Southmead Comrnunity AssDciaknon
Charlty number Z01099
Address:
The Community Centre
Greystokes Avenue
So4rthmpad
8rlstol BS10 6BQ
The tNStees of Southmead CommunftyAssodatlon presentthelr annual repcrt and accout)ts for the
year ended 31st December 2023
Page5 1-8
Trustees Annual Report
Page 9
Examlnln8 Accountants Report
Pages 10-16
Annual Accounts and supportlngstatemènts

Southmead C)rnmunity Association
Loga l and Administratiw Infomation
Southmead Community Asso¢iaton 1$ a Regi$lered Charfty, Number 201099.
Tha Assoclatlon Is a ComTrurlty ¢&￿tre wilh the fdlowlng oblerts:.
(8) TD pron￿)18 the beneflt of thè Iiihabltar,ts Of Southm88d and th&
neig￿QUrho0d withoutdisfncti)n of w sgxua orientation, race or of
poltica I relglous 4Jr I￿&r oplilors, ty a880ciating together the said
inhabrlants and the bca l ath¢yTties, vd unL4ry and other organEsatlons.
in a C£Jmmon 8fftirtto *v•)o8 8éL¢atifj n *)d to provide facilities in the
inlerests of sorAa I we Vare, for rocTeatDn and 19Ssurg4ime occupatlon
with the oblect of Improving tIE cond,.tions of Ilfe for the said
Inhabttants.
(b) To estsb Ish or 88wre trie eSts￿ ilhmtnt of 8 Community Centre and
to maintsin and fTwnage tle Sa me {KtJelhgr 4ono Ix In c¢M)perallon
with any pcai authorky (T person or body) In further8nce Of these
objacts
(c) To promote such rthe" ¢hariL*I g PUryQ80s as may from timé to tim8
be determlned
R•glstsred offlc•
Soulhmead Community (Xnt
248 Greysloke Avenug
Soulhmead
Bristol BS10 6BQ

Trust•w and advisors
Advisor - Mr David 88lb my ¢4dtqg & Trèasu rar,,
Advisor
Mrs Sandra Balbr•ry
Trusts& - Mr Akn Bush
Tntste& - Mrs Carol Bus
Vi80r - Mrs Jacquelne DillDn
Trusteé - Mr Richard Du•*e r{Cfoirl
TNStee Mr Jason Everett (iesloned )
Trustee - Graham Leightln
Trust86 _ Bryon Scrase
Adv180r - Mr8 Sue Levlck IA¢tlngas SeGBtaiy)
TNsle6 - Mr Rlchard Long1￿ce Chvir
Bankerg:
Lloyds TSB
High Slraet
W8Stbury on Trym
Brtstol Bsg 3BY
R•gii tsrèdl ndep¢ndMI Examiner.
Dick e FCA
Th e ¢ ro￿ Hou88
S)uth Woodchbster
GL5 SEL

