REGISTERED CHARTTY I¥UMBER.. 246910
PORT
TR
30 SEvfEMBER 2024
OR
Mitd￿lI Glanvill¢ Limikd
41 Rodney Road
Chelienham
bucemershwe
GLSO IHX

TION
FOR THEY
NDED 3
2024
Page
Report (Ff the trnsttts
IndepertdtDtex¥mlner'$ rtport
St*terneDt of fln*nfi4l 4ctivltles
Blll¥n¢e $htt¢
Note5 to tb¢ fiDanclilstatem¢Dts
Detsiled statsm¢ntorrin8nci81 aetivitic¥
io

102) l¢f%tive l J•Jw20J91
Rets¢er¢dChgrltynumber
246910
OIDucBstrx
KColl¢y
SL•(TeBW iJ.251
CJ(rtw (rysi&Dtd 1.3.Z%)
LcO￿t(re￿i8￿t4 1.3.2S)
Ms Rmeftltt(￿1j￿d22224)
JRi¢hmoad{KSiBll¢d 19.1241
JB¢e¥ (4PPOiDtrd 3.325)
MBullo¢k(eppoitited E6.625)
Cwith {4p)inlty] 11.&25)
MtssJBees(£ppoillte4 l.625)
ZMi*bttll (aP￿ID￿d 1.625)
MTS RP¢e8 l•ppoillt¢d30J25>
OTart¢(aPPOiDtrd2I10￿)<MIIll&13Qsl￿)
MrsR St[￿t(S￿Oi0￿] 1.1024)
Miu A Wi]ks (aAK)int¢d 17.10.24)
Mitthll 0￿￿lle LllDi*d
41 RotheyRo•d
QLJO IK
AF￿vy¢a￿Y1x￿￿ofth¢b)IrdOf￿￿5*Hop 3 Juty2O25 alld Mglled ollitslthlfbT.
JBeE8-TthJ8tge

INDEPENDENT
RTT
THE TR
ITY ASSOCIATION
HD
Ind¢p¢ndentex&miner'J nport ts the tru5ttt5 of Chllrchdowj Communlty A$so¢Satlo
I ¥¢port lo the charity trustees on my exomin8tion of th¢ aceounts of Churchdown Communtty A55￿1￿tIOn (the Trust) for the yeaT
¢nd¢d30 Septemtrrtr 2024.
RespoThsibiliti¢s and basis of rtport
A5 the charity knJste¢$ ofthe Trust you *¢ tE5ponsible for the prep8Ation of the awvnts ￿ afcordanc¢ with tk requirements of the
Charitiu Act 2011 fthe A¢fj.
I ryort ￿ r¢Sp￿t of my ¢x4muJatiotL of the Tr￿8 a¢4)unts ¢￿d out wjder Section 145 of the Aet Artd in ¢8rryinB out my
examitMtion I hw¢ foliowtd ail applirablc D￿C¢tionS given by the Charity Comtni&sion unthr Sc¢lion 145(5Xb) of the A¢t
Ind¢pendentex&miher's st4t¢ment
I have wmple*d my exami[￿li0[L I ￿tIfInn that no material mattets ¢4)m¢ to my attention in cottnectiort with the exBminatton
giving tne causeto kliev¢ that in any material re5PECt
accounting ￿cOr￿ not k¢ptin [￿F¢¢t ofthe Trust ls yequtredby Section 130 of th¢A<L or
th¢ ￿rou[lts do notOCWTd withthose records. or
th¢ acwunts do tLOt comply with the awlicab]e requiren*nts wnr¢rning the fornj and cotltent of accout￿ set out itt Él
Charitles {A¢counts R¢ports) R¢guLglions 2008 other than any rt4uirem¢n¢ that th¢ ￿CoUnts giv¢ a trnc and fa￿ view
which is notA mjtter considered as Pèrt of an independent examination.
I have no concems atLd have come across othEr matters in connection the examitwion to whi¢h Htt¢ntion 5h)uld be draw) in
Ibisreport in or(krtoenabl¢ o PTop¢r understanding of the wunt5ty be T¢athgd.
MTS A J Evans FCCA
Mitchell Glajjville Litnited
41 R(Klncy Rolld
Chel*nhÈm
GtoUttStrTsh￿e
GLSO IEBI
3 July 2025

