Charlty regi¥tratlon nurnb•r 201445
HIGH WYCOMBE CENTRALAID
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

HIGH WYCOMBE CENTRALAID
LEGAL AND ADMINISTRATIVE INFORMATION
Charlty name
Hlgh Wcombe Centr•lAi(J Sockty
Other namès known by
High Wcornbe C8ntralAld
The FurnrtUTe Project
Central￿d
cen￿lA￿l Soclèty
Trusts•$
Mr# M Stsgg {Chalrman and Trea$ur¥rl
MrWReid
Mr J Pèarson
MrT Ricketts
Charlty numb•r
201445
Prln¢lpl addrnss
Wast Rlchardson Street
High Wcombè
BUC￿nghaMShiTe
HP11 2SB
Charlty general manager
Mr SAJfen
Independent $xamln•r
Rebekan Haywood
Dashwood8Acwuntants Limited
31 Dashwood Avenu&
Hlgh Wcombe
Buckinghamshlfe
HP12 3DZ

HIGH WYCOMBE CENTRALAID
CONTENTS
Pag•
TNstees' report
Independènt examinefs report
StrteW￿nt offinanLyal activibes
Baknce shoet
Notes to the financial statements
8-16

HIGH WYCOMBE CENTRAL AID
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2024
Tho trustee8 pre$ènt their annual report and tlnanrAal stalements lor the year anded 31 March 2024.
The finanelal statem¢nts have b88n PfepaTed In accordance with th8 accounting poli￿8$ set out In nots 1 to the
financi81 statements and comply with the charity3 constitution. the Charities Act 2011 and "Accounting and
Reporbng by Charlties.. Stsl8ment of Récomrnend￿ PTacti¢8 applicablg to charit*s preparing their accounts in
accordance wilh the Financial Reporbng Standard applicablè In the UK and Rèpublic of Ireland {FRS 1021.
leffectNe 1 January 20191.
ObJectlv•s and actlvitles
Thé objectsves of the charity are to provlde aBsistsnce to the nèety in Hlgh Wcombe and surroundlng area both by
ts own effort3 #nd through c￿Operation wrth other voluntary and offiml agencies.
Tho trustee¥ have have had due regard to the guldance issu8d by the Charlty Commission on publi¢ beneffil.
Th8 main actNrtles Dfth8 charity undertaken for public benèfft during the year were:
- The provlslon of IowknC4JSt good qualty furnltUTe. home electrirais. white goods and homewares to those on limltad
inrA)me.
Grants of fumltUTe, small electricals, kitchen starter packs and whfte goods to Ihose In imm8diale need and
referred by an agency that the charlty recognlses.
Achi￿ements and perforniance
HouBehold grnnts
The charlty continued to provlde hous8hold support to the Tnost vulnerab[8 In Buckinghamshlre through delNèries of
donated fumfture. hoTnawares and Èlectricais. In addition many new and reluming customers r8eewing government
support beneffts or limtted incomes came into the w8rehou5e to purchase goods al our discounted prices.
noticed an inftow of new families with limited resources and no ac￿SS to govemment support from Nig8da and
Ghana who have come to study OT begln jobs in Ihe care ￿etOr and NHS. or to stu¢ty.
Referring social support agencies and charibes generaung 221 orders for Central Aid grants lffijmilurè, tested whtte
goods, klichen stsrteT packs, lumlshings 8nd rugs1¢8rpet tiles} that weTe delNered to local homes in a crisis. 12023=
177, 2022.. 152). Referr81$ came matnty frorn the many wÈffare se(*)ns within Bucknnghamshire Countil social
seTvi¢es180, up 70%). Coundl funded support charltles P3 and Conngdons Support143, down 25%) and the NHS
121, up 50%).
Our grants reached 515 residents. Ofthe tDtsI househokls, 47% ￿re farnity homes1253 children) and 53% adutt
singles or ¢ouple8. The value of grants was up 27% at £51,630 at Central Aid prfces. {2023'. £40,800. 2022..
£36,940.
Distribution of grants by area thanged littio wlth the araa SUTroundlng High remaining pre(lomlnanL
High Wcombe 64%
Aylèsbury Vale 14%
11%
Soulh Buck
Chitt8m
11%

