REGISTERED CHAIUTY NUMBER.. 11811662
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATELKEN13
FOR ThE YEAR ENDED 31 MARCH 21124
FOR
THE CO￿AGE COMMUNITY
S8r8eant Partnership LLP
Chartered Accounlants
5 White Ogk Square
London Road
Swanley
Kent
BR8 7AG

ThE COThAGE COMTrtUNITY
CONfENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Report of th¢ Trnjttti
I to 3
Independent ExAmlmer'i Report
Stlttmenl of FlnADeW Actlvlti
Ball￿¢¢ Shert
Note• to th¢ Fln4ndal S¢•t¢m¢•l•
7 to 14
Det￿l￿d St•t¢m¢llt of Flllallclal Actlvld¢•
IS to 16

TIIE COThAGE COMMU
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
The tsustees present their T¢POrt with the financial stat¢mentB of the chariry for the year ended
31 Ma￿h 2024. The tntsiees have adopied the provisions of Accounting and Reporting by ClwitiC5.'
Statement ofRecommended Pra¢iice applicable ￿ ¢barities preparing tkneir accounts in accordance with th¢
FinaDcial Reporting Standard applicable itt the UK and Republic of Ireland IFRS 102) {effcctive l January
2019).
OKJECTIVES AND ACTIVITIES
Publlc Benent
The Tn￿lee& have eon5ultcd the guidance rnade available by the Charity Commi5siott for England and Wal
on th¢ Public B¢nefit rcquircrnent of the Chariti&s Act 2011. The Trustee5 are confident that th¢y havc
)mpli¢d with their duty under seclion 4 of thc Charitics act 2011 in that they have had due ￿88rd to public
bcn¢fi¢ guidan¢c published by the Commission. In filrthcrance of the charity's charitsble Purposes for public
benefi¢ th¢ Trustees 8ive dctai15 of their activitLC5 tn the followin8.'
Setvices to elderly and vulnerable pcoplB in thc North Kent area broadly with a view to give support pnd
¢nabl¢ them to continue to live ai home.
ObJe¢dves and Aetlvlty
The obj¢c¢iv¢ of the chority is to eTth￿ce the personal choices and quality ollifc of elderly dnd vulncrable
p¢opI¢ PTimarily living 81 home within its a￿. through the provision of a day care ccntre. transport
facilities, dllily rn¢ai& d¢liv¢ry, shopping ond other day tiips and ouling8, together with ￿VICe
infornjation othcr ￿nneCted facilities.
The DAY Cenire
This provides elderly and vulnerable clients who continue to liv¢ at home with A venue providitjg lunches
and the oppothity ts) Socialise llnd PArtakc in a wide variety of activitses ineludirtg.. book clubs. singing
5¢ssions, armchair exercisc classes, bingo md other pistime8. Thr Tne•ls delivcry ￿ client'6 homes
commenced during Iwkdown waB Cu￿lIed in September 2023 as no longer being vi8ble now that meals and
other fthcilities Are availablc at the Day Centre. The Trnsiees once again cornmeDd the work of th¢ CEO and
h¢r st&ff who have ¢olltittued ￿ keep the charity flouri5hin8.
Mlnlbuj Servlces
Four minibuw ore avail&ble for clientm, transport which, together with the drivers, ensure that cliellts a
transported safely to and from tbe Day Centse #s wrll as providing the increasing need to provid¢ shoppinB
hnd d&y trips io placcs ofiocal int¢r¢61 tC*8ether with outillg8 fvrther afield to the ¢OA$t.
Achlevementi Ind Performante
In the course of the yw thc chariry sold its frcehold Cottsgc propErty for £500,0(KJ. before costs. Thi8 ha
supplemenkd the charitys fimds and allowed Eontinuatiofv of the charity's &Ctivitie8 for th¢ overall benefit
of its clienls, both existing and fijture.
Page I

