2025-06-30-accounts

	Contents
		Page
Charityinfonnation
Trustees'report
lndependent examiner's report		6
Statementof financial aclivities		'1
Ualancesheet		8
Notes to thefinancialstatements		s-ll

			Rcstricted
		Unrestricted	income	Total	Total
	az	funds f	funds f	2025 f,	2021 f,
lncomingresources
GeneralCounciland
ManagementCommittee	l	65.089		65.089	46.921
Totolincomingrcsources		65.08e		65.089	46.927
Resourcesexpended
GeneralCounciland
ManagementCommittee	.l	46.849		.16.8,19	33,6t0
Tolalexpenditurc		46.8,+9		46.849	33.6t0
Net income /(expenditure)		18.240		t8.l+0	rl._.iI 7
Grosstransfersbctwcen
),{etmovemeniinfunds		18.240		lll.t.+0	I-i.iI7
Totalfundsbrought forward		220.429		2l0.+ls	207. Itl
Totalfundscarricd forward		238.669		2l8.669	220.429

Balancc ShcctssatJ0thJune2025
			Rcrtrictcd
		Inrcstricted	intonte
	z	funds l	funds t	Toral2(125 f	2021 t
l'ixedassets
Iangibleassets	1	{i6.257		86.25?	98..167
		116.257		86.257	98..167
(lurrentassets
Dcbtors
Cash at bank andinhand		l52.JlJ		lil.l Il	Dl.l6-1
		152.41.1		t5l.lI.r	lt2.l6l
Creditorsirmountsfallingdu€within	oneyetrl0				100
Netcurrentesscts		t5l.-lr-1		I5l..1ll	t2l.96l
Nctassets		238.669		218 669	220.{29
Fundsoftho('hurity
Llnrestrictcdtlnds	tl	ltl.li05		222.805	204.565
Reslricted incomclunds
Rcvaluation rescr\c		Ir.86{		t5.864
Ii)talfunds		218.669		ll8.(r6e	220.{29

Analysis of iocomingresources
General Council and MrnagementCom		202S		2024
	tJnrestrictedr	R€stricted L	Totalfunds !.	Totalfunds I
Subscriptionsandafiiliationfees	150		150	7t'l
Communitymarkets	5.001		5.00t	4.628
Summcrf'air				1.806
Ch.istmascard schcme				588
Hiringincome	-r6.517		36.547	13.059
Beverages	-193		393	798
Fundraising	1.821		t.822	45
50th anniversary booksaleinconte	:0		20	570
Donations	5_8.1I		5.83
Govemment grants
Grant iocome	15.000		t5.000	3.00r)
Newsletter advertising	42		42	126
Photocopying	3			I
lnterest	280		280	280
	65.0lt9		65.089	16.927

Analysis ofresources erpended
Ceneral Council andManagementComr		2025		2024
	Unrestricted	Restricted	Totslfurds	Totl funds
	e	t	t	e
Renl (PCC)	5		5	5
lnsumDce	1.386		l.-.186	t.081
Webpage				2t6
Fire inspection	t92		t92	t86
Ne\sletterprinting	I85		t85	664
'l'el€phone	1.066		t.066	1.173
Repairs andrenewals	r0.912		t0.9t2	l0.tt5
Accountancyfees
Subscriptions	90		90	60
Gifis	.18		.lll	9t
50th anniversay celcbrationcosts				1.26t
Legalfees	970		970
Donations	2ti		28	t25
Electricity	t.565		1.565	l.ll2,l
Gas	5.035		5.035	4.664
Rates	361		l6-l	237
Waterrates	828		82ri	826
Refusccollection	1.477		1.47"1	2-149
Cleaning	7.571		7.571	6.652
Administrativeexpenses	t.t82		1.182	t.829
Beverages	9		ll9	r50
Deprcciation	13.837		t3.817
	.16.8.t9		.l(r.tl49	3.1.610