TwsteeS Annua Report
R•port t•xl for AnnualAcccurnts for the y•ar erKbd 31 •t 00¢em￿r 2023
Th8 Trusts95 are pbas8l to present thdr r￿011, topther wlth tho financlal
8tst8mants ofthè charity. brth& yoÉrÉnddl 3Pt D8cam￿r 2023. The financlal
5tstements have been prq)ared n iGwdance with current statutory
requirements. th8 Artlcbsof A8￿Iatbn Snd h& Statement of Rec(Ynmended
Pt8ctlc8 -kn￿n￿ng RqioTtng by Charfles
Lega | and Administrative infe)maton, on page 1, fomis part of this
report.
PrlnclpalAthIty Ifjb tet￿08 thf tha ¢harlty)
(a) To promrJte the ben¢fil of the iihabilar,ts of Southmead and Iho
nelghbourhood wlthoutdlslnctbn of w, $2xud orientation. race or of
poth'ca I relgiou8 *)r dh?r opi1i¢r6, ty 85$0¢iating together the 88id
inhabttants and Ihe bca l ath(ritles, vd un&ry and other organlsatlong,
In a c¥)mmDn effortto adv￿￿6 eéLcalk)n to provide facilities In the
Intar8St8 of soda I wel&re, for reuealbn and l elsur8￿m& occupation
with the objèct of inproving tke oJnd.tions of life for lh• said
Inhabitants.
(b) To 88tablsh or the estsbllsPrn&rnt of a Comrnunty Centr8
and lo maintain and nBnaJe Ihe same (whelhef abn8 or in
ooperation with aw local authorfty or person or body) in furtheranc
ofthese objects.
Ic) To promote such otror ¢har,tatr19 purpcses as may from timé trj
tirne be detennined.
Our Mlsslon
Soulhmead Communty AssoNalion vorks witti and offers support to the local
communty, to bring about positiv6 socia aryl gconomiG d￿nge in Soulhmead
by provldlng affordab b oppothniUBs to devdop sklls and sdFeonfiderKe ofthe
localFeop b.
Southmead Communlty Cente 1$ a place for pwle to meet, socialis8 and
Interact on8 anotherthrough ¢omm urity ￿g￿eM&￿t and Inclusion. As an
organisation we are comrr￿tted trty ￿lfIlln9 he reets of the Community tyoviding
direct hep. advice and SLPPUt Lo gVEryOi8. The v8nlr8 is run by thg peopig,
for the peopp. unlttng tho cornmLnlty thrwgh provlslon of education81.
tecr8atlon and ￿lsUr6 Ilrm fwllll&8. AS ￿ org8nisaUon we promots divor81ty
and equa of oprh)rlunity in weryhing that do.
Trutsta8$ and Comrnttoe
Members and Hon yary Officets a@ d èct&J to the General Committ
at the Annua l General Meeting and sm one year onky unle55 re-
ebcted the fo Ibwlry y¢ar.

