A*h ￿IbUte to TrN)rg Ihw one &ctFvty support costs
whl¢h are notattnbul8bfe to a athity &8 apFrKt¥)r￿ ￿￿¥8￿n th088 a¢tivtOes on a ba91s wth
the usg of r88ouros. Cenlral staff ￿$ts aro albxstwj ￿ the b*slsoftifflo SFrf and d8wocialv)n aro
alcK*d on the pthion of asseys ￿.
1.6 Tanglblg Ilxed assets
T8ngitde fixed as8ets are inknaty masured at at (x)st or v9h￿tIOn, rwt of
depreek?i￿n any Inwinn*rt h)sses. As ttM8 is ￿ fvst y6ftr th8t ttwiEy pyoducod 8CCWnts gn the
Usel￿ fNes on foOa*irnJ bases:
Pmperty ￿an1￿ Eqimpmthrt. Offir
and the canyng value ofthe ass4 •KI in the slalgThnt offinanclal &*viities.
1.7 Impalrment ol fixgd ￿•ts
Ateath le￿Ing erKt dale, Ihe thee￿￿Y7[y￿ ￿r￿nIS ofils langibba$sets to (k1￿M￿6T￿lWh
thwo Is any IndicatSJn that have 8n Impth￿ b)ss. W wy ¥uth I￿1¢a￿ exlsts. th8
vw*Ao wtwunt (rfthe a58d15estknaW kn lxdwto de￿nkn Ihe extwrt of the loss (￿0￿%
1A Sto¢ks
dired matetsb Wh￿ w￿jGatIe. l&xw co* ov6rh&ads thal have been h￿j￿￿d In
brlnglng Ihg 81IK*s 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 eq￿valents 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￿ be￿rneS paty lo 11)e
(xJntf¥¢lud prO￿￿or￿ of tho instrurnenl.
FMand￿ fiablUL*5 araoffsè( th9 n8t arn(xmt8 PfBserted In thefibxncM15tstements, when tt*
is o bgalty 6nfor￿&b￿ ra￿1 lo Set off the recwnised amounts s￿5 Iljore is an inten￿On to s&ttl& on a nèt ba515
orto t￿lIse 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 car￿1 al af¥thi￿ &)st the effectiv& intar8St
methcd unless Ihe affdnyement ojnstiiths a finanrAry trans￿110￿. th6 transactiwj is measured al th
presgnl Val￿ of tho fLrturo r￿ipts i*s&yJrtad * 8 nwkel rate of iTlwèsL Fm8ncial assets dassifjed 89
recowth ￿1th1￿ one yware Mt
B4slo ffnancknl Ilal4lltles
Basic finanra81 ￿abl￿ti￿ indutha cr&kn aThl bank Iry￿S are ￿1￿21￿ fOw¥8ed al tr8nsaetion wice unlesB
ih arrangernenlfXmStibJles afinaThingtra￿tr￿ T￿￿e￿Ihe￿ebt inst[UM￿￿ ts me8wed atthe pres8¥>tvth
of ttre *Jture paytneiits Ilsc￿￿ted ai a mwk8t rale d irterest. FJnaYJal labwlies cl￿fi&￿ 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 1fpaym￿l ￿ duewilhin one yew
orle53. If Th)t, they are weserted as nc¥illoThI liabifths. Trthcreditors are rec￿￿ed iniloly at traF￿actI
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 ab￿1 Ihg cawyffig amnl of assets 8F¥J ￿kni￿lIes that are wt readly apparent from oth
sour¢o5. Th9 99tirnates and as￿42￿ a$￿Tr￿S are based on h￿C￿l axwtonce and other facbls Ihal
aro &)nsid8r8d to be rekntt. Mual r8&dtS Woydlffer frc*n e￿imate&
The &8llmtss aFKI underffftj a8￿Mp￿￿5 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 wic*Js where the m16iDn offeGts ￿th cmnl aThJ fu￿re
Incom from donallom and1•94¢10
funds
funds
lund5
2024
2024
2024
OC￿a￿S 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 subScd￿0￿ 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
An￿11￿ 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•u*sts 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 pay*A
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
EquIpm￿l maDtt8n
Insurance
W&tar. gas ONI eledridty
Piinong. stftlknn￿y OJKI IT
Tratning
C18a￿￿￿ and wasts (llspos
R￿1