HIGH WYCOMBE CENTRALAID
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Maln reason lor hardshlp grant
No.
Annual change
11%
Coming from homeless
59
28%
Povety
27%
37%
Abuse
20%
67%
New arrivaL%
14
6%
Property damage
Once again our incorne from sale$ of goods donated surpassed our expedatsons. Totsl Income indudhng Investment
income, grants and donation8 totalled £247,910. 12023.. £ 177,4491
Each year we T8ceNe saveral comments showing Ihe appreciatN)n of thg grant reciplents and their $upport workers
but also from flonors who are pleasantly surprised by the effiaency and kindness of our crew5.
Mgmbers and supporters
This year 210 new Members joined and 57 Supporters. Members on govemmenl m6ans-lestsd beneffts can
receNe 25% discount on the public price of most items on 58le. The vast rnaiority of 881gs are to new and relumlng
Members. Supporters pay a small annual fee in return foi a 10% dlscount.
Rgu
The Charity makes a valuable contribution to'reuse, by collading and laknng for reuse loo￿$ of unwanted items that
mary homes struggk to move on and would end up at the Teryding ￿ntre or dumped. All majoT fvmiture #nd
electrical items are tracked for the purposes of pricing. testing. waThanlsas and Gfft Aid. We can report that 4,421
donated items were ac￿pIed this year Ic 50 tons) for reuse and about 1.550 electricals went through PAT iesting.
90% of donations are colbcled by us and the rest brought to us. Wa delNer about 60% by our own vans. Useful
bric-a4>rac. kitthen iiems. bedlinen and fvmishings were also taken for grant packages
Voluntsors
The charity is extremety fortunata that several long-lemi volunteers cL)mmlt their skllls and e¥￿Ilence for many
hours in the arg8s of governance, electital testing, onlinè sales and Warehouse rapairs and operation8. We do our
best to improvo ovrtsu1th8 and PTa¢Jlces to ensure thè voluntèering experienca here is tulfilling.
The highlight of the year was receiving the King's Award for Voluntary SgNlce in March 2024 from the LoTd-
Lieutènant of BuckinghamshlTe, Countess Howe. The evgnl at th8 warehouse brought fomer staff and volunteèrs
together with sevèral Councillors to see the piogTe85 of the charity- Thls award recognis8s the contribullon
that small local voluntsry organisations make to the community and is the equivalent of an MBE. Since we started
in 1906, we have afv48ys relied upon local people gNing many hours of their own time to the charity. Today thi3 is
mainty our Trtsstees, the tsst and Tepair engineer5 for ei8Ctricals, DIY h81pers for mlnor fumitUTe repairs and our
warehou3elvan support Staff. The Central Aid award cltation mentioned the way our team show3 ￿nSIderatIon
lo donors who are deollng with bereavement or an unfortunate chang& of circumStan￿s, a5 well as Ihe hope Pnd
support we bring to the homes of grant Tecipients

