Charity Tegi5tratiofj 1173791 CRAWLEY DOWN COMMuNrrY C￿1￿lE ASSOCIATiof4 ANNUAL REPORT AND UNAUDITED FINANCIAL STATEIVIENTS FOR THE YEAR EIWED 30 JUNE 2023 CRAWLEY Dowr4 coiitMUNITY CENIRK ASSOCIATION 1.1 LEGALAND ADMINISTRATIVE llYFORMATION ch￿] MartiD Cok SbaronFL•k Smith DixoD J Smith (App)inted 30Novemtr*r 2022) CbArity numh¢r 1173791 Prlsb¢lp#lgddro8S HophuThl La CRwky Down WG8t S￿￿X IUIIO 4U Ind¢peftdtDt eumiBer 1-7Ststion Ro Cr&wley West S RHIO IHT CRAWI,EY DOWN COMMUNITY CENTRE ASSOCIATION CONTEf*TS P*ge Ind¢mwll ht¥Jtheo¢igknbourW withoutdistikction of sex or of politi￿. Kligiou5 or oth¢r(yinioTL% by a5WGiating th¢ local &i'thoritie4 voluatary orgJnisatiO￿ and ithabitaTrts iu a cornmi>n Bffort to ￿VanCe cduL*tion and to provid¢ fxiiitie5 the sttrttsts ofjoctal w¢lfaTe for rrfr¢*ions and leisiwe tint 0￿￿pation iyith th¢ thiect of improvin8 the ￿l￿11t10￿% of lifr of the said in]Jabilatits 8t￿ tlKr¢ ha5 bE¢n no dwge tIK%e durthng thE y￿. The mÉan&geM￿t Corllmittee havt ￿ld tegtrd ￿ guidatte IS￿ by the Cbarity COmffl￿n in deciding what ￿tIvitIeS the ChATity sknuid urdlertak¢. AekieYeNJeits a￿d p¢rforllL4U¢ The kgtnlltng of the year 8howed that thut W&8 Still caution by i*)th bI￿lS and users of th6 c£ntrt as a re￿It of CoY5rt. Howevcr, th#¢ hasbeen 8 3teady uKrexover the la*ytgr. tkning the Ye￿ th¢r. w¢re & few llN)￿tt￿ wherE a pmfil w&8 rn8(k but ti made v¢ry Itirle differnKe to the ovctsll finan¢ia] posihon. The working balatKe did unprove 515gh¢ty towwds tht ￿d of t￿ fina[￿la1 yew bui ihe rylenishment ot t&%￿¥¢$. evet) IJ) rt small way. had rK>tbe¢n possible. Half w&y thro￿1 the year. our Iw hiter lefi to move to their own pr•nist4 whidh left a cork8idetabl¢ fmarKial gap and oDe that is beinggrathjalty fill¢ Due to the 8U¢CC&8 of the joirtt COtrttoiue£ meetinE betwew c[￿cA CIO atKI CDCCA Tr*JI￿ IAd, incl￿1118 the slaffj it Wa5 prorAF$ed to hold a ￿T¢￿tr one. It 15 to k hotd that Ihis will The de¢ision w Trx>ld a(*lebration inrecognition of KiDgCharks IU'sC￿￿#1(￿ w&8 succcssfuL The local P8rkiTb8OllB group E]ad askcd if tlKy could r¢plafjt th¢ ftoni be¢b as of th¢ir programm& We w¢r¢ happy to ag￿¢ and the rttult is two that r￿1Ve r¢gutaT WKI th ltre se&4>tLsof th¢year. We now ha￿ th¢ Youtb cott￿Almity Service re8ular vi5tts fro]n young TKople who kne be¢JJ through the rystem for ¢rimin8] jwtic& Th￿¢ is a ¢9re 8ryt one yow txxson at eKh visit aThJ proJ￿ts Itav¢ been L¥uried out both thsi(k attd outsid¢. Flllaxtial review D￿Ing the YEW th¢ dxrity had oirtgoing resou￿ for the year of £9,512 (2022 net outgoing rcsourres of £20.751} shown on the statem¢rth offinancÉai actiYiti¢5 on 4 of the accowts. of the charitys ass¢ts held forthc fvrthCr￿ of tkn chatity's obje£liv It is the policyof t￿ ¢h4Tity that uwestricE¢d fiDJ¢ts which have Thjt been d&%igna*d for aS￿l￿¢ llse sljould i* Main¢&in￿l At a level equivalent ￿ betwc¢n thr¢¢ aT.d 5iK month's &xP¢t￿ltur¢. Th- MaD8gement Committee (X￿15]d￿ that r£8erves at this Icvel will Bnsur¢ that, in the event of a 558nthnt dmp in fi]ndiD& they wtll be able th corrtinue tile charity'5 ¢UTrellt ￿tIViti&￿ whi]e nsiikrBtion1s giY¢n lo ways in wbich additional fim¢k m&y ber8ise41. The charity ig gov¢rnd by acI￿ritable Inl￿￿X)ratcd 0[￿￿￿0￿ ￿t￿￿rtion whid) was athpteAI on 14 Juue 2017. CRAWLEY DOWN COMMUNITY CENTRE ASSOCIATION TRUSTEES, REpoi¥r (cowrrNUXD) FOR THE YEAR ENDED 30 JU]YE 2023 The T￿￿te¢S 5¢rved d￿Ing th¢ yrdaT wffe: Fran¢es Lan¢as John Dixon Mi¢hael Martin Je&n Cole Donal Barrett Sharon Farl MmkEthgdon Smith Linda Dixon Cr2i8 Davis J Smit Oicsiwd 15 January 2024) (Awx)ioted 30 tr40vembEr 2022) The Certtre Manager has remained ott foL]r fidl days w wetk and Offi¢ Adthirti$lnLor's hours were Ellcre￿ to 20 pcr week. The h(Ktrs are monitored and tevicwedi¥hcn t￿r¢s￿. Continu￿ la¢k of fithd5 h&$ m¢oJrt that slow progra8s is IKinE made on compietiDg rwo[rUll¢￿IOt￿ cov&wI t Fiyc lknsk A&Se￿nent al￿ Electrscal itstallation. The atmual HeAEth athl S8ftty cheek w&8 LWTied out signed by t Chfjinnan. Policies were reviewed aod si￿￿d by the Cl¥3imwk RecruitiN¢Rt #md #pppiatmtht of tr￿tte The M8nagetThenl Cotnmittee is tnade up of elected mcntttts (el&Xed & the AEmual GE￿ Meetingl and affilla￿d mcillbe {reweseJt affiliatdgYoup5 wh) make ￿lr ckniceas to sF#)uld t1￿￿}.All mcrnkn aTe1'n￿teC$. NEW Tn]slct6 ar¢ givo) copiu of thc latest accout￿ Coltsiiltrtio￿ an ¢xp]alltriots of how the system wokn Th¢y aT¢ als Tef¢rrd ¢0 th¢ Charitycornmission wthi* whcreguiddill￿ on th¢r6swlTriliti&s ofiKwJ84 are shown. Running of the Cornmvnity C¢ntrt-41ay t• day The Centre ma[￿er'S a￿d the Office Athnilltstrator's roA<% Lwuire the day to d&y runDing of the whith tt*vern motjy dtft¢rent asl￿ts llicIiKling t￿￿Ur]ng the M8illEthUJ￿ of th¢ H¢•lth Yt￿ Safety leveIs. marketing and that hims have an ex￿[]¢1)t ewience of using the facilities, were met very effiCI￿￿Y and they twtrumental in the itTrcrease 5howTh in the hirings. The Management CorDmittee rneetings held ott a monlhly b&sis attd if il was pts￿7)1¢ to knld otte a t¢￿rt r¢lating tha¢ rnibnth was by the