2024-25 •llACAll• AnnuaL REPORT Alton Community Association CIO Reglstered Charity 1173885 in England & Wales ACIp• ALTON COMMUNITY ORGANISATIONAL CHART CIO Board of Trustees 2025 Dean-Paul Phllllps Lewis Jones Catherine Jackson-smlth Tanya Applegath Stuart Brown Robln James Rob Jockolls Pat Lerew Stephen Lewis CIO: Charltable Incorporated Organisation Staffing Structure Cent Manager Deputy Manager Keeper Communrtyclub Coordinator Head Caretsker Admin Lelsure LearnSng Coordinator Community Club Asslstsnt Caretakers Lelsure Learning Tutors (QMMUNITY CONTENTS Organisational Chart Chairman's Report Operations Manager's Report Summary of Activities 10 Clubs & Societies 11 Accounts Tl CHAIRMAN'S REPORT Introduction I belleve we have now hit our stride following Covid, the centre feels vibrant and booking numbers are Increasing, Robin James joins our Trustee team and I'm sure he'll be a great addltion. Successes The new Trustees are now bedded in, and the experience and breadth are already provlng useful, meetlngs are concise and allow flexibility to trustee attendance. A full set of our proposed building plans now exist courtesy of TIM Neal and delivery is planned around centre users, so we have no plans to close during delivery. Concerns Having secured the £667k of CIL fundlng In 2023, EHDC failed to provide the Landlords Consent which had to be a prelude to planning permission since it would risk vital fund outflows on an already tight budget. As a result, the award has been withdrawn. Our plans have taken this into account and we have made a new application for CIL funding and are supporting this with a wider range of grant providers. Future Plans With the above a real threat, we are looking at alternative funding models and look forward to debuting these in the next financial year. Miranda is also close to success with a new permanent hirer to replace A31 group last year. 50th Events are proving to be well attended and will prove to be a most useful way to raise profile and make some money. Thanks As now seems customary we are fully justified in giving Thanks to our Staff, Regular Hirers, Members, Peter & Catherine all of whom make the centre the successful place it is. County Cllr Joy and Damian Hinds for their support. Altonian Care and U3A who both are based here. We thank the many grant giving bodies who have supported us this year. Of course, the public, hirers, users and visitors to the centre without whom this would all not exist. Lastly but no means least, my fellow Trustees, all volunteers who glve up free time to help make us what we are, I thank Helen Pond who stood down this year and Lewis Jones who keeps us financially sound. Until next yearl OPERATIONS MANAGER'S REPORT INTRODucfioN: Over the past year we have continued to celebrate the 50th anniversary of the Community Centre and taken this opportunity to showcase our regular events, classes and room hires with taster sessions and events. Our fundralslng mlsslon continues