Charity number. 1180045
Painters Forstal Communlty A88oclatlon
Reglstered Charity Number 1180045
TRUSTEES. REPORT AND FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 31" AUGUST 2025
1of17

Charity number: 1180045
Painters Forstal Community Association
Reglstered Charhy NumboT 1180045
CONTENTS
Page
Reference and Administrative details
Trusteés, report
Independent Examiner's rep(Kt
Statement of financial acttvrties
Balance sheet
10
Notes to the financial ststernents
11-17
2of17

Charity number: 1180045
REFERENCEAND ADMINISTRATIVE INFORMATION
Trustees
Professor Ben Bennett (Chair)
Glennis Bridge edice Chair)
Vivienne Bowman (Treasurer)
Rebecca Towler {Secretary)
Alastair Greason
Shlon8 Bennett
Phillip Cornelius
Barbara Blunkell (Resigned 30th November 2024}
Clare Annand
Helen Goodwin (Elected 3￿ November 2024)
th
Sinead Hackett (Elected 30 November 20241
Malcolm Whale (Elected 301h November 2024)
Marlon Mackins (Elected 30th November 2024)
Patron
Lady Kingsdown, OBE
Charlty Number
1180045
postol Address
Palnters Forstal Communlty Hall, Painters Forst81 Road
P8inters Forstai, Kent, ME130EL
Princip8lAddre$s
Painters Foistaicommunity Hall, Palnters Forstal Road
Palnters Forstal, Kent, ME130EL
Independent Examlner
R8chel Hall F.C.A.
8ulldog Accounting Ltd
CharteredAccountants.
10 Brogdale Place
Faversham Kent. ME130AF
88nkers
Natwest PLC
The P8rade
Canterbury
Kent
CT12SQ
3of17

Charity number: 1180045
Painters Forstal Communty Association
Report of the Trustees
For the year ended 31 August 2025
Introduclion
The TnJstees present their annual report for the year 1st September 2024 to 318t
August 2025, together wrth detsils of signikant matters arising up to the date of the
reFQrt.
Charitable aims
The aims (or 'objects') of PFCA are:
(1)
To set up. provide and operate a communitylvillage hall in tho
village of Painters Forstal in the parish of Ospringe., and
12)
To organise and run @vents, activities or facilities of an educational,
recreational, leisure-related. socially-enhancing, health-enh8ncing or
similar nature;
In each case for the benefit of the local community and without distinction of
sex or sexual orientstion. race or of politlcal, religious or other opinions
Slxucturn
PFCA is a Charitable Incorporate(I Ckganlsation (CIO), fonnally establlshed on 24th
September 2018.
Governan￿ and management. PFCA Tnjstees <x)nsist of 12 positions. All posltions
were fill￿ during reported pericAI. Trustees meet every month durlng the year. The
Trustees refreshed its business plan and sts3tegy in November 2024.
PFCA has 146 signed up ￿mb￿￿ and 66 'Founding' members.
Highllghts and achl•vomont
The hall, whith first opened fcffiially on 24th June 2023. operated all year. In August
2024 the hall had an average occupancy rate of 25.￿ of usable time, significantly up
from 139/0 in 2023124. This is in part due to the resolLrtK)n of the ac(MJstic issue in the
main hall with the installation of acoustic dampening panels throughout. The hall hire
has generated an inL%me of £31.402 {2024 £24.067) between 1 st September 2024
and 318t August 2025, a 30% increase from ￿ prevKJUS finar￿la1 year.
Community events he￿ during the year induded: weekly'Communi-Tea' d￿￿kn. o￿n
e￿ts for Halloween. Spring Fayre. Ra￿ Niglrt, Maonillan Cdfee Moming. VE-Day
Anniversary Celebrations as well as many celebrations of famity events such as
birthdays and anniver5arie& Our (x)mmunty wlits offK%r has held regular dropin
sessions.
4of17

