REC.ISTERF.D COMPANY IYUMBER: CEV14333 (Englglld and Wales)
REGISTERED CHARITY NUMBER: 1178792
RepDvt of the Trllstees and
Unaudited Fin*nei*l stateme￿¢s
for the Year EDded 31 Juty 2024
for
Canford Heath Residents Amd Commullity
Assoclatlon
Accountancy Co-opcrntive
Unit 2A
The Conrty%2rd Ciaft Cenire""
Hiiiitick Rd. Lytchett Minster
Poole
Dorset
BH166BA

Cgnford Heath Resldents And Commvnity
A5soei4tio
Contents of the Financial Statements
for the Y￿r Ended 31 July 2024
Pjge
Report of the Trnstees
Independemt Examiner's RepDrt
St*lemtnt of Fin¥ncixl Activltles
B*l*nrt Sbeet
Notss to the Finxnci¥l Statements
7 to 13
Detailed St*tsment of Flnathcial Aclivitie5
14 to 15

C8nftsrd H¢#ih Rt$ident$ And COMM￿nItY
As%oc?gtion
Report vf thl. Trustees
for the Y¢ar Ended JI July 2024
Tlie tiiistees uf tli¢ Lhdi'it). IUT ihe piirposes of tlie Cliai'ilies Act ?0 I l. preseiit ilieir report willi ilie fiiiaiicial statenieiils ot
tlie cliai'il), lor tlie yeai- elided 31 Jill) ?024. Tli¢ ti'iislees h£ive adopted ihe pi-ovisioiis of A¢LL)Ulltiiig aiid Repoi-liiiu by
Lharities.. Stdtcii)eiii ot. Recon)Ineiided Pi'aLtiLe appliLable io Llidi-ities prepai'iiigj tliyii. aLLoui)ts iii a¢cordance witli ihe
l.iiiaiicial RepoitIl)￿7 Suiidard iippliLable in Ilie UK anLI RepLiblic ol. li-elaiid (FRS I O?) (ell¢Ltive l Jaiiuary 1019}.
OKIF.CTIVE8 ANI) ACTIVITIF.S
Objectii'es #ims of ihe CIO
Al Proniole tlie l)enefit ot'tl)e inhabit(illt5 01-Canford HE&tth and ilie neibhboiiil)L)od tooether defined by tlie geiieizl area
witl)in a 1.3 iiiiles {2.09 km) radius ot'tlie coinniuniiy cciitrL11)cieinafter callcd I'lie area of beiietit") witl)out distiticlioii
of sei, Ecxual orientatioii, race oi. ot. political. religiou.E ai- otlier 01)Iiiion%, by a.%sociatiiig logcihei. tlie said ii?liabitaii(s and
the local auiliorities, voluiitar), aiid oilicr organisatiotis in a comnioi) ctTort la adwaiice edueatioii aiid to pi'ovidc facilitates
in Ihe intLrcsls of social welfare for ircreation and Icisiire-tinie Trcciipaiii)n witli tlic ohjcct of iiiiproving Ljie conditions of
Bl Eslablisli. or sec￿re Ihc cslahlisliincnt of. a coinmunity, centre Ihereinafter Called 'The Centre") and lo niaintain and
nianagc tlie sJiii¢ Iwhctlicr 8lon¢ or in co-operaiioii with any local aiithority or other person or body) in fiiril)erance ot
tlicsc objects.
C) Promote ￿1¢h other charitable purposes a.s n)ay from lime to lime be detennined. The asstsciation 8liall be nonthparty
politic% aiid nDii-sectarian in religion.
Signific*nt aetivities
During tlie period. tlie cliarity conrinlled ￿ld mainlained Ihe COmLnuniLy hall.
Pvblie benefit
The annual review sl)oivs details of how Ihc CIO has turtjiered public benefil tn the yL2r.
The trusl¢e5 ￿￿fIrni Il)at tliey l)ave complied wilh Il)e rcquirei)ientg ofseLlion 17 of Ihe Charities Aci 2011 to have duc
r¢biai'd lo the puL)li¢ benefit guidance publislied by the Cliarity Commission foi. England and Wales.
SoLial inwestrnents
Tlie Old C113rity )01 I l J CHRCA L￿ASed in operational existence on 3 Isi March 2019 in order to incorporate d5 tliis
Chdrildble Iiicorporaied Or¥r811isaiion. Tlie Te5idudl lunds o1-£52,674 were t[￿sre￿ed to thi5 cliai'ily 1178792 along willi
tlie value vl-dn Aviv* Cash Bond to tlie filial valutul-£25,731.95 and Iliis Wds trdllSferred io the ConiniuiiiLy Fuiid Ac¢oiint,
on tlie I si April ?019.
ACHIEVEMENT AND PERFURMANCE
Charitable #etlvltles
We provide a commuiiily Lenlir wliich ¢ompi'ises a hall, kitchen, ioilels and meetin&y rooins.
We rttnt oul spac¢ Foi. a rwi by a Limited Company. BH17 Lid.
The Hall is regularly used for groups SULIi ds fitnes5 Cl￿$¢5, youtli adult dan¢¢ lessoiis. ladi¢b' badminton. fitness
such Js fitness foi. th¢ eldei'ly. s1immin&J world sessions, a Baptisi Church. Pa11ies and tunL*ions.
Pa&?e I

