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A55adatioTh Informrtlon In(kperrtknt EyAmlrrfs Report Statem•ntof Nti)ual Actsvlttes Bak8nce Shert Note5 ts the Rnathdlll StBtemrts
Paul Harflrbj 1202592 SF6 IIF 41& Ar.11..
qscthtlon Atatl fcr the ar eTrJ 31st Dth)tr 2024. The,'IndI. Llnlncorpirated As9Jdatl W35 Qi June 1975. Af ernl d Plath 2023, the Charfty Derek Brwks Corole G4nAon Poul Hardlng Jurra Har Addan In9$ Davhy 5arKfers ne 2024) IArrnlne Thompson tsrerLWUets (re&gned 2P Peary 20241 The h)n¢rnry rfftvs durlng the yeJrve: Dek Brtsjks Kaa WIlk {rrtnod 2• Fetfuary 2024) Jul Harfey Treasurer. Theleasthok1 LSe$ are rK•N th the name P(4lJsirthn Ctr The main ègents of the A650rJatyM ye•r ¥. Bank...Nauonal W¢sMnstw Fl4 oOd P4¥# !TrJepa)dent EXa1•r.. Urn 1202592. Th¢ Current corstttutn was adryted m 3tst March 2023. tru&tees. f¢) Ihe fuuire, oddlltmal trLes must k arrt by a tEyJlutlon Sed at a prWy corwen&J mUr#J ol .the'Lartty trustees. Whei ¥eWno iThlMdu•ls fe atwhtted charfty trLtstee5, the tharly tree$ on a monthty basL%. adrrinlstratlve asslsianL Wlth the dep d the curtwe rhwraoer In Plty 2D24, the Tr[te¢S twk the to ar4)dnt a centre adrnlnistrator, who h¥$ wnslb(Ilty USÈ cl the certtR on a da1y basls. The to"express thelr yr4¥tude b) the Centre Manw for her d&llcath)n to the CommLmtr ctre dIrj her tenwe. The Trustees now wnake use of the 5ervltes LY a tCk-keV, who man• all payrnenLS r[ts and now .addltional kiytr rffinancfial (cTrA. The Tru&Ets are aLw ordtefjjl to a D7deynan h45 bee lumbl¢¥J and handyman 5ervlces to Cc<nmunty Centre M a ty)Lat basts. 'ObJe¢tlve• •nd Acll¥ftlos The tharltabk ¢bJyeS d th• AOn ai• to. . the terl olthe tts $urnundlng di#rict wlthout disdn¢ton xxual orfentaucffi or rxe orrf ll$Cal. relgknusor ottwLWnlons assocbadng t¢geth the sakl kntN8bltsnts and Untary otheryTJanWbns In a avnrn effort to advance Juca#on and to prtythde fxthles In the Interests c+ swal trare fDr reu3tbJn aNJ le1w tlnx wlth the object of lrnwo¥Ang the ndIOn$ cf IIYe fwthe sabj In8¢- e5tat45h or seJ)Jre thè estat)ILshmentol a clubs. tharlues and Oss¢¢kti0, sorne yrated dtretty iv the rthrs by thlrd pwfjes. (Avonway a ..rvmw xhool bullrjlw. daUNJ badl trj 1834. wthkhls held on a Icw moiThialntrffj SEase fnyn the Dose cé W1heStj. ' Roorrs at Avonway are avallat4e foru of yur. Eoch week A¥onpy arourKI IS? e pIe ages aThJ atrAl5tles vislt to bernfftfrom. aTrJ kxrtklpate In, the ethrotitsnal. reueothl and lelsure ttrnÈ xUvlUes, •s offtrèy by 40+ dfferenlgrvw)4 dub5 and wanlsatkn¢Y5. ThÈ majorfty cl user5 cé Avonwoy a lThjerenI C¢DYwclal, but all brh )rkhlry 4thllJes to the communiy of FcrtIngth]e aNI the SLvfDur¥JryJ dlstrtL '.It has been most C¢UragIj that Ihe uSe cfthe wtye has to b7eqse, has ex(e&leA llll provlous r&1 leveLs, Indudlng wcovkl. Th151s, In part due e Irwease lfi b&)ng$ fty private hJnEbthlS. the cONTU..}
