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2025-12-31-accounts

TRUSTEES’ ANNUAL REPORT 2025

The Saltdean Residents' & Community Association (SRCA) was renamed in December 2025, when the existing Saltdean Community Association charity (founded in the 1960s) and the non-profit Saltdean Residents Association (founded in 1934) were united, with a common membership and a single democratically elected committee, to provide a unified and stronger voice for the residents of East and West Saltdean. The SRCA continues its charitable activities, while the SRA continues to serve the community on other ways.

Our purpose is to make Saltdean an even better place to live and work. We achieve this through grassroots initiatives, community events, and collaborative projects that enhance the quality of life for everyone who calls Saltdean home.

Our Activities in 2025

During 2025, the SRCA delivered a range of projects and initiatives that directly benefited the local community:

Community Spaces and Infrastructure We commissioned and funded the installation of new planters along Lustrells Vale, enhancing the local streetscape. We also refurbished the benches at Harmony Garden to the south of Oval Park, improving this much-loved green space for residents.

Community Beach Chalet We continued to allow Saltdean Residents to book our community beach chalet for the day providing free access to the seafront and supporting community connection to our coastal environment. The chalet was pretty much fully booked throughout the warmer months enabling several hundred residents to benefit from this asset.

Community Events We sponsored two popular annual events: Picnic in the Park and Saltdean Swims @ The Lido, both of which bring residents together and celebrate what makes Saltdean a special place to live.

Local Democracy and Advocacy We organised a community meeting to discuss the Government's reorganisation of local councils, ensuring residents were able to hear first hand from the leaders of Brighton and Hove City Council and East Sussex County Council and had a forum to share their views on issues that directly affect their lives and representation.

Environmental Stewardship We made a donation to Saltdean's Bird and Gull Rescue Project, supporting local wildlife care and environmental wellbeing.

Looking Ahead: Plans for 2026

The SRCA has begun on its ambitious programme of work for 2026, reflecting the breadth of community needs and opportunities in Saltdean:

The Saltdean Residents’ & Community Association is a charity, UK Reg. 1179749 Registered address 94 Rodmell Avenue, Saltdean BN2 8PJ

www.saltdeanonline.org.uk

saltdeancommunitycharity@gmail.com

Membership and Governance

The SRCA is governed by a committee of elected trustees. Members receive voting rights at general meetings, priority access to the community beach chalet, and access to advice on local community issues. We are grateful to all residents who have supported the charity through membership and volunteering.

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Independent examiner's report on the accounts

Section A Independent Examiner’s Report Report to the trustees/ Saltdean Community Association members of On accounts for the year 31.12.2025 Charity no 1179749 ended (if any) Set out on pages 2 & 3 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2025. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:

Samantha Pratt 22.07.2026
Samantha Pratt
Association of Chartered Certified Accountants
26 Woodland Way
Brighton
BN1 8BA

1

Saltdean Community Association Saltdean Community Association Saltdean Community Association 1179749
Receipts andpayments accounts
For the period
from
1.1.2025 To 31.12.2025

CC16a

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
Unrestricted
funds
to the nearest £
Restricted funds
to the nearest £
Restricted funds
to the nearest £
Endowment
funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £

CCTV
2,000 - 2,000 -
Food Bank 980 1,200 - 2,180 100
Tunnel 125 - 125 -
Partyin the Park 551 551
Chalet 130 - 130 451
Gift Aid - - 1,427
Income for sale of refreshments 42 42 -
Interest 295 - 295 429
Donations 520 - 520 10,040
Sub total(Gross income for AR) 1,967 3,876 - 5,843 12,447
Total receipts
A3 Payments
12,447

Entertainment
- - -
Repairs - - 203
Insurance 164 - 164 90
Professional fees 350 350 750
Maintenance - 229
Rent 584 584 1,932
CCTV 12,012 12,012 -
Chalet 1,526 1,526 925
Plants 172 1,406 1,578 1,422
Partyin the Park 205 205 -
Welcome Brochure 335 335 38
Meetingcosts includingrefreshments 554 554 -
Saltdean Swim 329 329 -
Chatsworth Trees and Bench 4,082 4,082 -
Bench 706 706 -
Website 245 245 -
Logo 100 100 -
Xmas Tree 58 - 58 -
Food Bank 1,818 - 1,818 -
Birds Network 500 - 500 -
Other - - - 836
**Sub total ** 5,623 19,523 - 25,146 6,425
A4 Asset and investment
purchases, (see table)
Equipment - - - 294
- - - - -
**Sub total ** - - - - 294
Total payments 5,623 19,523 - 25,146 6,719
Net of receipts/(payments) - 3,656 - 15,647 **- ** - 19,303 5,728
A5 Transfers between funds - 245 245 - - -
A6 Cash funds last year end 14,252 22,151 - 36,403 30,674
Cash funds this year end 10,351 6,749 - 17,100 36,402

Section B Statement of assets and liabilities at the end of the period

CCXX R1 accounts (SS)

10/07/2026

1

Categories
Signed by one or two trustees on
behalf of all the trustees
B4 Assets retained for the
charity’s own use
B5 Liabilities
B2 Other monetary assets
B3 Investment assets
B1 Cash funds
Equipment
Signature
Details
Details
Accountancy fees
Bank balances
Details
Details
Total cash funds
(agree balances with receipts and payments account(s))
Details
Michael Marks
Unrestricted
funds
Restricted funds
to nearest £
to nearest £
10,351
6,749
-
-
-
-
10,351
6,749
OK
OK
Unrestricted
funds
Restricted funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
Fund to which asset
belongs
Cost (optional)
-
-
-
-
-
Fund to which asset
belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
350
-
-
-
-
Michael Marks
Print Name
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
1,300
-
-
-
-
-
-
-
-
When due
(optional)
01 April 2025
Date of approval
Michael Marks Michael Marks 22.7.26

CCXX R2 accounts (SS)

10/07/2026

2