C.8nf￿rd Heath Re5ident.i And Community
Associ#lion
Report of lh¢ Trust¢¢s
for the Ytar Ended 31 July 2024
Stitement of 1'r￿St¢¢$' Responsibilities
ie Iwslees are respoiisible tor pi'epai'lii￿j the ti'ii.%tees' Yepoi1 aiid tlie liiiajicial stdtenieii15 iii aceoi'danLe witli il)
Uiiit¢d Kiiigdoni AcLOUliiiii&> Standards Iuiiited Kiiigdoni (ieneially Accepted Acioiiiiliiig Practice) and
appli¢ablt law and re&Jiilaiioiis.
-Ilie law applicable to cliarities reqiiires die tnistees to prepare financial stateineiils loi. vacli tinancial year whicli
give a ti'ue aiid tail. view ol'tlie stale oFallairs ot Ilie cliarity and ot-the iiicoiiiiiig resources aiid application of
i'esoiirce% of Ilie cl)arity loi. tlial period. In piepariiig the.%e tinancial statLiiieiils, tl)e trustees are required (o:
select suitable aicouiiliiig poliii¢¥ and tl)eii apply thein consisteiitly:
observe the iiietliods aiid prii)ciple5 in llie Charilies SORP.
make judgeniei)IS diid estinidle5 th￿IL dre I"edsonable aiid pNdent:
staTr wlietl)er appliLable aLLounlii)g standcirds have ￿en followed, ￿7￿je(t to any mal¢rial departures
di5Llosed and explaiiied iii tlie tinancial stateineiiis; and
prepare ilie tiiiaiicial staieineiits on the goiiig concern basis unless it 15 inappropriaLe to presiinie that the
charity will coiltiiiue iii busitiess.
11)e trustees are iYsp0115ible for keeping pivper arLuiii)ttng record8 tliat disclose wilh reysonable aLcufdCI at any
iiinv ilie linancial p)sition of the ¢harity and eiiiiblr th￿￿ lu eiisure tliat ilie finai)¢ial statenieiits comply with thr
Lharities Act 201 I, the applicable Charitt¥s IALCOUI)ts aiid Reports) RegulatiL)iis, and the provisions of the
itsnstiliition. TIIL trustL&% are al.%0 responsible lor sdteguarding tlie assets of tlic cliarity and hcnce for taking
reasonable steps for tlie prevention and deieclion of fraiid and otlier ii'rcgularities.
Approved by tile trusiees ot the cliariiy on 17, December ?0?4 and signed on ILS belialf
Miss J Lyiiham - Treasurer
Tni&iee
Pagie I