Ravlow of th• Y•ar 21Q3
3.1 The Tru8tee8 now by 4i¢tr.ard Du¢ker as ch81r have wnllnued to
manag& the Centro on 4 vobntwy ba8lBlhrcugh the year Ilaising th thé
vartous groups and wntinuin g lo follow Natlona guidanc8 in regard to
thfj many Covld r8JulaU&rE 10 prttecl the users A staff member has
b68n obb to front the ofts on e day a wéak, 8nsw8r the telephono
messages and emaik IJ 8nalJe the hal booklnu8 to take
pke6 whlb the Truste& Board r¢Mew th8 staffing requiremenl for tho
fulure. Th8 S(xlalCbb barwas atJ8 to open at weekends for members
and other onquirie& I wllh by he stafE The loss of grant fr(￿ the
bca | authority whlth proviaJ4y fuTrJed a centre manager subsequent
bd to the redundancy ¢f tho PLBt aKI FTrd ude8 the 8ppolntm•nt of any
fu Ikkn& admlnl8tr￿OTh0r A8n4ernenlslaYfor the for8seeabte future.
32 Looklng at the flnanc8s forthe year the chgrtty rr¢naged a near brpak-
en posltlon with inryea*s n somé Income streams but bjsses In
others. Expendllure reju ced Erell wilch has enabled the break-
position. The trua6a8 ar8 Gofc8T4 8d lowaver about tha CDndition
of the eanlre ltsef, p8fiiwlarfy the tsond iloi of the lat roof and repair8
a￿ ￿rrent￿ In pro Jress durfng 2024 to hd J addr6s$ the situa￿n.
&3 Onco agaln thè charity Kvgs y8ry gr8teftl to Br18td Clty Coundl fcr
contlnulng to albwth& Asg)rJ*lonto tenéYIt from Business Rat8 rellef
for the 200h not covered bytheaul¢rna".Ic charfty rellef available to
all charltl&s.Thls relef &nds In March 2024 a￿1 the Irust8es wlll havo to
réapp￿ during 2024.
3.4 The John James founcthTr supwtgd the Communty Ass¢)ciation
for many y8ars wth gr8nlB for C4rlsknas partl8s and 2023 was no
&xcepdon. Tha found£tio n als) our cdebra￿On of the Kro'8
coronation. Our o kyer wmmunty u$érs w8r6 again treated with th88tr6
tickets for Ihe Redgravg In Brisld 1h&t 18 a so supported by th
foundation.
&5 The centre cr)ntinU￿ to attract new group8 and wd comed a Tang Soo
Do group and an Jp8Tr B(TnrnJnity chjrtr group io r8gulBrty use tha
Centre fac4 Itl88 andr6rrAin8 populaiwith th*1 oca ￿mmUnItya3 a venu
for ts"rthday parbe$ wedding ￿lebratI￿n$ and wake$. Various fami
generatlons In the pcsiam have1Jyq￿ supported the ¢enlre by using
It forthgir ce pbrati•ns.
36 Now pr(￿edU￿$ whith intoJL¢ed in 2021 to protsct stsff.
voynteers and of wnlre ￿e In force. Strict qeanlng
procedures a FO remakn in pl?G) erd r￿st US8rs are not allOWOd lo use
the kitthen in orderto yrol&t kiGhen vai unle8r4 The cantre kit¢hon sliii
enjoys Il's fve&tar health rallng avar¢ed by the Clty Council'5
Envlronmnla l He8lh 11specto￿ aid the Tru$te6s Intend to keap Itthat
way. Thè w6ékk rLJnfnues to bè very popular wlth the
communty and numberys are inu0asY￿ Th8 weelly participat￿n of
voknntsgr8 In the kjtchfrn Felp lo k8ep Ihe LVJI of provldlng the meaL
down and tha bwwicois rruchappEaated by th8locaLs who are fa8llng
thé èffécts of the cost4)f4Ning thsls

3.7 These remaln unpreGelenÈd fimei for the eAuntry and parucukty for
th8 vo bnteer trustees mos. of Who￿ ap in their 70s and. whilst we arg
vary gratefu I to th088 rtho ha* Idneo the b08rd in 2022, we are still
an￿ouS to attract aryd rocnit fresh18nd pethaps, younger)tru5tees from
th• ¢YJmmunlty to ￿SUre tfet the Centre C￿tinUeS lo provid• this much
n8ed8d and much ￿￿18¢1￿ted lty a886t In Southmaad %thlch18
an area of socia ld•priWati￿.
3.8 Desplte b8lno a d fflcut y•ar br everyone Ihe TNStees woukl llké to
thank all emp byees Yol ur¢tws f¢ r ttrielr con11nulng commitrnenL
8nthu8lasm 8TKI Slwort during 2023 arnd very much w6kome any new
vo knnteers In 2024. Ihe fruaè8s bdlevf that Ihe mu¢h4ppreclatsd
h6 b from vobntevs is key to the OV￿al ￿¢¢e$S of Ihe Centre, and
without them. thg mary adlv it* wodd nct be posslbb. Th9 Trusts98
are most grateful for their orgoiro c)ntrbulion to the 5UCG855 and
financialviabilty ofthe Certr
3.9 Tha Twstses contnu8 trj bd18v8 that the centr8'8 *Jiur6 Inc8M"v8 to
encourage new peopblo l¢iTh the b)ard L8 *rth& chartty b convert to a
Charliab b I￿or￿)rated )rgan1$at￿ (al. Q } which wlll provlde
personal labllty for Indvidua memLErs an
unincorporatad Drganl%81ii￿, B8dy, not To thi8 end. th& trusts8
Ix)ard 8re stlll c4)mmltt4d to becomln y 8 ao athough progress towards
thls has been sbw rnalnly to thEk uncertalnty of altracllng n
trust88s J8 cf a(trnlnEtrdlvo and financld skllls to the b)ard.
H(M our a¢tlvltlg¥ d•lvar publlc bgnjfit
4.1. Our servlca de Ivery Is aVal￿tle to all St>ulPfftéad resldents and those In
th8 surrounding aws WIKJ h&ve enjoyed attendlng lh8 Community
cent￿ over the years and appr8CBle the variou$ sermces on offer by
vo bnker¥ and prdes4onEls aike are dd Ivered In line wlth
our prlnclpb objective withou.. ¢i8tinttion of sex. sexual orl8ntatlon.
thnle orfgln or of Ftslti¢aL ￿1 ig*)U80r 0lh6r oplnlons
42. Every effort is ma(ts to n&t1￿rk w41th other sarvlca provid8rs In th8 ar8a
incbding thè bcal au'.htsrty. wduitary BTrd other organi88tlons In a
common efftirt to ￿enify and provi￿& fad ities neaded in S¢wlhmead
almlng to Improve the quaity 01 Ilfefor he i oGq communlty.
Futuro Dmppm•nts
Priorities for thg year ahead-
Stay cc#nm tt￿1 to our nl*loi's alm8 and obJectlve8 10
<x)ntinue to m*k8 a dffa￿n￿ to P8Okl8's 1Sves wlthln our
Ctjmmunlty and sdoguard the charity and It6 tNstee8 by
beo)ming a charilatrjo ir¢orpora*d organisaiicm.
Continug to safe3U8rd th8 fKianad vlabl Ity of thè orgsnisalon
by sécurfng incrnased a¢t1￿ty ard financia support from