prtv¢n¥on ¢ourses accessed Ittrjgh hryjitsl t•1 GP I1. Mikner5 d the Heanh CareTearn alsv Heotth Vlsknrsessrts at Avonway. Steady and StrwJ d)5ses arE ill J Twedt on af Durfng rhe a range orÉxerdse rtht&J crasses wwe regurty W at Avormay Indudjng yoso 8rKI rAIrt Fordlngbrtdge DanTr Studkns, wh¥ frLfft Avonway thtdng sclwl twms, a rarw rA da55es balt ' and cabaret dance and dwlerlng Sts41 414IIUes fw thlhJwJ ts4YJ aNJ a holf to yws. Th8 Sllver Swn5 grLwp l¥Ie5 dasses ft adL•s. tlThe io bL A range rf¢th•rs¢dal and 9)j¢ab)r ac0 w•re r•juY [+Cy. art bhe dubs.. the Hty1ku41 SLety: UX. Swwes a). •)d eiTrJ¢k Y1 Stepplw Pre-sdkxd lea thE hvorwy Afirte 15 under-ss. strtsJg11ry wfth the cost L( I11. 'Frlends on Frfdaf Is cpen ID all, ¥rKI refye5hrrts and The Assothtlon has m8liitalned Its ftrAKfflwaytr be usgj as the fvEwrtrJ Regt Certre In c4w rfan eency. The A560ckryUon ov•rs ond mnages a Portak3Lln that Is used M weekdays by the Brfttsh Red Crc6s as a bespJke MobUIty d5 CentrE teLWtt rle• and/ dIffeY thed memixrs cl the mUnIty. The AlatI yat¥ltsl thÈ Conynwty Certh Iththt13tcQ for that the COmmty Centre runs Twthlys and to the many by the VUnte5 1r4Ytty the obJè2s dthe tharfty ¢0ntrtbTh) to a vlbrnnt, heathy and pcqPJve comrnunlty. Fln•n¢l•l R¢vlew The finarthl rtgJlts of Ihe AssLYtkn ror the yw Dre 98t<¥Jt cn py S ID 9. . The AssoctsJon has adooed a forrnal reserve al to rKovlde a agalnst Season flucbjauons In IIK bl tD en5urE the o)st rf any urwt and bulk11w malntenar• Trrks Is ctyrtred, cl to prDvlde fiJnd5 to ITt CtraCtUal Th•bllJtq in the event of a temp)rary of ttifviry dl to ensurn thAs>xkilkn meet its finan Io 513ff. The.trustees oJrnmlsslJn&J a bulkllng aThJ molrtemrKe gxvey ¢cw•rts the LY 2023. the re9Jlis of hav• thown a slgnlftODt numter iwlldino ttot ate fftlulrèj to kw the Wctorfan tyJlldlThJ cyerdtfffj. On th15 the..triJstees aweè1 trj malntsin the reseNe * £40.OLKI to uNire the asm$ of the p)Ilcy can be meL Th15 m15 based the annud rFng cos. the ¢LVTrt w)¢¥taknty In pyces Inton, a] an o5tknth sh(yuPJ xpxted works be rouioj. These rNns F4¥e and a deslgnated xcounL Th• flnandal re4lYcffj rfthe Assed¢ 4 s•yJre as setuft ac£wntk tn ht 0xulA4 e¢Cn¥¢ Ffe55VTES Cn ¢)ur comrnunlty. the Tntsiees dld nrt Inuwe rertsl rates In 2024. I[taj ofthe Pddlyes has bulldlrt9 T¢>Jthé In sm ffièrKlai rewv•s bdng utllse41. Current Dewl¢ypm¥rts FollowlThJ the recamntyS rfa l¥e sbyllk7nt l)ng YrE urJtrraken kn the kftsywi ¢the maln bulldIng. A nurnb¥cl nert ftre Yre Insiakd and Ibp undwtaken. A rwjmter d Fr4 Issues ar¢ resow year. Puthr• Qmlopm•nts A slgnfficant nurnbtr of wuks are Tqqulr&l to enswre that thé hjIty te a envlwment for wr commun5ty. Some r¢oms have nct toan rerw)vatad and thqse be the afiy eapTrÈl taklng pkn In the next year bJett to bthg JvalatrA '. Chalr, Forthngbrldge a Dl#rfct cnmUr Ass(xlal
ForTh• Yé•r 31 Il•t•mb•r 2024 As the charbty's Tnstees, you are Ye$wble fc the the wlih the rerrnts ofthe Charfues Act 2011 fthe Acr). I fepcrt In re5rrt rrf my exarnlnaY Of KthJrts sjirt der 145 cl the 2011 Art and In carrylng ¢Yt my examinauon. I nave fdiowed all the Direth¢)n5 gfv•i rhe Chartty Cryrynlss1 er sectJn 14515llbl of the ACL I hJ¥e pIet¥# my examination. I cofifirrn that no matters have £t•) my attention In wlth ex4rnin)tKn whkh olve me cause to tselve that In. any matenai resFKt.' the accouthng rewvds were not kept In aCCDrdance with se£b 130 c the Act" or the accounts did not