L ACTIVITtE
2tT24
Tota]
2023
Total
fi]t
Unrestricted
fbjt
Re5tri¢t¢d
fjjnds
le5
INCOME AND ENDow￿￿NTS FROM
Donation$ kgacies
141,108
6226
147.334
122,165
In￿Stment irtcotne
OtheT itWJJLe
8.154
&154
4,659
40,703
To¢al
149,262
6.226
155,488
167.527
EXPENDITURE ON
Raising funds
146,297
141297
178,627
Ch8rit8blt activities
Govtrnanee cO￿S
8,323
8,323
Q189
TolAI
IY,620
154,620
184,816
NET INCOMEI(EXPENDfTURE)
(5.358)
6,226
868
(17,289)
RECONaLL4TION OF FUNDS
Total fiujds brouKht fon¥8rd
1.234J81
1,234,381
,251.670
T(YfAL FUNDS CARRIED FORWARD
1.229.023
6.226
.235,249
1.234,381
Thenote5 foTZll ￿of these fLnan¢i8lststemeJJts

1241AOI
1.953
1243354
1,157.946
59.708
1241.401
1953
1243J54
I317￿5$
23.866
27306
23.166
31579
14.121
64J03
51.ln
4273
55A45
78,424
CREDfroRS
(63,550)
(03.550)
{61.697)
01378)
4273
(&105)
1&727
1229.023
1235249
1234J81
1229m3
6326
1235249
1234J81
io
Unrcstri¢t•J l)Jttth
1229,023
6226
1234J8J
1235249
1,234J81
JBee8-Trnrtee
gltl2S

HD
THE FINAN
IAL
RTHEY
ARE
DED
TATEMENT
24
ACCOUfmNG POLICIES
BASIS OF PREPARING THE FINANCIAL STATEMENr6
Th¢ financial staternetLts of th¢ Charity, which is a publi¢ E¢ncfJt ¢ntity und¢T FRS 102, have been prep￿ed in accordw￿¢
with the Charilies SORP (FRS 1O2)'Ac¢ounting and Reporting by ch￿illes.. Statement of Reeommended PTa¢lice applicable
to eh8rities pr¢paring theii accounts in Accordanre with the FinBncial RepDrting Statulud applicable izk the UK and Republic
of Ireland (FRS 102) leifeciive l January 2019}', Fin8JJci8J Reportlljg Si*Jdard 102 'The FItthnci￿ Reportll￿ Stattdard
applicable in the UK R¢publi¢ of Ir¢land' th¢ Chariti¢s Act 2011. The financial 3tatements hav¢ bem pr¢parcd under
the historic21 ¢05t coThvention. with the exception of inveStn￿lS which are included ￿ market valu4 ￿ modifted by t
revaluation of certain J55els
INCOME
All income is reco￿ls¢d in th¢ Statement of Willancial Activities once the charity has entitleme￿ to the fiJnd4 it 15 probsbje
th&tth¢ income wiu Ix receivedsnd tlK o]nowJtwLb¢ n￿aSu￿d r¢bably.
ExPEND￿URE
Liabilities &e rt¢ognss¢d a5 ¢XF¢nditur¢ os soon w there i4 a kgal or Constructi￿ oblig&tioft committll￿ th¢ rharity ttk that
expEnditur¢, it is probable that atrartsfer of eeono]Dic benefits will be reouired in settlemellt artd the 8mount of the obli8auon
¢Bn be measu]Ed reliably. Expcnditsre Hcwuntcd for on an a¢¢n￿lS basi5 and ha5 b¢en ¢lHssifi¢d under he&ding5 that
sg8[e￿* sll wst r¢la*d ￿ the category. Where ￿sts ca[￿ol be di￿￿1Y atttibuted 10 particular heading5 they have been
2110¢2tedto a¢fivitie50n a b￿Se0]IS1sten1Wlth the use of tesoutce&
TANGIBLEFIXEDAssErs
DepTeciation is provtd￿l ot th¢ following annual rates in ordertOMTite offeach a5Yetov¢ritsestimat¢d us¢ful lif¢.
Pl*)I m8chin¢ry
Fixtsres and fjttings
I￿Ort LX)St
2(Pknon w5¢
TAXATION
The charity i$ ex¢mpt from t&x oft its charilable 8CtLVitie&
FUND ACCOUNTING
Unr¢btii¢tsd fi]nds c8n be us¢d in *¢orda])¢¢ withth¢ ch￿l￿bI¢ objt¢¢iv¢s at ¢h¢ dIw￿h)n ofth tr￿￿¢$.
Restrimed funds ton only b¢ u5¢d for porticul￿ r¢strict¢d purpo%s th¢ ObJ￿ts of th¢ thrity. R¢stri¢tkTr]kS OTiS¢ wh¢n
sp¢¢ifJ¢dby the donororwhEn fut￿5 are raised forparticular Te5tricted pU￿se5.
Further explanatitinof the nature and p￿r￿se ofeach fund is included in the notes to the f][￿[￿]%1 s(atements.
HIREPURCHASE AND LEASllYG COMMITMENrs
Ronts]5 paid under operntin8 lea5cs ar¢ charg¢d to the Ststrm¢nt of fJtwJcifjJ Netivities on a StiAi8ht line b￿L8 over the ￿rIOd
ofthe kw.
PENSION COSTS AND OTHERPOST.RETIREMENT BENEFrrs
The charity op¢ratcs a dcfittd ￿￿tribution pension sch¢mc. contrit￿tionS payabk to th¢ thwity'5 5th¢mE 4fE
¢hgry¢dtothe Statement of Finon¢i4J Activiti¢5 in th¢ F¢TiodtowhldL th¢y re￿te.
2024
2023
Othcr fixed asset invest- FII
Intsrestreceivable- trBding
7,429
725
4.479
180
8,154
4.659