Chttirm8D. Rlsk mAD*gemeD¢ The MatwgtJn¢nt Cotomitt¢e h&Ye iknlified the tnaior risks which the rhaJyty ore 2nd ITave prducd a Ri8k A58￿MEllt lo wt syst¢r]]3 into pl￿ to rnitigatethl￿¢ risks. Thi3 ￿l1¢Y will LK regularly revieweil by the Tm8te¢s updated WIM 1TheTnk%te¢s' re￿it W48 appmved by BOU￿ ofTtu%tett. Tht5te4 Date.. ## **CRAWLEY DOWN COMMUNITY CENTRE ASSOCIATION** ## **INDEPENDENT EXAMINER'S REPORT** ## **TO THE TRUSTEES OF CRAWLEY DOWN COMMUNITY CENTRE ASSOCIATION** I report to the Trustees on my examination of the financial statements of Crawley Down Community Centre Association (the Charity[) ] for the year ended 30 June 2023. ## Responsibilities and basis of repol't As the Trustees of the Chari[ty ] you are responsible for the preparation of the financial statements in accordance with the requirements of the ChmitiesAct 2011[(] the 2011 Act[)] . I report in respect of my examination of the Charity's financial statements carried out under section 145 of the 2011 Act. In carrying out my examination I have followed all the applicable Directions given by the Chari[ty ] Commission under section 145[(] 5[)] (b[) ] of the 2011 Act. ## Independent examiner's statement Your attention is drawn to the fact that the chari[ty ] has prepared financial statements in accordance with Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102[) ] in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is refel'red to in the extant regulations but has now been withdrawn. I understand that this has been done in order for financial statements to provide a true and fair view in accordance with Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015. J have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: - I accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or - 2 the financial statements do not accord with those records; or - 3 the financial statements do 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 prnt 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 financial statements to be reached. ## **Darren Harding ACA FCCA DChA** Richard Place Dobson Services Limited 1-7 Station Road Crawley West Sussex RHIO !HT 26/03/2024 Dated: ........................ . page3 CRAWLEY DOWN COMMUNTrY cEwrRJ£ ASSOCIATION STATFMETrrr OF VINAIYCIALAcfiviTIES INCLUDING INCOME AflD EXPENDITUREAccouKr FOR THE YE4R EIVDED 30 JUNE 2023 Currmt fiDaNc¥aJ yur UMre5tricted Rutricted Totsl rRnd5 geD¢r#l D#l#knat 2023 2023 2022 Nolts IRe0D￿ an¢1 fivm. Donalion5 aFd 8iffL% Charitabl¢ attiviti¢s veS1m￿ts Other inrAxDe 1.540 4374 76,284 9J45 1.540 4J74 762B4 9J45 12.195 2,712 64.056 3,452 Tetal iTrcomt 91543 91,543 82,415 Raising fvtsds 1,065 1,146 Charltoble o¢Éivities 86232 12,755 I,(M)3 99.99Y) 102.020 Totsl exyenditure 87297 11755 l.