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2024-03-31-accounts

MAYFIELD AND FIVE ASHES COMMiiyrrY SERVICES ACCOI'%TS FOR Tr'EAR FROM I APRIL 2023 TO JI ￿I.4R{'H 2024 TRIISTEES L. Firr¢ll Chairn)an C. Mmhttll Treasurer B. C￿k T. Gregory C. Kemp C. Kerr R. Penttcc Nl. Smith Rry￿<￿ed Chtirity Numt 1166647

The or￿•S￿On Is Yever￿ ￿ • Cknthble (hwsatiLm - numbe¥ I ItOfA7 MA YFA(5 5Lywn thecanmunity of Mayfield Five Ashes with a mand•¢ io help ￿]¢%1￿¢ loneliness omd ix>l#ion by wovNhn8 a rnn8e of xviiies for al a8e& providu supwTrrt and w8n&￿In8 to (ther or￿l￿OnS We we Sthvin¥ io make our communtty 1 in¢lu31ve and wdComi￿ en%'lr(￿M¢nL w>p)rtmg ￿0th¢r. ￿￿1ft8 ¢wN)nwii¢ies and worki￿ to8#hty for the bU￿rit of Ill wkn w(¥k •Jd K¢ (w bouth¢& The finanual resuh for the ij ¥eAI in w4yn¢ exP￿drfUre xwuni Inwme for this ye¥ £94.71112W23 - £102.371 K ￿ the wbant41 th)nthon• l￿MIn8 fr￿1 a ￿de m8¢ of d(Mwrs We art pl￿￿1¥1Y Brtif￿d io b¢M •w¥d￿l • Br￿1 from the National Lottuy FuTrJ m 2022Q3 for lh¢ 3 yws A￿1 20• from vthich we c(ffliinu¢ to bM¢fii In ihe year undw rtriew We xe also pltayd to conunue to be 8onvousty by Mtyfield Pansh Council for * furthu yeor with 4 8mi of £S.5(M) dunn¥ ihe y to cover the ¢osts of m uffi¢e c(mthiwJiion to Aa(fcoxs Wt hav¢ ihe rttipwi too of £5.(KX) from Wdden to suppn w wx>rk Ukrwne refu8eu In the community. Importantly we conttnue 8 ￿de numb¢J of ¢knaion$ from Individuais In the community lo ats)tsi of ovw 115.876 I￿1￿11￿ wft wd for unrestnded a further £5.976 for wif1¢ arfi%'ilie> our Ukrnnian SupFK)n Fund. the COMM￿lty Hardship Fund * Iivilie5 w¢hin the Community Shal W¢ in ￿rt•1 d ST￿15 of £55.158 (2022 - £fAI.015) f( rr41ncted PUTpoges for projeas th ar¢ key io the developmtht of the ¢hnnty's wmi A full li￿ of Is ft￿&1 in Nths 6 & 7 of the Ko)unt The role of MAYFACS ajmmumty wn¢¢ the our d￿8£ of location. the Inue& In supw lh MA YFACS offm wthin our cThnmuniry tkn to our Incrodhbl¢ voluntem the Impx¢ of gjppon aly) BrO￿Tr ￿7th a hu￿ th•ks ￿ the Ctmnmunity for t¢ndin8our sprelinB1￿W01d u& In doin8 m•kinB Mayfwld wd Five • truly pl¥e We have 140 voluntws th wilwfy 9up1x￿ MAYFACS knJaher. Il 81ve 28(K> hours lhr0ugtr#)￿ the ye suppO￿n8 our wmmunity thTr?￿ MA YFACS (X volunteus undtnke a hu8¢ )'¥l¢ty of Tolej wthin MA YFACS. Mt do w¢ do vnthoui our voluniem we wurt kn thank vLh and evw of th We hwe 13 diffrnt Broups oJrr•Aty nmnin8 p •tkndin8 (m a Te8ul8r baws Groups vary from }￿Y 7￿1¥1￿ Broups suth as p(w yroup& to IJ re8ul Tea Ch wps at Mayfield and Five Athes venue& MA YFACS Matinee Film Club wJ wr trer-growin8 Little Munchkins •nd Tothjltr Gr￿P Ch'er 4￿ c&4e5 were mth4e over tht pait yev by voluntetr cake I￿kerS to supp)n these xivsu¢& are srtly ¢nJoyoJ