C¥nfurd Heath Residents And Community
Assoclation
Re￿rI of the TrusteL
fDr the Y¢Ar EndLd JI July 2024
FINANCIAL REVIEW
Treasurer's RLw)rt
Since Ihe AGM in Jai)uaiy ?0?4. tlie TreaSLirer role was covered llidinly by Kareli Groves who lias recently r¢si&Jii¢d
Iron) Ilie Asso¢iatioii. I Iiave lakeii over since 3, Decefiiber 7024, so M'ill eiideavoi. to pi-ovide a5 tIlU5t inf(IniiatlOll <lS
We conrillued to receive partielllai'ly govd reveiiue froin both OLII. rtgulai and oiic-off liall hires. which helped us
maiiitaiii & licalihy balaiice iii thc baiik.
Tl)e Canford Heatli Commuiiity Cciiti'e L￿MinUn1ty Fridge ha.% LDntii)Iied tLI hc hiisy and has bcLli a great source of
help tOT niany fan)iliei during rlie last year, but il Incaii% stock I'equires filling reLiularly.
We collect from Lidl, Tesco, and Co-op on a regiilar basi% kn stock Lhe Comniunityi Frid¥e with fresh fruit, vegetables,
pastries, and brcdd. So, thaiik you to il)ose ihai go out of their way to collect each week. withoiit them, Ihe Comniiinity
FTid8e would not fuiiction. and also to those ihkt Nn the fridge scssioiis each niorning.
We have spent around £ 17k ii) the year to 31. Jill). 2014 on building maiiitenaii¢e and linr￿ove￿1￿lts.
In January )024: the Cornmunity Fi'idge had iiew aipboards. fridges. aiid firezers.
October 2023. Fel)Nary 2024 and March 24, the fir¢ do(NS w¢r¢ r¢pla¢ed to aLsur¢ that th¢y confomi with
legislation.
In Julie ?0?4, the C¢iitre speni £ 3,960 ￿pairS ￿ the gL)tteri11g and faeias.
The A&sociations Cl¢aner went on parental leave ii) Juty 24, su we had io emplvy a Mew cleanEr as well a5 paying
mateyiiity pay. $0 the wage bill has iiicrea5ed, bLIt we shoiild g7et sonie Iroiw bd¢k fr(Mn H M Reveiiue ￿ld Lustonis at
the Lyid of thi5 tax year.
W¢ changed supplier for the waste and recycling bins from Sl￿Z to BCP aiid are saving apwoximately £ 2k annLIm.
Curre&t.4cconnt
£ 22.0(M.71)
2L).245.82
£50J72 15
£ 279.01
drture
£53832¥0
£ 1.615.44
Balunce as al 31A17124
E 18J44.14
LIK.￿￿39
T￿aSurer & Secretary
Cwifurd Hea￿1 Residents & Cominunily A550cialio
Page 2

STRUCTURF., fwOVF.RNANC.'F. AND MANAC)E.MENT
Natuye Df tli¢ Croverning ilts¢umcnr
I'he cliarity 18 coiiti'nllcd hy its gov￿11111￿ doci11￿C171.
A CIO ICli¥qrilabl¢ IIic(brporaied Oi-gaiiisarion- Fovndalioii deed was R¢iiislLI'ed 011 14, Jiiii¢ ?018
C.hArity Lonstitution
Cliaritdblt IIiLOI'PL))-aled Oi'uiaiiisalioii,
Recruitinent anil appoinlmeiit uf nei? trustees
New-l I￿Stee5 al-e eleLted b}, Ilie nieinbersiiip.
Pabje 2

Cgnfovd Heath Rtsidents And Conimullity
AssoLi&tion
Report vf the Trustees
for the Year Ended 31 July 2024
STRUCTURE. GOVERNANCE AND MANAGEMENT
Organisaliollal structure & type
Lharit£?blv IiiLorw)ial¢(l OrgaiiisatiL)11 (CIO)
RF.FF.RF.NCE AND ADMINisfRATIVE DETAIiS
Registered numbei.
CEO14333 {bn¥land and Wales)
Registtred Cliarity number
1178792
Registered oifice
7 Mitcliell Riiad
Canford I leath
Pool¢
t)orset
BH17 SUE
Truste
Mrs. R L Crothall-Bi'own- Cliair Pers
Miss J Lynhaiii - Treasurer
Mr. Mike Law- Sccrctary
Mr. M G￿rrett
Mr. Nell Tucker
Mr. Tony Jacobs
Mr. Jolin Pawloski
Mrs. M Kwin¢dy
Mrs. N Trayford (Regi&ied)
Mr. A Peacli (Resigiied
Mr. S Gabriel 4Resionedl
Miss K J Groveb- Treasurer- S¢¢r¢iary (Resigned)
Independent Ex#MiDer
Martin Arthur FMAAT, FFA, FIPA, FFTA. MIH, ACIE
ALcoui)iancy Cfroperativ¢
Unit 2A
The Couityard Craft Centr¢,
I lui)tick Rd. LylchEtt Millsler
Poole
Dorset
B14166BA
Bankers
Natwesl Baiik plc IBL"oadstone BranLhl
Suutli West RCSC
740 Wateiside Drive
Aztec W¢st, Almoiidsb￿ry
BS99 5BD
Approved by L)rder of the board ot'itU5te¢s 911 17, DEcenib¢r 2024 aiid siwied on its behalf by..
Miss J l.NiiSia111 - Treasurer- Trusiee
Page i