acwrd ¥¥1 the accounbng re£ords,' or the J(rDunts did not comJy %Yith the aroliotye requirernts concerning the fo and content cl accounts set wt In the Chanties (Accounts ond Repvtsl Reguiibons 21J)8 other than any that the accounts give a'trL and fairf vievrf V4hich is o matter cons¢Jered a5 Port of an 1Tr1eFeTrJwt examlnatsjn. I have Cor¢M$ )nd htye ¢orne •ryoss other rnotters in ronntttk with the exon* to attenvon te drawn In thts rewt In order enable a proper ur•JersiaThl¢ng d the atctyjnts to be read. Slgn& Sabmi. FCCA Z4> -r- 2 Date... ia Klngsburys Lane Rlngwood Hampsnire BH24 IEL
31 2021 202a (9.354 ) 74640 (104,555 ) {71,659 ) ..k. OPEIi4TINO DtPZClT Othor kntue5t (el¥tle thybr Ir (27.915 ) (7Bn.) :. DEFicif FOR ThE Fifw4CtAL YEAR 6.222 ) 16.683 )
A• At 31 2024 IFgl'T '¥.%4 176m4 179W3 (Debtors .Cash at Thk and th 1813 140.662 I35 160253 1fj0rt76 (0,231 ) (4•78 ) IMJ45 340.118 340.118 REPREsEr{r BYFUNDS Medk*l Losn Falty G01 Funds 21507 291?88 21. 318.611 31V95 340,IA8 On behairaf thè Aswdauon: Clalre Ctyrt Treasurer .1£115
Fordlnobrldge and DL#rht Is o fthorfi>Je (lS8th)n. Irated In Bwland l Wè The thandal ststgrrwts have been wepored Ihe hlsicffjkal cost ccrfNe In accorrknts lth tha Statemeslt RecunryrbJed Prath: A£ti orKJ Rwtino by cforttbes krep8rfThJ thelr>>yxmts In the nJnclal Ilewrvry StxlaYd applkoL4e ID UK •fyJ Rewtllc cl Ir) {FRS 1021. med frrth tr sate cl gLK¥15 and fft¥n the rendwlTrJ c Xryw. qrant In•)m• Yangfole ft<•J a5set5 afE M>jIed èt cost ac¢umuL and Impalrmrt losses. D•yedat Is wpvlded at rntes cal0jja to dl the (4>5t li¥ed a%ets. * thdrestlrnvA _ xture5- Jjht Ihye over 10 y&¥ 14. StockB aTrd Work In Pr(4r• staLs gnd work In prcgress are valtJJ at the rurlUst orrf rt r•knblu due allryMrte ftrob9) arvj sk)WmovlrvJ stcrk5. CLt tsidwles ¥1 dlr•l cos15 and •pwtybats rnyuon af vorble Wo. . In.proJress & rellthl In the )?nts w a cuttrrKt by Cthttract ba$ by rtt(¥vlltyJ tt1rrer 8rKI rdoted LOSts as Average nuthI efflpb) Incmng yewM'. 2 <2023: 2) Siaff ctsxts IrA8W £27,112023. E15,981). ' 4. T•wJlbl•A•J•ts L•Trd & fllllny tqulpmw A5 at J January 2024 248,(X)3 3.143 259,228. As at31 DKember 2024 8.C2 3.143 259228.. ata JInry X124 durkng As at 31 Decenty 2024 6W14 758 3.143 79?SS 3,779 3,021 71419 7.572 3.143 83,134 14rt ¥ookV•lu• AS at 31 Decertw 20Z4 175,564 510 176.094 , A5 at l Jontw 2024 178.605 1.268 179,873 IS'P.-
For Thè Ye•r End•d 31 D•c•mbÈr 2024 . & Stor*s 31 31 2024 2023 4.388 31 31 2024 1813 l%JS. 31 31 2024 2023 TMd¢ cr•Jltors Other(red0[5 6.101 5,692 6.878 6,231 31 2024 2023 313,895 340,118
31 D•twbw 20Z4 XNCOME Lad¢S Roryn HI 11250 4555 16.752 1.5C iOJJ22 ' 1.125 493. 6.973 185. 41 Hka1 LC 8A13 122 27 iio 2.(5 . SDfe5 frun Bor c4mefroTn D)natlMs Grants aTrJ wbshJe¥ recel¥J 10.137 7.764 2.188 214 •dI1 Fadlky Rert Friénds on Frfday. Exp 2,950 (9A54 } 64,188. 25540 610 INIO 492 375 11.167 15515 Wages and Ern0v5 466 281 iOW6 Ught 25.075 6.029 Wrs ar)a TlItt1 aegfilng 340 IUl8nLy 1,410 Profe55bJnal foe Profesgbjnal Subgalkl 3.414 JA13 491 Bad debis WrItt (Ir 1542 7SI 1942 .Wi. WreLiaVon of fixiure5 aTrJ fin9$ Depu0Tr ol le8hc4d LqThJ JrKI 757 3.021 (104.555 ) (27) (7Mn>:.