THE CO￿AGE COMMUNrrY
REPORT OF THE TRUSTEES
FOR THE YEAR ENDKD 31 MARCH 2024
NANC￿ R￿￿Ew
The charity's illcome is now sourced entirely from.. the provi8ion of transport {for day care, trips to places of
intcrest atsd shopping cxpedition8). Day Care, ch￿lty sbop income and some srnall grdnts. This proyidcs
only some fjfty percent of its funding requirements whi¢h, over the years had 8ub5t4ntially extinguished 118
finat)cial reserves. As indicattd above, in order to T¢- fiDance. and pmvide ongoin8 5Ctvic¢s to clients. the
sale of th¢ Ch￿1(￿8 freehold premises in Fawkbam was completrd on 26 August 2023. Th¢ ¢harity now
op¢rdt¢s from & llew bose at Waller Park, Dar¢Dt
ltt¢om¢ from clients was slightly red￿￿d in the year lar8ely du¢ to the change of prcmiscs, gr8mts and
donations received were al80 down oll the previous year. However. costs 8eDerally w¢r¢ k¢pt under c4)ntrol
and reduced in total despite the salaries of staff bcing increased &5 Usual in line with the N&tional Living
W8ge recommendation. The charity shop in Swanley Shcyping Centre continued to make i Sthtanthal
contribuiion.
The financial statements for the year cnded 31 March 2024 follow this report and h&ve been examined by
Sargeani Parthcrship LLP. The slatcrnellts show that the ch￿lty incurred a deficit ill thc year of £70.629 the
10$8 being covered by rc5trves.
STRUCTiIRE, GOVERNANCE AND MANAGEMENT
Governlng Document
The charity is controlled by its governin8 document. 8 deed of trust and consti￿te& ￿ unincoTporated
Cbarity.
Con•tttutloTh
The charity is regL5tcred with the ChHTity Commission and 15 a Chgrithble Incorporated OrgantsAtion (CIO)
It ha¥ a writtcn constitution daied 13 November 2019. which details the framework and poram¢t¢rs of our
&ctiYitics and obJ￿￿Ve$.
Method of Appolntm¢nt or Eleftlon tsf Trurte
Th¢ rnan88crnent of thc charity is the responsibility of the TNstee$ who arc appoiJ)t¢d undcr the lernls of the
Consti￿li0n. Trnsiee8 are re¢nJited according to the skills attd experience they ean provid¢ to (Trb(ain
competent and balanced maDag¢menL
Rlik Management
The Tn￿te¢S have &sses8¢d the major risks to which the charity 1$ ¢xpostd and are Satisfid that sysm and
PToc¢dures #re its place to miti8at¢ exposur¢ to the tnajor risks.
Rttervts Poliey
In iGcordNn¢e with The Ch4Tity Commission T￿0MM￿a￿tiOll and b¢5t practice, the charity held 8 minimum
of six month$ opcrating ¢ost5 in it$ reserves. Monies held in reserve arc where appropriat¢. retained in
fixed Tale d¢poBit WOWLt.
Regl$ter¢d Comp4Try number
CEOIS598 (FxLgland and Wales)
REFERENCE AND ADMINISTRATIVE DETAILS
Re¥istered Charity number
1180662
Page 2

THE COThAGE COMMUNITY
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
PriDcipftl address
Jubilee Pavilion
Waller Park
Wood Lane
Dartford
DA2 7LR
Trnstees
MrJ Kelly (Chair)
MT P Coleman
Mr D Putman cfTea8urer)
Mr C Arnistrong
Mr J Willis
Chlef Fxeeudve Offl¢¢r
Ms A Dabb
IndependeDt Eximlner
JoAnne Brown
Soryeant P8rtner8hip LLP
Chartered Accountants
5 White 08k SquaTe
Londots Road
Swanley
Kent
BR8 7AG
01111)12024
Approved by order of th¢ bwd of knJ8t¢es on............................................. si8tscd on its behalf by..
D W Putman. Tn￿te¢
Page 3

