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|Contents|Page||
|---|---|---|
|Legalandadministrativeinformation||2|
|TrusteesReport||3|
|lndependentExaminationReport||4|
|Statement of financial activities(SOFA)||5|
|BalanceSheet||6|
|Notes ontheFinancialstatements||7-71,|





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|||||Total|Total|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Funds|Funds|
|||Funds|Funds|May-25|May-24|
|lncomingResources||||||
|Voluntary income||LO,L37|66,384|76,521|!4,L77|
|Activitiesforgenerating funds|3|77,621|0|L7,62\|22,246|
|lnvestmentlncome|3|0|0|0|21|
|lncomingresourcesfrom||||||
|charitableactivities||4,799||4,799|5,195|
|||32,557|66,384|98,941|41,579|
|Resources Expended||||||
|Costofgeneratingfunds||||||
|FundrasingTradingCosts|4|oq7c|80,305|89,883|70,572|
|Costof Charitable activities|4|74,607|U|L4,601|t7,367|
|Governance Costs|4|4,993|0|4,993|4,959|
|Totalresourcesexpended||29,177|80,30s|109,477|32,898|
|Net lncomingResources||3,385||-10,537|8,681|
|TotalFundsat31st May||||||
|2024||||t8,372|9,69L|
|TotalFundsat31stMay||||||
|202s||||7,AE6|L4372|





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||Note|May-25|May-24|
|---|---|---|---|
|||f|f|
|FixedAssets|5|3a,929|39,794|
|CurrentAssets||||
|Short-terminvestments||0|770|
|Cashatthebankand inhand||$442|s0788|
|TotalCurrentAssets||43482|50958|
|Current Liabilities||||
|creditors:amou ntsfalling||||
|duewithinone year|6|0|375|
|TotalAssetslessCurrent Liabilities||82,411|90,377|
|Funds||||
|Unrestricted funds||82,411,|8376L|
|Restrictedfunds||0|6616|
|TotalFunds||82,477|90377|






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||||Total|Total|
|---|---|---|---|---|
||Unrestricted|Restricted|Funds|Funds|
||Funds|Funds|May-25|May-24|
||f|f|f|f|
|Voluntary income|||||
|Grants|567|66,384|66,951|5,615|
|Donations|455||455|1,47I|
|DonationSocial Club|9,115||9,115|6,023|
|Total|10,137|66,384|76,527|14,117|
|Activities forgeneratingfunds|||||
|Fundrasing|195||195|133|
|Raffles|993||993|581|
|Quizlncome|185||186|779|
|Hall Hire - Local& Community|L,LL2||1,,L12|2,509|
|Hall Hire-Corporate|3,636||3,636|2,227|
|Hall Hire - FitnessClasses|3,730||3,730|4,180|
|Hall Hire - RegularClasses|520||s20|540|
|Hall Hire-ChildrensGroups|4,t!3||4,tt3|4,827|
|Hall Hire - Parties|3,136||3,136|6,470|
||L7,621,||77,627|22,246|
|lnvestmentlncome|0|0|0||
|lncomingresourcesfrom|||||
|charitable activities|||||
|Rent|3,600||3,600|3,600|
|GeneraI|0||0|0|
|Memberships|1,,199||1,,799|1,595|
||4,799|0|4,799|5,195|
|Total incoming resources|||98,947|41,,579|





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||May-25|May-24|
|---|---|---|
||t|I|
|Fundrasingtradingcosts|||
|EntertainerFees|U|450|
|Expenses|0|2,774|
|FundraisingExpenses|931|177|
|RafflePrizes|372|420|
|Advertising|0|0|
|Grants|560|0|
|Grants-Restricted|80,305|0|
|cleaner|7,715|7,347|
|TotaI|89,883|70,572|
|Charitableactivities|||
|Utilities|6,968|3,900|
|Sundry|33|18|
|Postage/stationary|44|76|
|Telephone/lnternetConnection|605|735|
|Maintenance/repairs|6,3L7|tl,682|
|DEFIB|0|0|
|cleaning materials|634|956|
|Total|1"4,60L|17,367|
|Governancecosts|||
|lnsurance|2,069|1.,904|
|Bankcharges|7|0|
|AccountancyFees|486||
|Professionalfees|968|1,,147|
|Counciltax and rates|679|139|
|Depreciation|784|1,,046|
|Total|4,993|4,959|
|Totalresources expended|!09,477|32,898|





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||PropertyOfficeFixturesand<br>Other<br>Property lmprovementsEquipmentfittingsEquipment<br>ftfff|PropertyOfficeFixturesand<br>Other<br>Property lmprovementsEquipmentfittingsEquipment<br>ftfff|PropertyOfficeFixturesand<br>Other<br>Property lmprovementsEquipmentfittingsEquipment<br>ftfff|PropertyOfficeFixturesand<br>Other<br>Property lmprovementsEquipmentfittingsEquipment<br>ftfff|PropertyOfficeFixturesand<br>Other<br>Property lmprovementsEquipmentfittingsEquipment<br>ftfff|Total<br>f|
|---|---|---|---|---|---|---|
|Costat 37/05/24|36,575|1-4,323|1-,229|2,859|7,609|56,s9s|
|Additions/(disposals)||||||0|
|Costa|3'L/O5/25|36,575|14,323|1,,229|2,859|1,609|56,595|
|Depreciation brought|||||||
|fo.Wa.datOt/06/24||1L,628|1,168|2,500|1,586|16,882|
|Depreciation forthe|||||||
|Vear37105/25||674|15|90||784|
|Depreciation carried|||||||
|forwardat31/05/25||12,302|1,183|2,590|1,591|17,666|
|Netassets01/06/24|36,575|2,695||||39,713|
|Netassets31105/25|36,575|2,02t|46|269||38,929|





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||May-25|May-24|
|---|---|---|
||f.|f|
|Accruals|0.00|375.00|
|Hospitality/Bar|0.00|0.00|
|||375.00|