Our monthty thpj ¢Ontsn￿ to explryE new ¥J ryc￿n8 lor"on> ¢ju￿de Mayfield Five AS1￿ such &8 the ChidKr Flowv FestsvAI BU￿ Jxobwhn Vineyard t MAYFACS Communty ShLyI hm thnved ovw th¢ ￿ yew. ovv 150 ￿k1ft pkn We have 30 shty%JeJs now rwl¥fy #knthn8 gro￿$ a m￿e￿her9 F¥m ort Ea Stre The Sh•Jdws have ￿￿rked on scffl)e fantthc projeas this ye4r - from the refurbithmtnl of the Or18r￿ wehery￿ on the lop of Mayfield pnrn￿y S¢hool roof. the ¢rewion of unnin8 Dovecrte Houx fr(Mn 1> now on display a w￿h￿r% Park E￿£ buildinB 11OllS ￿rd knx¢% ty) to rw)r fi2nds for the Proj￿ hal'e alyo ￿rked h¥d to exp)d the t¢ twildin8 Wiikx)r wxJrk5pM Jdwond #or4e and the xunnth8 community yardry Wthich pro1.￿e$ fresh vvwabl¢s to the community throu¥h wr.pw It ￿. le which wll be 0￿￿de ihe MAYFACS offiL% over the c4Jmin8 M￿th$ The Community (hth¥d is algo reJy for furthu de¥dO￿￿( to Indude this for vigts C(mn￿lI0ll to loc•1 sehcrt)ls whffe posgble yw. our volunteu PrTra￿al MA YFACS fof th firt im from ihe hiva kiyt on . The Cl￿￿ll￿1ty sh￿ Is a lf4unnin8 self-fin￿Nn8 fvyo)￿ run by vol￿¢t￿ for volunteus - offenn¥ spw ¢Thn¥X¢ion with lik•ninded pwpl¢ With mixul 8roup5 a men's onty Br(￿P ev￿ Shtyl voluniews have LYe•t ndwful plxe to ewe io wth (hr MAYFACS SI￿ ReprC￿e h• ¢{ffide￿IY this y•tr. over 138 compldd ￿ the PASI year We have over pw•le Viiin8 io tnn8 the¥r r¢pwr& Join us for cake. or JUA FL)FfJin8 in for thfornw1￿ 50aal chil C￿ or walkin8 the do81 We hold ￿ •mual COMM￿lty R¢pwr Crf¢ in Five Ashu Villwde Hall io wr Cafes Ire more xcewble lo m(Ye with a fo¢us on rw¢lin& r¢yurwg r Community Car thme is rn0￿ iMW)rt￿l v4¥ The numbu ofdnve5 compldd exh yw be￿ Incrcawn¥ ￿lUd]Y smc¢ the wd¥ni¢ to 4(Ki dnve51 y¢4r. and on the wle tyxk for th this y¢v Commumty cws volwbthers those Med1￿ 8¢t to th•T IWVtn1m￿tS - whdh¢T its loc•lly Of further afield MA)'FACS fIn￿Li￿lY dnwts If fvi ffdul¥ (N ur¥ ¢we. ￿ th we know our re¥d￿¢S have one las thinjj to wory All theye dnvej xe Trentty by Ju 24 volumeu dnvu4" ned mfft kn enswe ihii vrtal lerv eThhtin¥Je5 Our LQrwne Supw1 ¢ontinuts io be irnpxl¥it ￿ f•nili¢s ￿thIrt our wmmunity We have delivtltsl EThOish I￿guI￿a¢ lay)￿ thi(x4h alemn of 6 Khin¥ volutikn Ind thls is vithl. espe￿ally os the children's kn8Ug8e gkills improl'e whil • thtyr sthwl& the 8Julis contirt￿ to le•m in 4 ¥￿e environmem M￿Y famil)es haN"e moi.al In Independ￿ li￿n8 Mryihtn our Lxxnmthity the surround& and this makes MA YFACS pIr￿ to come f(Y funh¢T W¢ ¢￿tInUe ¢0 imm¢¥x ow f•nilies Inw evwday vill4e life. Intwion •)d fncndthips and the pwn lh w¥ all PAwyfKkJ •wJ FIY•e Athf Tamlffits. Ththk Y{￿ kn tUyL who has reM￿ne￿ involved m thts pwuculw effwL indudm8 mw of the hom f•nilies ¢ontinue to be a sourK of s4)p)n. On i(y of our ￿1¥111￿ we fft)ple V¥Uy day in Jo diffY￿1 ways tAst year. re¢•ved over 2(Q callj ¢0 the MAYFACS helplin¢ (not indwlin8 Ccvnmunity w rryuejtsl plus ilk-In rwuests io the MA YFACS offie< •kin8 fty infomi#iory fo￿d$hIp

