REGISTERED COMPANY NUMBER: CE006623 (England and Wales) REGISTERED CHARITY NUMBER: 1166969
Report of the Trustees and Unaudited Financial Statements for the Year Ended 5 April 2025
for
Abbotswood Community Association
Butler & Co Audit Limited Chartered Accountants and Registered Auditors The Old Stables Sutton Manor Farm Bishop's Sutton Alresford Hampshire SO24 0AA
Abbotswood Community Association
Contents of the Financial Statements for the Year Ended 5 April 2025
| Page | |
|---|---|
| Report of the Trustees | 1 to 3 |
| Independent Examiner's Report | 4 |
| Statement of Financial Activities | 5 |
| Balance Sheet | 6 |
| Notes to the Financial Statements | 7 to 13 |
| Detailed Statement of Financial Activities | 14 to 15 |
Abbotswood Community Association
Report of the Trustees for the Year Ended 5 April 2025
The Trustees present their report with the financial statements of the Charity for the year ended 5 April 2025. The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The purpose of Abbotswood Community Association is to provide a centre that is available to hire for the local community to offer local services and run events or activities at reduced charge or free to local residents.
The Charity raises funds to achieve this through renting out the facilities of Abbotswood Community Centre and fundraising events held within the year.
The Charity is an organisation formed entirely of volunteers who live and/or work in the local area. The Charity works in and around Abbotswood.
Public benefit
The Trustees are aware of and have had regard to the guidance issued by the Charity Commission on public benefit and believe the activities provide charitable support to the general public to enable them to make use of local community facilities where they may otherwise be unable to attend local groups and clubs in a commercial environment. The focus on the local community helps foster community spirit and togetherness.
Volunteers
The Charity is made up of members who are all volunteers. The members, from time to time, do call on support from other volunteers to assist in fund raising activity. The Charity has paid part-time employees who support the members in the running of the Charity. This includes, as planned, a new events manager who is contracted to run regular events and organise larger events like the summer fete.
ACHIEVEMENTS AND PERFORMANCE
Charitable activities
During these periods Abbotswood Community Association has continued the normal fundraising from hire of the centre to support free to attend and subsidised events.
The Community Centre remains dedicated to providing a diverse programme of regular events for residents, including coffee afternoons, year-round workshops, and a range of evening activities such as bingo and table tennis. In addition, we continue to offer the free Tots group and have recently established a new "Knit and Natter" group. Complementing our seasonal celebrations, we were pleased to host our two largest and most well-attended events to date; Summer Fun Day and Christmas Fun Day, both of which were offered free of charge.
Cost Savings
The solar panels and battery installed in January 2024 have been operational for over 12 months. There have been savings for the period 6 April 2024 to 5 April 2025 but it is difficult to quantify in total. There has been a significant excess generation which in March 2025 for example resulted in a net income of £35 from exported electricity. With this in mind, an additional battery has been installed as part of the second phase to enable more of this excess to be stored and used during darkness further reducing costs.
The second phase of the project to replace the gas boiler with a heat pump and back up heaters for extreme cold periods was completed in March 2025. There will be no gas charges for the Centre once the gas supply has been capped off. As with the installation of the solar panels there are no firm cost saving figures, but the running of the heat pump will be lower than the gas boiler. It should be noted that the back-up heaters use heat pump technology and can also operate as air conditioning units. These will be powered by the solar/battery green energy generation.
Page 1
Abbotswood Community Association
Report of the Trustees for the Year Ended 5 April 2025
FINANCIAL REVIEW
Financial position
At the end of the year of this report Abbotswood Community Association carried forward a charitable fund of £32,575 (2024 - £38,714) which included £5,000 of restricted funds. A net deficit of £6,139 (2024 – surplus £204) from income less expenditure arose in the year.
The Charity raises funds through a variety of means. The principal sources of funds in the period were:
a. Fund raising events.
b. Renting facilities of the Abbotswood Community Centre.
c. Grant from Test Valley Borough Council for the heat pump, aircon and events.
d. Grant from Scottish & Southern Electricity Networks (SSEN) for the heat pump.
