Trustees. Annual Report for the perlod
PerKKI dats
Period end
From
Section A
Reference and adminislralion details
Charlty nan
North East Atyngdon Commvnity ASSOCIa￿n
othèr rhomes ch￿ty is known by
NEACA
Roglsterod charlty nurnbgrlOI arryl
1192878
Chwlty's prlncipal ad*oS8
Lin(tsay Drfvt
Abinwlon
Post￿1*
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 P￿h111$
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 G￿l0dlan 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
Chalita￿e 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 (Optior￿1 Inforniatfjonl
Ythj May ¢h0088 to Ind￿0
e surplus for 2024r25 Vfds £1.137. ReM0￿r￿￿ grani inGomg of £1,000
ad￿￿onal inforrnatbjn. W￿re
and granl experKJiture of£6,152, the undedyiTrJ surplus forthe yearwas
relevant, a￿￿t..
£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..
relat￿nShIp %*ith any relatgJ
parties.
trustees considerat￿n of
major risks and the sysl8m
and prI)C8dL￿8S to m8nage
them.
I Section C
ectives and activities
TAR

al To pr￿r￿tfj the benefit oftho inhabtionts of Mxth E¥St￿ngdon
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
proV￿e fa(alth$ in the irrtèrests of s(x*l 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 0￿SK)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
re￿vani atK)ut".
ptIiGy on grdntmakiry-.
puliry rolated
inv&sknentr,
• wnlribu1￿rt 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 regU￿r users.
A numberofgraTrts were obl8knwJ to ￿able us to irnprove the energy
effic￿CY of the hall. inclu(ling knft installation. lagging and re￿ac0r￿nt of
¢kl water heate￿.
We wntinue to pnvesw thepOss￿lIlty 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 h￿d thls r8sery8 b￿USe. 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
opLas￿nallY have donat￿￿$ and gr2nts fmm lotAI authorfty ¢
anoth&r.
We hava no investments. ￿rSe. but benefft frorn a S￿11 all￿unt0f
interesl on our Unty Bat￿ Easy AGcess ac(x)unL Ittstest in¢ome for
2024125 was £775..
You rrTray choD$e to include
aodilional inforniation. where
rekvanlabwt..
thè thartws prinopal
sources of funds Ilnduding
any fundraisingl.
how expenditure has
SUPPDrted the key
of the charity..
Invesknenl pdicy and
objectiv95 including any
ethirA investment policy
adoptsd.
Section F
Other optional information
Section G
Declaration
Th8trust8es doclare that they have appro¥ed the tTh￿tee¥. report above.
s19r￿1 on bohalf of tho ¢harHy's tFUSte05
Slgn*ur¢l$l
Full n4molsl
Patrfd( LonÈtgan
Paul Tiemey
POS￿0￿ 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
fj￿t 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 a￿￿￿ntS 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 I￿r￿$t f
Categories
Details
B1 Cash fund$
to ￿•re¥t £
rrent Accounl
3,2e6
eAsh in kknd tkpxil
Easy Actsss Account
36.691
Total¢ash fun(ts
40.447
Un￿t￿ctOd
funds
to niargstt
Restrided funds
Endowmènt
funds
to t*arost £
Det8il5
to ntrar￿t £
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