Charty number: 118￿45
Painters Forslal Communty Association
Report of the Trustees (continued)
For the year ended 31 August 2025
Examples of regular users induded.. children's pariies. wakes. exercise dasses,
canasta club, photography dub. NHS groups. Faversham runners and many others.
PFCA approved 'Little Poppets, pre-school to operate during term-time in half of the
hall be￿n 8:30pm and 15:30pm. This has been successfijl for au involved and will
be continued in the year commencing 1st September 2025 wth an increase in hours to
8:30pm to 16:30pm.
Grants and donats'ons have been applied to improving a number of assets at the hall
during the year including.. the hedgo and tree pLqnkn'n￿Iand$capIng plan, purchase of a
digital prcyector, re-ordering of the main storage area and extension of the carpark with
an overspill area with Spa￿ for an addtbonal 17 ￿rs.
The Trustees continue to improve the environment and physical assets of Hall,
using grant and donation suprK*i wknerever pos&'ble and in alwJnment with our agreed
Strategic Plan.
Communlcatlon
During the year PFCA has delwed two newsletters to all hwsehokls in 08pinge and
Painters Forstal. The hall has a Facebook page and an Instagram account. Th8
Fa￿book page has grown from 274 follower5 in Augusl 2024 to 361 followers in
August 2025.
Grants and donatlons rncelved
During the year PFCA applied for arNI received funding from The Tree Council £744 to
pay for native trees for landscaping. The PFCA also r￿1ved a grant from Ospringe
Parish Council of £1,423 towards the car part( extensi(Yt. Queenbmjgh Fi5heiies
Trust provided £2,000 towards the cost of tsNes and Favetsham Town Council gave a
grant of £1,000 towards general costs of runnirKJ Ihe hall.
A number of gifts and donations have been received during the year and, where
appropriate, gift aid appl￿ for and rttwved.
PFCA recognized the significant in-kirKI SUp￿)rt by ￿nMunIty members for site
management. Maintenan￿ and projeds. nOtat￿Y Rthrd Annand who supervised
carpark extension and Pre-school extemal play area f￿￿an9.
Staffmg
PFCA employs a Communty Mobilizer furKled by the Lottery up to end of April 2025.
Trustees ￿reed to continue to fund this rde at a lower number of hours. with Trustees
taking up other responsibilib'es pro b)no.
5of17

Charity number: 1180045
Painters Forstal Communty Association
Report of the Trustees (continued)
For the year ended 31 August 2025
Financlal revlew
PFCA has had a strong second full year of c)peration. Income has been sufficient tr)
meet costs and to develop some reserves against fu&Jre uncertainb'es.
Detailed financial statements cAn be fwnd on pages 9 - 17.
Reserves pollcy
PFCA aims to retain sufficient resep4es to ensure 12 months of operatson without other
income. ConscAOUS of the need io matntain adequate reserves to ￿Ver any
unexpected large repair costs the Trustees have designated £15.000 of unrestricted
funds as a reserve to cnver such costs.
Rl8k manag8ment
PFCA has developed a Risk Reglster whlth Is ￿VIew&d by Trustees bi-monthly. A
Trustee has been nominated as responsible for risk managemertt.
Futuro plan8
In the comirKJ year. PFCA aims to further consdidate its financial position by growing
ts reseNes. We will cxjntinue to facilitate regular use of the hall as a pre-school and to
encourage a wide range of ￿MmerCiaL and cx)mmunity acttvities in line with our aims.
PFCA will, as appropriate, invest in Improvern￿ts to ts fa¢ilty, induding
enhancements to the extemal space, th8 tKJiklirKJ fabric and purd￿8 of equipment for
the benefit of users.
Golng concom
The Trustees are satisfied that the policies that they have in place to generate funds
will enable the charity to continue as a going concem.
Summary and concluslons
PFCA have <x)mpleted a sec(md, Suc￿ful year of operatiry the Communty Hall.
6of17