7)	Tangiblefiredassets	[,ongleasehold	Firtures,	Firtures,
		land and	furnitureand
		buildings	equipmen	t	Iot,rl
	Costor vsluation AsatIJuly2024	t 202.576	I 69.703		f, )7''17q
	Additions			,627
	Disposals
	As8t30June2025	202.576	?!.330		273.906
	Depreciatio1l
	AsatIJuly2024 Chargeforthe year	110.895 8.,lll	5t.917 5..115		I73.8t2 t3,E37
	Depreciation on disposals
	Asat30June2025	t29.3t7	5tr,J32		Ilt7.(rJ9
	Net BookValueat30June2025	73.259	t2.998		ta6.257
	Net Book Valueat30June2024	8!.(r8l	l6.7tt6		e8..167
	Costor valuationisrepresentedby: Cost	32.5',76	(,().51.1		t0l,t00
	Valuation	170.000			t70.000
		202.516	69.52.1		272,100
e)	Debtors
			2025		2021
				f.	f
	Prepaymentsandaccrued income
l0)	Creditors: Amounts fallingdueltithinoneyea.
			2025 f,		2t)21 f
	Accruals and deferred income				t00
	Returnable deposits held
					200

		.9
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			funds fun	ds funds		Totalunds	ast y
			tothenearc3t t	to the nearcatf		lothenearest e	to thenearest e
AlRecei ts
Subscriptionsend afllialionfees			150			150	717
Communymarkels			5,001			5,001	4,628
SummerFarr							1,805
Chaislmas cardscheme							588
Hrnglncome			36,547			36,547I	33,059
50lhanniversaybook	salesrncome		20			20	570
Beverages			393			393	798
Fundrarsing			1.822			1,822	45
Donalions			s,831			5,831	1,309
Grantincome			15,000			15,000	3,000
Newslelteradverlrsin9			42			42	126
Photocopying			3			3	1
lnterest ondeposlaccounl			280			280	280
sibtotal(Grossincomefor AR)			65.089			6s,089	46,927
A2Asset and investment 3ales,
(seetable).
		Subfota,
		Totalreceipts	65,089		I	es,oagI	46,927
A3P ments
Rent {PCC)			5			5	5
lnsurance			1,386			1,386	1.083
Webpage							216
Frreinspeclion							186
Newsletterprinting			185			185	564
stanonery						82
Telephone			1,066			1,066	1,'t73
Reparrsand renewals			I1,104			't1,104	't0.115
Subscriptions			90			90	60
Grfls			38			38	91
Legalfees			1,170			1,170
50thannversary celebralion costs							1_261
Donatons			28			2A	125
Eleclflcty			1,565			1,555	1,424
Gas			5,035			5,035	4,664
			363			363	237
			828			820	825
Reluse colleclion			1,477			1,477	2,449
Cleaning			7,570			7.570	6,652
Adminrstrativeexpenses			1,100			1,r00	1,828
Beverages			119			119	1s0
		Subtotal	33,211			33,211	33,609
A4Asset andinvestment
purchases,(see		table)
Relurnable deposits	received and repad						100
Purchaseoffixed assels			1,627			1,627	179
		Subto,a,	1,627			1,627	279
	Totalpayments		3/r,838			34,838	33.888

		Unrestricted	Unrestricted	Restricted	Endowment
Categories	Deteils	funds		tunds	funds
		toneeresl	e		tonearest e
BlCashfunds	Bank and cash	152,414
	Totalcash funds	152,414
	(agree balances wilh receipls andpayments
	accoun(s))
		Unrestricted		Restricted	Endowment
	Details	funds tonearest	€	funds	funds tonearestf
B2Othermonetary assets
	Details	asset be		Cost (optional)	Current value onal
83 lnvestment assets
	Delails	Fund towhich assetbelon		Cost(optional)	Current value
84 Assetsretainedfor the	Longleaseholdlandand buildings	Unrestricted
charity's ownuse	Fixlures furnilureandequrpment	Unrestncled
		Fund towhich
	Details	liabi relates		nal
B5Liabilities
Signed by oneortwolrusteeson behall of all the trustees	Signature		Print	Name	a al Dateof
CCXX R2 accounts (SS)	2				01104t2026

