NCI COMMUNITY ASSOCIATION CIO
FINANCIAL STATEMEKfs FOR THE YEAR ENDED 3 1ST MARCH 2024
TRUSTEES ANNUAL REPORT...........................Icontinued
STATEMENT OF TRUSTEES KESPONSIBILITIES
The Trustccs are required by charity law ￿ prepare financial ststrments foi each year which give a trne and fair view
of the state of affairs of the charity and of the surplus or deficit of the charity for that year. In preparing those
financial 5tat¢ments. the Tnjstees are required io:.
{a) Select suitable accounting wlicies and then apply them consis(ently'
Ib) Make judgements and esiimates thai are reasonable and prud¢nl;
{¢) PrcpaTC the financial statements on a going concern basis unless it is inappropriate to presume that the Charity will
continue in operation-
(d) Stat¢ whether the policies adopted are in accordance with the Charities Act 2011 and with applieable accounting
siandards and Siatem¢nts of Recommended Practicc. subjeci io any marerial departure discloscd and explained in the
financial stsiements;
(e) Observe the methods and principals of the Ctwiiies SORP.
The Trustees are responsible for keeping proper accounting records which disclose with reasonable accurncy at any time
the finan¢ial position of the charity and to ensure that ihe financial statements Comply with the Charities Aci.
The Truste¢s are also responsible for safeguarding the assets olthe charity and hence for tsking reasonable steps for the
preveniion and detection of fraud and other i￿egular1ties.
The Trustees confirtn thcy have referred to thc guidance contained in the Charity Commission's gcncral guidance on
public benefit when revicwin8 thc charity'5 din￿ and objcctivcs and in plat￿1￿8 future activithcs.
ON BEHALF OF THE BOARD OF TRUSTEES
D SAVAGE
TRUSTEE
Dai¢-

NCI COMMUNITY ASSOCIATION CIO
PAGE 2
FINANCIAL sTATEME￿[s FOR THE YEAR ENDED 3 1ST MARCH 2024
TRUSTEES ANNUAL REPORT...........................Icontinued
STATEMENT OF TRUSTEES RESPONSIBILITIES
The Trustees are required by charity law to prepare financial ststetnents for each year which give a tn]e and fair view
of the state of affairs of the charity and of the Surp1￿ or deficic of the charity for that year. In preparing those
financial Statements, the Trustees are reqllir¢d to:_
(a) Select Suitable accounting policies and then YLpply them COTtsistently'
(bl Make judgetnents and estitnates that are reasonable and Prudenc:
(¢1 Prepare the financial statements on a going ¢oncem b&si5 unless it is inappropriaie to presume that the Charity will
continue in operation.
(d) State whether the policies adopted are in accordance with the Ctwitie5 Act 2011 and with applicable accounting
standards and Statements of Recommended Prdclice, Subject tsi any material departure disclosed and explained in the
financial statements.,
(e) Observe the methods and principals of the Charities SORP.
The Trustee5 are responsible frtr keeping proper ￿0￿ntIng records which disclose with rvasonable accuracy at any time
the financial position of the charity and io ensure the financial statemeTtts comply Wilh the Charities Act.
The Trustees are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the
prevention and detection of fraud and other irregularities.
The Ttisstees confirni they have refe￿1 to the guidance contsined in the Charity Comrnission'5 general guidance on
publi¢ benefit when reviewing (he tharitys aims and objectives and in planning fillure actLVlties.
ON BEFIALF OF THE BOARD OF TRUSTEES
D SAVAGE
TRUSTEE
Dat¢..

NCI COMMUNITY ASSOCIATION CIO
PAGE 5
FINANCIAL STATEMENTS FOR THE YEAR ENDED 3 1ST MARCH 2024
BALANCE SHEET
2024
2023
Notes
FIXED ASSETS
62.665
74,034
CURRENT ASSETS
Cash at bank
Debtor5
38,441
10,137
43,411
10,137
TOTAL CURRENT ASSETS
48,578
53,548
CURRENf LIABILITIES
Creditor5
1.517
4,467
NET CURRENT AssFrs
47,061
49,081
TOTAL NEf ASSErs
109,726
123,115
THE FLNDS OF THE CHARirY
Unrestricted income ￿ndS
109.726
123,115
TOTAL CHARITY FUNDS
109.726
123.115
The financial statemettts were approved by the Board of Tnjsiees on
D SAVAGE
TRUSTEE
The notes on pages 6 to 8 forni part of these financial 5tatemeThts.

NCI COMMUNITY ASSOCIATION CIO
FINANCIAL STATEMENTS FOR THE YEAR ENDF.D 3 1ST MARCH 2024
BALANCE SHEET
2024
2023
Notes
FIXED ASSETS
62,665
74,034
CURRENT ASSETS
Cash al bank
Debtors
38.441
10.137
43,411
10,137
TOTAL CURRENT ASSETS
48,578
53,548
CURRENT LIABILITIES
Creditors
1.517
4.467
NET CURRE.NT ASSETS
47.061
49,081
T(yfAL NET ASSETS
109,726
123,115
THL FUNDS OF THE CHARITY
Unrestricted tncome funds
109,726
123,115
TOTAL CHARITY FUNr)s
109.726
123,115
The financial ststements were approved by thc Board of Tru5tces on
D SAVAGE
TRUS'fEE
The notes on pages 6 to 8 forni part of these financial statements.