The Trustees have not identified any uncertainties regarding the future of the Charity.
Bank account
In August 2024, the Trustees moved all Community Association funds from TSB to NatWest. Three accounts were set up:
i) £15,000 was paid into a high interest 45-day notice savings account. ii) £5,000 was paid into and instant access savings account at a lower rate. iii) The balance went into a current account.
Reserves policy
The Trustees retain all available funds in a bank account. The Trustees have agreed that the aim should be to maintain a reserve of around £20,000 and this should be taken into account when spending decisions are being made. The reserve funds are now in low-risk fixed interest accounts. In February 2025, the Trustees agreed to move the £5,000 in the instant access account to the current account to ensure there were sufficient funds to cover invoices for the heat pump project ahead of receiving grant funding. Once all grant funds have been received it is expected that the £5,000 will be returned to the savings account.
Going concern
The Trustees consider that there are no material uncertainties about the Charity's ability to continue as a going concern. The Trustees have given consideration to the Charity's long-term future and considered what risks could result in a situation where a going concern basis was not appropriate. They believe that safeguards are sufficient to ensure that both in the short and medium term the assets and reputation of the Charity are sufficiently safeguarded to ensure that the Charity is a viable going concern.
FUTURE PLANS
The Community Centre has income from regular hirers and one-off bookings. There are no plans to change the policy. Booking charges have been increased in line with inflation and this will be reviewed once the savings are better understood. There has been no resistance to this increase from regular hirers particularly as this includes use of the new air conditioning available in the main hall and rooms 1 and 2. The Centre will continue to provide:
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Facilities for parents/carers and children under-five.
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Facilities for sports teams/groups and local clubs and societies.
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Facilities for children's birthday parties.
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Facilities for provision of certain NHS services.
The Community Centre continues to support regular community events such as coffee mornings/afternoons, various community workshops throughout the year, evening community events, a regular table tennis group and seasonal community events.
The Trustees strongly believe the Charity continues to be in excellent shape to keep supporting the local community for 2025/26 and beyond.
Page 2
Abbotswood Community Association
Report of the Trustees for the Year Ended 5 April 2025
STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document
The Charity is a Charitable Incorporated Organisation (CIO) and was set up 6 May 2016 and operates in accordance with its constitution. The Charity must have a minimum of three Trustees. Appointment and retirement are as documented in the constitution. Any Trustee must be eligible to hold the position in accordance with the Charities Act 2011. The Charity will provide sufficient training assistance to enable a Trustee to be well-informed, conversant with current legislation, and up to date with events affecting the Charity and its objectives.
Risk management
The major risks to which the Charity is exposed, as identified by the Trustees, have been reviewed and systems have been established to mitigate these risks. It is recognised that systems can only provide reasonable but not absolute assurance that major risks have been adequately managed. In the opinion of the Trustees the key risks are:
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1) The loss of reputation due to error, or fraud.
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2) The loss of income due to error, or fraud.
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3) Insufficient numbers of trustees to allow the Charity to continue.
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4) Insufficient funds to allow the Charity to meet its objectives.
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5) The loss of income due to unforeseen events such as pandemics.
In the opinion of the Trustees the policies and procedures are adequate to mitigate financial and reputation loss due to error or fraud whilst maintaining a viable future financially. Internal control risks are minimised by the implementation of procedures for authorisation of all transactions and projects.
REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number
CE006623 (England and Wales)
Registered Charity number
1166969
Registered office
14 Abbotswood Common Road Abbotswood Romsey Hampshire SO51 0BX
Trustees
A Russell - Chair R Kohli I Wilcox - Treasurer C Newton-Parsons (appointed 07/08/2025)
Independent Examiner
Mrs J M Butler FCA, Independent Examiner Butler & Co Audit Limited Chartered Accountants and Registered Auditors The Old Stables Sutton Manor Farm Bishop's Sutton Alresford Hampshire SO24 0AA
Approved by order of the board of trustees on ............................................. and signed on its behalf by:
........................................................................ A Russell - Trustee
Page 3
Independent Examiner's Report to the Trustees of Abbotswood Community Association
I report to the Charity's Trustees on my examination of the accounts of Abbotswood Community Association ('the CIO') for the year ended 5 April 2025.