INDEPENDENT EXATr(tNER'S REPORT TO THE TRUSTEES OF
THE COTTAGE COMMUNITY
Indeprndent exgmlntr's report to the trustees of The Cott8ge Commujllty
I report to the charity IniSt¢¢$ on tlly eX￿nI￿atiOn of the arKoullts of The Cottage cornm￿1ty lthc Trust) for
the year ended 31 Marth 2024.
Responslbllitifs 8nd bails of report
As the charity trustees of the Tntst you are r¢S￿￿SIble for the preparn¢ion of thc accounts in accordance with
the requirements of the CEMritie8 Act 2011 {'tbe Act).
I report in r48pect of my exami￿tiOn of the Tnjst's ￿￿OUnts canied out under Srction 145 of th¢ Act artd in
carryin8 Out my ex8min&tioD I h8ve followed all appliclble Directions given by th¢ Charity Commission
under S¢ction 145(5llb) of the ACL
Independent examlner g sl•tem¢nt
I h&v¢ ￿t￿p]e1¢d my exymin8tion. I ¢ollfllin th&t no matsrial D￿tt¢rS bav¢ come to my 8tt¢ntion in
conncdion with the examination giving me cause to believe thBt in any matcrial respect..
ccounting records were not kept ill respect of the TTU5t as requir￿1 by Section 130 of the Act. or
the accounts do not accord with those records,. or
the accounts do not comply with the applicable requircm¢nts cothcerning th¢ forn] and cmtent of
accowits set out iti the Charities {AccouDt5 and Reports) R¢gul&tions 2008 otbcr than ally re4uireDWnt
that the ￿Ounts give a tsue and fair view w￿"£h is Dot a nthtter consider￿ Bs pat1 of an ￿dep￿￿eDt
examin￿10￿.
I bave no concerns and hav¢ come ￿10$5 DO other matters in Comi￿tIOn with the examina(ion to which
attcntion should b¢ drdwn irt this report in t)rder to enable a prop¢r under8tandin8 of the a￿Ounts to be
r￿ched.
Joanne Brown
Sftrgeant P￿erShip LLP
Chartered Accouniants
5 White O&k Square
London RL)ad
Swanley
BR8 7AG
Page 4

TIIE COThAGE COMMU
STATEMENT OF FINANCIAL ACTTVITILS
FOR THE YEAR EI¥DED 31 MARCH 2024
2024
Total
2023
Total
Unrestrided Restricted
fimds
INCOME AND ENDOWMEiYfs FROM
Domiions and legacies
33.910
33.910
52.017
Chirltsble aedvlti¢J
General
66.494
66.494
79.487
Inve81ment In￿rne
Other income
476
2(K)
200
Total
100,604
100,604
131,980
EXPF.NDITURE ON
CbArltsble idlvldei
(knerni
230.079
9,727
239,806
237,078
Net gatll8 on investments
68,573
68,573
NET INCOMEIIEXPENDITURE)
(60.902)
(9,727)
(70,629) (105,098)
RECONCILIATION OF FUNDS
Total fund$ br¢)ught forward
515.883
9.727
525,610
630.708
TOTAL FUNDS CARRIED FORWARD
454,981
454,981
525.610
The notes forn) part of thes¢ financial statements
Page 5

THE COTTAGE COMMUNITY
BALANCE SHEET
31 MARCH 2024
2024
2023
Total
Unrestricted Restricted
funds
fimds
Notes
FIXED ASSETS
Tangible gssets
Inve5ttn¢nts
61,060
15.000
61,060
15.000
456.542
15.000
76,060
76.060
471.542
CURRENf ASSETS
300
60.488
327.438
300
60,488
327,438
750
24,948
36,095
Debtors
Cash at bank and in hand
388,226
388,226
61,793
CREDrroRS
Amounts f811in8 due within one year
10
(9.305)
(9,305)
(7.725)
NET CURRENT ASSETS
378,921
378,921
54.068
TOTAL ASSETS LESS CURRENT
LIABILITIES
454,981
454.981
525,610
ASSETS
454.981
454,981
525,610
FUNDS
Unr¢stri¢ted fvnds
Resiricted fimds
454,981
515,883
9.727
TOTAL FUNDS
454,981
525,610
The finAnci&l statements were approvcd by the Board of TTU8tees And auth0ri8ed for ijsuc on
01110ooR+................................- and wrre s]￿ed on its behalf by-
D W l*Jlmall. TNstee
The notes forni part of these financial statements
Page 6