Independent F.%aminer'5 Report to the TIw5tees of
Canford Htath Rcsidcntlp CvNiThunity
A.ssociation
IMdep¢ndent eianiinev's reporl to the trustees of Cgnfurd Hexth Re5idcN15 And Coniinunity As50¢iation ('Ihe
Charity'l
repoi'l to the cliarity Irusiees OLI niy exaniiiidtioii of ilie accouiits ol- the Canford I lealth Residents aiid Coniniuiiity
AssoLiation. P(￿le. Dursel ILhdi'iLyl for tlie yeai. elided 31, July ?024.
Responsibilities and basi5 of We￿rI
As th¢ cliai'ity tfl15tetr5 of tlie Cliarity. yoii arE fESP0115ible foy the picparation of the accoLIII(s in accordance with tlie
rtrquirernents of tlie Lliarities Act 2011 I'ilie Act,).
I report in respect ol-my exaiiiiiiatiofi of the Cliai'ri￿5 aLcounls carried oiii iindcr section 145 Df tl)e Act aiid ii) carrying out
Iny txaniiiiation I liave followed all applicable DirectlLY15 8iven by the Cliarity Coiiiiiiission Linder seetion 145(51(b) of tlie
A¢t.
Indcptndeni ex*miner's statenitnt
I have Complcted my cxarninalion. I coiifirrn Ihatno matters havc conic to my attenlion in connectioi) witli the exaiiiination
givin8 me cause to believc..
accoLinting records were iiot kept ifi respcct of the Charity as requircd by sectioii 130 of thc Aet- or
the accoullt5 do ￿0t accord witli those reci)rds', or
the acC￿l￿t5 do not comply with the applicable rcquire]Meiiis coi)cemiiig ihe fomi and contait of accounts set out
iii the Charities (Account.% aiid Reports) Re￿lIatIo1)S 2008 other than any requirenlent ihat the aceoiints give a true
ajid fair view whtch 1.% nat a Inatter coiisidercd a5 Part of an independent examination
tlie accounts have not bccn prepared in accordaiice with the methods and priiiciples of the Statement of
Reconimendcd Practice for accouniiiig and rcporting by cliariti&s (applicable to chariiies preparing their accounts
iii accordancc wiih the Finaiicial Reporting Standard applicablc in tlie UK and Republic of Ireland (FRS 10211.
I liave no coi)¢erns and have come across no other matter8 in connection with the examinaiion to which attentioii should
be di?wn in ihis report in order to eiiable a propel. undcrstanding of tlie accouiits to be reacl)ed.
Martin Arthui. FMAAT. FFA, FIPA, FFTA. MIH, ACIE
Tlic Association of Accounting T¢¢hni¢ians
Accouiitancy Co-operative
Uiiil ?A
The Courtyard Craft Centre,
Hunli¢k Rd, LY￿hett Minster
Poole
Dorset
BH166BA
l Th December ?0?4
Page 4

CanfDrd Heath Resident.5 And C'ommunity
A.8SllCllltion
statem¢nt of Fin8ncig1 Activitie5
Ilncorpor&ling an I￿r￿me E¥p¢nditure Aeeount)
for th¢ Year Ended 31 July 2024
31.7.24
Unrtstriet¢dTotal
fund
Noies
INCOME AND F.NDOWMENTS FROM
Doildiiuns and legacies
11,782
5.571
Chgyitable activitie5
Hire of c&inmunity' hall
440
Uther tradiiig activities
Inve5tincnt iiicome
Othcr ii)¢ome
38,5S7
279
27,566
177
290
Total
38,t13
34.(J44
EXPENDITURE ON
R4i5ing funds
Raisiiib doiiations and legacies
20,564
26.116
20,564
26.116
Charitable Activities
Hire of comtnuniiy hall
33.235
Tot*1
NET INCOMEI{EXPENDITURE}
(3,181)
(18,815)
RECONCILIATION OF FUNDS
Total ￿ndS bmiigl)t fotwdrd
40,811
59,6?6
TOT AL FUNI>S CARRIED FORWARD
37,630
31.7.24
31.7.23
SIJRPLIJ%I{DEFICIT) AS PF.R ROUNDED TRIAL BALANCE
NF.T IF.XPF.NDITtJREyINCOME
13,1111)
18 81.il
Differeiice
The ilotes fomi par( of ihese financial statenients
P&ge 5