HIGH WYCOMBE CENTRALAID
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Flnan¢ial rnylew
The Charity operates from the ground lloor of the frèehold building and rents the first floor to Bucks MIND whlch
provides rental incom8 of £16,860 peryear.
A¥ at the end of the reporting perfod. 31* March 2024, thè Charity net assets of £604.00312023.. £587,2501
Including the freehold buildlng at 260 Dasborough Road, High Wcombe valuèd at cost in the financial statements
of £305,000. otherfred assets £45,59412023.' £53,592) and net current assèts of£253,059 {2023= £228,658).
11 is the policy of the TruBlges to maintsin 5uffiaenl unrgstrtcted re$èrv8S to prwdg for a parfod of SLX months
expgnditure in thÈ èvent of a major unforeseen dlsruplion and loss of income, £93,000, potential major repairs to the
building, £20,000 and repla(%ment of major assets and the van £15.000 oNino a totsl of £128 noo i iniJiA
resources as ai J1 Marcn 2Q24 were £244,311 12023: £220,515) so tho Chafty has reached its target.
The Tn￿lee5 have ensurod that the has cash reserves to cover at108St six months of runnlng c08ts In an
omergency whlch put the thafity in a strong flnancial posft*)n lo survfve the hèatth cri818.
The Tfustees consldeT that Ihe Charity's finance8 are sound and that there ar8 no material uncert81ntles aboul the
Charfty's abilty to continua as a going concem.
struc￿re, yovemance #nd managemènt
The tharity wa¥ set up in 1906. It IB an unlncoTporaled assooation govemed by its cofistliution whiL* wa$ last
adopted on 13 September 2016.
The trustees who seNed during the year and up to the d*e of signature of the financial statements were..
Mrs M Sl8gg IChaiTm8n and TreaSU￿r)
Mrw Reid
Mr J Pearson
Mr T Ricketts
M8mber8hip of the chaTity Is open to 8ny person ovar 18 who..
- Has pro￿ded 8ignrfkant con$ist8nt support, flnanoal or material, lo the charity wmhin the pfeviouB years:
-15 8 staff membèr or voluntsry worker who has worked regularly wNh the charfty for months whhln th¢ previous
years..
- Is a rnembèr ofthe management committee.
- Is an organlsation wothng in thg communty wtth potentkql beneficiaries of the d)ority or an ¢wgani6ation supporftng
the charity.
Thè officers and IneM￿lS of the management commlttee aro elected al the charivs annual general meeting. In
addition, the mana9emonl committee at any règular megting has th• power to Co-opt addit5onal m8mber¥ to the
charity and to th8 managempnt comrnittee.
The members of th8 managemgnt committee #re the tIU8tses ofthe charity.
Funds held as eustodlan trustee
Mr8 M Stagg, Mr W Reld, MT J Pearson and Mr M Wood {resignod 30101r20231 hold tiU• to the freehold land and
buildings belonging to the charlty.
The tharity are worklng wth their lawyerB to ￿ place MT M Wood wilh Mr T Ricketts on thtr Iue to the freehold.

HIGH WYCOMBE CENTRALAID
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
The trustses, Teport was approved by the Board ofTruslee8.
Mrs M Stagg ICh8irman and Trea$urerl
Trust•e

HIGH WYCOMBE CENTRALAID
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF HIGH WfCOMBE CENTRALAID
l Teport to the trustees on my examination of thè financial ststements of High Wcombe Central Aid (the charity) for
the year ended 31 March 2024.
Rèsponsibilities and basls of report
As the tiustees of the charty you are responsible ft>r the preparation of the financial statements in accordance with
the requirements of the Charfties Act 2011 (the 2011 Adl.
I report in respect of my examination of the charity's finanual statements carried out under section 145 of thè 2011
Aet. In carrying out my examination I have followed all the applicable Directions given by the Charity Cornmission
under section 14515llbl of the 2011 Act.
I have completed my examination. I confim that no matters have come to my attention in connection with the
examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the ch8Tity as required by section 130 of the 2011 Act; or
the finanaal statements do not accord with those records,. or
the financial stslements do not comply with thè applicable requirements con¢eming the fr)rm and content ot
accounts set out in the Charities IAw)unts and Reports) Regulab"ons 2008 other than any requirement that the
aocounts give a true and fair view which is not a mattel considered as part of an independent examination.
I have no COn￿mS and have come across no other matter5 in eonnection with the examin*ion lo which attention
should be drawn in this report in order to enable a proper understsnding of the financial statements to be reached.
Rebekah Haywood
Dashwoods Accountants Limited
Chartered Certified Accountsnts
31 Dashwood Avenue
High Wcornbe
Buckingharnshire
HP12 3DZ
Dated.. 10
201S

HIGH WYCOMBE CENTRALAID
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
UnreBtrieted Rostrictsd
funds
funds
2024
2024
Total Unrestrlcted
funds
2023
2024
Income from:
Donations and legacles
ChaTilable activftles
Other tradin9 actNiti&s
144,885
24.901
26,562
2.600
147,485
24,901
26,562
88,602
27.850
28,730
Olher income
12,568
12.566
1.891
Total ineomg
245.310
2.800
247,910
177.449
•ndl
Raising funds
9.090
9.090
5,959
Charftable activities
209.182
1,177
210.339
164,126
11
11.728
11.728
8.958
Other
Total •xpenditure
229,980
1,177
231,157
179,041
Net ineomlngl(outgolngl mources befortr transf•rs
15.330
1,423
18,753
11,5921
Gnytss transfer8 be￿en lunds
157n
5T1
Net in¢omellexpendiiurel for the Y￿rI
Nèt movament in fund$
14,753
2,000
18.753
11.5921
Fund balances at 1 Aprtl 2023
587.250
587.2SO
568.842
Fund balanc•s at 31 Mar¢h 2024
602,003
2,000
604.003
$87,250
Thtr statement of flnanrial 8ciwitlas includes all gain3 and lossas recognised In the y8ar.
AJI incomè and expenditure de¥iv8 from D)ntinulng advities.