THE COTTAGE COMMUNITY
NOTES TO THE FINANCIAL STATEMEiYrs
FOR THE YEAR ELYDED 31 MARCH 2024
ACCOUNTIF4G POLlCtEs
B%5is ofprepArlDg the flDAnclal 5tatemeDtJ
The fthancial 5tat¢m¢ots of the cbarity, wlll'ch is a public bcn¢fit entity und¢r FRS 102, have been
prepared ID accordance with the Chariti&s SORP (FRS 102) 'A¢￿UntIng and R¢porting by Clwities..
Statement of Recommended Practice applicable to charities preparing their accounts in accordance
with the Financial Reporting Stth applicable in the UK and Republic of Irel￿d (FRS 102)
(effective l January 2019),. Financial Reporting sta￿dard 102 The Financial Reporting Standard
applicable in the UK and Republic of Ireland, and the ch￿ItieS A¢t 2011. The financial statements
h8ve been prtpared under the historical c08t convention, with the exception of investments which are
i￿]uded at market valur.
Income
All income is reco8niscd in the Statement of Financial Activities once the charity has entitlemettt to
the fimds. it 18 probable thAt th¢ inc4)me will be reccivcd and the arnount can be rnc&sured reliably.
Expendlturt
Liabilities are retO8nised as expenditure as soon as there is a le8al or constructive obliBation
committing the charity to that exp¢ndittwe, it is probable that a trattsfer of economic benefits will be
r¢quir¢d in s¢ttlemcnt llnd the amount of the obligation Can be measured reliably. Expertditure is
accounted for on an accruals basis and be¢n cl858ified un(kr headings ththt #ggregate all co8t
rel&ted to thc catcgory. Where costs ¢&nnot bc dire¢tly attributed to particular headings they hAve
bttn lllocaod to aclivitie5 on a basis eon5iSt¢nt wilh the UBe of re8ource5.
Tgnglble flxed asi¢ts
Deprccialion is provided at the following amual ratc8 in order to write off eBch asset over its
estitDated usefijl life.
Frtthold property
[Mproven￿lt8 to property
Fixtur¢s ond fittings
Motor v¢hi¢lcs
not provid¢d
250/0 per annum on rcducing balattce
25•/• per anllum on reducin8 balat
25•A pcr OD reducill8 balanc¢
Sloc
Stocks Are v&lucd at the lower of rA)st and n¢t r¢alisable value, after making due allowance for
obsolete and slow moving it¢o]s.
TaxatloD
The chatity is exempt from tax on its ch￿itabLe activities.
Fund attoundng
Unrestricted funds can ￿ u8¢d in Accordaoce with the ehttritable Objectiv￿ at thc discretion of thc
trustees.
Restrieted fiujds can only be ￿ed for particular TeBtrictrd purposes within the objects of thc chwity.
Restriction6 arise whett specified by the donor or when (und8 are raised for particular restticted
pur[rf)￿8.
The ttu8te¢s WDsider that thtte or¢ no r¢stri¢¢¢d funds Bt the year end as tbe Co(y grant was utilised
durinB the year.
Page 7
continueJL..

THE corrAGE COMMUIYI
NOTES TO THE FINAIYCIAL STATEMENTS- Continued
FOR THE YEAR ENDED 31 MARCH 2024
ACCOUNTING POLICIES- eondDu¢d
Fund aceouThtlDg
Th¢ Capiral Re8erYe ha8 been transferted ￿ the g¢n¢ral fi￿d durins the year thie to the sale of the
freehold prO￿rtY.
Gr4tsts recelv
Receipts by way of "grant" have been included in the Staternent of Financial Activities (8ross, no
etting off) in K¢ordat￿ with the terni of the grdnt and have not been T¢¢0￿18¢d until th¢ GonditioDs
for receipts have been complied with.
INVESTMEiwf INCOME
2024
2023
Deposit account interest
476
TRUSTEES. REMUNERATION AND BENEFITS
There were no trustees, remuneration OT other b¢n¢fit8 for the year ended 31 MaTch 2024 nor for th¢
year ended 31 March 2023.
Trn•ttd' expeni
There were no trwt¢es' expenses pgid for ihe year ended 31 m￿¢￿ 2024 noT for the year ended
31 Marcb 2023.
STAFF COSTS
The Avernge monthly Dumber of employers during the year follows..
2024
10
2023
Administration
No ¢mploye¢s reeeivod emoluments in ex￿8$ of £60,OIKI.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted
fimds
Total
funds
INCOME AND ENDOWMENTS FROM
D(mations and leg￿1¢8
44,617
52.017
Cb*rlt*ble
Genernl
79,487
79.487
Inv¢8tment income
476
476
Total
124,580
7.41J)
131,980
Pag¢ 8
continued...