runders.To )FeMte Mfely vAthin any ongolw nalK)nal hèalih
restriotions
To continu8 to (evthp tJttJrB id*a$a￿ proposaLs for th8 futurg
dovebpm¢nl of 1h8 Conts tx• IIE 'Greyslok8 Strfp" by fully
utl Ising th8 InfoTh84ti)n ajd (ondu8ltsns prO￿ded bylhe feaslblllty
8tudy In 8ed(ing to provKle i neprf Community Centre in the v
heart of SO￿h￿￿a
To Gon￿n￿ to empowe. lola tpooo wrth decision maWng a￿1
ownarshlp of the Centro. Worklng to Increas6 training
oppothnrlle* frr I￿thre em#Gym*nt 88 well a8 Increadng
voljnteer oppO￿n itB$ ￿thin th¢.¢ommunil
To contlnu? to rléttity gaps in withln Southmtsd and
devebp the Centre to rneet the need$ and exFectstlon$ of the
community by inprovlng ou-, servic•s and facllities the be51 we
Rlsk Agse88ment
The ExeGuttve Cornmitee has wnduct&d 8 review of the major risks to
which the charity 1$ 8x)Ds•d & part d tts bustn8ss pLgn and $8tlsfi8d
Insurers that systems ha￿ iEen 68È111shed to MIt￿￿818 any rfsks.
Assessmerrt is reulewed on a continmus ba￿$ and %¢tlon leade
reminded of thèir reSp￿SlI￿11t[￿.
Reserves Polcy
The charity's po F¢y ¢)n Jnn81rKtedre8er¥es Is to malntaln equjva￿nt
cash
To cover three monih'sbudgetsj r￿rrent ?ypendllures.
To ojver p￿nned Gakmlal exDend1tu￿ for the upcoming year.
The bv8lof Teserves l¥ m (nFLO￿l 4fKI reviewed by the Trusle88 CTI
quart8rtr ba￿S.AS hlg h Igh..￿ h 21 ofthis report th& rssarvos weré
Imp8Ctad by the èck Dtfundingfor a prJfes5iond manager in post at
the centre.whi bt tie reserffts are Thvery heathy (thanks to Covid
funding), the Trustees ￿11 lurtng 2024, CO￿nUe to c8rry out the
n8cassary Manag￿6nt robs on 8 Vtl basis and expbr8
different st8ffing OFtions108nsure th e Gefttre 1$ run effioentiy as wt gots
back on Its feet.Tlls ￿41 bo revlwod & each month y Trustees,
rneethg.
FinonclaiStatwnwrt•
Charity W requires tho Tru sts8S to Pre￿ra financlal statam8nts for
each flnanaa Iyaar, which give a trlla and falr vléw of tha stste of affairs
of the ¢haritabÈ ￿Y ano C•f th 8 s u$ or defirit for that period. In
Fwarlng Ihose ffin anGk Islaternents. Ilp Tiuste8s have..
s&bctsd suitabb acoun'.ing pdtci88 and appli6d them
consistent￿.,
made ludgemeits and ealmae¥ that are reagonable and
prudent.