Canford Resid¢nt$ A•d Community
A55&CiatiDn
Balance Sheet
31 July 2024
31.7.24
Unrtstriettd
Total
fund5
Notes
CURRENT ASSETS
Cash at bartk
37.454
42.251
CIiEDITORS
Aniounts falling dve within one year
(1,440)
(1.440)
NET CURRENT ASSETS
4D.XI I
TOT AL ASSETS LESS CURRENT
LIABILITIES
40JI I
40,811
NET ASSETS
40.811
13
Unrestrithd fi￿d$
40011
TOTAL FUNDS
The financial stateinents werE approved by the Board of TNstees and authorised for issue on I P December 2024 aiid
were signed on its behaifby..
Miss Jaiie L
l&im - TILii4iirLI- Tru.SlCL
The notes forni part oldie5e liiiancial statements
Page 6

C.'anfTri'd Hegth R¢sidtiits And Cornm￿￿1ty
Ass01ialion
Notes to Ili¢ Financial Statements
foy the Yeai. Ended 31 July 2024
ACCOUNTING POLICIES
Statenient ofcumpliance
I'he linailcial slateiiitnts l)ave beei) prepdred iii ULLoYdaii¢e with ALLounliii¥ aiid Rtrpoiliiig by Lhariiies..
tateiiieiit of R¥LuTIiTiieiided Pracliie applicable to Lliarilies prEparin¥ tlieii. aLLDunts iii acLordanLr willi ilie
F'inancial Rtw)rtiii¥ 5iclliLldl-d applicable in the UK diid REpubliL uf IrtrlJiid IFRS 1021 lel'fec(ive l Jaiiiiary
?015)- (Cliaricivy SORI, IFRS 10?11. the Fiiiaiicial R¢poitlllb7 Standard appliLdble iii tl)e UK and Republic of
Ireland {F'RS I O?} and thc Lharitle5 Act ?0 I
BI515 of preparati&n
l-lie Cantord Hcath ko%idLI)Is ai)d C.01)IniLinily A55OLi<iiion Imveis Ihe defiiiitioii ol. a publiL benelit eiitily iii)d¢r
FRS 10? Assets aiid liabiliiies are initially recobTlli5ed al l)istoriLal cosl UT Iran58cLioii wallle unless oiherwise
stated in the relcvani acci)uniin¥ w)licy nole5.
E%tmption from pttp#riD% * c*sh flow sl*tement
Tlie cliariry opted to early ado0 Bullelin I publislied on 2 february 2016 atid liave tlierefore not included a cash
flow stateii)ei)i in iliese linantial siaiement5.
Going concti.
The trns￿eS consid¢i' thai ih¢r¢ are no material uncertainties about Ilie cliarity's ability to conlinue as a going
Lonceri).
Taxatlon
ThL charity 1% con.%idcrcd to pa&8 tlie tests set out iii Paragrapli I Scl)edule 6 of tl)e Finance Acl 201 O aiid
tliereforc. li meets the definition of a charitable company foi. IJK corporatioii tax ￿1rpoSeS. Accordingly. the
charit), is po(eniially exeinpi from taxation in respect of income or capital gain$ reLeivcd ii'iihin caicgoric
covered by Chap*r i Part I l of the CorporatiTrn Tax Acl 2010 or Section 756 of tlie "faxaiion of Cliargeablc
Gains Aci 1992. to (lie exient that such inconic or gains are applied exclusively lo tharirable purposes.
RecognilioTh of imeome
All incoiiie is rebogniseLI in the Siaternenl of Finallcial Activities once the charity lias cntiilcmcnt to the funds. it
is probable thaL tlie in¢oiiie ivill be received, and tlie ainouiii can be Ineasured I'eli£ibly.
OITsettin
l-Ii¢re lias been no uff5etting of a55et5 and liabililies, or ii)con)e and expenses. unless requiied or peimitted by the
FRS-102 SORP Dr FRS 102.
Grants #ttd DDnatiTrns
Graiits and donalions are only included in tlie SOFA when ihe genttal iiicot]ie rei(TrgTLitioii crileria ￿re met.
Syppor¢ Costs
The charity lias ii)curred expenditu￿ on support Costs.
Voluiiteer help
Tlie value ol-any volunidry help r¢ttived is not incliid¢d in the accounts bul is described iii die twstces, awtnual
repoi1.
Ihcome frvrn inleresl, royaltie5 and divldends
This is included in Ihe aCLOUiIt5' lihen ieceipt is pi'obable, aiid the amouni receivable Clin be measwEd reliably.
Income Cn)m m¢mber5bip 5ybseriptions
Memb¢i"5hip subsci'iirtions m.hich gives meniber the righi (o buy se￿iCeS or other txnefiis are itcognised as
Income ednied froni ihe provision of goods and services as income fvoin ehariiable aclivi(ies.
Ini'esimvml gdin5 and losses
This inLludes ali) redli5¢d or uiir¢alised gaiiis oi. losses oli rhe sale of ini'es(mffl)tS aiid any gaiii or105s resulting
Ironi revaluin&T jiivestlVl¢SiiS 11) Inai'k¢l value ai the eiid ofil)e ye1c I..
Page 7