THE COTTAGE COMMUNITY
NOTES TO THE FINANCIAL STATEMENTS- eondnued
FOR THE YEAR EL¥DED 31 MARCH 2024
COMPAIL4TIVES FOR THE STATELiIENf OF FINANCIAL ACTIVTfiES- eontlnlled
Unrestri¢ted Restricted
Totst
nds
fund8
funds
EXPENDTTURE ON
Cbaritlble aetlvltA
General
229.678
7.4(Kl
237,078
NET INCOMEI(EXPENDITURE)
(105.098)
(105,098)
RECONCILIATION OF FUNDS
Total fi]nd5 brought forward
620,981
9.727
630.708
TOTAL FUNDS CARRIED
FORWARD
515,883
9,727
525.610
TANGIBLE FIXED ￿ETs
ImpTovem¢nts Fixtur¢$
Fr¢chold
to
property property
Molor
vehicle8
fittin88
Totals
COST
At l April 2023
Addition5
Disposals
431,019
32.775
13,344
27,195
43,165
504,333
43,163
(432,180)
(431.019)
(1,161)
At 31 March 2024
32,775
12.183
?0,360
115,318
DEPRECIATION
At l April 2023
Charge for ye
Eliminated on disposal
22,161
2,653
7,879
1,307
{753)
17,751
3,260
47,791
7,220
(753)
At 31 March 2024
24,814
8.433
21.011
54.258
NET BOOK VALUE
At 31 Ma￿h 2024
7.961
3,750
49.349
61.060
Al 31 March 2023
431,019
10,614
5,465
9,444
456,542
fn 2024. the freehold property 100 Brands Hatch Park, scra￿her5 IAne were Bold for £500,000.
Page 9
continued..

THE corrAGE COMMUNITY
NOTES TO THE FINANCIAL STATEMENfs- contlnlled
FOR THE YEAR ENDED 31 IWCH 2024
Slwes in
undcrtakings
MARKET VALUE
At l April 2023 and 31 March 2024
15.(
NET BOOK VALUE
Ai 31 March 2024
15.000
At 31 March 2023
15,0(
There weTe no inv¢$tment assets outside the UK.
STOCKS
2024
2023
sI￿k
3Crf)
750
DEBTORS: AMouNf& FALLING DUE WITHIN ONE YEAR
2024
2023
Trade d¢￿or$
Other dcbtors
Prepayments
1.575
58,635
278
2.395
20.569
1.984
60,488
24.948
Page 10
continued...

TIIE CO￿AGE COMMUNITY
NOTES TO THE FINANCIAL STATEMEI¥TS- eondnued
FOR THE YEAR ￿l￿ED 31 MARCH 2024
10. CREDrroiLS: AMOUNTS FALL￿￿G DUE WITHLY ONE YEAR
2024
2023
Trade creditors
T￿tion and soci&l security
Other c¥editors
1283
2,317
4.125
4.256
5.049
9,305
7.725
11. MOVEMENT IN FUNDS
Net
movement
in funds
Transfers
between
At
3113124
At 114123
Unresttleted fiJnd•
General )SJnd
Capi￿[ Reserve
84.864
431,019
(129,883)
68,981
500,0
(51K>,000)
454,981
515,883
(60,9021
454.981
Rejtrlcted lundi
COOP grant
9,727
(9,727)
TOTAL FUNDS
525.610
{70,6291
454,981
Ne¢ movement in fiJnd4 included in the above gre 98 Collows..
Jncoming Resources
resource8
expended
Gains and Movement
losscs
in funds
Unmtrlcted tsndi
General fimd
Capital Re8erve
100.604
(230,079)
(408) (129,883)
68,981
68.981
I￿.604
(230,079)
68,573
(60.￿2)
Rutrlrted tsndi
COOP grani
(9,727)
19.727)
TOTAL FUNDS
100.604
1239,806)
68,573
(70,629)
Pagell
continued..

E COThAGE COMMUNITY
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ELYDED 31 MARCH 2024
11. MOVEMENT IN FUNDS. eontlDued
Comp*radvu for moveme•t ID fund5
Nct
movement
in fimds
At
3113123
At 114122
Unrestrlded
Genero1 fi￿d
Capital Re8erv¢
189.962
431,019
(105,098)
84.864
431,019
620.981
(105.098)
515.883
Restrlcted funds
COOP grant
9,727
9,727
TOTAL FUNDS
630.708
1105,0981
525.610
comp￿￿tive net rnovemcnt in fill￿$. included in the thve are ￿ follow8:
Jncoming Resource$ Movemcllt
resou￿¢3
expend
in funds
unrel￿ded fundi
GenerAI fvnd
124,580
(229.678) (105.098)
Rertrjcted
The Philip aDd Conni¢ Philips
Foundation
7,4
(7,4001
TOTAL FUNDS
131.980
{237,078) (105,098)
Pag¢ 12
continue41...