(Xb3 101,055 103,166 Net i￿r0￿e/l￿pe￿d1IUrE) fortlte yearf Net irt 4246 (11755) (1.{￿3) 19.512) (20.751} Fund at l July 21U2 49J49 704.856 3.fy)0 757.705 778.456 Fulld bxlxwts #¢ Xl 2023 54,095 692,101 1.997 748.193 757.705 The Stgtementoftinfi￿lat ac4ivitiu Incl￿ all ￿lDSaI￿ w)BDigd in the year. All ill¢ome llnd eX￿Idit￿rE derive from ¢th)linuing&itviti&8. CRAWLEY DOWN COmI￿Uly1Ty cETrrniK ASSOCIATION STATEMENT OF FINANCIALA￿ivrrIEs (CONTINUED) INCLUDIFIG INCOMK AND £￿￿14D￿uR£ ACCOUI FOR THE YE4R E]YDED 30 JLINE2023 Prior finaRciAI yur Ullrestrieted UDT*Strltted fullds Restrlttsd lurtds Total 2023 2022 Not¢s Incorne *Dd ethdowments Irom: DOT￿110￿9 and Bifts Chtiritable a£*iviÈi¢s Ittytttments Other incoJn¢ 9.195 1712 64.056 3.452 3.IM)O 12,195 1712 64.056 3,452 79.415 82,415 e#ditsr¢ Raising 6mds 1.146 1,146 Chsrilable activitie6 89.113 12,Y)7 lQ.020 Total expodAtMre 90.259 12.SY)7 103,166 N¢t illcorn&Iwettdl￿YÈ) for tht ytarl Net moyemelltin fu#ds (10.844> {12,￿17) 3,OtM (20,7511 FvThl balances at l Ju]y 21Y21 717,763 778.456 Fxnd balane¢s at 30 Jullt 11122 49.849 704.856 3.0(M 757,705 CRAWLEY DOWN COMMUNITY CENTRE ASSOCIATION BALANCE S￿F￿T ASAT30 JUNE2023 2022 assets T￿t￿ible&s3tts 13 693.788 709,952 Currext assets Dcbtots Cash at b9nk atmi in hand 14 34,685 25JS0 21403 30.119 60.035 52522 Crt41itOf8: faNifjg dwe withiu oRe y￿r Is (5fi30) (4.769) 54.405 47,753 748,193 757,705 Iu¢ome Rttlrict¢d fwd5 Unrrstri¢ied fimds- Designated 16 17 1,997 691101 54,1)95 3.000 704,856 49.849 748,193 757,705 1.4JiJ.%.If The finanGÈd 04VTov¢d by theTtt￿ on.. . . . John ixon CRAWLEY DOWN COMMUNITY CENTRE ASSOCIATION NOTES TO THCI FINANCLIL STATL,METrfTS FOR THE YE4R ENDED 311 JiQYE2023 A¢coiinlTrng policies The fing￿la1 sthtements of the (*ottty, whirli 15 J public b￿[51 ¢Dtity wxkr FRS 101 httv¢ prePa￿d in acia)rd8n¢¢ with the Charities SORP (FRS 102} 'AccouutirTrg ￿ R¢pr*rtiDg by Cbaritic5.' Srdtemert of R￿oin￿¢llde4 PrActi¢¢ 8pplieable to tharities We￿ring dKir ￿CoU[￿ts llcCord￿￿% wttb theFinaDcial Rwrting St¥ndaTd 8ppli¢Lthle ia theUK nd Republir of I￿lat￿ (FRS 102) {effecttve l January 2019y. FinaD¢iai Re￿llng kndard 102 'Tht Financigl Reportillg *￿￿8rd applic£ble in the UK a￿1 Republic of Irela￿1 and th (knjesAL* 2011.'nK fiTwiGial 5t*eme] h&ve been rye￿¢d under the histiJFid