C4npony as EII ￿ awance to ￿￿ydaY life Over 350 membu5 have bem supp)rteAI le￿ VOI￿le￿ ovw th p44 yow. •)d bdieve that this 1$ fflly 801n8 to increaye We will be lookin8 at how wè ￿ supixyt p)ple iwt Alg) l￿W we can ensure th Informwion Is ￿￿Te rtlily ￿￿1&>IC for raldiiional wipm ￿￿P)Min¥ As reftrrnl to FWJ o%'u l Y) refurals this past yea 511pFKwlin¥ familie5 dunn8 timrs of hardship (￿r Hardship Furnl has supportejl f•nilies thdividu￿s over th¢ 145t year exp￿￿an8 d￿l¢U]I lime4 and ￿ contsnue to T￿￿￿'tapPI1clons for rn0￿ WPkW)rt We we lyKre￿A8 our ctMnmuniciLYU womotson of kul ¢¢nmuniry fndBU whi¢h nol only to f(KwJ kx>vty. bLtt also to prevent fod wae - these xe ow to C%.uy￿e & rderral needed. undfxandin¥ how of In impxt these witffs mthke in reduan¥ wae 13 ovm¥helmin8 This every day suppK>rt IS b'ltai and rdies on our commurnry spr¢l w(Yd IdA YFACS can hdp P40 LM)e SI￿ll1d fed alon¢ in our mmunity (kn flw in ?0•4 Is to &velop and inir4xluLYyiwJth jp￿ Ille5 devdop ourdementsa y4Jpw)rt by tuBrtin8 the whole P￿sh more fnrndly rn0￿ ￿clU￿'t ob'uall. We have IwnLthtsl"Crt•￿￿h&$h•f l'outh Swi(M% which cr￿1Ve ¥pxe for S￿Ondary Jchool 4ed youn¥ pa)ple io ccthe 108ahLY. ¢x)nntyx ¢xplor¢ le￿ new skills Alth851de these se1siM& our youth suAx)rt iftfom4tion 1$ developin¥ on our wdF%ie. u we connea work with other orwisiiions and supwi ¥8thae5 to make SUTt (wjr youn8 puyle have to suppon as and thty need Ll MA YFACS Is a dwtty for dl 48e5 We hab'e wijed will be t￿thd￿8 xceg5 kn D>7￿11& FrKndJ lrninin8 ￿Ill thE ¢ixnmunity - plan io wxyrk iw%nesse4 shops and he￿U¢l ts) be dun￿118 friendly envimnmcnts Bein8 D•n¢nii4 Fnendly allow> tho livin¥ wth dunentia￿ continue to s¢rvi¢¢> aNJ enjoy vi%tin8 our I￿￿ thops I￿￿ne$￿ •lw ￿P￿rt md Und&y￿In8 ¢0 be euer for e¥uy(¥)e (￿r t￿Ill￿ infornwion will dso enhance the ￿8n￿)￿jn8 avlffbl¢ In P￿On from the offiK • pwple ￿ter thur demeniia Journry st•rt fiTrJin8 thotr way &YmxM￿ of thfirnon Undern￿dIn¥ th follows However. n1 10 ¢0 rexh m(t pwle. thi• li omèthin8 wll ￿waY• r￿￿n important- how do ￿ nxh ewuyLW Wthin ow ¢(MYmunrfy who u& (K maybe don'i ¢v¢n know we ve there f￿ them? How C￿ we our wpp)rt W reh tho Individuds? In a wvrld pr￿nM￿llY online. many ofow r¢¥Nkn do no¢ alwys commurn¢e this wav. ￿ li ranthnj imwwit for us to b¢ crrive in the wJ we la pwle know MA YFACS In Nownber wth lh¢ supwn of w volunie•s w¢ detivued our MA YFACS le•fia& to 1.7W h￿$¢5 xross MAYr￿d FIN'e Ash In¢ludin8 the far ed8es of our p￿Sh iK•uThJ¥y We have ow InCrea￿d ow ￿111 rn￿1& pr¢v kn ¢I)nfi￿ I￿th ndwork5 and communitse& whilA regularly l¢llin8 p¢¥4>le al￿ whA Mr do W'e emwl Lwi eNewskni¢r io vv¥ (￿XI ￿)uft monthly art Br•eful io the NewsletttT f(¥ thaT W in fo￿￿￿8 our InfOTm￿on evay month. Bul In ordw to do dl this we have to bea)me m(xe fin￿OI11Y suwnrble as a chmD' In¢re8ge funding lry-fft secunty Wt have l)eM fornine to be for the p¥ 2 year5 by the Nationol Lottuy Communrty Fund for our ¢o#s now VJE in ihe year of this This key us ￿ T¢￿ild afiu the p￿dern￿. dttdop and grow In line with rtylwremthts ￿d neuJ& but ￿ now enlera i'ital A88eof ensunn8 the future of MA YFACS and Ik) otxe this gmi SUP&Krf C￿ly We ha%e re*Th'es io futKI the chm.ty s ¢iirrent level of ￿lI.1ty for at beast the next 2 and •t En the of evolvinx as apnonty a #rai¢8y lo sugtyn thu8ment MA YFACS 3 sm'ices beyond this tsme