followed applicabfe accounting standards and ￿a[￿ents ol
recommended practsce wilhoul any mx16ri81 departijres.
prepared the financial statements on the going concem basi8
The Trust86s are responsible for keeping proper Aciy)untsng reo)fds thal
di$do98 with reasonable accuracy at any timg the ffianrjal po8ilion of
the. charitable body and to enablè them to ensure that the finanoal
statamonts comply with the felavant A¢ts.
They ar8 8130 responsible tor sateguafding Ihe assets of the thaiii¥ble
body and hence f(Y taking reasonablvj steps for tne preventm and
deteclÈon of fraud and olhet inEgularilie¥
In delerminlng how amounts are P￿senIed ￿thIn Items in In8 Statement
of Financial Actiwiies ano the 8alance Sheet, the TnJst88s have had
regard to the sutsst8n￿ ot the reported transacltons or aTrangements, in
accordance with gènerally accepted accountsryJ principle$ or prac*￿j.
Jo'iar as Tfustees are aware at the time the rep￿ is approved..
There Is no r81evanl infomialion of which the associ*'on's independent
8x2miners are unaware and the Trustees have tsken 811 prèscnbed steps
to ensure awareness of all relevant infomation and lo establish that the
independent examiner is aware of the said lnfomiatM￿.
Trustees, Charlty Report Certifwd by".-
RKhard c￿d(er (Chaif)
DavKI Bellamy (Actino Trèasu￿r)
Date
Dale.

Independent Examlner's repDrt to the trusteos of
Southmead Commuttity Association
I raykjrt on th• of th• th*rfty tr th• >w qnd•d g1* Dtt•mb•r 2023 th*4oh are aot +>Jt art
pages 8 10 14
RO$p0Th￿bIlllle¥ And of reyt
AS Ihe ¢hxrity's Inlsiees you Tekp)ngible for th¢ prep4r4tton of the in 4¢¢ordAn¢¢
with the requirerncnts ofihe Charities Aci 2011 I'ihe Act'l.
I report in respect of my ¢xamÈnatiUD of the Lhoriiy's tccoullts ca￿1¢d out under section 145
of the Aci and in ¢arryinM out my examinDtson I hove followed all (he applicllble Direrfions
8iv¢ti by ihr Charity c￿nM)SSiOn under section 14515Xb) of A¢L
Independeni tun￿￿eT'S ststement
I have completed rny ¢xamina¢ion. I contimi that no mJt¢rial maitu& hlve ClHne io mv
aiiention in connertioTr with the examination 8LVitI8 m¢ Eause to bclicvc itt 8ny mawri31
r¢sp¢cL.'
acGoimtinB r¢¢ord5 W¢tt t￿t k¢pt tti ¥¢$p¢¢t of tk ¢harity as rtquir¢d by 5cG[lo￿ 130 vf
Ihe A¢1: or
the a¢¢oun¢s do #ot kccord with those rewdx I: or
Ihe ac¢ounts do not c(biw)ly with ihe gppliL#ble wuircmenLs ¢oncerning the forni ar
ectnteni nf A¢¢¢)It￿t5 $ei out in Ihe Cliaritiob (AcLM)unt% Reports) ReL¥tslAEJtsns 21X)X
other EhiTh any requiremellÈ that rhe accounts give a 'tsue artd fatr vi¢w' which noi a
mauer ¢onsid¢red as part of Jn ind¢pendeN examin￿1￿￿1.
I have no ¢oncems and have come across othermatters IEI ¢Onn￿tion with the examination
wlllch all¢niion ¥hould be drawn tlux repon in ordei io enmble a prO￿r unders￿nding of
the ac¢ounis io LK rettched.
Name:
Address '.
DarL'.
Dick Muulc F.C.A.
The Cross Hous¢. The High Sireet South Wood¢hesier GL5 SEL
-1 g IoLy