and as well as our old favourites such as psychic fairs, the Christmas Cracker and Children's disco's, we saw the return of the Commy Disco! New regular hlrers have settled In and we are proud to now be the home of the Alton Fudokan Karate and Self Defence classes. Room 5 has been changed from a room with limited use into a Dojo welcomlng all ages and the energy and positlvity Csaba brings with this is infectious. We are pleased to contlnue to welcome, support and be supported by such a wide range of hirers and Centre Users. The versatility of the rooms and unique variety in events we house at the Centre makes our work worthwhile and shows the need for such a large variety of rooms all under one roof in the heart of the town. POSITIVES: We are looking forward to taking part as one of the venues and supporting organisations of the Arts Festival this coming year. New regulars such as the Ship Show have settled in and we have made new contacts with organlsations as well as continuing the journey with much loved familiar faces. Alton U3A is booming and we are pleased to house thls qulckly expanding programme of classes and activities. We are very grateful for the mutual support between ourselves and U3A. The Community Club continues to support local people and their families, providing resplte for loved ones and life improving soclal interaction for those who are isolated. Our accessible minibus enables those to attend who would not otherwise be able to and the support of Altonian Care staff is life enriching for these members. We have recognised and responded to a need for flexibility wSthln thls serv5ce and thls has been a huge help to those it benefits, both members and their carers alike. We held our first annual duck race last year which went 'swimmingly'. It was a fun, colourful event and the sunshine came along to support the day. We are looklng forward to the next of these this summer. We were lucky enough to join the Beacon of Peace walk twice last year and have another to look forward to over the summer. These were so well organised and picturesque, the hosts are so welcoming and we made new connections and friends. We teamed up with Altonian Care and the Resuscitation Council to provide free restart the heart training sessions, these proved extremely popular and had amazing feedback. The Return of the Commy Disco was a huge success, this perfect re-enactment with the same room, same DJ, same attendees (who are now old enough to use the bar) and the same welcome from Pat Lerew was a wonderful nostalgic event and a good time wa5 had by all. Special thanks to Pat and Dave Paton as well as all who supported this by attending, Peter for catering, the Lounge Bar and those who gave their tlme for free to staff this event. The Lounge Bar and Regency Cafe are both keeplng busy and adding to the life of the Centre both by day and night. We have also had a lot of all day weekend events which are keeping Peter busy such as the vinyl fairi