Trustees. Annual Report for the perlod PerKKI dats Period end From Section A Reference and adminislralion details Charlty nan North East Atyngdon Commvnity ASSOCIan othèr rhomes chty is known by NEACA Roglsterod charlty nurnbgrlOI arryl 1192878 Chwlty's prlncipal adoS8 Lin(tsay Drfvt Abinwlon Post1 OX14 2RT ofthtr Gharlty truste88 who rThgnage charity Dai8sa¢ted If nottOr*tho Pl•PerSOn lor boty)eTrtitkdtO?ppdr P8lllck Lonergan Franctrs Trindèr Cheryl Briggs David Brown Paul Tiem6y Dawd Crossley Mike Ph111$ Chair Secretary Bcd¢lng Officxr Treasurer Appointed 81212024 Vale of White Horse District Council Jathe SherwcA)d Oliver Ftrder 10 12 13 14 15 16 18 19 TA 2012
Nam88 of the trust¢¢s for the chaiity. rf•ny. IforexaThole. any Gl0dlan tnMte081 Name Dates acted If notforwh•le No Names and addre8608 of adviws IOpt(onal Inform#iionl of advi8•r Name Addr888 Name of chigf oxe¢utlv• or of sonlor staff members Ioptlortal Informafjonl Soction B Structure, overnance and mana ement DoS¢rtptlon of thtr charlty's trusts ConstihJtr)n Type of gov8mSng d(ttJment How Ihe th8fTiy constituted Chalitae Inrx)rKM)rated orgqn1sal. Foundation baws Trustee 8elecllon methods Ré¢nJitod byexith.ng trust88s, with ¢andtiJates ha}ry read Ihe Chgr5ty Commiwon guid8nce On b8ing a ttU5tee and. subsequent lo gDiing a resurne of thèmselves, being elected by the exisbng INsle8s. Addltlonal governance Issuvd (Optior1 Inforniatfjonl Ythj May ¢h0088 to Ind0 e surplus for 2024r25 Vfds £1.137. ReM0r grani inGomg of £1,000 adonal inforrnatbjn. Wre and granl experKJiture of£6,152, the undedyiTrJ surplus forthe yearwas relevant, at.. £6.015. Most of tht grant exp8nLfitur8 r8ktÈd to grants recewed dufing 2023r24. tDlioes and wtralure5 adopted foTthe IrK1ucbOft and tralning oftrustsgs.. the charilrf$ organisational slruclur& and any wider nelwoTk 1h whKth the charity woths.. relatnShIp %*ith any relatgJ parties. trustees consideratn of major risks and the sysl8m and prI)C8dL8S to m8nage them. I Section C ectives and activities TAR
al To prrtfj the benefit oftho inhabtionts of Mxth E¥Stngdon thout distinction of sex. sexual onentabon. race or of wIitic. rdigious or otheropinions. by assw&ts"ng tcoetherthe said inhabitants arHI the knral 8uknribes. vduntaryand otr organisations in a mmOn effort to adva education to proVe fa(alth$ in the irrtèrests of s(xl weWarE for rectsatic and le&ur&time txrwpalion wdh the object of impro¥ing Ihe condition5 of lrfe for the said inhabilant5." bl To 8stsbllsh a Communty Centre lhere1nafterc8l Ir Centr8"l and to mainta1n and Tllanage the same Iwhelhetdone or w-operation with any lo(zl authotityarothèr r$On or ) fiJtheT8nce of thes? ob" $urnTnary of fv otyects ofth8 charrty 88t out In gov8rnlng doGurnent The maln responsibifty of the lryslees 15 to ffl8intsin the comrnunity centre building. To encourage use of Ihe hall. Includiry wular useF5. Tts provid8 recreation81 acltvtbe$ in Ihg barsvch as darts and pwl *agues and. foT0xwnple. quizzes and 0SK)n live [nu5. Summary ofthe maln •thtti•s uxdertakèn forthe publlc benefSt retatlon to th8S? objects linclude within thi$ 88¢tion tho StatLrtory de¢laratlon that trust8es have had rogard to the guldan¢8 Issued by tho Charity Commission on publi¢ benefit) Addiuonal d•tsi18 01 obi•cti¥tt and adlvltl8811)pUonal Irfft•nn8tlonl You rnay choose to include furtrTrer statements. whor8 revani atK)ut". ptIiGy on grdntmakiry-. puliry rolated inv&sknentr, • wnlribu1rt rnad& I volunteers. TAR ktsrch 2012
Section D Achievements and performance Summary ofthè maln a¢hi8vements of the eharlty during tho yèar We hav8 (x)ntinued lo encourage us8 of Ihe hall and this has continued lo be a succ886. We also hava éven mcf8 regUr users. A numberofgraTrts were obl8knwJ to able us to irnprove the energy efficCY of the hall. inclu(ling knft installation. lagging and reac0rnt of ¢kl water heate. We wntinue to pnvesw thepOsslIlty ofha¥lng ar kBn818 on our roof. TAR 4BEch2012