Charity number: 1180045
Painters Forstsl Communty Association
ReF()rt of the Trustees (continued)
For the year ended 31 August 2025
Trustaes, responslbilities in financial statements
The Charity Trustees are responsible for preparing a trUSt￿s, annual ￿port and the
financial statements in accordance viith applicable law and United Kingdom
Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
The law applicable to charities in England and Wales requires the Trustaes to
prepare financial statements for each financial year which give a true and fair view
of the state of affairs of the charity and of the incoming resources and applicatK?n of
resources, of the charity for that period. In preparing these financial statements, the
trustees are required to:
select suitable accounting policies and then apply them consistently.
observe the methods and prinoples in tho Charities SORP,
make judgements and estimates that are reasonable arKI prudent.
State whether applicable UK Accountlng Standards have been followed,
subject to any material departures disclosed and explained in the financial
statements; and,
prepare the financial stalernents on Ihe going concem basis unless it Is
inappropriate to presume that the Charity will continue in operation.
The Trusiees are responsible for kaeping prop8r accounting records that disclose
with reasonable accuracy at any time the financial position of th8 charity and en-
able them to ensure that the financial statements comply with the Charities Act
2011, the appllcable Charities (Accounts and Reports) Regulations and the
provisions of the Trust deed. They are also responsible for safeguarding the assets
of the charity and for tsking reasonable steps for the prevention arKI detectlon of
fraud and other irregularities.
The Trustees a￿ responsible for the maintenance and integrity of th8 corporate and
financial infomation. Legislation in the United Kingdom goveming the preparation
ar￿ dissemiT)ation of financial statemenis may differ from legislation in other
jurisdictions.
Approved by the Trustees on the 11 February 2026
Professor Ben Bennett Chair of Trustees
7of17

Charty number: 1180045
Independent Examiners Report to the Trustees
For the year ended 31 August 2025
I report to the trustees on my eXamIr￿10n of Ihe accounts of th8 charity for the year ended
31 August 2025.
Respon$lbllltlès and basls of report
As the Charity trustees, you are responsible for the preparation of the attounts in accordance
with the requirements of the Charities Act 2011 ('the 2011 Act.).
I report in ￿SpeCt of my examination of the charws accounts carried out under section 145
of the 2011 Act and in ¢aryirKJ out my exaMinat￿n I have followed all the applicable Directions
given by the Charity Commission under section 145{5)(b) of the Act.
Independent examlners staleThnt
I have completed my examination. I confirm that rK) matters hav8 come to my attention in
connection with the examination giving ￿ cause to believe that in any material respect..
1. accounting record8 were not kepi In resped of the Charity as required by sectlon 130 of
the 2011 Act,. or
2. the accounls do not accord with those records,. or
3. the accounts do not Comply w6th the applicable wuirements conceming the fom and
content of accounts set out in the Charities (Accounts arKI Reports) Regulations 2008 other
than any requirement that the accounts give a 'true and fair view, which is not a m8tter
consldered as part of an independent examlnatlon.
I hav8 com8 across no other matters in connection with the examination lo which attention
should be drawn in this report In order Io enable a proper understanding of the accounts to
be reached.
Rachel Hall FCA
Bulldog Accounting Limited
12 Brogdale Pla
Faversham
Kent ME13 OAF
Date..
,/.IllG.
8of17

Charity number: 1180045
Painters For5tal Q)mmunty Ass(xialion
Statement of Finanaal Actsvrties (indudir¥J Income and Exp8nthttJE 8C(xwnt)
For the wmled 31& August 2025
Not••
Unreslrithd De¥lgnatod
Funds
Funds
Rostrlctod
Funds
2025
2024
Voluntary income:
Grants
Donations and
subscrlptws
Glft ald
14,167
15,167
35
39,451
6.800
1.269
In¢om• from charf*ablo
actlvltles:
Hall hlre fees
31.402
31,402
24,087
ActIvI￿•S for
generatlng lund¥:
Fundralsing
5,045
5,045
5,033
oth•r Incom•
Interest
Other income
29)
250
440
Total In¢omlng
rgsourcfr•
37.922
250
14,167
52,339
76,620
Exp•ndtture on:
Ralsing fvllds
Charitable aGUvili8s
Governance Costs
Total
784
88,104
1184
84,474
25.624
40,480
40,480
Tran8f•rn ts•two•n
lund•
Net rnov•m•nt In lund8
{16.594}
15.OLK)
(5.560)
15.29)
124,719)
(15,0291
10.962
Roconclllatlon of lund•
Total funds txoughl
forward
Total funds carri•d
forward
64.488
805.477
869,965 859,003
58,928
15.250
780.758
854,906 869,965
9of17