psychic fair and shlp show. Our Board of Trustees contlnues to brlng a variety of skills, experience and interest to the table, the fresh ideas mixed with the experience of the past is a winning combination. CONCERNS: Rising costs including another large jump in the minimum wage is a cause for financial concern despite employing less staff than in previous years. Problems with the grant previously awarded for the refurbishment of the Centre has brought great disappointment but wlth it, resilience and determination to succeed in our plans for the greater good of the Centre and it's expanding community. The Community Club needs a financial boost. We continue to Investlgate funding to continue providing this valuable service at an affordable rate to ensure It remains accessible for all. The loss of previous avenues of grants and funding including that from local authorities is a huge blow. Thinking caps are on to try to replace this, make any savings where possible and Increase income. FUTURE PLANS: Our future plans Include extending and enhancing our Community Club, updating and adding to the Centre's facilities and spaces and continuing discusslons wlth other local organisations to add to our services and enable others. We look forward to travelling with Alton U3A as we both expand and contlnue to breathe new life into our long running organisations. We hope to increase our programme of events for famllles, youth and family SUPPOrt and continue our current work enabling social interaction, life events and providing support in a warm welcoming and affordable envlronment. We are hoping to Increase our summer timetable of events and expand Leisure LearnSng into the evenings. THANKS: Thank you to: Altonian Care for the continued service of excellence in care giving and sUPPOrt in running the Community Club and general support of the Centre. Peter and Catherine in the café and bar for the seniices they provide for our hlrers and thelr customers. Our tutors who provide such a professional and contlnuous seniice for our students. Our volunteers and dedicated stsff, without whom, the events we run would not be posslble. Thank you to our staff for golng above and beyond with good humour and positivity and thank you to the board of Trustees for giving thelr time regularly to ensure that the needs of the Centre, it's staff and Users are met. Alton U3A, Clear Skies, Fudokan Karate, our regular hirers and all those who choose us for the one -off and special life events, without your continued support we would not be here for the Community. All of our stall holders and attendees of our events, Rodney for doing the discos. All who have supported us with donatlons, fundSng and grants including Waitrose, Alton Lions, The Wiggin Family Trust, Resuscitation Council UK, Bonhomie Unite, Beacon of Peace. Special thanks to Bretta Rains from Alton Lions who personally commissioned and flnanced a hand-crafted sklttle alley for the use of Alton Community Centre