Responsibilities and basis of report
As the Charity Trustees of the CIO you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the CIO's accounts carried out under section 145 of the Act. In carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
Independent Examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
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accounting records were not kept in respect of the CIO as required by section 130 of the Charities Act; or
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- the accounts did not accord with those records; or
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the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair' view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Mrs J M Butler FCA, Independent Examiner
Butler & Co Audit Limited Chartered Accountants and Registered Auditors The Old Stables Sutton Manor Farm Bishop's Sutton Alresford Hampshire SO24 0AA
Date: .............................................
Page 4
Abbotswood Community Association
Statement of Financial Activities for the Year Ended 5 April 2025
| Unrestricted fund Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 2 41,985 Charitable activities 5 Room hire 70,729 Community events 8,531 Other trading activities 3 1,070 Investment income 4 391 Other income 1,293 Total 123,999 EXPENDITURE ON Raising funds 6 85,374 Other 44,764 Total 130,138 NET (DEFICIT)/SURPLUS (6,139) RECONCILIATION OF FUNDS Total funds brought forward 33,714 TOTAL FUNDS CARRIED FORWARD 27,575 |
Restricted fund £ - - - - - - - - - - - 5,000 5,000 |
2025 Total funds £ 41,985 70,729 8,531 1,070 391 1,293 123,999 85,374 44,764 130,138 (6,139) 38,714 32,575 |
2024 Total funds £ 28,187 64,588 3,583 1,010 - 1,043 |
|---|---|---|---|
| 98,411 | |||
| 72,005 26,202 |
|||
| 98,207 | |||
| 204 38,510 |
|||
| 38,714 |
The notes form part of these financial statements
Page 5
Abbotswood Community Association
Balance Sheet 5 April 2025
| Unrestricted Restricted fund fund Notes £ £ FIXED ASSETS Tangible assets 11 14,039 - CURRENT ASSETS Debtors 12 3,998 - Cash at bank and in hand 28,297 5,000 32,295 5,000 CREDITORS Amounts falling due within one year 13 (18,759) - NET CURRENT ASSETS 13,536 5,000 TOTAL ASSETS LESS CURRENT LIABILITIES 27,575 5,000 NET ASSETS 27,575 5,000 FUNDS 14 Unrestricted funds Restricted funds TOTAL FUNDS |
2025 Total funds £ 14,039 3,998 33,297 37,295 (18,759) 18,536 32,575 32,575 27,575 5,000 32,575 |
2024 Total funds £ 17,028 4,307 26,331 30,638 (8,952) 21,686 38,714 38,714 33,714 5,000 38,714 |
|---|---|---|
The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by:
............................................. A Russell - Trustee
............................................. I Wilcox - Trustee
The notes form part of these financial statements
Page 6
continued...
Abbotswood Community Association
Notes to the Financial Statements for the Year Ended 5 April 2025
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the Charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.
Going concern basis
The Trustees consider that there are no material uncertainties about the Charity's ability to continue as a going concern. The Trustees have given consideration to the Charity's long-term future and considered what risks (see the Trustees' Report) could result in a situation where a going concern basis was not appropriate. They believe that safeguards are sufficient to ensure that both in the short and medium term the assets and reputation of the Charity are sufficiently safeguarded to ensure that the Charity is a viable going concern.
Critical accounting judgements and key sources of estimation uncertainty
Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Key accounting estimate - The Charity makes estimates and assumptions concerning the future. The resulting accounting estimation will be unlikely to equal the related actual result. The Charity has not identified any estimates and assumptions that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year.
Income
All incoming resources are included in the Statement of Financial Activities under FRS102 when that receipt is probable, and the amount can be quantified with reasonable accuracy. Should any legacies be received, entitlement will be the earlier of the Charity being notified of an impending distribution or the legacy being received.