Stxthm•ad Communly￿Soda1lOTr
8tatement of Fln•n6lol Ad1vItl￿ t￿¢￿¢￿￿1 In¢om• and exp•ndlknACG￿hl]
fDrlhe ye8r ended 31st. ne¢embw ￿.8
Flmd
Total
2]23
123
2023
2022
kncom• from..
DDnationB
V£rnbetthp
1.249
2.216
1,249
2,216
1218
15
Ch¥ll•bl• ¥c¥vlll
nts
H￿1 ￿[[9 and
2,296
20.321
23,200
2.296
20,321
23,2￿)
7.817
21203
21,(
Other Irwrr
T¢)t41
2¥pendI￿￿On.
Charloblo
61
T￿41
si
N•t Ineomqll4xp•ndltur•l
{2561
12561
Tran8fw8 befv¥aan Fund8
Totd fvnds brwdht fc*wd
Total fvndq oatrYi•d ftsr*wd
10

Bal•nc• •t*t •• •t 31•t. ljtc¢M￿r 202$
Plxed •u•ts
Tènpible 455
1n.314
Cutt•nt aJ••tÈ
D•btors
r.*J4h on h8nd
asb at trank
1.011
.39,787
42.17a
)7.S62
Li*bilrtl•A
Crnartors amounts fall¥D4
du• Wrthin 1? rywnth6
Xt.257
208.375
208.511
Th• ttspds of the Ghty..
UTrrfflrtct*4 tund¥
47 425
18G 890
L]eS￿￿tel lund$
184.721
Tol*l eh*ilty funds
208 571
Ittchard Duck¢T
Cheir
.(L_
D¥V￿ edlamv
Tr•a5urer