as her legacy. It is a very special glft which we will treasure in her memory. *,.'j SUMMARY OF ACTIVITIES Just look what happens here in the heart of Alton: Regular social and live music events A huge Leisure Learning programme offering daytime and evening classes in a wide range of subjects. Home to the Alton University of the Third Age (U3A) which has over 500 members, providing courses, talks etc. Shopmobility scooters and wheelchairs to hire. Community Club for the elderly providing entertainment, companionshipi respite and a hot meal. Provide a base for many local services, clubs & societies. Fundraising Activities such as discos, free films, Psychic Fairs and Seasonal events (Christmas Cracker, Duck Race, Halloween Disco and Salsa party nights). Community minibus is available for hire at competitive rates, 12 rooms of all sizes to hire at affordable rates. Rooms set out to meet hirers, needs and provide support equipment, including flip charts and projectors, at no extra cost. Café open 6 days a week for coffees, lunches & teas. Licensed bar which opens on demand for events and room hirers Each week over 1,500 people use the Centre, making it an important resource for Alton and neighbouring communities. Ji CLUBS & SOCIETIES We are fortunate to have a number of organisations and individuals who regularly book rooms in the Centre. Not only does this help to keep the charlty going, but it also extends the range of services and activities avallable to the people of Alton. Thls sectlon underlines the fact that we value our customers and to draw attention to what they are doing. We apologise if anyone has been missed out, but it should give readers a good idea of what regularly goes on. ACAN (Alton Climate Action Network) Adult Learning in Libraries Alton Bottle Collectors Club Alton Fringo Theatre Alton WI (Women's Institute) Alton Islamic Centre events Alton Natural Hlstory Soclety Altonian Care Alton Concert Band Alton Townswomen's Guild Man aL Antlques Valuatlons Booted Out (Line dancing) Chrls Stamp Yoga East Hampshire Distrirt Council (training, polling ststlon etc.) Friends of the Curtis Museum & Allen Gallery Fudokan Karate Green Man Folk Club Hampshire Dance Fitness Home To Clear Skies/Alton Arts Festival Inclusion MHA (Singlng for wellbebng group) National Blood Donors {NHS) NHS Diabetic se￿ices NHS Smokefree No Wrong Door Oakhanger & District Scouts Playhouse Parties Rehearsals Podiatry Clini¢s Private Tuition Residents Assoclatlons Meetlngs Sllhouettes {Children's Rhythmic gymnastics) Soundbaths, Shamanic Drumming and Holistic Workshops Watercress Line Heritage Railway YEM Theatre Group (Chlldren's theatre workshops) Univers¢ty of the Thlrd Age, Alton Branrh IU3A) The U3A 15 the Centre's single biggest external room hlrer. The course programme indudes a wide variety of topi(5, nearly all held at the Community Centre. io REGISTERED COMPANY IYUMBER.. CE011358 I￿11￿d W•lEI) RECISTERED CHARfTY NUMBER: 11738&4 