Gifts in kind, including donated professional services are recognised as income when the Charity has control over them, any conditions associated with the donated item have been met, the receipt of economic benefit from the use of by the Charity if the item is probable and that economic benefit can be measured reliably. In accordance with the Charities SORP (FRS102), the general volunteered time is not recognised. On receipt, donated professional services are recognised on the basis of the value of the gift to the Charity which is the amount the Charity would have been willing to pay to obtain that service on the open market.
Gifts in kind donated for distribution would be included at fair value upon receipt under FRS102 subject to the cost of recognition outweighing the benefit provided to Abbotswood Community Association. Any donated facilities would be included at the value to the Charity where this could be quantified, and a third party is bearing the cost. No amounts are included in the financial statements for services donated by volunteers.
Expenditure
All expenditure is accounted for on an accruals basis and has been included under expense categories that aggregate all costs allocated to activities. Where costs cannot be directly attributed to particular activities, they have been allocated on a basis consistent with the use of the resources.
Overheads have been allocated on the basis of the activity income of the Charity.
Fund-raising costs are those incurred in seeking voluntary contributions and do not include the costs of disseminating information in support of charitable activities. Support costs are those costs incurred directly in support of expenditure on the objects of the Charity and include project management carried out by the Trustees. Governance costs are those incurred in connection with the administration of the Charity and compliance with constitutional and statutory requirements.
The Charity pays a peppercorn rent to Test Valley Borough Council annually.
continued...
Page 7
Abbotswood Community Association
Notes to the Financial Statements - continued for the Year Ended 5 April 2025
1. ACCOUNTING POLICIES - continued
Governance costs
Governance costs comprise all costs involving the public accountability of the Charity and its compliance with regulations and good practice. These costs include costs related to the audit, legal fees and apportionment of overheads.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% reducing balance basis Computer equipment - 20% reducing balance basis
Taxation
The Charity is potentially exempt from taxation in respect of income and capital gains received, to the extent that such income or gains are applied exclusively to charitable purposes. It is not registered for VAT, and as such any VAT is included in the cost of those items to which it relates.
Fund accounting
General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the Charity and which have not been designated for other purposes.
Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors which have been raised by the Charity for particular purposes. The cost of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund would be set out in the notes to the financial statements. Any investment income, gains or losses are allocated to the appropriate fund.
Designated funds are funds set aside by the Trustees out of general reserves for a particular purpose. The aim and use of each designated fund is set out in the notes to the financial statements. The Trustees will review the funds on an ongoing basis. At the conclusion of the purpose for the fund, any excess remaining funds will be transferred back into general funds. If a shortfall arises the Trustees will consider whether any additional general funds should be transferred to designated funds. Any investment income, gains or losses are allocated to the appropriate fund.
Pension costs and other post-retirement benefits
The Charity operates a defined contribution pension scheme. Contributions payable to the Charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
Grants received
Grants relating to revenue shall be recognised as income on the basis of when it is received.
2. DONATIONS AND LEGACIES
| Grants Donated services and facilities |
2025 £ 41,971 14 41,985 |
2024 £ 28,119 68 |
|---|---|---|
| 28,187 |
continued...
Page 8
Abbotswood Community Association
Notes to the Financial Statements - continued for the Year Ended 5 April 2025
2. DONATIONS AND LEGACIES - continued
Grants received, included in the above, are as follows:
| Test Valley Borough Council (TVBC) Hampshire County Council (HCC) Scottish & Southern Electricity Networks (SSEN) Boiler Upgrade Scheme (BUS) 3. OTHER TRADING ACTIVITIES Equipment hire 4. INVESTMENT INCOME Deposit account interest 5. INCOME FROM CHARITABLE ACTIVITIES Activity Room hire Room hire Community events income Community events 6. RAISING FUNDS Raising donations and legacies Staff costs Light and heat Equipment and consumables Centre running costs Centre repairs and servicing Cleaning Gardening Event costs Carried forward |
2025 £ 22,471 - 12,000 7,500 41,971 2025 £ 1,070 2025 £ 391 2025 £ 70,729 8,531 79,260 2025 £ 23,196 12,054 162 363 10,408 13,848 1,062 16,078 77,171 |
2024 £ 2,406 25,713 - - |
|---|---|---|
| 28,119 | ||
| 2024 £ 1,010 2024 £ - 2024 £ 64,588 3,583 |
||
| 68,171 | ||
| 2024 £ 17,985 8,072 372 264 11,195 15,980 1,122 8,417 |
||
| 63,407 |
continued...