Canfibrd Hcaih Re5idtnt$ And (_'ommunity
A5$0Ci#IIOII
Not&$ tn the Financial Statenienr8- continued
for thc Ytar Endld 31 July 2023
ACCOUNTINC. POLICIF.b- continued
F.xi)cnditvre
Liabilities are recogiiised ks expeiidiiure as sooii tlieie is a Icgal or eonsiruLtive obligation Loiniiiittin¥ thc
charity to thai expenditiiit. it is iirobable tliai a rranqfcr (>f econoiiiic be￿ellI5 will be requii'ed iii setil¢meni and
Ihc amount of ihe obligatioii cali bL Ineasuied reliably. Expenditure Is acLOUlI(¢d for oli ali a¢cnials basis aiid has
been classifiLd Linder headii)¥s thai aggregate all cost I'clated to (lie caltgory. Where Costs caniiot be direcily
aitiibuied io particular headiii¥s Iliey have beeii allocated to a¢Livities oli a basi5 consistent with the use of
i'esources.
Govei'nMn<e costs
Support cost5. have beeii alloLa￿d betweei) governance costs and otlier siipport. Governnieiit costs coniprise all
costs. involving public aLcoiiniabiliiy tscthe Lliarity and its complianLe witli regiilaiion and good practice.
Support Costs inLlude ceiitral fui)ctions and have been allocated to oclivity c05t cate8ories on a basi5 consistei)I
witl) tl)e use of resouree& eg allocaiing prO￿rtY costs. by tloor areas. or per capita. staff by lime spent ancl oÉlier
costs by iheir usage.
Tlie ¢haritJ' is exeinpt from conx)ration tax oil its charitable actLVlties.
Fund accounting
Uiireslricted fuiids can be used in accordance witl) the charitable objectives at the discrction of the trustees.
Restricted funds can only be used for particular restricted PLirposes withiii thc objects of the cliarity. Restrictions
arise when specified by the donor or wlien tiinds are raised for particu13r rcstricted purpo.4es.
Further explanation of the na￿re and purwse of each fvnd is includ¢d in the notcs to the financial statements.
DONATIOIYS AND LEC.ACIES
31.7.24
31.7.23
Donatioiis received
Commui)ity fridge donations
Subscriptioiis & men)bersl)ips
Grants BCP Neighbourhood Fuiid
3,556
58
1,957
4,162
3.648
3.972
11,782
5.571
OTHER TRADING ACTIVITIES
31.7.24
31.7.23
Hire of conin)unil)i liall
Propcrty rental iiiconie
27.091
11.466
26,911
655
3&SS7
27.566
INVESTMENT INCOME
31.7.24
31.7.?3
Deposit accouiit interest
279
177
Page 8
¢()niiiiiied..-