CHARITY COMMISSION FOR ENGLAND AND WALES Old F•llxstowe Community Associatk>n Receipts and payments accounts CC16a For the period from 0110712024 To 3(yrw2025 Section A Receipts and payments Unrestrlcted funds Restricted funds Endowment funds Total funds Last yoar to th• I￿rn$t to th• n•af••t £ to th• noar••t £ to th• n•ar••t £ to th• n•ar••t £ A1 Rec&1 ts Subscriptions and affiiatK>n fees Commiinity markets Summer Fair Christmas card scheme Hinng Income Solh annryersa book s•ks kncxffie Beve Fundr Dona Grant income Ne¥vslelter advèrts PhotrL'opying Inte￿s1 on de 150 150 5,001 717 4,628 1,806 $88 33,059 570 798 4S 1,309 3,000 126 36,547 20 393 1,822 5,831 36,547 20 393 1,822 15,000 42 42 osrt accounl 280 280 280 Sub total (Gross income for AR) 65.089 65.089 46,927 A2 Asset and Investment sales, (see table). Sub total 65,089 65,089 46.927 A3Pa ments Rent (PCC) Ins Web page Fire inspect Newsletter prnlwig sialK)nery Telephone Rep81rs and renewals Accoun18ncy fees Subscrlptions Gifts L al fees 501h anniversary Celebrat￿ costs DonatK)ns El8ctr£Ity Gas Rales W8ter rates Refuse collectM)n Cleaning Administrative expenses Beverages 1,386 1,083 216 186 185 82 1,066 11,104 185 82 1,066 11.104 1,173 90 38 1.170 91 1,170 1,261 125 1,824 4,664 237 826 2,449 6,652 1,828 150 33,609 28 1,565 5,035 363 828 1,477 7,570 1,100 119 33211 28 5,035 363 828 1,4T7 7,570 1,100 119 33211 Sub total A4 Asset and Investment purchases, see table R8lumable deposits receNed and repaid 100 1.627 1,627 179 279 Purchase of fixed as6ets 1,627 1,627 Sub total Total payments CCYJ R1 (SS) 34,838 33,888 01 34,838

Net of receipts/(payments) A5 Transfers between funds A6 Cash funds18St year end Cash funds this year end 30,251 30.251 13,039 122.163 152,414 122,163 152.414 109,124 122,163 Section B Statement of assets and liabilities at the end of the period Unrestrfcted funds to n•arnst £ Restrlctod fvnds to n•ar•st £ Endowment funds to n•arnst £ B1 Cash funds Bank and cash 1 $2,414 Total cash funds 152,414 {agrne bdanc¢8 ￿ recelpts and paYrT￿lS 8ccount{s)) Unrestrictsd funds to nearest £ Restrlcted funds to n•arnst £ Endowment fvnds to n•arnst £ Detalls B2 Other monetary assets Fund to whlch asset b•lon Curr•nt valu• tlonal Details Cost (opllonal) 83 Investment assets Fund to whlch asset b•lon un[estr￿led c￿ft (opllonal) Curr•nt valu• tlonal Details Long leasehokl land and buildings Fixture8. fumrture and equipment B4 Assets r•tain•d for the charltys own use UnrestrKted ni- Fund to whlch Uabl r•lat•s Amount du• t6on ndu• Ilonal Detalls B5 Liabllltles Signed by one or t￿9 trustees on behalf of all the trustees Date of roval Signatur8 Print Name c'rki A A ftft61 Iq 202 CCXX R2 accounts (SS) 01104 026

	Contents
		Page
Charityinfonnation
Trustees'report
lndependent examiner's report		6
Statementof financial aclivities		'1
Ualancesheet		8
Notes to thefinancialstatements		s-ll