Page 9
Abbotswood Community Association
Notes to the Financial Statements - continued for the Year Ended 5 April 2025
6. RAISING FUNDS - continued
Other trading activities
7.
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Brought forward | 77,171 | 63,407 | |
| Insurance | 904 | 1,275 | |
| Subscriptio.ns | 1,040 | 743 | |
| Print, post and stationery | 560 | 489 | |
| Telephone | 1,302 | 1,161 | |
| IT costs | 887 | 473 | |
| HMRC Late filing penalties | - | 200 | |
| Depreciation | 3,510 | 4,257 | |
| Aggregate amounts | 85,374 | 72,005 | |
| SUPPORT COSTS | |||
| Information | Governance | ||
| technology | costs | Totals | |
| £ | £ | £ | |
| Other resources expended | 40,059 | 4,705 | 44,764 |
| Support costs, included in the above, are as follows: | |||
| Information technology | |||
| 2025 | 2024 | ||
| Other | |||
| resources | Total | ||
| expended | activities | ||
| £ | £ | ||
| Supply and Installation of equipment | 40,059 | 23,988 | |
| Governance costs | |||
| 2025 | 2024 | ||
| Other | |||
| resources | Total | ||
| expended | activities | ||
| £ | £ | ||
| Accountancy and legal fees | 1,860 | 1,800 | |
| Professional fees | 2,845 | 414 | |
| 4,705 | 2,214 |
8. TRUSTEES' REMUNERATION AND BENEFITS
There were no Trustees' remuneration or other benefits for the year ended 5 April 2025 nor for the year ended 5 April 2024.
Trustees' expenses
There were no expenses reimbursed to a Trustee for the year ended 5 April 2025 nor for the year ended 5 April 2024.
continued...
Page 10
Abbotswood Community Association
Notes to the Financial Statements - continued for the Year Ended 5 April 2025
9. STAFF COSTS
During the year, the Charity had an average of one part-time employee (2024 - 1).
| 10. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted Restricted fund fund £ £ INCOME AND ENDOWMENTS FROM Donations and legacies 28,187 - Charitable activities Room hire 64,588 - Community events 3,583 - Other trading activities 1,010 - Other income 1,043 - Total 98,411 - EXPENDITURE ON Raising funds 72,005 - Other 26,202 - Total 98,207 - NET INCOME 204 - RECONCILIATION OF FUNDS Total funds brought forward 33,510 5,000 TOTAL FUNDS CARRIED FORWARD 33,714 5,000 |
Total funds £ 28,187 64,588 3,583 1,010 1,043 |
|---|---|
| 98,411 | |
| 72,005 26,202 |
|
| 98,207 | |
| 204 38,510 |
|
| 38,714 |
continued...
Page 11
Abbotswood Community Association
Notes to the Financial Statements - continued for the Year Ended 5 April 2025
11. TANGIBLE FIXED ASSETS
| Fixtures and Computer fittings equipment £ £ COST At 6 April 2024 28,158 4,533 Additions 522 - At 5 April 2025 28,680 4,533 DEPRECIATION At 6 April 2024 12,616 3,047 Charge for year 3,213 298 At 5 April 2025 15,829 3,345 NET BOOK VALUE At 5 April 2025 12,851 1,188 At 5 April 2024 15,542 1,486 12. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 £ Trade debtors 3,998 13. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 £ Trade creditors 13,642 Social security and other taxes 137 Other creditors 3,120 Accrued expenses 1,860 18,759 14. MOVEMENT IN FUNDS Net movement At 6/4/24 in funds £ £ Unrestricted funds General fund 33,714 (6,139) Restricted funds Restricted fund 5,000 - TOTAL FUNDS 38,714 (6,139) |
Totals £ 32,691 522 |
Totals £ 32,691 522 |
|---|---|---|
| 33,213 | ||
| 15,663 3,511 |
||
| 19,174 | ||
| 14,039 | ||
| 17,028 | ||
| 2024 £ 4,307 |
||
| 2024 £ 2,939 - 2,413 3,600 |
||
| 8,952 | ||
| At 5/4/25 £ 27,575 5,000 |
||
| 32,575 |
continued...