REPORTOFTHE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR ThE YEAR ENDED31 AvGiIKfzois VOR ALTON CY)MMUNITY ASSOCIATION CIO lettone M8¢ihEws Lirnitrd M¥kei l4ou8e 21 L¢nien &Te Aiion GUJ4 114C ALTON COMMIINITY ASSOCIATION CIO corfftNfs OF Tlle FINANCIAL STATEME1￿5 FOR THE IfAR ENDED 3] AUGUSTI415 Ryrt•fthtTrnth ofFIMwiilkniviliE¥ 14 to 15 ALTI)N COMMIINrrY ASSOCIATION CJO REPORT OFTHEIRUSTEES FOR THE YEAR ENDEDJI Aucu*f2Q2S Jlx also thre¢ToTS of tr chDrit) the ofihe Companies Aa 2006. PWL¥tt with tht fÈn8nrial tsiaiemcnts Ofitr￿ Charlty ￿ the yc&r endcd JI A￿usI 2025. Th¢ adopied lh¢ WbYi5iorG or Acwunting and Reportirt8 by Lkniiiu.. &01¢w￿l of Recommendd P￿11¢¢ appli¢*l¢ lo cknilits prepY1￿ th¢if icGowH$ in z¢tordaM¢¢ ￿'*th Ihe financial Re￿1￿￿ St￿8rd 4pli¢Jbk in the UK Repd*lk ofir¢l•nd11.'RS 102) {¢if¢dive l Jwjuav). 20191. STAvcfuRE GOVERNANCE Af4D MANAGEMEf4T Th¢ ¢harity IS ONrolled by Its 8oYernkn8 doew￿￿1. o deed of Iru#. ond ¢Maiiul¢s a ￿nbItC41 l￿p￿* limiicd by Bynwani¢¢. ¥dtnthed by theCompani¢s Act 2(X)6. REFERENCE AND ADMINJSTrATIVE D￿All5 Re8lslere4 mumbrr CEOI 1351 {tnÈlHnd *Thd Wlles) R¢t15t¢r¢d Cb*rtty 1173885 Rrytster¢d •m' Ii*it rA)t it*urrtsl.thwall a fffikr£4K ￿d￿l¢ll wofii kvcl. Pvth mkn4¢mera %YhhSn tht c¢th kev1•p￿i￿R￿MI Thler ¢oMrnl £2￿.1K ¢xpwk*d in thr year. rcdured by £29.2K Hkn (LI￿p￿ed ty kni yC4T t*rt al*) wue abk ID hold be]DW the autioll% I￿8£1 kw¢ls* * thB *tart ofthe y￿. Th? T￿￿E¢S￿r •wre tht f0tihe>Yariqbrue￿S drq) in reJerYcs Iknpfji￿ th ett9ure jh￿ lh¢ Al￿¢1￿10￿ ge¢k5 10 It￿]d thc gf lh¢ lth¢ thr¢¢. Th¢ TvJs¢tts hty￿ OFvo¥¢d • will urn £9.IK th¢ Texen't fimd in ts )**. thtre Is ery lthli¢8tion th•t th1$ fNAII be ￿tted￿l as the ot th¢ i8¢d wl¢h¥1s iem toxthr wi¢hlhe offiwthiNnK¢Y¢HIs. The ilx) rtmlnix Ilr Jrnyurei pLwl •Thl Mill hv¢ on I￿1r Ablihy Awort fIn￿￿￿llY thy ￿Vity. The INst¢eB t￿11% Apwo¥thl b>'orderoftht bo8rd Ortn￿e¢S on.... _. ... and i]8Kd￿ its b&•lf by.. ts Phillipg- PABe2 INDEPE14DEfvEXAMINERg REPORT TO THEThu¥fELS OF ALTON COMMIJNJTY AssoC￿Trol4 CIO lthdtprDdtwi tx#thlMr'£ np•rt lo tho Iruslets of Altoth Comwynity AsHciation CIO l*ht Compiny'l I r¢port lo Ik darblj my ￿4rn1nDt1oTr Dfihr £¢cO￿¢S ofiht CompHn)' foTthe >eor ettd¢d 31 A￿8￿ YJ2S. R*spohsSbfilhkn *Dd ofrnp9rl As Ib¢ charif)'s Imsie¢s Comrwi) al%0 Itg dtre¢wrs for Ih¢ pwpos¢s l*%'l iy)u are ￿spO￿￿k for Ihr PT¢fAr*ion ofih¢ tsr¢ounts in o¢¢ttd)n¢c u'iihthe rcquiremtnis orth¢ Compgnits Aci 2{￿ Ilziin8 881i8fied m)self ibt Ihc Ori￿ Compsn>' we no¢ b¢ 8udiithl ￿￿j¢r Pan 16 ofthe2O1kS A and arc elÈ&ible fur i1wJcE*ndeM txamirolinn. I ir• respcrl of m}. ¢xfjmino1ion ofyour¢h8AI)'J t8rri¢d OUL undEE k(iioJb 145 ofih¢ Ch*riii¢s 2011 2011 Aei). In oul my examination I hav¢ folkiwcd lh¢ DirecliDnS BiV¢ll b) the Chbriiy Cottllnission W￿¢T Sethion 14515)Ib} ofthe 2011 A¢1. I have t4Mpl￿ed m>" examirtailo￿ l ￿Ar)rnI lh￿ Jy> rn&tiers h81"¢ wmc io m), wt¢miort in toJthe¢iion IIK ¢xwninoliDTh rne ¢auB¢th believc.. 