HD
WN
ITY A
ATI
R THE YEAR ENDED
tm
Er 2024
TRusfEESI REMUNERATION AND BENEFITS
Th¢tF Mrr¢ no knjsteel ￿M￿ll¢r¥t10n or oth¢r b￿rIts for th¢ yw ¢nd¢d 30 S¢ptemb¢r 2024 nor for th¢ ￿ar ¢nthd
30 SeptettLber 2023.
TRUSTEES. EXPENSES
During theyeatno ¢X￿￿5 w¢r¢ F4id to tNstee5{2023 rbil).
Theaverage mortthtynuttth¢r of¢mploy￿sdufingth¢Y¢￿Was follows..
2024
2023
Employ¢¢s
No e[npkjy¢￿ receivedemolumentsirt exces$ of £60.0￿.
COMPARATIVLSFOR THE STATEMENT OF F￿ANclALACTlVllTIEs
Ullrestricted
Restricted
funds
Tot81
funds
JNCOME AND ENDOWMENfs FROM
Donations legacies
121163
121165
Invethnt Lncome
Other incotn¢
4,659
40.703
4,659
40.703
Total
167,527
167,527
EXPEIWITURE ON
Raising fun&
174627
17&627
Charitabk •¢tivltks
6.189
6,189
Total
184,816
184,816
INCOMEI(ExPETr4D￿URE)
1172891
1172891
REcof4CILJATION OF Fuf4DS
Totsl fillJd5 brought fon¥8rd
1.251.670
1.251.670
TOTAL FUNDS CARRIED FORWARD
1234,381
1.234.381

IATI
TANGIBLE FIXEDASSETS
FixtUT¢S
Freehold
PTOF¢rty
Plont and
rittin8S
TotsJ$
COST
At l Octoixr2023
Additions
1.148.067
89,631
.175
1.730
220.662
IJ76.904
91 J67
At30 SeptemlxT2024
1.237,698
9.911
220,662
1,468.271
DEPRECJATION
At l O¢tober2023
Chary¢ rOT￿OI
1.350
1.350
I,9X)8
991
215,700
3.618
218,958
5.959
At30 S¢pt¢mEÈr 2024
2.700
2.899
219.318
224.917
NET BOOK VALUE
At30 SeFtsM￿r 2024
1,234,998
7,012
1,344
.243,354
At30 Set*ettLE*r2023
.146.717
6.267
4,962
I,l57,946
FIXED ASSET INVESTMEP4TS
MARKET VALIJE
At l 0￿￿tr2023
Dispos￿S
59.708
{59,7081
At30 SeMemE¢T2024
NET BOOK VALUE
At 30 SeptetnEKT2024
At30 S¢&*m￿r2023
59,708
There wue ￿ investtnertt &SS¢ts outsidE tl* UK.
Cost orvaluation at30 Septem￿r2024 is Tepre%nted by..
Li5td
vesbnents
Valwlion in2020
val￿tIOn in 2021
VRlu&tion in2022
Vttiu&tion in 2023
(3.8261
10.330
(5.8331
4.479
5,150