Page 12
Abbotswood Community Association
Notes to the Financial Statements - continued for the Year Ended 5 April 2025
14. MOVEMENT IN FUNDS - continued
Net movement in funds, included in the above are as follows:
| Incoming resources £ Unrestricted funds General fund 123,999 TOTAL FUNDS 123,999 Comparatives for movement in funds At 6/4/23 £ Unrestricted funds General fund 33,510 Restricted funds Restricted fund 5,000 TOTAL FUNDS 38,510 Comparative net movement in funds, included in the above are as follows: Incoming resources £ Unrestricted funds General fund 98,411 TOTAL FUNDS 98,411 |
Resources Movement expended in funds £ £ (130,138) (6,139) (130,138) (6,139) Net movement At in funds 5/4/24 £ £ 204 33,714 - 5,000 204 38,714 Resources Movement expended in funds £ £ (98,207) 204 (98,207) 204 |
|---|---|
15. OTHER FINANCIAL COMMITMENTS
The Charity pays a peppercorn rent to Test Valley Borough Council annually. The lease term is for 25 years which began on 3 April 2018 and ends on 2 April 2043.
There is a break clause within the lease for the centre which states:-
Either the landlord or the tenant may terminate the lease at the end of the fifth, tenth, fifteenth or twentieth years of the term by serving a break notice on the other party.
17. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 5 April 2025 nor for the year ended 5 April 2024.
continued...
Page 13
Abbotswood Community Association
Detailed Statement of Financial Activities for the Year Ended 5 April 2025
| INCOME AND ENDOWMENTS Donations and legacies Grants Donated services and facilities Other trading activities Equipment hire Investment income Deposit account interest Charitable activities Room hire Community events income Other income Employment allowance Total incoming resources EXPENDITURE Raising donations and legacies Wages Social security Pensions Light and heat Equipment and consumables Centre running costs Centre repairs and servicing Cleaning Gardening Event costs Other trading activities Insurance Subscriptions Print, post and stationery Telephone IT costs HMRC late filing penalties Fixtures and fittings Carried forward |
2025 £ 41,971 14 41,985 1,070 391 70,729 8,531 79,260 1,293 123,999 21,537 1,293 366 12,054 162 363 10,408 13,848 1,062 16,078 77,171 904 1,040 560 1,302 887 - 3,213 7,906 |
2024 £ 28,119 68 |
|---|---|---|
| 28,187 1,010 - 64,588 3,583 |
||
| 68,171 1,043 |
||
| 98,411 17,044 629 312 8,072 372 264 11,195 15,980 1,122 8,417 |
||
| 63,407 1,275 743 489 1,161 473 200 3,886 8,227 |
This page does not form part of the statutory financial statements
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Abbotswood Community Association
| Detailed Statement of Financial Activities for the Year Ended 5 April 2025 Other trading activities Brought forward Computer equipment Support costs Information technology Supply and Installation of equipment Governance costs Accountancy and legal fees Professional fees Total resources expended Net (deficit)/ surplus |
2025 £ 7,906 297 8,203 40,059 1,860 2,845 4,705 130,138 (6,139) |
2024 £ 8,227 371 |
|---|---|---|
| 8,598 23,988 1,800 414 |
||
| 2,214 | ||
| 98,207 | ||
| 204 |
This page does not form part of the statutory financial statements
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