Charty number: 1180045
Panters FoTsts1 Commmty A$$￿#a￿'0n
Balanr£ Sheet
s at 31stAugust 2025
2025
2024
Tanglbl• Flx•d A880ts
802.238
833,440
Currènt As8•ts
Debtors and wepayments
Cash at bank and in hand
3,415
59.701
63.116
1,432
44,171
45.603
cl￿110￿. amounts falllng du¢ wllhln yoar
(10,418)
(9,0481
N•t curr•nt ass•ts
10
52.698
Not assets
Th• fund¥ of th? chwity
Re51ricled in￿rne fund¥
Unrestricted Income funds
General fvnd
Desynatsd fund
Total ful￿8
780.758
799,538
58.928
15.250
70,427
11
869 995
The Iruslegs acknowledge thelT resFthSbbilitses kn r￿mPlyIng with the requirements of Ihg Act wlth
resped to accounting records and tho preparation of acwints. These attounts havo beon preparod
in ac¢ordanr* with the Pro￿lon5 apF4iGable to companies subigct to thg small ￿MpanIes, rgglrne.
The notes ¢)n pages 11 to 17 fo￿ part of1he8e financial statements.
The financlal 6talements werg approved and authcwised tr issue by the 8oard and stgned on Sts
behalf by..
o/A.I-
i?rofessor Ben Bennett
Chalr of TN•t••8
Date
11 IL
10of17

Charty number: 1180045
Painters Forslal Communty Ass(wtion
Noles to the aCcO￿ts
For the JEar ended 31st AugLL8t 2025
1. AcGounllng PollGI•s
al Basls of preparatlon
The accounts have been prepered in 8ccord8nce wth Accountlng and Rewrting by
Chaiilm.. Staternent of Recommended Praclice applicable to charities preparing their
a0￿untS in accordance with Ihe Financial ReFthing Slandard appl￿ble in tho United
Kingdom and Ireland IFRS 1021 the Charit￿5 Act 2011 and Generally Acc•ed Practice
as il appI￿S from 1st January 2019. Assets arml liabilties ar8 initialty recognised at
historical cost cw tr8nsaClI￿ value Unl￿ olhenAtse ststed in the relevant accounting
policy nole($}
The financial slalements are rxep*ed on a golng concern basls. There a￿ no m81erfal
uncertainties related lo events or ¢>)nditi'ons whlch would casl doubt on the Charlvs
abilty to conttnve as a going 0￿CeM
The signrfirAnt a¢cwnkng sx)IK48s appli8d in WeparallC￿ of these finanaal
statements are sel out bélow. These pokns have been conslstently applied to 811 yeors
presented unless othepwise slated.
bl Incomlng resources
In¢om• rocognltlon poliGle¥
Item$ of income ore recognised and ir•Suded In tho x<>)unts vthen al the folhJ¥lng
crtteria are mel..
the charity has ￿titlement to the fund8
any perfonnance CL￿dItkInS attached to the item{8) of in{x￿8 have been mel or
are fully within the ¢￿trol of Ihe thaiity
there Is gJffl(aenl certa￿ty that receipl of the iTK%Th is considered probable,. and
the amount can be treasured reli•)ly
Incornlng fesourGos wlth rdalod •xp•ndltur•
When incornirrfj fesourc95 havo related expenditure the IncomlTra resourLYS and rdated
expenditure are reported in the SOFA.
Donatlon• and Grnnts.
Donations and Grants are only I￿1￿]ed in the SOFA vthen the charty has uncondlkn'onal
enlltlement to the resources.
Tax rnGlaim¥ on donatlong and glfts
Incorning resources from lax reclains are inthded in the SOFA al the game time a5 the
gift lo whith they relate.
c) RHourc•s oxpgnded
All resources expended are rec(MJnlsed onc8 there is a ￿al cr f))nstructfve Obl￿38110n to
make a paymenl to a third party. Resouw expended indude altribjlable VAT whith
cannot r￿0vered.
The Painters Forslal C(wnmunity Asswation was ￿arded zero ralkng buiklirvJ
¢￿tract under sedion 14.7 of VAT Notic4 708.
d) Fund accountlnq
Unrestiicted fijnds are donal1￿$ and othew incoming fesources receivable or generaled
k)r the objects of the charity wilh(￿ ftulher speafied purFM)se and are available as
generdl fvnds.
Restricted funds are k> be used for St￿ pU￿￿)seS as laid down by the donor.
Expenditure ￿lch meets this uitwia is charged to the hjnd.
11of17