0￿￿7n8 rc(ord5 kpy ￿ f¢5P¢U of C•wy asrequiF¢d ty SethioJ% 386 of ihe 2W6 Ac¢.. ov do noi ac¢ofd ￿lIk ihos¢ T¢cord&' th¢ È¢t4)uNs do Moi ¢oryly ￿'11h Ihc I￿0￿)1￿1$ r¢9uirements of S¢thion 396 of Ik 21)06 Ad thhgr any requTrTtmeni Iht*C¢tymts8iv¢ 8 InJEond fziriitwwhlch Is J m￿l¢re0￿lId¢rCI oran i*tndtDI smlnfiikn; or accouDL* hw%'¢ N)i btcTh prer*rtd in ae¢oidth¢e wÈih lh¢ m¢thod5 and prI￿lpIeS of ihe or Rrtomtr*nd¢d Prn¢ii¢¢ k•r wrportin& by thBlill¢S lappli¢¥bk iorlwtlic5 pr¢pHW￿lgthCII ITh xcowdan¢¢ *ryth th¢ FinaTh£i￿ Reportifft8 Stathrdappli¢abk in the UK Rep￿*11¢ ofiKlaryt IFRS 102)}. I con¢¢ms and hpyc corne across othtrmaiiews in ¢Orneci￿n Ihe eXamiJbDIiL￿ to vhich all￿11￿n sknuld bcdr&%hn in IlL1STeF￿rt in ord¢r TO ￿or￿T￿￿18n￿W￿(￿fthe ￿￿O￿lts ￿ btrea¢hed. we￿c￿￿her Ch*rtcrrd Ctrfifi¢d A¢¢fthl•ms 21 Len*t) &T¢ Alion U34 I14G 13 a02L Page 3 ALTON COMMUNITY ASSOCIATION CIO STATEMET4TOF Fif4ANCIALAcrivm FOR THE YEAR ENDED31 AUGU￿2• 2024 TOMI UMe5tri¢i¢d R¢¥rwid¢d Tot•1 Not# INCOME AND ENDOWMENT8 FROM DoMlloMth￿l¢gx7¢s 4&191 1&181 2JQ423 847 T•t*l 234011 279.431 EXPVNDITiJREON DIY cote¢t4th Mond&yar#J Tuegj 15.216 75 Athh Edlluikn 33,910 53 4.447 229.375 I[￿132 ZN132 T•t ZSSA 283.538 NETIWLY)MF4EXPEf4DfrnRE 117JI2•1 IS4531 IiZ4731 {4.tA97) Net In fu 122.473 ourji (4.087) RECONCIUATION OFniNAkS TIX￿ tmBhi forn¥rd 120J47 J29J04 lJ3.J91 TOTAL FUNDS CARRIFJ) FORWARD 174 129,50 IbE pm ofihrJ¢ finp#¢i•l st•*tw*s P4¢4 ALTON COMMINITV ASSOCIATiof4 CIO BAL4NCE SIJEET 31 AUGUST20ZJ 20 Tot*l fvMd$ 2024 7th41 /ttiJds Ilnr¢siria¢d rijtmt R¢sirithcd rw)ds FIXED ASSETS Tan￿￿¢ •sseiS 10 lQ3,791 lJJ3.791 104.530 CuRRETr￿ ASSETS 14045 15814 14,045 20.192 3é17B Cgsh ai Ixnk ynd in hatyj 1657 198S9 38.116 J6,570 CREDITORS Amounm fillin8 due wiihifft one )ear 135076) (33,076) (s1.Jg0} NETCURRENT ASSETS 15hJ71 57 24,774 TOTAL ASSETS CURRENT LIABILITJES 91.174 106M)i 129,304 NET ASSETS 91,174 106WJ 129.JOI un￿￿ri¢led fwkd3 R¢51Flw¢d fuRd$ 98.174 8,657 120,64? 8.657 IY)TAL FUNDS 106W31 129J04 Thr ¢harilabl¢ coThrA¥rt" is eth￿Ied 10 ex¢mwion from •LKli¢ under Stditih 477 01 lh¢LoM￿l¢J Ad 2006 for Ihe ytsr ¢nd¢d31 Augthsi 2023. membews have T￿11 rt91￿red ilLC c(￿PanY its obillin ￿ ¥￿j11 •f its fiJwKi•l for Iht ycar ￿￿ed 31 All￿￿12025 in a¢coNJa￿tlyIth S¢cison 476 of1￿ CoAwni¢s Ath 21)Ih5. Tr trus1￿ acknoHl¢d8etheirresponsibiliiics for (a) cnsuring ihii ik eh¥httble company keeps a¢¢owJl¥ng T¢rords c(thwl>' ￿1h sK¢1k)￿ 316 aThJ 387 of Ihe Comp￿ICs Aci 21K16 and pAri]¥ finanvial slz*meni$ tthi(h 8ivt& iwc ￿ fair view ofthe slai¢ of aif*irs of lh¢ ¢h¥iiabk coThp*)) as ihc cnd of each fiiwK5al year and of iij swplu5 or dcficil foT eath liTromcial y¢aT in accordancc ivjili zeqibifeffl¢Jii5 ofktii(rtb9 394 395 and ￿h]Ch ￿￿¢￿11¢ ¢fl￿fv iviih lh¢ requirct￿n1I ollht Ctsrnp#hiu Aci 2006 ￿lalIng 10 fir￿￿la1 $tsi¢m¢Jii& 50 f¥ w appli¢¥blt 10 ihe ¢h¥iiabEo coTh¥>aThy. Ib) ThE noles form part oft￿s¢ finan¢iil sl•i¢m¢DI$ PaB¢ 5 bMlnuLXI... ALTON COMMIJNITV ASSOCIATIONCIO BAIANCESHEET-toDIip¥¢ 31 