SuFQOrt from wthin our clrnunity will be more 1rnp￿￿ ever We will ￿ntinue to apply for io fund wr ￿lI.111e& will fithdr•se as a chwty. and ￿11 be developin8 other In￿Kne th wt eonuntt ￿ be hue for evuyone In￿ the future. We will be m(Ye Tell￿1 on Ik)natsLM5 (iKrth re8ular (¥￿￿ d(￿￿onS) to SUFVOrt our L¥J5ts of OPtr#iiJn as TII as ihe 5UPWn of (w Trolunte￿ ow p￿sh Coun￿1 and oth¢r local oryaniwions who ￿ financially suppon our W¢ ask for our g)mmuniTr io continu¢ ￿ SUFvon us as much • th¢y ￿ - •% 49 vplun8 * ￿v0¢￿￿ md fundus li really does m&e a huse diffuence to ffl•TS. people li Is with BTeat ￿mi￿110n lh the Tn￿¢¢$ thank the exiAin8 man4uneni ￿arn for they hievt. If1 iry LIKY Jerbii wkn. takin8 up th¢ po# of Mana8¢r In Febrw 2022. h provided gr¢ latrthip ty the or￿lS￿On The le￿ hts be¢n Joined iry Becky Smith tarly 2023 as N'olunteu Helen Gr8I'e5 h4$ Yo(xl as a Trustee dunn8 the ye4r fter 5 yem of gourwj ￿%.7¢¢ ra). SUPFX>rt to the 01B￿ls#KIn we we m051 graleful io her for her role In iNJildin8 the cl￿ty * a crnical lime in its de%'e1oFKn￿1 Furthor. the Trnjttts thke this opFKrttmiry ￿ lh￿k all those have wprffjed the not only u volunleer& iwi oihers In ihe ¢4xnmunity. ty wbli¢i*n8 Lwf faib"Iii¢s WKI by helpin8 ui in a fftynad of different On bth•lf of the Trus¢c¢s 14 May 2024

MATr"FIELD AND FII'E ASHES C.OMMIryITY SERVICES ACCOI:I%TS FOR I'E.4R FROM I APRIL 2023 TO 31 M.4RC"H 2024 TRL'STEES L. Firrell Chairni C. Marshall Hix) Treasur B. Crx)k T. Gr¢g(Yy C. Kemp C. Kerr R. Pcnlico Nl. Smith Rwstsxed Chthity Numt4r 1166647