Charity numbei: 1180045
Painters ForsL4 Communty AssLKiation
Not8S to the accounts {￿M￿nued)
For the 31StAugust 2025
1. AGGountlng PollGi¢s Icontlnuad)
•) Tangiblg Fixed Assets
The land has a value of £80.(KKJ will rK)I be suty.￿t lo depreciation
The cost of professional advisets fèe> havè bean capitalised and are written off togalhar
with the cost of ¢onslru¢tion of the at 2% per annum trom 29tr1 May 2023 the
date of the certrficate of completion.
Fixgd ￿an1 and ground work win be depreciated at 10% per annurn straight line as from
29th May 2023 or when il C￿e$ into use
The Equipment and Fittings will be depreuated * 20% Pef annum straight Ine as from
the dale they c￿e into use.
Small a$6ets valued at Lmder £51X) are lo bg WTrtten ¢)ff to revenue In the year Ihal the
expendllure b Incurred.
Ch•rlty •tstu•
Painters Forstal Community Asstt181ion Is 8 CharltatAe Incofporateo Org8nisalion
reglstered in England and Wales. The thariws reglslered number, pdndpal address and
nature of operations can t* fourKI In thé Legal and Adminlslr8tive Infomiation and
Trusle8s' Report.
gl Curr•ncy
The Ffesenl8tMJn rwrrency of the Ilnandal statements Is the P0￿d Sterllng (£),
h) Taxatlon
The charity is exempl from tax on ttg thafitable aclivitses.
2. Voluntary Incom•
Unr•$trlclod
Fund•
Rvtrtct•d
Funds
Total
2025
Totsl
2024
Grants received from..
Local authoritles
Swale Borough Council
Faversham Town coL￿clI
Ospringe Parish Courril
4,123
1,000 1,025
1,423
1.303
1.C¥)O
1,423
Ch8rltle8
Swire Charith￿e Trust
The Treè CoLkneil
Queenborough Fi5herie¥ Trust
AKO Foundati¢)n
Tesco (kounoknks
7.500
744
2.￿0
1000
5,000
500
Other Grants
National Lottgry Ccthmunity- staff
10,(AIO
14,167
10 000 20 000
1&167 39451
12of17