Canfoi.d Heath Re5ideThl.5 And Conimunity
A￿DelatIOn
NntLs to the FiNanci*l,Slatcment5- ¢Olltinued
for th¢ Ye&r Ended 31 .luly 2024
INCC)MF. FRUM CHARITABLE ACTIVITIES
31.7.24
31.7.23
Activity
Hire of coniniunity liall
440
Grants rtteived. included in ihe above. ore as follows..
31.7.24
3 l.7.23
Sainsbury NeighbO￿rIs, Trust Grants- Community Fridge Project
DO1￿cl Conin)unity Fuiid Granl- Commuiiity Fridge Project
£1.280.00
£?,682.00
RAISING DONATIONS AIYD LEGACIES
31.7.24
3 1.7.23
Conimui?ity fridge wojeci costs
Biiilding & grounds maintenance
Materials & equipmalt
Cleahillg materials & scrviccs
1,444
17,634
139
?.02?
23,093
140
861
C.HARIT ABLF. ACTIVITIES COST5
Support
costs (see
note 8)
Direct
Costs
Tota15
Hirc of coinmunity hall
28,518
4.717
SUPPORT COSTS
Cpov¢rnanc¢
¢osts
Management
r£%ourc¢8
Totals
Hire of community hall
1,769
1,029
Poge 9
coniiiiiied...

Canfoi'il Heath R¢$idents And Community
Associgtion
Notcs tu the i￿1 Statern¢Ntb- tontinued
fnr the Vegr Ended JI July 2024
TRUSTEES, REMUNERATION AND BENEFITS
-lTher¢ were iio trusie¢s' ieniuiieratioii or other beiieftts foi. tlle yeai. elided 31 July 20?4 nor for die yeai. ended
31 JLily 2U*3.
Trubt¢e$' ¢xpens¢5
Tliere were no 1iVSt¢es' expenses paid for the yeai. ended J l Jiily ?0?4 n4)r toi. the )"L&r ended 31 .luly ?0?3.
ST AFF COSTS
31.7.24
31.7.23
Wages and salaries
12,067
12.067
The average Inonihly nunibey of employees dliriiig Ihe year was as follows..
31.7.24
3 1.7.23
Carttlak¢r
Cle￿}er
No eniployees received emolumeiits in excess of £60.000.
COMPARATIVEb FOR THF. &iTATEMEKf OF FINANCIAL A￿1v[TIF.8
Uni'esfricted
nd
INCOME AND ENDOWMENTS FROM
Donalions and Icgacies
5,571
Churitablt uLtivAties
Hire ol'conimunily liull
440
Other trading activities
Investnieiit incom¢
Othei. Iii¢ome
?7.566
177
290
Total
34.044
F.XPF.NDITURE ON
Raising ￿ndS
Raisii)g donations aiid legacies
26.116
Ch4ri14ble getivitie5
Hire of conimuiiity hall
Total
Page 10

C*nfTrrd Heath R¢8id¢Dts And C.omniunity
A$svciation
Not¢s to the Finaneio1.StatemtntS- Colltinued
for the year Ended 31 July 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- contlTrutd
Unrestrickd
Iiid
NET INCOME
RECONCILIATION OF FUNDS
Total fuiids brouglit fonvard
59,6?6
T()T AL FUNIL4 CARRIED FORW ARD
40.81
12.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE VEAR
31.7a4
31.7.23
Trade credil(*S
AecounL)ncy
1,440
1,440
1.44
1,440
llie charity has creditors wliich are nieasiiird at s￿lIen)ent amoui)Is less any trnde discounts.
13.
MOVEMENT IN FUNDS
N¢t
movcment
iii lun(Is
At
31.7.24
Ai 1.893
UnrestYi¢ied funds
General tiii)d
40.811
(3.181)
37,630
TiyfAL FUNDS
3,181
Net movcmeni in fviid5, illcluded iii tlie above air ag follows..
Iiconiin8
re50urce5
Resouire5
expeiided
Movemeiit
in ftmds
Unrestrieted funds
General ￿nd
50.618
(S3.799)
(3,181)
T(ITAL FUNDS
53,7991
3.181)
I I
contiiiiied...