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 n￿nthlY 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
C￿1￿0 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 defiK*d (x)ntnbJllon &*eme for all qudrfyN)g ￿M￿￿ye9S. Tr asgets cl th8
X 1 F•bThary In¢omlThJ Re¥our¢es At 31 J￿Uary
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¢
W￿1￿] 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
I￿￿rent88881s1o￿bIll19s)
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 ￿En￿and 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
s1atsn￿t 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 fr*the y98f81K￿l 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
RaF￿n9 by Charltk8: S*atanenl of RooThmgnded PEacttce ap￿*xlI9 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 b￿fft c4th8 ￿ (y)MThr￿ty
Th& charfVs alms to wovlda a spaca whBre the kmxt n* ￿loY ovents pa￿pate
aCts￿tieS beN*J 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 e￿nts irduthng dan￿ & anemag. fftn￿ & S￿(￿& groups. reueational grthjps, drtma. & choir dubs.
support ses5fons run by hjcal aryants*ion$, a r8parslNw ar¥J a ¢afé to SLVPOrtsorne events.
Slgnilcant ￿ltieS ￿ the last year kndutte a lesllval, pr(￿n￿10Th 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¥ol*le to lo¢aJ f8Trflo9 kn rwj kn) refryJ88s Sn the conwrrtmlty.
Flnanc03 we n7arta￿a oTrJ n￿￿t￿ell wst a detail ed IXKW is ￿e￿al¥8d ￿n￿lty. Finan(ial contro[8
rnseEY8S aT8 ￿$0 rnviewad 4nnua¥y. Thi5 year lh8 * feslval ￿￿ated fvnds rf£1Z836. Othwfitndr858ir
events tFyOug￿ thgyoar £24.107. Rewve6 fr)rlLMg8rtsmi major ithtshrngrrt
opetational risk.1
1115 poil¢y of Ih ¢JMrty ftmds WtML* have fiot *J68iwwlwJ k)r a speciff¢ use shO￿d b8
m$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 add*ll￿al may be raised. level of res￿e$
as b88n malnfthd th￿t 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 bangr￿1 Irblerost in ts CIO.
Truste8s are supported by vc4Jrknrs a rnanauementgroup. a fI￿d￿￿r￿j ￿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 &aleMe￿ofS0I￿￿I ConTh1n￿YA8so￿ation (the ¢harfty)
forthe ended 31 J4nu￿Y 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 tharwslr￿51at￿n￿C0rfl8d oul Lmxl8rse￿0n 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.
￿d￿8nd￿t8X￿rnlnerts 8t*•ment
relèv8nt verslon Lrf Ihe Sfal8m8nt of Rec¥#nmend&J Prn(kn to th￿r finaNaal
Statements in accordan￿ wth ts Finamlal Standanj ￿1(aLl0 In tITg UK and Repu￿￿ of Ireland (FRS
1021 in welorenc* to 1heA￿aUnIing afftl RepNtsng by char￿es.. Statement of Rel￿mMand8d Pracltce t$6ued ¢)n I
April 2005 is *Efeft&l to in the el￿nI regulaltons bul hès now bèan wthdrawrr. l undorstarKI that t￿8 has been
dong in order for tha fvwKtal slatements to providg a 8fKI fair ¥i8w in vAlh LIK ￿0T81Y Accoptsd
examinatlon gbAng me to tse1￿6 that material r
a￿0L￿tkng retxxds weFe not W in resp￿[￿￿ CW os by 130 ofthe Ch*Wks 2011.
the ffnancaal Statem￿ (k) nc¢ accord with r￿Nds.
financtal Statemerts set out in the char￿e$ {Acc(XE￿ ONI Rep(rts) Re￿￿tronS 2008 other th￿
reqUI￿n￿nt that the staterne￿ *e a f* ¥￿. Th*￿ Is r￿1 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..
