Abney District Community Association 1191027
Trustees Report 2023/24
Trustees: Mr Stephen Salt, Mr David Boden, Prof. Mark Everard
The organisation is a CIO operated for the benefit of the residents of the Abney District.
Its main activity is the maintenance and promotion of the village hall for the benefit of this dispersed upland community. It also has installed a community defibrillator and is responsible for maintaining this. A further first aid and defibrillator training session for residents was run during the year.
The organisation is run by volunteers from the district who serve on the committee. There are no paid employees.
We obtain our funds from an annual charity auction that is combined with the annual harvest supper and from occasional grants.
In the past year the committee has been working very effectively to ensure the success of regular community events while continuing to refurbish the premises. The events such as carol concerts, harvest festivals and midsummer celebrations provide a focus for the community to come together and maintain a sense of cohesion.
The finances are sound with a reserve that has been increased by more than inflation. The reserve is designed to ensure that should major work be required on the premises this can be covered. The building is assessed as sound and in a good state or repair.
CHARITY COMMISSION FOR ENGLAND ANO WALES Recei ts and ments accounts CC16a For the perlod from To 0110312023 2810212024 Section A Receipts and payments UnreBtdcted runds Rèstrfctèd lund• Endowment funds Total fund• Lt y&r to th• t)•aMt to tho noaMt£ toth• nMr•At£ ttsth• nwf••t e to lh• ng•fwt£ Al Roeèl t• Hinng Roo Spwal Effryts Grants Don8li¢kl Und•ared Cheque 1,697 250 9,262 9.512 mss income ARJ 2,W2 9,262 12,184 an nv•• mon Do olt Account Total rn¢olpts 12,184 Llohling end H•filln Water R81e8 Insurènce Hgalih •n¢ S4fo Defibrilatsr Repairs Refurbighme DeTibril8tor Mi¥w11arou$ 551 170 487 sji 487 127 10S 121 195 11,4BO 127 1,321 14,$ lJ,980 127 63Y 8.073 Sub total A4 Asset and Investment Sub total 8,073 6,466 Net of recelpts/fpaymonts) AS Tran8fern between funds A6 Co$h fund¥ last yar ènd Cash funds thls year end ,171 2.798 2,374 ,171 2.798 2,274 'CCXX R1 a¢ceunts ISSI 1410512024
Section B Statement of assets and liabilities at the end of the period Unro¥lrl¢tgd fund8 to ntrareJi £ R•¥tricted funds to no4rvJte Endowment funds to ne•ro8t E B1 Cash fund8 Bank Current Accounl 23,790 Dop01 Account rotsl c•sh fvn(ts 23.790 i•yoa rec•lpl• Ind plen Jnuoll Unmtrl¢tod funds to n••r01t E Re¥trl¢ted fund• Endowm•nt lund8 Fund to whlrh ¢o•t lopt101} Cuff•nl valu• tknn•l Fund towhlth Colt loptloMII Curr•nt valu• B4 A••t• r•taIn lor th• ¢harlty'• own u•• Fund to Yth4eh Arnoun¢Jug Vthgn du• B6 Llabllltlo• SvJned by one or knvo trustees on bohalf of all the tnJ8ts88 Sl nature Prfnl Name Dato of roval M4QFf L CCXX R2 aKounts ISSI 1410512024