Section E Financial review The ch8rrty h85 8 FinanG9 Policy and maintsins a £20,0 reser¥8. W8 hd thls r8sery8 bUSe. whllstthe chartty is Insured, Ihere may be (x)nlingencies not tthréd by insurdncè. We also rpeed to wovide fora lead time to adjust our finance5 rf. for whalever rea50n. there 15 drop in intxwne Bndl( inttease in exppnditure. Brlef stat•mèrtt of the Gharlty'¥ lIcY on regervo5 Detslls of any frjnds materlally N(e Furthor fin•ndal ¥evlew deloils (Optional infonn8tionl The majority ofthe charftys Is from rents and hlrfngs. We 8LEo opLasnallY have donat$ and gr2nts fmm lotAI authorfty ¢ anoth&r. We hava no investments. rSe. but benefft frorn a S11 allunt0f interesl on our Unty Bat Easy AGcess ac(x)unL Ittstest in¢ome for 2024125 was £775.. You rrTray choD$e to include aodilional inforniation. where rekvanlabwt.. thè thartws prinopal sources of funds Ilnduding any fundraisingl. how expenditure has SUPPDrted the key of the charity.. Invesknenl pdicy and objectiv95 including any ethirA investment policy adoptsd. Section F Other optional information Section G Declaration Th8trust8es doclare that they have appro¥ed the tThtee¥. report above. s19r1 on bohalf of tho ¢harHy's tFUSte05 Slgnur¢l$l Full n4molsl Patrfd( LonÈtgan Paul Tiemey POS0 leg Secretsry. Chalr. etcl Chalr & Treasurer Trustees Date T*R 2012
CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts CC16a For the period from To Section A Receipts and payments Unr•strf¢ted fvnds Endowm•nt fvnds Total fund$ LJ¥tyear Restrlcted funds t•lhA ngarost £ to nèar•Bt£ to il neare•te A1 Recei Hro Fees Bty)kin Fundr8isin fjt Inco Inrrea$e ITr ¢ash dg rts Ini*rs¥i ts 29,330 6,368 501 6,917 5.439 5.439 1,000 775 7T5 519 Sub total(Gross Ancome forAR) 41.611 41,611 43.635 A2 Asset and Inv•stment sal. Sub total 41.811 41.611 43.635 ments Hppl and Light Waste Repo. IntenAnce and conlra¢i¥ CJts¥nlng Insuranc¢ Cmtion$ GardgnirKJ Licenr63 and fees Bank charg9$ Rates and vralor Deposit or Lv)king fqe rep8yffenl 13,831 4073 1&368 1.580 1,830 13.831 14,856 11.078 2,426 1.627 1,580 1.255 72 818 818 858 250 Sub total 40.474 40,474 36.524 A4 Asset and Investment purtha5es, Isee table) Sub total Totslpayments 40,474 47,47d 36.524 Net of receipts/(paymonts) A5 Tran5fer5 bttwoen funds A6 cash funds last year end Gash funds this y•ar end 1.137 1.137 7,111 39.310 40,447 39.310 40,447 32,199 39.310 CCXX R1 antS ISSI 1510812025
Section B Statement of assets and liabilities at the end of the period Unrest¢t•d Restbleted funds funds tDmaT95t£ Endowmellt fkEnds to Ir$t f Categories Details B1 Cash fund$ to •re¥t £ rrent Accounl 3,2e6 eAsh in kknd tkpxil Easy Actsss Account 36.691 Total¢ash fun(ts 40.447 UntctOd funds to niargstt Restrided funds Endowmènt funds to tarost £ Det8il5 to ntrart £ Details rArrert vtsl Ir4rtloro11 Oetai15 to wN¢h amet Collt Ir4Mlwall rArr•rt ¥aluD B4 Assets retained for th charty's own use Details tknposrts at Y6ar End V*n B5 Liabilittes Ilawlity relate$ SBJn8d by one Or tsu5tees o behalt of al the tmstÈes SYJnatyre Print Namg Date of approv81 PAUL TIERNEY i+ PAT LONERGAN CCXX R2 a¢unt$ ISSI 8510812025
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on tiie accounts --Sec.tioTh A- Independent Examiner's Report Report to the trusteesl members of Charity Narrie North East Abingdon Community Association On accounts for the year ended 31-Jan-2024 Charity no 1192878 Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 3110112024. 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. I have completed my examination. I confinn that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records 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. Independent examiner's statement Signed: Date: 13-Nov-24 Name: Andrew John Skinner Relevant professional qualification(s) or body (if any): Address: 14 The Chestnuts, Abingdon OX14 3YN IER methodology for October 2018