Cgnford Heath R¢$id¢nt$ And CommU￿ltY
A5.sociatio
NTrl¢.$ to the Financial St*ienients- eontinucd
for the Ycar ENdL,d 31 July 21>24
MOVEMENT IN FUNDS- continued
Coniparatives for movemeDI in funds
Net
moveiiient
iii tunds
At
Ai 1.8?2
Unre5tTlCt¢d funds
Geiieral filnd
118,815)
40.811
TOTAL FUNDS
j().6?6
18.81))
Compardtive nct movernejil in fuiids, included iiTr the above are a5 follows-.
liicoming
resources
Resources
exp￿Ided
Moveinent
in ￿ndS
Umrestritted funds
Geiieral fund
34.044
(5?.859)
(18.8151
TOTAL FUNDS
52.8591
l R.81_i)
A current J'ear 12 months and prior year 12 moiiths combined position is as follows..
movement
in ￿ndS
Al
At 1.8.2?
UThreslricted fuhd
GenEral luiid
59,626
(21,996)
37.630
TiyfAL FUNDS
?1.9961
37.360
A curreiit yvdr l! montlis and prior yeai. l ? month5 cornbined net niovemait I￿ funds. Includ￿ in the above arc
as follows..
Iii¢oming
re50urLes
Resourccs
expended
Moveineiil
iii fuiids
Unrestri¢ted fvnds
G￿)eral funLI
84.66?
1106,6581
(21,9961
TOT AL FUNDS
84.66
106.6i8)
Page I
coniiiiLied...

Canf¢bi'(I Ile¥ih Rrsid¢nts And Coniinunit),
A.4sotia¢ion
Ntites to tlle Fin#nLi#l.%tateni¢nls- coTrlinued
fov the Ycai. F.ndcd 31 ,luly 21124
14.
RF.LATF.D PARTI, DI.SC.'LOSURE.-
Tliere iverL no i-clated kiai'lj. iYai)sacii01i5 tor rlic i'car eiidcd i l Jill). ?074.
Page 13

Canford He*th Rttidtnts And Comm¥nity
Associatifrn
Detailed Statement uf Fi￿9￿ClaI Aclivities
for the Y¢*r Ended 31 July 2Q24
31.7.24
Unrestrictcd
nds
31.7.23
Tothl
ds
INCOME AND ENtK)WMENTS
Doth4tth)Ds leg•¢ies
Doi)aliorLS received
Community fridge donations & fundraising
Subscriptions & inembership5
Grants BCP Neiglibourliood Fund
3.556
58
1,957
4.162
3,648
J,972
11.782
5,571
Other tr*di*g activitie5
Hire of conimunity hall
Property rental inconic
27,091
11.466
26.911
655
38557
27.566
Inyesthitnt Ineome
Deposit account interest
279
ChArit#ble *etlvlties
Room hire
Grdnts & Sniall Business & JRS
440
440
Otber incorne
Insurance claim
290
50.618
34,044
EXPENDITURE
R¥lslDg donglioD$ Ynd l¢gw¢i¢s
Community fridgbe project costs
Buildingts & grouiids Inaintenance
Materials & equipment
Cleaning maieriais & servie&%
1.444
17,634
139
2,022
23,093
140
861
2(JJ64
26,116
Charitable aetlvltles
Wa¥es- cleaner & caretaker
Rates and water
carried fonvard
12,067
3,(H)3
15,Q7D
8.317
11.789
Tliis page does not forni part of the 5talutory fiiiaiicial ststenients
Page 14

C*nftsTd Heaih Re5ident5 And Commwnity
Assoei*tiD
DetAlled St#tement of Fin8Thcial Activities
for the Year Ended 31 Juty 2024
31.7.24
31.7.23
Total
fui)ds
Unrestricted
fi]nds
Cbarlt*ble aetivltks
Brouyjit forward
Light and he
Telephone
Postag¢ and statloiiery
Advertising
15,070
l3,418
11,789
10,039
130
15
2f$518
21,973
Support costs
Man•gemen¢
Insurwice
1,769
2.077
Humaft resources
Music PRS & licences
1,029
912
Gov¢rnince costs
Sundries
Accountancy. payroll & legal ftes
200
1.719
1,781
Total resources ex￿nded
Net income
18 81)>
This page does not forni part of the Sta￿lOry fiiian¢ial statements
Page 15