Southm•*d cDmrnunItyA¥￿GlfjUp￿
NL*s to th¢ account• lortho yavended 31st Decernber 2023
11) P￿n¢1￿1 I￿auntIn& Pollcl
The priNap￿ 8ccotrtsffj polK41s¥d¢yt¢d th the pr•p¥•t6)n oflh•ffnpndBI st8twnen188re 8etwl
bthw8nd have Malr*d unch&W from fv p￿Qu￿ >Yllr.
(al of PFep8r8Uc
The charlty Gonsltut88 a ben2fit Bntity ay defin￿ by FRS 102. Th8flnanc181
ststsm8nts trA¥g Lwn w8pawgJ In accord8nc8 1È￿um￿nll Rswxtlng ty ChaTIU85.'
stsknm•nt DF R•cornmonded P￿￿¢8 amlie￿o to ehirftiQ& ryOPArtno Ih&r e￿ntS In 8cc•rd8neè
Wlh tt)g FIn9n￿l R8POrttng Sl8nd&rd 8pplc4W kn the UK•nd Rgpubli¢ cl IPRS 102I2nd 8dll
the CharitnsA¢l 2011.
The fingncw 8t8tsm•ntyhV￿b￿en preF•Bd ￿derthe hl8torfc81 cost 24nv8nlon.
(bl a￿u￿1nD
DI Unrosbl¢W fvnd¥or¢ aY8ibb￿ foTwe8th• d*cratitin ¢fth•trust•gs in futhornnc8 of
the ganw4 oftho ch8dty.
vqDesKJn&edlLmd$4￿ ￿reStriGted fundsearm¥ka bytha C￿￿￿1*e% f
tI￿larpUrPOSts￿
11] RestrfCbjl￿￿a8rn to f•thdkJ￿ on Ih•lrewdknr• impu•d tyth• I￿Or
orthroughthè 4pp•g1.
Icl Ino)me
knr¥Jme In g18tsMBnt0ffv￿nc191 atl￿des￿ tha chaty
orflk8d to th• IrKamtr and th• amountw bo qUaDtth8d ￿1h roasonabl•*eJJrdCy. Th•
ng sp8dfi¢ p￿1&8$90 to pHrYwL4rcateocrfescf incoma.
I Inc¥mg rocdv¥J bywayofsvants. donakn and qlfts and Indud&J In bjll
kn Iha Ststernentof r8(*￿LIe. Gra￿¥ where entWI wnerrtlg nc4
L*ndttkJnd on d￿l¥ory01 a 8p8ufic performar￿a ty Ihothanty. ar• r8cwisodwh•n
the eharftyb•&imts& ￿t￿d￿￿nsIty erthed to Ihooranl.
Dil Don*8d séTr*x• 4ndthlJbg6 ￿￿dUd•l&ttho valuato thg GharllY**or0th￿ b•
qU8ntiThtid.
[iiilThe value of•8￿¢￿ pro¥lded ￿vO￿nteer$hBs nol b8En kndud8d In *X￿nts.
vl Inv8strnènt Income kn Indudod vth•n r•c•lv*￿.
fv11r￿M&[rOM d*rflabb trodkno 8rtountsd forwhen 8am8¢1.
fvilknvor￿lrr￿ grant8. wth8r8 rèhted to pgrfwmarK¥ omd Jpec4ft¢ ddiwrabl88.
are ar￿un￿l fvraBU* clwlty 8amsth8 rlyhtto its pèrforma￿.
Idl EXPWOth
EXP•￿IrtLr0 ￿ recwik88d on * *ceruÈl b#Èi*AÈ & l￿bI￿ LB Inrajrrnd. Ew)oThYMura Ir￿judaS
anyVAT cannot b8fiIty reoJwr&
DICots eowi8ethe CLwb4wwr4a¢¢dwith attradn9 ¥O￿ntary
knr¥Jm8 8nd the c09ts oftTrJino forfvndrai￿ng wrpo888.
Dll Chgrllatrle COMprf8￿ IhoBg1ry)Bts bytho(tsrftyln th6
118 urwc•s frJrilsb•nofiuÉrf•& 11 IntthJdè* lloth rxb51a IhAI eAn bèolloethd
dirttyto ￿lI¥￿'￿and Ihos&cc*t8 olan k+eUFPOrtth&m
Diw oJ818 8rE dl)r8ted t¢tsfen the¢xp￿dIIurts categori￿ SoFAon a be8is
d88vJn*llo r4fi@ctthB oftre r880urrA Costs r8laUng to a part￿lIrA￿l￿ qvo
dmcdy, tthtAiaf84)prrtonod or¢ an8pprop1•t• b88Fa.
12