ts)SL¢4)IiventioEL Th¢ (financ(al stknrn¢nts) prepared to give a *rueand faTrV view and h￿¢dept￿l from Chartti (Aecounts and Rkports) RrgJlHtiDns 2008 only to the extent requir￿ iu provi(k a'tnx and Fdirf vi¢w. Thi$ dep4rture ha8 involved followtng AcwuntiDg a￿1 Reporting by Charilies prtFwitig their accou)ts in accordanc¢ with th¢ FinanciaI R¢porfillg Standwd applicable the UK and Wli¢ of Ireiend (FRS 102) 16 July 2014 T￿l￿r thaD the Accounifftng and Rewrtiog by ChariUa%: of R￿￿ti￿￿1 P￿1¢¢ ¢if¢rtive l April 21%>5 which sio been withdrawn. Thr ￿￿*[¢d offiGe i5 The IlaYtJL Centr4 FknphurtL￿ Qawley Dowffj Sw5ffj P11104LJ. The financial statctncnts are wqwed in strzlttJ& which is ￿ fi]txiiDll8] of the chartty. Mon*dry •JnOi￿ts in tIK%efitwcial ￿ateMents are ro￿d￿kn tht n¢ttresÉ £ Fi￿AlItI*l ￿L￿ting ststtd*nl 102- di5cIosuft exwptio45 The ¢h&rity h&% taken advaDi8ge of ihe followtT>g disc105ure exernptiiw in prep￿ing these fiaan¢iai siatemeiii4 as perrnitEed by FRS 102 Tr Finajcial R¢wrting staE￿¥d4¥1I￿b1¢ in the UK aLd Republic of IrBIa[￿,. th6 rquirCjn￿ts of SectiOJL 7 Statrmentof cth nows IJ Going Éotht¢rn The trustee5 CO￿]d￿ that there ale￿ mwiai ￿te￿i￿a[x￿E the Clthtitys ability to corlinueas a going coJ]¢efft 1.3 ChAritAhJe fmods Unrc5tricid funds arc a￿lable for thc at the dis1xe￿iOr tbe tr￿ in fUtrthw￿0f thc general obj¢ctivi7 of tlie ch8rity. Ik%igth ￿ttds are ut)Yt5trideJ fith by th¢Tn￿r￿5 for PrfiGuFw pwp05ts. Restri¢t¢d sre sthjead ttr restri¢tiohL8 On thrir CxrKrd%￿￿C imr4)sed by the donor or the ol 1.4 Incorne All itJGon]ing Irsour¢¢s atE indth in the Ststema*of Financiaj Activiii&4 whcn the c&arity 1% ￿titlEd to, and Ytrknwl]y cert8in to rccEiVC the incomq 8Ddthc amrAmt can bc wtifia witli Tr￿1¢ xcurw. DO[￿l￿n& gifts and gronts are in01￿]rAI in thE year Én which they are whicb is kn th¢ ¢haTity b¢com¢s eFJtitledtDth¢ t&wurGe. Adivits&% for geDeratiDg i4¢Judes in IM)us¢ cthÈngwbith 15 in¢hthJ inthe Statemettt of w1n￿￿￿[ActIvitieS in the y¢arto which is rel&t¢s. I0Y&8tm￿rt itKonc whÉch iDcluth Mlal itK¥Mll¢ and th iwjmtng rww¢¢s is ittd￿￿ in the year wjjich tt is reLYivgble. CRAWLEY DOWN COMMUNITY CENTRE ASSOCIATION NOTES TO THE FINAIYCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 JUNE 2023 Attolllltlng policie (CoD*IRlltd) 1.5 Expenditurt Liabiliii&s related exwdityre tr¢ rec0￿1&5td in full ill thefiDarKig15tateme4ts as an obltEauon arases and 1$ in¢lwi¥e ofVAT. Cost of gerKrdtiTbg fiu￿ irK]udey and costs *Ki is I￿)￿￿8ed as itt(xtnY4L Charitlble activities Yepr¢sents tht G05ts (tirwdy 8ttriE#rtabl¢ to otrt th¢ charitsbk Obj¢¢￿ in¢ludia8 8u%Ikn ¢osts jd ¢J)SL* relatingto thr ¥￿en￿a￿¢¢￿f th¢cknrity. 