AUGU￿2023 Ill￿da1 sw¢merAs hm¢ PT¢wd in wnh th¢ FqDViSm llppliczblE to jeti ￿ the #h•ll ¢oJwM¢$ al¢mNrt$ *rr¢ appJoY¢J by ￿ Bnèrd of and aullhyised hr o W¢T¢S18￿do￿ its i￿4)r b).. D Pkrillips- Inw¢¢ lthc form rArf ofth¢s¢ fir￿￿111 Reo ALTON COMDIVNrrY ASSOCIATION CIO P40TES TO THF. FINANCIALsfATEMENTS FOR THE I'EAR ENDED 31 AUGUST 21J25 ACCOUNTif4G POLICIES Th¢ financiDI of Lh¢ ¢lwithblc waiich is a publi¢ bowfit eniiry I￿je￿ l.'RS 102, ho￿ bee d in actordanr¢ wilh Ihe Chariiics SORP (FRS 102I'A¢cowMiThB and R¢poninB by Ctr*iiiE$'. &•iem¢m Recornmtnded Pr)¢iite applicable lo tharliies wepuing th¢iT accounts in dttordance wiih lh¢ FiTwKi21 Re￿rtIn￿ &undsrd &pplicabl¢ in ih¢ l.'K Bnd Republit of IrelaTrJ Il."RS 1O211¢(f¢uiY¢ l J8nutr) 2019),, riDa￿la1 RE]￿1￿8 Standard 102 ReF4)ning &an41￿1 applirabk in the UK awj Re￿bliC of I￿1￿￿), Ihc C￿MpanIeS Au 2006. 1'b¢ finllmijl Slalth¢JA5 hgye b¢eD wider Ihe hIg¢Oti￿1 COA Cott%￿10N. All ts r¢co8nth¢d irl Ih¢ Stsi¢fft¢ni ofFlfw*i•l A¢ii¥lii¢s on¢¢ th¢ ¢hwiiy hs ENiilrpKlll kn the f￿￿s. li l5 prob8ble lh¢ 1￿me will b¢ r¢wved I￿1the bt fi%￿vr¢d rdi•bty. E3pendilure Liabilitlcs are recognised 88 ¢XFKndilw¢ 3ooD is th¢ye li 8 Iwl ow ¢on￿n￿lY¢ obllK4th c(*nMitti￿ th¢ dwily lo thal rxpth4JiiurG li ￿ prlknble Ihal a Iranyfer oft¢0￿MI¢ bw%fits Mll be ycquircd in seiilemcll¢ Jnd the amount oftht oblL8*ion b¢ measured relilbl).. Exptndhwe foron an aten￿1 b*s1$8Th1 has becn clè£sified vnd¢r IKadinÈs ihol 128rewe all cosi rtlai¢d to th ¢￿¢Bori.. Whert ¢4)$IS ¢8nMI be dw¢uly llllr1b￿cd w p4ntpJlar F*•din8s ih¢y hple i*¢t) all￿*¢d to ithiViliES on 4 b￿lS Th>niylcnl wlh thr we of t¢source T*tttlbh tL¥•d *xds Lkprrcialiop is PToYidtd #i the Colltiwttg anm*l wa¢es in ordty its *ATkn¢ olTwh 889* over Is ¢siin•*d wfvl Long It￿]d Ftsiw¢s #nd fiiiinBs Aoior ye1￿cleS 2$%￿¢0 25%rm ¢ost Tautio Th¢ charily 1> ¢x¢mpt fromitwwion ￿ orj lis chwii•blta¢tiwl¢ies. l+Twfsiridtd funds ¢thE¢ ￿8¢d in dcwrdBnce %Yilh Ihr cknitsblt I￿)¢￿)YeS •1 lis¢r•lrth oftht Iiu#e¢5. Re￿n¢t¢d ¢on onjy F¢ ￿lL%￿rIe$ll￿4¢1 pulwses iwithin Ihe objectsofihe ¢hwhy. Reiw￿l0 ari5¢ ivhEn sw¢ified bvthc (bm>r or M'hEn fundsare raised for￿1￿￿￿ T¢*fi¢itd ]Mn￿Se& P￿ther expknlion ofthc Ind pw ofvdch fujxl is iwjuded ih the rnies ￿ tht rm￿1￿] SL2L2n*nts. P¢wl¢to ¢osts JJDd •thIrpo￿1vtrnEDI brnrfrts I'lic thprit•bl¢ rornpry opEvate¥ a derm￿ ¢omribuiion p¢n510n￿￿ffie. CONiibthi￿P•Yab]e lo the dwithbl¢ comp•Tr)'s sC￿l￿e are eJw8ed ¢0 ih¢ Siai¢m¢m of fitLancial Aitiviliu in ihc wiodifi which ihEy relrtle. Pa8¢ 7 to￿lnUtd... ALTON COMMIINJTY ASSOCIATION CIO r41YKESTO THE FINANcIAL￿ATEME1￿knt0#Iknll•d FOR THE I'FAK ENDED31 AUGUST 2025 DONATIONS AIW L￿ACI&s 2125 2Q34 4.053 2,9JO Colt fir￿l￿.ATc io, 4T1.974 14935 08.181 OTHER TRADING AcnYiTIFS 2024 Coun¢ ftt5 51,062 10.687 14.035 J13.437 3,420 1&570 1•1317 MihibJB Iu J8W9 210,423 INVISTMFtrrt Ir4COME 2024 Intero&iTtc£ived CHARITABLE AcllviTI&Sc￿ITS Toth15 Do'wr Tyesd•>" 13JlO Adull Edu￿[0￿ 191JS2 2qO,iJi 8J8• ISS484 P•K¢ 8 ALTON COMhlllNITY A&SOCIATION CJO NOTESTOTH£ FJNAI4CIALSTATEMENTS- ¢olltlnv FOR TIIE I'EAR ENDED 31 AUGUST 21115 NET INCOMTrY(EXPENDJTUREI N¢y >neomell¢xrrtndii¥rÈ) 1% staled aftercF0rKi￿11rtdIlI￿B)-. 