THE COThAGE COMMU
NOTES TO THE FINANCIAL STATEMENfs- tondnued
FOR THE YEAR ENDED 31 MARCH 2024
11. MOTrTTrtKNT IN FUNDS- Contthued
A CUTrcnt y¢llr 12 trw)ntks aDd prioryear 12 months combitied positiott is as follows..
Net
movement
in fijnds
Transfer8
between
funds
At
3113124
At 114122
Unrestri¢ted fundi
General fund
Capital Res¢The
189.962
431,019
(234,981)
68,981
500.0
(Sw,0￿j>
454,981
620,981
(166,0¢￿)
454,981
Rtstrleted hnd$
COOP grant
9.727
(9,727)
TOTAL FUNDS
630,708
(175.727)
454,981
A cvTh¢nl ye8r 12 months and prior year 12 months combin¢d D¢¢ mov¢m¢nt in fijnds, included in the
AiKJv¢ ar¢ ￿ follows..
Incoming R&8our¢es
resources
expended
Gains and Movemen¢
loss¢s
in fimds
Unmtr5¢ted fundi
Gcneral fiwd
Capital Rc5crv¢
225,184
(459,757)
(4081 {234.981)
68.981
68,981
225,184
(459.757)
68,573
(166,0(K))
Rutrlrted fundi
COOP
The Philip Connie Philips
Foundation
(9,727)
(9,727>
(7,400)
7.400
(17,127)
19,727)
TOTAL FUNDS
232,584
{476.884)
68.573
{175.727)
Page 13
continued...

THE COThAGE COMMUNITY
NOTLS TO THE FllYANCIAL STATEMENTS- eondnued
FOR THE YEAR ENDED 31 MARCH 2024
12. REIATED PARTY DISCLOSURES
At 31st 2024 tbc cbarity was owed £58.635 {2023: £20,$69) from iv& subsidiary ciKDpany
RACDV S&le8 Limited
P88e 14

THE COThAGE COMMUNT
DETAILED STATEMENT OF FIPIANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
INCOME AND ENDOWMENTS
Don*don8 and l¢g*d¢8
Don&tiOll8
GranLs
32248
.662
43.472
8J45
33.910
52.017
InveJtJDent incon)e
Deposit &ccount interest
476
CharltAble aetlvitl
Illcome from clicllt 5eryices
66,494
79.487
other Incom¢
Oth¢r income
200
Total Ineomln8 ruourc¢J
100.604
131.980
XPEIYDrruRE
Cb*rltAble
Wa8es
E5tabli8hm¢nt ￿$ts
Vehicle rnnnin8 and l¢a5ing
Catcring supplies
Sundri¢8
Improvem¢nt$ ¢0 property
Fixtures and fittingg
Motor vehiclc8
135.893
28,870
24,910
3.937
2,083
2.653
1,307
3.261
155,580
14,542
26,3 19
14,684
3.519
3,538
1,415
3.148
202,914
222,745
Supptsrt co￿#
FIoADee
Bank ¢har8c8
lllterest oll ov¢rdu¢ tax
58
59
Govern*thee to
Auditots, rcmuncration
Canird forward
3.500
3.500
4,9(N)
4.900
This page does not fonn part of the statutory financial Statements
Page 15

ThE COTTAGE COMMUNITY
DETAILED STATEMENT OF FINANCIAL AcfiviTIES
FOR THE YEAR EL￿ED 31 MARCH 2024
2024
2023
Govern8nte colts
Brou8bt forw8rd
Accounthllcy and legal f¢¢8
3.500
33.333
4,900
9.433
36.833
14.333
Total resou￿¢6 expwd¢d
239,806
237,078
N•t expeudlture before g*lni ind
(139.202) (105,0981
Re¥JllJed rttogntscd gthi •nd Iom
Re&lised gain&lllos5¢8) on invutmeni
68.573
Net ezpeDdltsre
{70.629) {105.098)
This page does not forni part of lh¢ statutory fjnancial statements
Page 16