IAVI HIPT A7)I IL1￿]1 CAF ity)JJJ sj (I'RI1r.￿ J2 xnj ct RREYT I.JABlI.rTir# tT ci'iwyr AWTII 919 J%•id JJJJ2 102.+ rATflryYT ovir4AYrtl. A(Tll'mrN TJ"tAM I APRIL IW TO>1 hiAAIII I• 741 21J16 iiJJ& 55.1 3.7M WJ245 15.5JJ ij J) .71 I 102JYI RVJ(It Ilf'VJI 9274 21JlJ Jl.157 21.7J6 is .1 ¥1 Jn 5J.•14 43.IVI5 J41 )SJ)2 919 AT Jiwr 41AR(11 I TiyfAI. f.AP42I&ND IAXW% LVm•

MA)TIELD AND ASIIES COYYLryrrY SZR%ry(LS NOTES TO THE ACfOUPiTS EP4DEDJI IIARCH CAFBmk l(Kl.835 94.613 CAFC* P¢th Cwh 1133 4.687 2.13.1 4.6#7 Tts w¥sy 2.939 J.716 7JIM 2u.¥ Y¢w. ¥Yev. 2023 2024 710 {71 9.882 14.4701 11.4TJ 11.21101 144.1¥2) 43• J.8JO 14.893 44.182 4.67J 4.67J 428 1.ts39 )(K) {4.172 (2y14 12(Xl 3.17J <4.4(19) IJ IV.662 54.914 fA.J76 41.IMJS 35.¥32 35.832 66.17 -11.832

Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusto•sl m•mb•rn of On accounts for th• y••r •nd•d 71 QF".4 Charfty no (11 any 17 66£ Ll S•t out on pag•s I rep￿ to the trustees M my exanThnatson ol the accounts of the atK)ve arity (Ihe Trusf) the year ended R••ponslblllll•• and basli ol r•port As the charitys trustees. you are resPC￿S1b16 for the preparation of the accounts in acc4xdanLY Ihe requirements of the Charitw Act 2011 I'the Act-}. I in respect of my examinatson of the Trust's acC￿ntS carr$8d out under section 145 of thè 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commisslon under sectim 145{SXb) of the Act. Independent tThe trw6's gross Incor>wèxceeded £250.(KI0￿8 l am qualifi41 •xamlner's Statement undertake Ihe e IK￿ by bèing a quaithed member of Wrt. name of ?￿l¢able list bodyll. Delete ( ] rfnofapplKable. I have completed my examinatiffi. I c4)nfimi that rKJ material matters have come to my attent￿n in connecbon with the examination (other than that disclosed beb(M ') gives me cause to bel￿e that in. any malorial the accounts'rvj records were r￿t kept in accordance wlth secoon 130 of the Charities Act.. or the accounts dKI rOt attord with the accounting r8cords," or the accounts dKJ not Comply the applicable requirements concerning the fonn and ¢onl8nt of accounts set out in the Chanties (Accounts and Reports} Regul8lK)ns 2008 other than any requirement that the a¢o)unls give a 'true and fairf view which is not a matter considered as part of an indeperrflent examination. I have no concems and have c(me across no other matters in cOnr￿ction vith the examinab'on to which attention should be drawn in this ￿port in r to enable a proper ufKl8rstanding ol the accounts to be reached. ea&e deb the in the brackets rf they do not 8ppIy Slgn•d: N•m•: 'L ￿.fr (11 Fcf FIS Relevant profession•1 quallllcatlon(s) or body r L&Xtsr * IER Oct 201é

(If Jny): Addr•s•: Section B Oisclosufe Only co.￿p.￿.￿ . Lf.e exap.-.."t.' .iee_ i. Jl"..Igl'.I '. 'a',L'rial rr.a':e". s ol COfCLir {se8 CC32, Irthpér*dent e￿Ina￿.0￿ of ¢hanty attounts: directions and guidance for examiners). Glvo h•r• brl•f d•lall• of •ny Stems that th• •xamln•r wl•h•• lo dlKIoso. IER Oct 2018