1.6 Trpgibk fiArd w¢ts De￿￿¢¢￿tiOn is Provid￿ ￿ the following an[Th￿l inordcrto ￿lt¢Off￿￿h858etoV¢I its est1rtht￿ u￿1 ]ifr. Lar￿ ￿dbUIldIn8S Fixw fitÈillgs Re¢kLCillg Fd8tK¢ovct 76yeaTB Strwght line OV￿ 4 yCaTS 1,7 Cash gthd c25h e4ulvgfthts DebÉo D¢btots orerec0￿t￿l at the8elll¢metktwnouu¢ th. Cash At b4*k #nd Ill Cash at I￿￿k and cash in includes ￿sk s￿1 sljort term higbiy liwid invesbjjents sknrt rnatwily of t1￿¢¢ months or Iw froffi tbe dateof acquisitm ￿$)￿￿1080rthC deiwiio¢simi]araccouDL Credi¢Drs Cr¢ditor$ ar¢ r¢¢ognis¢d wh¢rr th¢ Chwity ha5 8 pr￿￿obIl￿tsoD rtsulting from a t￿￿¢ve￿ithO￿lv5[l txoitybly Mult the kn'aTrski' of hr¥L4 kn a third tmrty ¥J￿ the aJnoun+ due kn sdtje the obltg2lton be mwured or ¢￿IMated reliably. Creditors aren0r￿a[iY recognised at their settlcnKnl after alknviDg fOr￿lY diEcouits due. 1.8 Finanfial insknm¢Ats The chdrily oijly has f￿, [nCi￿ liabilrlics of a kind that qualify ￿ i*1¢ fjn8DGÈal ]￿truments. B&¥ic Financial itkStNTn¢rts ￿ u)itially wi5rd at Val￿ aE%I rnwuted at their 5rtd¢uJenlvaJu 1.9 Taxation As a C[￿rity. the orgBTrK%*ioo is rKJt subje¢t ty Corr￿￿￿110￿ OT oth¢r TJU incom¢ 4nd 8Jins Bfisillg from its ch8ritJble a#ivitie5. i.tll Employee bentfits The costs of short4etrn ewloyce ￿￿1$¢d irt thep¢rityl inwhtch the ernployee'8scrvicu S￿re(￿1V 1.11 Retl1rB￿lÈ bemefits Pellsion ¢o$ts xld olbeTpo5t-Tetirement bellefits The charity opernies a 4Jer￿ed umtrli M]tion peiyton s¢hrrnc. Conlnbwrf)ns payable to the chaTity'B petL8ion &re charged to the SlaÉellJcnt of Firtattcia1A￿lYltIeS ID th¢ wiod ¢0 which th¢v relatr. e8 CRAWLEY DOWLY COMIIIUNITY CENTRE ASSOCIATION NOTES TO THE FINANCIAL STATEMEiYfs (CONTINUED) FOR TI-IE IEAR EIVDED 311 JUNE 2023 {CoJtÉRued) 1.12 Key JudgettL2JJts )#d AceoumtAttg EstiMAte9 The pr￿￿￿tL0￿ of the fin&Trc￿ stslenTr¢nlY fequiTrs It1•iy￿t kn make J￿Ig￿llents. estill￿g Ind &qsumptiOllS th&t affect th¢ atnounts r¢ported for &88ets and liabilities ￿ at the b￿1￿Ce she&. date an15 th¢ *llounts Iq]orted for rcvLIIII and cxpetk8cs dwwlg th¢ year. However, the rwhjre of e5timalion Me￿ th* xbjaj outrA)M could diff￿ from tl¥k8¢ estimates. TbBmiin judgemeat accuuntsngestimatrA inthe wr: - Provisio￿ - Manzgcm¢Tht mark &%ti[nal￿ and 65ÈablisI￿I provisioLq ID re4rtt of pttntial liAbiliti&8 at the bala￿ sh¢et date. . Derttciation . Marmgement has m*le a￿mPtio￿5 and e5timatrd r&t&8 in r¢5pect of showng a and faiT vicw of the at