HIGH WYCOMBE CENTRALAID
BALANCE SHEET
ASAf31 MARCH2024
2023
Nots8
Flxèd assets
Tangible a58ets
13
350.954
358,592
Current ass•ts
Debtors
Inv8Stments
Cash al bank and in hand
14
15
23,281
153.514
90.797
20.776
160,590
59.925
267.592
241.291
Credltorn: amounts falllng du• w5th1n
ono yè•r
16
{14.$431
{12,833}
Net ¢urrènt assots
253,049
228,658
Total assets less currnnt Ilabllltl•s
604,003
587.250
In¢ome funds
Restricted ffijnds
Unrestricted fvnds
18
2.000
602,003
587.250
604.003
587,250
The financial statements were approved by lh8 Truslees on .......
Mts M Stsgg (Chai
Trustee
n and Tre8$urèr)
Mr J Pearson
Trnst•e

HIGH WYCOMBE CENTRALAID
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
A¢¢ounting po16¢ios
Charfty Inlorm•tlon
High Wcombe Central is an unincoTporaled association govemed by lis ¢on8titu¢lon. The charity is
registergd wsth the Charity Commission, registration number.. 201445.
1.1 Accountlng conv•ntlon
The financial stslements have beèn p￿Pared In accordance wth the charitys tgoveming documentl. the
Charltie8 Aci 2011. FRS 102°The Flnanelal Reporting Standard applicable in Ihe UK and Republic of Ireland.
I°FRS 102.1 and Ihe Charitles SORP 'Accountlng and Reporting by Charibes.. Slatemept of Recommended
rracuGe appii¢aoie w Llliiiiiie¥ Vl¥V¢lllSly Ul¥ll ÉlbknUUlii> Ill t1￿￿1U*ll￿￿ WIUI riiidllknlOI t%¥wILiSiy ￿￿11￿￿1￿
pplicable in the UK and Republic of Ireland (FRS 102). {eff8dve 1 January 20191. The ¢haTity is a Public
Benefit Entity as d#llned by FRS 102.
Th¢ charity has tsken a¢fvantage of thp provisions in the SORP for chariiiBS not lo prepare a Statsnwnt of
C8sh Fk)ws.
The finanrAal statements have departed from thè Charit￿3 (Accounts and Reports) Regulations 2008 only to
the exlont r8quiTed to pfowdg a Irua and fair view. This ¢Jeparture has inVo￿ed foliowng thè Sl8tement of
Recommended Practicè for charities apptying FRS 102 rather than the version of thè Ststemttnt of
Recommended Pradce whic* Is TpfvFred to in the Regulations but which has since been withdrawn.
The financial 8tatsments aTe prepared In sterling. which is the fijndional CU￿encY of the charity. Monetsry
amounts In these financial statements are rounded to the nearest £.
The financial ststements have been Prepared under the historical co31 conv8ntion. The prinupal accounting
policies adopted are sgt out below.
1.2 Golng concèrn
Al the time of approvlng the financial ststements, the trustees have a reasonable expectation that the charity
has adequatè resources to continue In operational existence for the foreseeable ftrture. Thus the trustees
continue to adopt the going ¢oncem basis of accounting in preparin9 the financial statements.
1.3 Charitsble funds
un￿s1￿Cted fvndB are #vailable for L569 at the discretion of the Irustses In fvrtherance of thelr charitable
objectivès.
Restrictsd fvnds are subhect to speafic condthons by donoTS as to how they may be used. Th• PUTposes and
uses of the ￿Stric*$d funds are Set out in the notes to the financAal 8tstements.
1A Incom¢
Income is reco9nised whèn the charfty is legal￿ entitled lo tt atsr any performance ￿ndI￿on6 have been met,
the amounts can be measuTed reliabty. and it is probable thal incom& will be receNgd.
Cash donations are recognised on raceipt. Other donations ar• recognisod once the charity has been notified
of the donation, unles8 perf0m￿nCe condffions requirè defrrral of the amount. Incon￿ tsx recoverable In
relation to donations receiv9d undef Grft Aid or deeds of covenant is recognised at the time of thè donatlon.
L8garias are Teryjgnised on rec8lPt or 0th8Jwi39 ￿ the charity has begn nOlff￿d of an Impending dislrtbullon,
the amount 18 known, and receipt is expeded. If the arnount is not known, the legacy Is treated as a
contingent asset.
Assets for distrfbution are recognised onty when distributed. A55ets glven for use by the charty are
recognisèd when receivable. Stocks of undtstributed donated goods are not ¥a￿ed for balance sheat
purposes.