Charrty number: 1180045
Painters Forstal Cornmunty Asscti*K)n
Note5 trj the acrnunts {contnued)
For the year end&J 31* ￿juSt 2025
3. Charltabl• Exp•ndltur•
Unrestrlctrd Restrtcted
Funds
Funds
10,128
Tolal
Total
2025
2024
10.128 18,486
2.429 2,477
{7)
382
1,715
1,228
6.131
2,355
Salary costs
Electricity
Water rnles
Sewag8 removal
Repairs, maintenance, equiwient servir¥J
and small assets
Ground works
Insurance
Perfonning rights
Website
Stsli¢Mery, Ih)slage, lele&thone and
intemel
Marketing ¢0sts
Cornputer maintenarKe and SO￿Are
Cleaning
Bank charge8
Bad debts
Sundry expenses
Depreciation
2.429
(71
1.715
6.131
481
1.440
170
733
744
1.225
1.440
170
733
466
1.402
293
493
858
925
626
37
858
925
626
37
40
410
38,778 34,684
821
723
588
146
410
9,170
29,608
25,624
40.480
66,104 64,474
Govemanc? cos1•
Governance costs of £4PJ) crynwise tho ¢OSt of thadty's kndependent examlnallon
{2024'. £nil).
5. Staff Co•t
2025
2024
Wages and salarfes
Soclal securfty costs
Employment Allowan(
Defineé 0)ntribut#￿ pension costs
11,380
648
{2,082
182
17.133
1,041
312
No employee recelved totsl employee b8nefits feXd￿g omployets ￿￿$￿)n costs)
amounllng to MO￿ than £60,000 in the perKyJ.
The charlty retrospectlvely dawned em&*)yment albwance ts the previcmjs tax year. A total
of £2.093 was rec18imed, £1,434 of which r8Liled lo xKial security ccEts incurred in prior
The average wnonthly number of emFloyee8 during the yeBr was 1 {2024: 1) wth tull time
aquivalent (FTE) of 0.2 (2024: 0.5 FfEI.
& Tru•tMs' Ind k•y management personal remuneratlon and expens•s.
None of the Trustees, or any persons connected with them. T￿lved any remuneration
durirtg the year {2024.. £Nill. No expense5 relating lo Trustee dulb8S were ￿lMlYJrSed during
the year (2024: £nll.
Key marwment personnel are conswjered to be the Twstees.
13of17

Charity number: 1180045
Painlers Forstsl Communty As&)?atJon
Notes lo tts a¢X￿nts ((xJntinued)
For the year erNknJ 31st August 2025
7. Tangible Fixed Assots
Land and
Flxod
Bulkllngs Planl and
slte work
Equlpmont
and Flxtur•s
Total
Cost or valuation
At 1 September 2024
ditions
At 31 August 2025
704,704
127.651
5.517
43.793
2.059
876,148
7,576
883,724
704,704
DeprecSatlon
Al 1 Seplemter 2024
Ch8rge for the year
Ai 31 Augusl 2025
15.440
15.955
11.313
42,708
27.934
N•t Baok Valu•
Al 1 Seplemter 2024
Al 31 August 2025
689,264
676 770
111.696
32.480
833,440
802,238
The constructson and othor r￿sts inc4uth'NJ Ihe main LwildirrfJ o)ntracl havfr beon analysed into
Iheir different elements and depveuatlon rates attribulwj in acc(rtance with the expected usefijl
lfves of Ihe assets. This analysis ol the o)sts, and the depreciati¢X rates selecl8d, have been
approved by Red House Deslgns, who designed the Community Ham and supeNised the
cwtslructlon prolert.
A condltion of the grants awarded to Ihe project by Th8 Big Lottery Fund oFerating as th
National Lottery Communlty Fund the Pa*ilers FLK5tal Community Association has registered
restricted Deed of Dedicati￿ with the Land Regislary September 2022. This coven8nl 1$
concerns the land on whith the C(Mnmunty Hall stsnd5. states that. wthoul the written
Consent of the Lotlery. they will nol transfer. charge ry othernise disP05e of the property,
use the property other than for 8 Cornmunty Hall, or d￿age or destroy the Community H811.
Th18 restrfctbjn is until 27th Novwnber 2027.
& D•btorn and prep4ym0nts
2025
2024
Sundry debtors
Prepaymenls
2.138
1,279
150
1.282
9. Crgdilors fa115ng dw wlthin •no y•¥
2025
2024
Trade creditors
Deferred income
Accruals
Indemnity depcKsits held
munty Lo8ns (interest free)
136
6.820
1.862
1.600
21.122
1,635
150
10,418
57,907
14of17