			Rcstricted
		Unrestricted	income	Total	Total
	az	funds f	funds f	2025 f,	2021 f,
lncomingresources
GeneralCounciland
ManagementCommittee	l	65.089		65.089	46.921
Totolincomingrcsources		65.08e		65.089	46.927
Resourcesexpended
GeneralCounciland
ManagementCommittee	.l	46.849		.16.8,19	33,6t0
Tolalexpenditurc		46.8,+9		46.849	33.6t0
Net income /(expenditure)		18.240		t8.l+0	rl._.iI 7
Grosstransfersbctwcen
),{etmovemeniinfunds		18.240		lll.t.+0	I-i.iI7
Totalfundsbrought forward		220.429		2l0.+ls	207. Itl
Totalfundscarricd forward		238.669		2l8.669	220.429

Balancc ShcctssatJ0thJune2025
			Rcrtrictcd
		Inrcstricted	intonte
	z	funds l	funds t	Toral2(125 f	2021 t
l'ixedassets
Iangibleassets	1	{i6.257		86.25?	98..167
		116.257		86.257	98..167
(lurrentassets
Dcbtors
Cash at bank andinhand		l52.JlJ		lil.l Il	Dl.l6-1
		152.41.1		t5l.lI.r	lt2.l6l
Creditorsirmountsfallingdu€within	oneyetrl0				100
Netcurrentesscts		t5l.-lr-1		I5l..1ll	t2l.96l
Nctassets		238.669		218 669	220.{29
Fundsoftho('hurity
Llnrestrictcdtlnds	tl	ltl.li05		222.805	204.565
Reslricted incomclunds
Rcvaluation rescr\c		Ir.86{		t5.864
Ii)talfunds		218.669		ll8.(r6e	220.{29

Analysis of iocomingresources
General Council and MrnagementCom		202S		2024
	tJnrestrictedr	R€stricted L	Totalfunds !.	Totalfunds I
Subscriptionsandafiiliationfees	150		150	7t'l
Communitymarkets	5.001		5.00t	4.628
Summcrf'air				1.806
Ch.istmascard schcme				588
Hiringincome	-r6.517		36.547	13.059
Beverages	-193		393	798
Fundraising	1.821		t.822	45
50th anniversary booksaleinconte	:0		20	570
Donations	5_8.1I		5.83
Govemment grants
Grant iocome	15.000		t5.000	3.00r)
Newsletter advertising	42		42	126
Photocopying	3			I
lnterest	280		280	280
	65.0lt9		65.089	16.927

Analysis ofresources erpended
Ceneral Council andManagementComr		2025		2024
	Unrestricted	Restricted	Totslfurds	Totl funds
	e	t	t	e
Renl (PCC)	5		5	5
lnsumDce	1.386		l.-.186	t.081
Webpage				2t6
Fire inspection	t92		t92	t86
Ne\sletterprinting	I85		t85	664
'l'el€phone	1.066		t.066	1.173
Repairs andrenewals	r0.912		t0.9t2	l0.tt5
Accountancyfees
Subscriptions	90		90	60
Gifis	.18		.lll	9t
50th anniversay celcbrationcosts				1.26t
Legalfees	970		970
Donations	2ti		28	t25
Electricity	t.565		1.565	l.ll2,l
Gas	5.035		5.035	4.664
Rates	361		l6-l	237
Waterrates	828		82ri	826
Refusccollection	1.477		1.47"1	2-149
Cleaning	7.571		7.571	6.652
Administrativeexpenses	t.t82		1.182	t.829
Beverages	9		ll9	r50
Deprcciation	13.837		t3.817
	.16.8.t9		.l(r.tl49	3.1.610

