## 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•
L￿t 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
o*lt Account
Total rn¢olpts
12,184
Llohling end H•filln
Water R81e8
Insurènce
Hgalih •n¢ S4fo
Defibrilatsr
Repairs
Refurbighme
DeTibril8tor
Mi¥w11ar*ou$
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 y*ar 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
Dop0￿1 Account
rotsl c•sh fvn(ts
23.790
i•yoa rec•lpl• Ind pl￿￿en
Jnuoll
Unmtrl¢tod
funds
to n••r01t E
Re¥trl¢ted
fund•
Endowm•nt
lund8
Fund to whlrh
¢o•t lopt10￿1}
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