th¢ b&lartt sheet dat CritltAI #Cro￿￿¢1% judKemeRts Etnenl 2022 2022 2022 9.195 3.0 12,195 Cbaritsbk activiti Olber tradin¥Otbtrtr¥dittg *¢tiviti&8 activi¢i&5 21b12 IN-house cateriDg 4.374 2,712 Knveslwellts VnT&*17¢ttJ Uttt*strtcted 4ds funds gmtral gtDerAI 2023 2022 income Interest r￿￿1vable 76.098 186 64,041 15 76,284 64.056 CRAWLEY DOWN COMMU]YITY CEI¥TRE ASSOCIATION NOTES TO THE filNANCIAL STATEMENTS (coKfINUED) riOR THF YEAR EIVDED 36 JUNE 2023 Otheyintome Uttttsttkted Uttr*stric*¢d liind5 Etx¢r41 2021 gtneFAI 2D23 st￿tsker dub Affiliation f Otherinixjme 3.178 20 6.147 488 36 2,928 9J45 3.452 RAlgiig domath•$ legAties U*ftstrietod Unrestricfed fttnds geTretsl 2623 s￿eral 2022 Adverti8tnE Otherfundr8ising w5ts 362 703 263 883 Tr￿nd￿t31ng and publieity (wts 1.065 1.146 1,065 Pa8e 10 CRAWLEY DOWIY COMMUNITY CENTRE ASSOCtATION NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YE4R ENDED 30 JtINE 2023 CharitAble aetivitiES H*Yen CentreHww¢n Centre 05ts 2022 Staft costs Commutlity fridge expens Ra￿ 4nd wat¢r Ir]5uron Light arkd h￿t Tckphone oirire expcnses Cost of ¢enrfe Gro￿1￿ rent mainte1￿Ce- Contr￿ted MaÉntenanc¢- non wular Cl¢awDg. ¢ot)traclor CleaniD&- matffials a￿1 Iyjildir￿ d¢pTr¢wti¢)n Fixturt5 Hnd fittitigs deprectation 31.951 I,OD3 1716 3,169 12.869 552 1,074 1,647 5,736 4254 29,30S 6,139 2,952 12,998 557 1,945 4.167 3.825 li 8.736 6,196 537 11755 9.60S 5958 629 1907 7.473 98,744 ShatE of 8UPtx)rt costs (xe note 9) Sh8re of gover[￿￿￿ c05rs Isfe note 9) 174 3212 252 3,024 99.990 102,020 A￿lYsiS by fund Unrestri¢ted fi￿￿15. 8etKrai Unreslric*d fimd8-1)tsigF￿t¢d R<8trict&J fiuLds 86,232 12.755 I.￿3 89,113 12,907 99.9 102.020 CRAWLEY DOWN COMMUNITY CENTRE ASSOCIATION NOT£S TO THE FINANCIAL STATFMKNTS (CONTINUED) r*OR TRE YE4R E"M)ED 30JUJVE 2023 SoPiM)rt ¢•sts Support £￿tr CgvernA*¢¢ 2023 S•pyort ¢05ts GovernAllet 2022 Sundry 174 174 252 252 Ac(x>utJtancy Payroll Bank charges 1772 2,580 105 339 2.580 105 339 350 350 174 3.212 3 J86 252 3,024 3,276 Analysed betw Charitable activiti 174 3212 3.386 252 3,024 3,276 111 TrRséttJ NOAC of tb¢ Tn]*s (or ￿50[￿ L¥)￿n￿￿ with t1￿) re￿IVed aoy duri￿ the year or any trav¢lling exywes. IA Rniployees Theavet4ge M￿thlYn￿rnber of anployeos theyearww: 2023 2022 Nuinbei Nwmber EmployMeN¢ ¢¢sts 2023 2022 Wage5 and 5alari& otherp¢￿￿1On costs 31,522 429 28.856 449 31.951 29,305 Keym*n#getxtr¢t per50BDel No $thff meEnbets arc to key the thL8tee4 F4v¢ tk uititnate Lxjlltrnl. Nott of th¢ InJ3tees are reitnbuts¢d for thi& There w¢KI￿ ollploy¢¢s WI￿se 8Dnual JwnuNcr8tion wa5 ￿Oretha￿£60.