HIGH WYCOMBE CENTRAL AID
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Accountlng pollclo¥
Icontlnuedl
Grants ar• rocognised when the general income r•¢o9nWon crlterla are rnet.
Grft ahl receivable is recognised when there is a valid declaration from the donor. Any gKft aid amount
recoverable on a donation 18 considorèd to be part of that gTrl and is trèatad as an addition to the sarne fvnd
as the donatbjn unle8s the donor has spedfied otheNse.
Income from Interest. rental, and $OFViC8 charges Is recogni8ed when rg¢9ipt Is probable and the amount can
be reliabty measured.
cAp¥noiiu
Expendkure is recognised once fhÈrè is a legal or constructwe obligation to transfer 8conomlc benefft lo ¥
third paty. it is probable that a transfer of economic beneffts will be requlred in settlemènt, ond the amount of
Ihe obligation can ba masured rellabFy.
Expenditure is classlfied by activty. The costs of èach activity are madè up of the total of diract costs and
shafgd costs, Includlng support costs involved in undertaking each acti¥ity. Dlrecl costs attllbutable lo a single
acbvty are allocated directly to that actwty. Shared cos15 which contribute to more than one activity and
support costs wh￿h are not attributab￿ to a 65ngie activty ar$ apportloned betsveen those activitse5 on a basls
consistent with tho us* of rèsources.
1.6 Tanglbl8 Ilxed assets
Tangible fr$d assets are In￿alty measured at cost and 5ubsequenlty m&asured al cvst or valuation. n•t of
depreciath)n and any impairrnenl losses.
Depreciation IB recogni$ed so as to wdte off the c031 or valuatlon of assets les$ Ihelr resljual vpfves over their
us&ful lives on the followlng bases-.
Freehold improvamnts
OffKe equipment
Van$
f 0% straight line
33.3% straight line
12.5% 8tralght Ilne
Th¥ g81n or h)ss arising on the disposal of an a5sel is determinad as the dFfference b8ts¥een the sab proceeds
and the carying valuo ofthe 8sset, and is Tecognissd in the statement of fjnanoal ath1t￿.
The freehold property is 260 Desborough Road, High Wcombe, Buckinghamshlre, HP11 2SB. The fumiture
Project run by the charity is ba3ed on thè ground floor and on8 of th8 offices on the Ifrst floor. The remaining
offic&s on the first floor not by the charity are let on 8 long terni basis in order to prowde the charity wih
rgntBI income and is, therefore, invgsknent property. 11 woukl not be possible to lease the part of the property
that Is investment propeity und8T a finance leaBe or to sell it as it is not separate from the part of the PToperty
used by the charity ft)r its actfvÉties. It is. thereftJr¥, valued at cost.
Freehold land and bulldkngs which ware purchased for £305,000 are not depreaated. The buildings are
ragularfy maintained and currènt and fvture developmanl In the area rT*ans that Ihey are expected to
maintain or appreciate in value. Subsequent irnprovements are depreci8ted at a rate of 10% straight line.
1.7 Impalnnent of flxèd ass•ts
At each reporting end date, the charity Teviews the carylng arnounts of its tangible ossets to determin•
whether there is any indicatlon that Iho¥e assets have 5vffered an impairnent loss. ff any such indi¢otlon
8XlSts. the recoverable amount of tha asset is estirnated in order to determine the extent of th$ Impaimient
loss lrfanyl.
1.8 Ca¥h and cash •qulYalents
Cash and cash 9guiv8lènts Indude cash in hand and d8posits held at ¢811 wlth bonks.