Charity number: 1180045
Painters FNstal Community Assctiation
Notes to If* acxJJKts (continued)
For the yew en(kd 31• August 2025
10. Analysjs of net assets b•twwn lunds
Current y•ar
Unrestrlct•d 0•8lgnatod
R•8trlct
Totsl
Fixed Ass8ls
Current Assets
Current Liabilities
25,369
43.392
9.833
58,928
776,869 B02,238
4,474
63,116
10,418
780.758 854,936
15.250
15.250
Prfor Y•ar
Unmtrlct•d Ih•lgnat•d
R•strlctod
Totsl
Fixed Assets
Current Assets
Current Liabilities
32,480
41,056
8(K),960 833,440
4,517
45,573
64.488
805,477 869,965
11. Mov•m•nt In Fund•
UnrMtrlct•d Fund• - Curr•nt Y•ar
Balan￿ at
InGomlng
Outgolng Trnn•for• 8alanc• at
0110912024 R•sourG•s R•source•
3110812025
GBneral
Desigrsaled fund
T•>tsl UnrMtrlel•d Funds
37,922
250
126,8881 118.594)
58,928
R••lrld•d Fund• - Curr•rt Y•ar
Balanc• al
In¢omlng
Outyolng Tran•f•r• Balance at
0110912024 R•s¢)urcos Resources
3110812025
Land. bulldlng and fixed plant
Equipment and fixtures
S818ry costs
Groundwork (Tescol
Total R•strlctod Funds
1.423
2,744
10.017)
129,608)
1744)
(10.128)
4,094
(2.000)
776,859
4.017
3,889
500
15of17

Charity number: 1180045
Painters Forstsl Communty Association
Notes to the a(uyJnts (cx)ntinued)
J￿r end&1 31* ALVJUSt 2025
11. Movemgnt in Fund¥ (continued)
Unrutrithd Funds- Prior Year
Balanc• at
Incoming
Oulgolng Transf•rs Balance at
01109r2023 Resour￿ ReswrG
3110812024
General
Totsl unrg¥trl¢ted funds
37.404
37,404
43.194
43,194
22.049
22,049
5,939
64,488
Re¥trlcted Funds- Prlor Year
Balanc• at
Incomlng
Outgolng Transf•rs Balanc• at
3110812024
Land. Ixjilding and fixed rAant
Equipment and fiX￿re$
Salary cosls
Groundwork (Tescol
Tolal Ro•trl¢led Funds
817.976
3.623
12,926
{25.123)
(18,486)
14,819)
(1.120)
800.960
4.017
500
12. R•lat•d P•rtl••
There have been no related pwty transa¢tkKB durkng the year erKJed 31Jt Augusl 2025 (2024..
Nil).
16of17

Charity number: l 180045
Painters Forstal Communty AssLxiation
Notes to t￿9 a(￿￿nts (continued)
F(K the ￿ eThJed 31* 2025
13. Comp3ratlv• for tho Statern•nt of Flnanclal Actlvlti
2024
2023
Funds
Funds
Voluntary Income:
Grants
Donation$ and
subscriptions
Gift aid
6.025
33.426
39.451
6,800
274,691
8,307
1.269
1.384
Incom• from Gharhabl•
actlvlllgs:
Hall hire f8es
24.Q67
24,067
1.260
tlvltles for
generatlng funds:
Fundraising
5,033
1,742
Other Incom•
Intor￿1
Oth•r In¢omo
Total InGomlng
r•sour¢•s
43,194
33,426
76,620
288.817
Exp•ndltur• on:
Raislng funds
Charilabl8 actsvitses
Total exp•ndltur•
1,184
1,184
236
N•l In¢orne
(expendltw81
21,145
(10,183)
10,962
266,488
Transfgr¥ botwe•n
funds
Nqt mov•m•nt In lund•
5.939
{5,9391
27,084
(16.1221
10,962
266,488
Rgconclllallon of lund•
Total funds brought
foThvard
Total fvnds carrl•d
fopNard
37.404
821.599
859.003
592,515
805,4TI
869,965
859,003
17of17