{xm}. 12 T4x•ti¢ The clwiiy is ¢x¢thpt from on ime *NI gal￿ fglling within 8ectton 5&5 of thc Thxes A(a 1988 or scctuyn 252 of th¢ Tw¢10]￿r{jIargc86Ic GaTnsArt IWI to tkexThi th* ihtse ate applted ￿ its ¢hwiiable objects. tw12 CRAWLF.Y DOWN COMMUNITY CENTRE ASSOCIATION NOTVS TO THE FJNANCIALSTATEMEiYfs (COFITINUED) FOR THE YL4R E]VDED 30JUNK 2023 13 T*ngybleExed wets Land aDd bujldinv tlttin Cost At l July 2022 929.390 141,661 1.071.Q51 At 30 jul￿ 2023 929.390 l41,661 1.071,051 D¢prtciAtioll At l July 2022 Dep￿latIOn ¢lwrg¢d in they¢ar 224.534 12,755 136,565 3,409 361.{￿)9 16,164 At 30 June 2(h23 237289 139.974 377.263 Carrylllg amopnt At 30 2023 loi 1,6 693,788 At 30 JLU* 2022 704.856 5.096 709,952 14 Debtors 21)23 2022 falliyg due witbill ollo yt4r. Tr&dedeF*ts Other dEL40 Prtpiyments ar￿ ac(Tucd incotyxe 12.048 19.642 1995 5268 15.649 1.486 34,685 22,403 A5 CTedh•rs: falling within •MtytAr 20 2022 otI￿rt&￿atiQn W￿PAY¢iaE sea￿ty TThle C￿di10T5 OtIKr creditor5 Accruals deferred inwrne 267 150 2.441 2,772 2,159 2.610 5.630 4,769 e 13 CRAWLEY DOWN COMMuNrrY cEwrRE ASSOCIATION N(yfES TO THF FINANCIAL STATEMENFS (COIWI'INLTED) FOR TIIE YEAR EIVDED 30 JUI¥E 2023 16 Restricted fuAds MoYtO*Jhtkn fM4d¥ iJnty2fj22 LTpettde41 30JuntlQ13 HublKth foutthtion 3,000 (1,003) 1997 The HubbiTb repr¢sents a"rommunity frid.tse 5tHrt¢d bv a tntstr¢ which or%rates on the premises. The money is bcing btld in Ibe i3 501¢ly for thi5 proj¢rt wbich is irKiyDd¢aL LXwiDg the year £1,003 of thi5 bl&nce wa5 spejrt on thc project leaving B bal&nLr of £1997 at 31.03.2023. Thes¢ are ￿n[￿trict￿ fimd% whith ¥rema￿[la1 to thctharitys &Siviti&% D￿d¢UP￿ follows: Bal*nrt #t J Jwty1•21 ¢sprndEd BAlarttE Jt AJ￿ly201I Prow fund 717,763 (12,9 704,856 {12.755) 692.101 The Propttty fi]nd retwaits the J*ce¥￿[Y *Eosid¢knwart*d* charity'5 OCC4]rAtioD of th¢1gT¥I w￿ly11]dIt)8$. 18 AkAtys&i of netA&stts betweeB UMwe5tri¢ted DesiBh*ted ReBtrietsd funds fDnds 2023 2023 Totsl 2023 Fund bal￿1￿¢3 at 30 JLllLe 2tr23 by: Tangible Current ￿Ets/(lIabilitIes1 1,687 52,408 692.101 693,788 54,405 1,997 54,(yJ5 692.101 1.997 748,193 U#r¢5tr1rtt4 Restiicted funds funds 2022 2022 Tvtsl 2022 zin2 Tatwible a￿ts Currcni assetsl0iabiliti&%l 704.856 709952 47,753 44.753 49149 704,856 757,705 14 CRAWLEY DOWN COMMUNITY CETrrrRE ASSOCIATION IYOTES TO THE FINANCIAL STATKMENrs (corfflNUED) FOR THE FE4R E]VDED 30 JUNE 2023 19 Rtlxted party Ir9Dsattioas Thw¢ were no dis¢i0$4ble rdated party trdnsxtiotyJ dwing the ye4r(2022. w). paee 15