HIGH WYCOMBE CENTRALAID
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
{ContSnu•dl
Aecountlng polkl¢*
1.9 Flnanelal instrum•nts
The ch8Tity has eleded to appty the PTovlsions of Section 11 'Basic Flnandal Instwments, and Secuon 12
'other Financlal Instwments Issues, ot FRS 102 to all of ils finandal instruments.
Financial instruments are recoynised in the eharty8 balance sheot when the ¢harity bècomes paty to the
contractual provisions of the Inslrumenl.
Finandal assets and liabilities are offset. with the net amounts presented in the financlal statements. when
Ihere is a leoalfv enlorc8ablè riqht lo set off Ihe recognlsed amounts and there is an intenlion to $etUe on 8 nel
basis or to realise the asset and settle the liebilty simultaneousty.
Basic finanelal *ss•ts
Basic financAal assets, which Indude debtOTS and cash and bank balances. are inthalty measured at
transaction price induding transaction costs and are subsequentty carried at amortised cost using the effèctNe
inteTest melhod. Financial assets classtfie(l as rec*Nabie vrithln one yeaT are noi amortlsed.
Baslc financlal Ilabllltigs
Basic finanrA81 liabilities. indudin9 cr¢dltors are inltially recognlsed al transaction prica. Finandal Ilabilrtles
dassified as pay¥bie wllhin one year 8re not amortised.
Derncogrtition of Ilnan¢lal Ilabillties
Financial liabllities ar8 derecognised when tha charity's contradual obligatKJns expire or are dlstharg8d or
cancelled.
1.10 Current asset Investment8
The charity holds cash on deposft With a maturity date of less than one year. The cash on deposit vAth
maturity date of less Ihan one year is held for in¥e5tment PUTposes rath8T than lo meet short-tem cash
commltments 8S they fall due.
1.11 VolunteèrB
The valuè of any voluntary help Tecèfved Is not induded In the finaE￿I slat•ments, but Is descrfbed in the
trustees. report.
Donatio￿. grants and legacies
Unrestrlctrd Rè8trlcted
fvnds
fund$
Total Unre81rictsd
fvnd$
2024
2024
2024
2023
115,877
2.600
29,OD8
71,549
Don8tlons and gfft
Grants
Gff( aid
115.877
2.600
29,￿8
17.053
144,B85
2,600
147,485
88,602
Grants
Other
2,600
2.600
2.600
2,800
10-

HIGH WYCOMBE CENTRALAID
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Charltable actlvlli85
2024
2023
Sak of donated fvmKur& at h)w cost
24,901
27.850
Othertradln9 ac￿¥5tt09
Unrnstrlcted Unrnstrlcted
funds
fvnds
2024
2023
Sale of donatad goods
Retail GiftAid Schemè Commission
FurKlfaising and other
24.901
1.141
520
27.851
185
other trading act￿￿9%
26.S62
28.730
Investments
Unre8trlet•d Unrestrictad
funds
funds
2024
2023
Rent and seTVi¢è charges
Bond Interest
35,437
959
29.896
36.396
30.378
Other Incomg
Unrestrfetsd Unrestricled
funds
fijnds
2024
2023
Nèt galn on dispo¥81 of langlble fixed as$8ts
Bank intarast and otheT in¢ome
7.059
5.507
1.891
12.568
1.891

HIGH WYCOMBE CENTRALAID
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Ral$ing funds
Unrgstrfctsd UnTestrlcted
fvnds
fijnds
2023
Fundraisi
Selling donated goods and sÈlllng goods as an agent and Taislng assofAatèd
uonauons under t{e￿Il Jcneme
¥.u¥u
9,090
5.959
Charltable •¢tlvlil•s
20
2023
210,339
184.126
Fumlture proiect
Analysis by fund
Unrestricted fvnd3
Restricted funds
209.182
1,177
164,126
210.339
164,126
Non& of the trustees lor any perBon8 connecied wlth them) receNed 8ny remune¥¥llon or beneffts from tho
charity during the year.
Expenses amounllng to £nil12023'. niD w¢re pa*J dlredly to a third party on behalf of the trustee6 during Ihe
yoar.
10 Employee5
Thè av•rage monthty number of employees durlng the y¢arwas:
2024
Number
2023
Number
Charitsble ¥ctfvities
FundTai5ing and 8UPPOrt
Totsj
12-