ntinu
DEBTORS: AMOi]Nfs FALLING DUE WtrHJN ONE YEAR
2024
2023
Trad¢ debtors
Otherdebtors
Pr¢wments and irKome
17.126
6,244
1539
5,338
6,249
491
23,866
14.121
CREDITORS: AMOUNTS FALLING DUEw￿lIN ONE YEAR
2024
2023
Trade creditots
Twtion and soei41 %¢UTity
Other￿ltorS
10.(X)9
11.754
41.787
6,668
13,518
41.511
63,550
61,697
io.
MOVEMENT INFUNDS
N¢t
At
IiiOll3
movemetLt
iti fill￿S
At
3O19r24
Unre5trlcted ftsnd$
G¢n¢raJ fund
1,234,381
(5,358)
I.229.￿23
Restricted funds
RoofFuJJd
226
226
TOTAL FUNDS
I.￿4,381
868
1,235,249
Netmovement in fund4 included abo￿ 4T¢ a5 follow
Inc4miiiJg
Resources
¢XP#Ltsd
Movement
tknds
Unrestrl¢ted fund5
G¢n¢rai thnd
149.262
(154,620)
(5,358)
Restmttd fvnds
Roof Fund
6,226
TOTAL Fiif4DS
155.488
{154,620}
868
Compwrgtlvu for mov¢mellt in funds
Net
movement
iti fi￿d$
At
IiiOn2
At
3019123
Unwestritted fubd$
G¢n¢ral fut
1.251,670
(17,289)
1,234,381
TOTAL FUNDS
1,251,670
(17,289)
1,234,381

IATI
THEF
eonti
io,
MOVEMENf Iiy Fuf4DS. ¢oDtinutd
Comwativen¢tmovement in fbJnd4 included intlK abov¢ H¢ a5 foliow5'.
Incoming
Movement
u) filllds
expended
Uthre5trirfed funds
GeneTa] fijnd
167,527
1184,816)
(17,289)
TOTALFUNDS
167,527
(184,816)
(17289)
A ¢urT¢lltyear 12 rnorths and prioryear 12 months eombined Éx)sitiort is ￿ follo
Net
mOVm¢Dt
in filljds
At
Iiior22
At
3019r24
Unrtstriet¢d fuDds
Gener8] fijnd
1.251,670
(21647)
1229.023
R¢strieted funds
Roof Fund
6226
6,226
TOTAL FUNDS
1251,670
(16,4211
1,235,249
A clmerttyear 12 months and prioryear 12 ttM)nttLS£0]nbinEd nEtmownent in fund5, incEu(kd ill aknvc ate &8 fol]DWS'.
Incotnu)8
sour¢&%
Re￿UrCes
expended
Movctnent
u) ftjnds
Unr¢strx¢t¢d funds
GeDeral fund
316.789
(339,436)
(22,647)
R￿tricted futtd$
Roof Fu￿j
Q226
6.226
T(YTAL FUNDS
323.015
(339.436)
(16,421)
ii.
RELATED PARfY DISCLOSURES
At tlK ba]0[￿* sheetdate£988.75 w45 owed to ch￿hd0V￿ C¢)mmunityQntre &)¢ioJ clu￿ th¢ trthduJgATm of the¢harity.

ATI
ED
r 2024
2024
2023
INCOME AND ENDOWMENrs
Donafions Iwelè
Donations
Covellan*d Profrt5 from CCASC
Gr8JJts
Ha]1 BookiD8s ￿ R￿t
Roofdon&tions
Skittl¢ aI]ey
3,884
3.188
12.850
93.402
2.883
120.134
6.226
2,413
11,794
1.905
9.538
147,334
122,165
Inve5¢ment Ineome
Other fixed asset invest- Fll
Intrrest ￿CeiV%bk- trading
7,429
725
4.479
180
8,154
4.659
Otherln¢ome
Insuranc¢ claun
40.703
Totsl incomiThg ruoTArc
155.488
167,527
EXPENDITURE
Rii$iDg donations #tsd kgaeic
WB8es
Pensions
ofplant and machinery
te5 wat¢r
In5uranc¢
Lightand I￿at
T¢l¢phon¢
SundTie5
Office 8dmitiistrAtiOll
Cleanlljgand laundry
Perfornits￿ Rights S￿￿ty
Grounds mauJtenHn¢¢& Tent
PT¢mi5¢s¢xpcnses
Improvem¢ntsto property
Pl8nt machinery
Fixtures and fittings dep￿l￿tiO[l
61572
.577
40
4271
5.651
35.821
985
1625
3.434
3,620
1.805
,041
14.896
1,350
991
3,618
52,456
1287
348
3,472
4.530
35208
l.353
1,910
1.866
4,003
1.894
815
59,873
1,350
818
7,444
141297
178,627
Support
M#n*gement
Proftssion81 Fees
138
2,928
Financ¢
Bank ch￿S
1.29
1,184
Govtrnanee Costs
Aecounlartcy and ]egai f¢¢5
6,895
2,077
Total T¢sour¢¢$¢xtcnded
154.620
184,816
Nrt illeomel(txpethdItu￿)
{17,2891
Thi5 page notformpartof thestatutory fLn0￿clo] statements
io