D￿atiC￿S 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:
Rai￿ng fund8
Charftabl8 a￿1￿￿8#
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 balanc*s 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 ￿nt1Th￿n9 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 .
I￿1.501
116,227
Tho funds rfthè ch*lty
Res￿19￿ 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
Accountl*g poli¢le$
Charlty Infonnation
1.1 Accounljng conventlon
Th8 flnAnC￿￿E Bla18m8rrfs Ik9VO twi ki t￿? tgovemlng s*umBntl. tho
Clwrili83 Act 2011, FRS I￿2 Rwtiffj Standarcl app1Kab￿ in the UK and RepU￿1C of Irelan
(TRS 10ri and th8 SORP "Acw)dng a￿1 R8pxtiro by Chwities.. Stat8m8nt of R4L¥Jmrn￿d8d
Practice app5catla to d￿li￿e¥ preparng thoir ￿￿￿JnIS ni aCCor￿ce th8 F￿and41 R8[0x￿n9 Standard
appli¢aNe In Ihe UK ￿ Rgwtrfi¢ d Irdand IFRS 11f2)' (off￿live l JarKkry 2019k The d￿rity ks a Pulylc
Benèfrt Enllty 88 defined by FRS 102.
The charity has tak￿ a¢Jvantsge provw0￿5 in tsBSORPfrxcaArthe8 llOt* pr¢pare8 SlaieAnent ofca
Tha finanaal stal*h8nL8 have depart￿ from Charth8s (knxmts a￿￿ Rewts) Regulations 2008 only to
the &xlwrt required to provido a truè fair y￿W. 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 prO￿tieS to indlsde knv6s1trwl F¥OKth aTKI ces¢th kndal Instnu)%nts at f*
va￿01. Ttte wlncw a0YxJ￿nU PDlkkn &jop￿ ￿ setout bekjw.
12 Gobng tonw
Jntrnu8 lo Ihg ￿r￿j rA)r¢em basis Ola￿￿ting in p￿parI￿a Ihe fr￿￿rAal 8latements.
1.3 Charltabl8
obj￿.
1A
' the aYThJunts w be mffasurèd t¢llaAy, It tlotlnmwlll bo recdwj.
Legode%are r￿nISed0n 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
Icontlm￿dl
1.S E¥pendRure
ExpenthIU￿ Is Fwntsed once there is a legal fx (onsiwctiveot4lgaUon to trangfer economlc b￿￿111 trt a thIFd
party, 11 Is pmWf* that a transfer rA ec￿X￿￿ (￿le11t¥ twllt b6 w￿red In setuwnent, aThJ Ihe amrwnl of th8
Expendlbjrefs thtffied by acmy. Lx1*(*0￿*Ac*¥tya￿e m*W>(*lh&totsl ofcl(odffBts and &hfftl
costs. I￿￿￿11ng 8UW)ort costs Inv0fv￿ in ￿￿lIaki￿J athty. Dtreci Gosts attrfbuiablg to a sintslg actlvlty
are o110￿￿d direw to that acbvity. Showd ¢0819 ¥A*h ￿IbUte to TrN)rg Ihw one &ctFvty support costs
whl¢h are notattnbul8bfe to a athity &8 apFrKt¥)r￿ ￿￿¥8￿n th088 a¢tivtOes on a ba91s wth
the usg of r88ouros. Cenlral staff ￿$ts aro albxstwj ￿ the b*slsoftifflo SFrf and d8wocialv)n aro
alcK*d on the pthion of asseys ￿.
1.6 Tanglblg Ilxed assets
T8ngitde fixed as8ets are inknaty masured at at (x)st or v9h￿tIOn, rwt of
depreek?i￿n any Inwinn*rt h)sses. As ttM8 is ￿ fvst y6ftr th8t ttwiEy pyoducod 8CCWnts gn the
Usel￿ fNes on foOa*irnJ bases:
Pmperty ￿an1￿ Eqimpmthrt. Offir
and the canyng value ofthe ass4 •KI in the slalgThnt offinanclal &*viities.