1025 2024 3.989 3. 170 TRVSTEE5' REMuf4ERATION AND BENEFITS lknere wert no Irull¢¢s' ￿mun¢r&I1QD or oUKr bth%fits foTth¢)'¢¥ ¢thd 31 A￿￿￿512025 nr* for y¢w tndcd 31 A￿8￿$1 2024. Tr￿￿e•s. eipem IIKw¢ M¢Te no tru51e¢S' exF¢rats paid for lh¢ >￿ ejthd 31 2025 for ih¢ yeu 31 Augwi 2024. STAFFcosrs The aitrn%¢ mO￿hlY numbetoftryykny¢¢s duriThB ihtyTh Trxl *% follo 202$ 12 2024 J4 fj¢nval ¥1? No ¢mFIDyees rc" we bviklin¥ 750 10.872 (lJ21) (3.091} 4.447 7,Th1 ¥Jh22 {7.4121 4,447 ,6S7 133.391 {4,087) 129,304 (Wii¥enpl ID i1￿￿d￿j inth¢ot*)w¢ •r¢w folkM', R¢xiw In Ilwds U*r*ttrlcied f•Mdi Gene￿ r￿d 279hS1 (276.126) JJ25 R••lrl¢ted Day¢ G¢nernl buildi 14J21> 13,(ffJl) {4321) (3,091) 17.412) (7A12 TOTAL FIJNDS 279,451 (213J38) (&087> A >%•T 12 12 isas thll ToJsf•y Ai 311AAS Ai ifyn3 OcnrwBI 121.769 113W51 9&174 (9.774) 13W91) 176 7.711 10.872 11,622 (12I65) 9,SllQ &657 TOTALFVNDS 133.391 Q6 IW831 P4¢ 12 ALTON COMMUNITV A&SOCIATION CIO NOTES TO THL FINANCIALSTATEMENTS-thn¢knlltd FOR THE I'EAR ENDED31 AlJGu￿ 2025 MOVEhlENT IN FIJNDS * A )'Èar 11 monthy •nd prithr J'car 12 ¢ombiy*d no movLyncni IA fLmts, indth in Ihe ¥lh)4¢ aT¢ Is folknM¥'. IncoDhinB expendod Unrrltrlded (kncral fumi 512,462 (526,1571 (13h951 R￿trI￿¢t￿ fupd5 19.7741 13.0911 19,7741 13.Q91) buildln8 [22.￿5) 112,865} S12.462 (539,022} 126,5fA>) REIATED PARTY DISCLOSURFS TIKr¢ rt1git41 trAnsacli0￿ for Ihtyear crthd 31 2025. PaEt IJ ALTONCOMMIY41TY ASSOCJATION CIO DEfAILED STATEMENfoF FINANCIAL ACTIVITIFS FOR THE YEAR ENDED 31 AUGUST2•1S 2025 2024 INCOME AP4D EiYDOMWENT3 D•••llw4nd l¢y¢S Toilet proyisiort. EHDC Cor¢ fi￿1n8.EJ4Dc Cor¢ fvndinA-ATC MandAl0ryra￿ wli¢r Sw*i'wani$ andthn#iiDr 4,653 2.PJO 10.0 41.974 2S935 08.181 Othtr¢rAd* a¢tlvlths $2033 7,985 51.tf02 10.087 14.OJS 113.437 3.420 10,576 D4>, Lwe IW217 4NS Mihlbw hhe 183JYJ 21Q423 I￿¢ve* rec•ved 847 233i11 279.451 Wa8¢5 109M47 114.480 2.224 2.085 12.548 7.162 14.126 3.321 J. ?32 P￿$10￿$ 15h36 4,792 145 1154 Ja8hi ￿ he lekpkn CJ(Ahi4thwln￿ 20 15.716 P￿t)ty)1￿ltrg Hire ofpkn 1,103 8$77 13.OQ6 Riv¢r W¢>.￿￿ 2.JJ7 IY5.9Z 17Q910 ps8cth¢J wjt lormFwI oj'ihtadw Pwl ALTOIY COMIIUNITY AtsociATION CIO DtfAILED STA T£MEf4T OF FJNANCJALACYlI'ifiES VOR THE I'EAR ENDED31 AUGusr zD25 2025 2024 Charit*blr *diYitS BrpuBhi fonvard SknpJ)x)bili MBirt¢nanee F￿nnUT( equipn￿l Adul¢ ttbMod*l4n T￿OrIll1 ftts ¥nJ salarics Al￿1 cduralion iundri¢s 1749Jil IP5.Y20 18.80. 693 14,843 33.7J4 150 10,7911 670 2.JtsO 17JJ? 36221 159 FbXlW¢S pnd fiiii vehicks VAT wialiteS 278.213 Sypporl Att0￿￿ •nd teey ¢hBr8e3 iffjtresi &749 Iwl 3.459 1.8fj6 5.325 lotsl ttww¢¢s¢¥Fts1ed 25S484 283.JJ8 12247Jl (4.087) I"hi3 thes ￿)n￿ ￿ r*lih¢ swuiory finttncl￿ *atC4Mnts Py8¢ 15 •llACA ACA 2024-25 Amery Street, Alton, Hampshire. 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