8outtrmMd CO￿1￿UnItyAISOGIatIDTr
Notes to thè iceounts forthe yewended 31st Dec•rnbgr2tr23
111 Prlneiwl A¢¢ountlno Poll¢lo0
191 Flxod Assots
Fixed ag¥9ts arp wrftten oflov8rth8 OXPaCted u8afrJl life of the 888et on lh¥
r8knng bdanco basis at 15% p* annum for 8quipm8nt 2% $tral2hl lino fu the
P) T￿gIbl0 ￿8•ts
Building
Equ1&￿1
Total
b￿￿ce broughl
addkn￿ n the year
191.537
106,485
298.022
191 537
106,485
Dewec4oUon
bal￿(• broughl foThwrtl
eh8rgè lor lh8 ye8r
28,815
98.893
125,708
11)0.032
Net book ¥Ylu• at 31st Decomb•r 2023
Nèt boDkvdue at 31st Decembar 2022
164,122
172.314
131 Credltorn and accruals
Cr8ditus.' amoLk)ts duowitth 12 rnonl
2023
SundrytytyJi¢ry
141 D•btor• and pr•pl￿n•￿t*
Sundryd8btor8
{51 Emp￿￿ Inforn￿10n
2023
2022
Number of em￿￿¢¢$
A￿rage moTrthty head
No ampwe reedyed am0￿MentS ofmore than £60,000.
and wo986
Sodal ￿￿[tyCo8ts
8,306
8,810
13

sou1hn￿ CDJnrnur* A8soclBtI
N¢*eg to the accounts forthb yw•nd4d 31aL Dècembor 2023
101 EKp•hx1￿Jrn
CharilatA8
Charltablg
tMtie8
20Yd
So
Acti￿￿0$ and ¢c¢t of salèts
Rat88 aTrJ water
Rèpairs 8nd
T8iethon8
Perfom)Ing rfghts
aehnlro Aftd Lqundry
StaI￿nery,PO5tag• and photcto
Lh3ht and heat
Consultancyfèés and p8rk8ion i*Mribution6
In8urence
Buldiny maintgnan
Oepreclalcn
Reportlng gccountarfB f88
mIs￿laneouS exp#ts8S
Computer arvj $0Ib￿rg
Equlpm8nt hre and ma(nt&7arn
8,810
742
2,125
1.448
2.104
1,008
5T8
872
2.683
321
11,880
2.730
2,185
2,439
128
10,239
181
1.951
16.324
5.171
775
4,970
186
478
14

8outhrn•ad Comrnui* A•8o¢latlo
Nthto th• K¢o￿ntS forthe ytvended 31st De¢ember2023
M Mov•mants In fund•
Bakn¢o
1st. January
2023 Irrtxmè
BdEnc*
318L D8C.
Eypendtture Tramfers
Unr•theted lunth
Dts9ionated Fund
Gar￿￿1 Fund
164.721
13,8311
160,890
47,425
208315
Vutwl.. an arno￿￿￿8 beah 8¢t*sid¢tyrefl¢¢tthe amwntofTc¥gve8 tiedupinthe
Bejance
31sL D
1st. January
2022
Ewndiuro Trrf¥¥
D￿F￿nated FurMI
G8n8rd Fund
172,aaa
13,8311
188,552
59.093
2C6.914
15

8pullMn•4d Comrnun4y AMool411¢)n
Natsts toth• v*A)unt* fortho yèv•nded 31at Deumbor 2023
141 Analy￿5 ofprToY ytsrfvnds
8tal•m•nt ol Fknan¢thl A¢tlvltl•• Iln¢ludlng IA¢¢)m• and Expond￿ra *Lcount]
forth•y••r•nd•d 31*1. O•e•mb•r2022
Unmlrlctwj R8¥tritagd
Fund
Fund
2022
2022
2022
Incomofrom..
t>onatk>ns
Mwiborsh¢s
Inve9tment wietsm•
1,852
1218
1.852
1,218
1.013
1.028
15
15
Charltabk ac
Grants
H811 and athltlos
7017
21,2Q3
21,CQO
7,817
21,203
21.000
34.388
12,088
12.000
3.579
Otherlnox
Exwidltrjre on..
Chorttab￿
Total
51.M7
$9,093
Nat Ir￿arnall0ypQnd1￿rgI
1.858
5.008
Tronsfws Fundg
fijnds brouaMforw4rd
206 914
201,908
Toi41 funds o¥rried lo￿¥4
16