7)	Tangiblefiredassets	[,ongleasehold	Firtures,	Firtures,
		land and	furnitureand
		buildings	equipmen	t	Iot,rl
	Costor vsluation AsatIJuly2024	t 202.576	I 69.703		f, )7''17q
	Additions			,627
	Disposals
	As8t30June2025	202.576	?!.330		273.906
	Depreciatio1l
	AsatIJuly2024 Chargeforthe year	110.895 8.,lll	5t.917 5..115		I73.8t2 t3,E37
	Depreciation on disposals
	Asat30June2025	t29.3t7	5tr,J32		Ilt7.(rJ9
	Net BookValueat30June2025	73.259	t2.998		ta6.257
	Net Book Valueat30June2024	8!.(r8l	l6.7tt6		e8..167
	Costor valuationisrepresentedby: Cost	32.5',76	(,().51.1		t0l,t00
	Valuation	170.000			t70.000
		202.516	69.52.1		272,100
e)	Debtors
			2025		2021
				f.	f
	Prepaymentsandaccrued income
l0)	Creditors: Amounts fallingdueltithinoneyea.
			2025 f,		2t)21 f
	Accruals and deferred income				t00
	Returnable deposits held
					200

		.9
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			funds fun	ds funds		Totalunds	ast y
			tothenearc3t t	to the nearcatf		lothenearest e	to thenearest e
AlRecei ts
Subscriptionsend afllialionfees			150			150	717
Communymarkels			5,001			5,001	4,628
SummerFarr							1,805
Chaislmas cardscheme							588
Hrnglncome			36,547			36,547I	33,059
50lhanniversaybook	salesrncome		20			20	570
Beverages			393			393	798
Fundrarsing			1.822			1,822	45
Donalions			s,831			5,831	1,309
Grantincome			15,000			15,000	3,000
Newslelteradverlrsin9			42			42	126
Photocopying			3			3	1
lnterest ondeposlaccounl			280			280	280
sibtotal(Grossincomefor AR)			65.089			6s,089	46,927
A2Asset and investment 3ales,
(seetable).
		Subfota,
		Totalreceipts	65,089		I	es,oagI	46,927
A3P ments
Rent {PCC)			5			5	5
lnsurance			1,386			1,386	1.083
Webpage							216
Frreinspeclion							186
Newsletterprinting			185			185	564
stanonery						82
Telephone			1,066			1,066	1,'t73
Reparrsand renewals			I1,104			't1,104	't0.115
Subscriptions			90			90	60
Grfls			38			38	91
Legalfees			1,170			1,170
50thannversary celebralion costs							1_261
Donatons			28			2A	125
Eleclflcty			1,565			1,555	1,424
Gas			5,035			5,035	4,664
			363			363	237
			828			820	825
Reluse colleclion			1,477			1,477	2,449
Cleaning			7,570			7.570	6,652
Adminrstrativeexpenses			1,100			1,r00	1,828
Beverages			119			119	1s0
		Subtotal	33,211			33,211	33,609
A4Asset andinvestment
purchases,(see		table)
Relurnable deposits	received and repad						100
Purchaseoffixed assels			1,627			1,627	179
		Subto,a,	1,627			1,627	279
	Totalpayments		3/r,838			34,838	33.888

		Unrestricted	Unrestricted	Restricted	Endowment
Categories	Deteils	funds		tunds	funds
		toneeresl	e		tonearest e
BlCashfunds	Bank and cash	152,414
	Totalcash funds	152,414
	(agree balances wilh receipls andpayments
	accoun(s))
		Unrestricted		Restricted	Endowment
	Details	funds tonearest	€	funds	funds tonearestf
B2Othermonetary assets
	Details	asset be		Cost (optional)	Current value onal
83 lnvestment assets
	Delails	Fund towhich assetbelon		Cost(optional)	Current value
84 Assetsretainedfor the	Longleaseholdlandand buildings	Unrestricted
charity's ownuse	Fixlures furnilureandequrpment	Unrestncled
		Fund towhich
	Details	liabi relates		nal
B5Liabilities
Signed by oneortwolrusteeson behall of all the trustees	Signature		Print	Name	a al Dateof
CCXX R2 accounts (SS)	2				01104t2026