HIGH WYCOMBE CENTRALAID
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
10 Ernploy
(Conttnu•dl
Employment eo8ts
2024
2023
W89gs and salari$$
Social se¢urty costs
Olh¢r p6nsion costs
131,091
6,041
2,796
107,290
4.305
2,930
139,928
114,525
There w¢ro no efflpioy8es whose annual remuneratton was than £80,IJOO12023- £60,000).
11 Oth•r expenditurn
Unrnstrlctsd Unre8lrieted
funds
fijnd
2024
2023
Servlce charge prèmises costs
11.728
8,956
12 T￿tIOn
The ¢harity 15 exempt from tsx on income and gains fallin9 Within 3e¢llon 505 of the Taxes Act 1988 or section
252 01 the T￿tiOn0f Chargeablè Gains Act 1992 to tho extent that thèse are applled to ils £haTitablg objects.
13-

HIGH WYCOMBE CENTRALAID
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
13 Tanglbl• flxod
Fre8hohl
knprovgmenl¥
Officg
94ulprnnt
V4
Total
14,692
1,838
42.C69
398,453
1,636
115,470}
At 1 April 2023
Additions
Dlsposals
341.692
(15.4701
16,328
26,599
384.619
At 31 March 2024
341.692
Depreelatlon and impalmi•nt
Al 1 Apdl 2023
DepTecAation charged in the year
Elimlnated in rgspect of disposals
11.167
13.998
1,110
14.697
3,32S
(14.697)
39,882
8.500
114.69n
15,232
15.108
3,325
33.865
At 31 MaTch 2024
Carrylng amount
At 31 Mar¢h 2024
326.460
1,220
23.274
350,954
27.372
358,592
At 31 March 2023
330,526
14 D8btOTS
2024
2023
Amounts falllng due withln on• yur.
601
18.299
4.381
220
16,096
4.460
Trade deblofs
Other debtors
Prèpayments and accNed in¢orn•
23,281
20,776
15 Currènt as$•t Investments
2024
2023
153,514
180,590
Vniistsd investmènts
16 Cr¢(rrtors: amounts falllng dug wlthln one y•ar
2024
2023
4,$94
4.496
5,974
2.163
othertsxats.on and sodal security
TTade creditors
Accnjals and dèferred inujme
5.285
14.543
12.633
14-

HIGH WYCOMBE CENTRALAID
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
17 R•tlremont benefft •¢hom•s
Thé charity opsrates a defined conlributton pens•)n scheme for all quali￿￿9 8mpbyo$s. The assets of the
s¢heme are held separalety from those ofthe charity in an independenlty administered fund.
18 Restrt¢t•d funds
The income funds of Ihe charity indude reslrfcted fundB comprising Iha followng Une￿nded balances of
donations and 9rants hgld on trust for specffic purposes:
MovemBnt In fvnds
Incomlng
ResourBYs
f•8our
oxp•ndqd
Balane• at
1 Aprfl 2023
8alan¢A al
31 IAareh 2024
Anson Trust
2,000.
600
2,000
(1.177)
$77
2,600
11.17n
577
2,000
TheAn$on Trust grant is to b8 used against the c08t of improvinu the entraneè and loading bay.
Th¥Asda granl was used against th¥ KlngsAward celebrdtion in MaT¢h 2024.
19 AnalyBl¥ of net aB$¢ts between funds
Unrnltrlcted R•strfctsd
funds
funds
2024
2024
Total Unrestrictsd
funds
2023
2024
Fund balances at 31 Marth 2024 8re represented
Tanglble a$$ets
Current aSsetsl(liab￿the8)
350.954
251.049
350.954
253.049
358.592
228,658
2,000
602,003
2,000
604,003
587.250
15-

HIGH WYCOMBE CENTRALAID
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
20 Opèrnting lease eommltmonts
At the reporting end dats the charity had ou15tsnding cOn￿rtMentS forfuture minimum lease p8yrnents under
non-cancellabie op8rating leases, which fall due as follows..
2024
2023
4,195
3,845
4.195
8.040
thin one year
Betsyeen and five years
21 Relatod party tr•nsactlon•
There were no disdosabte related pafty transactions dudng the yaar {2023- none).
22 Independent •xamln?r
The fee ch8rged by the Independenl Examiner durfng the yegrw•$ £70012023: £540}.
18-