1.7 Impalrment ol fixgd ￿•ts
Ateath le￿Ing erKt dale, Ihe thee￿￿Y7[y￿ ￿r￿nIS ofils langibba$sets to (k1￿M￿6T￿lWh
thwo Is any IndicatSJn that have 8n Impth￿ b)ss. W wy ¥uth I￿1¢a￿ exlsts. th8
vw*Ao wtwunt (rfthe a58d15estknaW kn lxdwto de￿nkn Ihe extwrt of the loss (￿0￿%
1A Sto¢ks
dired matetsb Wh￿ w￿jGatIe. l&xw co* ov6rh&ads thal have been h￿j￿￿d In
brlnglng Ihg 81IK*s 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 eq￿valents 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￿ be￿rneS paty lo 11)e
(xJntf¥¢lud prO￿￿or￿ of tho instrurnenl.
FMand￿ fiablUL*5 araoffsè( th9 n8t arn(xmt8 PfBserted In thefibxncM15tstements, when tt*
is o bgalty 6nfor￿&b￿ ra￿1 lo Set off the recwnised amounts s￿5 Iljore is an inten￿On to s&ttl& on a nèt ba515
orto t￿lIse 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 car￿1 al af¥thi￿ &)st the effectiv& intar8St
methcd unless Ihe affdnyement ojnstiiths a finanrAry trans￿110￿. th6 transactiwj is measured al th
presgnl Val￿ of tho fLrturo r￿ipts i*s&yJrtad * 8 nwkel rate of iTlwèsL Fm8ncial assets dassifjed 89
recowth ￿1th1￿ one yware Mt
B4slo ffnancknl Ilal4lltles
Basic finanra81 ￿abl￿ti￿ indutha cr&kn aThl bank Iry￿S are ￿1￿21￿ fOw¥8ed al tr8nsaetion wice unlesB
ih arrangernenlfXmStibJles afinaThingtra￿tr￿ T￿￿e￿Ihe￿ebt inst[UM￿￿ ts me8wed atthe pres8¥>tvth
of ttre *Jture paytneiits Ilsc￿￿ted ai a mwk8t rale d irterest. FJnaYJal labwlies cl￿fi&￿ 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 1fpaym￿l ￿ duewilhin one yew
orle53. If Th)t, they are weserted as nc¥illoThI liabifths. Trthcreditors are rec￿￿ed iniloly at traF￿actI
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 ab￿1 Ihg cawyffig amnl of assets 8F¥J ￿kni￿lIes that are wt readly apparent from oth
sour¢o5. Th9 99tirnates and as￿42￿ a$￿Tr￿S are based on h￿C￿l axwtonce and other facbls Ihal
aro &)nsid8r8d to be rekntt. Mual r8&dtS Woydlffer frc*n e￿imate&
The &8llmtss aFKI underffftj a8￿Mp￿￿5 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 wic*Js where the m16iDn offeGts ￿th cmnl aThJ fu￿re
Incom from donallom and1•94¢10
funds
funds
lund5
2024
2024
2024
OC￿a￿S 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 subScd￿0￿ 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
An￿11￿ 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•u*sts 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 pay*A
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
EquIpm￿l maDtt8n
Insurance
W&tar. gas ONI eledridty
Piinong. stftlknn￿y OJKI IT
Tratning
C18a￿￿￿ and wasts (llspos
R￿1
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 n￿nthlY 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
C￿1￿0 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 defiK*d (x)ntnbJllon &*eme for all qudrfyN)g ￿M￿￿ye9S. Tr asgets cl th8
X 1 F•bThary In¢omlThJ Re¥our¢es At 31 J￿Uary
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¢
W￿1￿] 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
I￿￿rent88881s1o￿bIll19s)
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-