REGisfERED CIIARITY NUM8EA.. 267044
Report of the Trust••s and
Fln•ndal Statements
for the Y•ar Ended 31 Oe¢ember 2024
[￿r￿e¥ & Dlstrlrt CommtsnltyAsgock•tlon
Xeinadin South Wales & West Llmited
701 Sttsnehouse Park
Speiry Wav
Stonehouse
Glouce5tershi
GLIO 3UT

Dursley & Distrlct Community Association
Contents of the Financial Statements
for the Year Ended 31 December 2024
Pa8e
•port olthe Trustees
I to 2
Independmt Examlner'$ Report
Statement of Flnancial Acimtles
Balance Sheet
Notu io th• Flnanclal Statements
6 to 11
D•talled Statement of Flnandal ArtIv￿leS
12 to 13

Oursley & Distritt Community Association
Report of the Trustees
for the Year Ended 31 December 20Z4
The trustees present their report wilh the financial staternents of the charity for the year ended 31 December 2024.
The trustees have adopted the provisions of Accounijng and Reporting by Charitie5.' Statement of Recommended
Practice applicable to charitie5 preparing their accounts in accordance with thè Financtal Reporting Standard
applicable In ihe UK and Republic of Ireland IFRS 1021 leffective l January 20191.
OBJECTIVES AND ACTNMES
OblectlVe5 and actlvitles
The objectives of ihe association are to provide a Community Centre for the be4)eftt of the inhabitants of Du¥sley and
the suiroundlng area. In pursuing it5 objectives. the association has operated the Community Centre lor the benefit
of a number of local clubs. and received donations. rent and room hlre Income of £103,126 ltsr Ihe year.
The trustees have complied with thelr duty to have due regard to the guldance on public benefit publlshed by the
ChailtSes Comrnisslon In furthtring the alms of the charity.
FINAhlCIAL REVIEW
The reserves of Ihe AssotFatlon were £73,182 at 31 December 2024. The reserves are held in order to fund the futurè
activities of the charity. Restricted income funds amounied to £17 ar ihe year end.
SYRucfuRE. GOVEANANCE AIID MANAGEMENT
Go¥ernlna document
The Charlty Is controlled by ils 8overnln8 document, a deed of trust and constltutes an unlntofporated charity.
The Charity 15 an incorporated as59ciatlon governed by a constitution adopted on 20 March 1989. The charlty 15
operated by a council consisting of honorary offiters and representativts of user 8roups of the Durslw Communltv
Centre.
REFERENCÉ AfrIO ADMINISTRATIVE DEfAILS
Re8lstered Chartty number
267044
Prlnclpal address
Rednock Drtve
Dursley
Gloucesteishlre
GLII 48X
Ttustees
J Hudson
Mr5 J Ball
R Davi5
Mrs C I Zoglowek
Mrs P Eagle
Independent Examiner
Xeinadin South Wales & West Limited
701 Stonehouse Park
Sperry Way
Stonehouse
Gloucestershire
GLIO 3UT
Page I

Dur51ey & Dlstrirt Community Assoclatlon
Report of the Twstees
for the Year Ended 31 December 2024
Approved by order of the board of trustees on 22 August 2025 and signed on its behalf by-.
J Hudson- Trustee
Page 2

Indèpendent Examinerf$ Report to the Trnstees of
OuT51ey & Di5trirt Community Association
Independent examiner's report to the trY￿ee5 of Durslry & thrtri¢t Comrnunlty A550datloft
I report to ihe charity trustees on my examination of the accounts of Dur51ey & District Community A5SOClation Ithe
Trust) for the year ended 31 t)ecember 2024.
Responslbilitie5 and b￿1$ of report
As the charity trustees of the Trust you are responsible for the preparation of ihe accounts In accordance wlth the
requirements of thè Charities Art 20111.the Act'l.
I repprt in respect of my examinaiion ol thè Twst's accounts carrled out under Section 145 of the Art and In carrying
out rny examination I have followed all applicable Direction5 gNen by the Charity Commission under Section 145lSllbl
of the Act.
Independent emaminer's stateme
I have cornplered my examinarion. I confimi that no material matters have come io my Httention In connertion with
the examination givin8 me tause to believe that in any material respect..
accounting records were not kept in respect of the Trust as rèquired by Sectlon 130 of the Act.. or
the accounts do not accord with those records.. or
¢he accounts do not comply with the applicable requirements conterninÉ the form and content of accounts set
out in the Charitles (Accounts and Reports) Re8vlatlons 2W8 other than any requirernent that the accounts
give a true and lair vlew whlch Is not a matter considwed as part of an Independent examination.
I have no concerns and have come across no othei matter5 tn connection with the examinatlon to whlch attentlon
should be drawn In thls report in order io enable a proper understandln6 of the accounts to ￿ reached.
Mr J S Owens- BSC (Honsl FCA
Xeinadln South Wales & West Umited
701 Sronehouse Park
Sperry Wav
Stonehouse
Gloucestershlr¢
GL20 3UT
22 Au8USt 2025
Page 3

Dur51ey & Dlstrirt CommunityA5wciatlon
Statement of Financial Adivfiies
for the Year Ended 31 December 2024
2024
Totsl
funds
2023
Total
funds
Unrestricted Restricted
fund
fund
Notes
INCOME AND ENDOWMENY5 FROM
Donations and le8acies
30.941
30.941
24,606
Charitable activitles
71,753
71.753
Investment income
Other incorne
33
33
27
Tot•1
31.374
71.753
103.127
33.633
EXPENDITLIAE ON
Charltable actbvltles
37.439
77.226
114,665
40,595
NET INCOMEIIEXPE14DITUREI
16,0651
15,4731
111,5381
16,9621
RECONCILIATION OF FUNDS
Total funds brou6ht fon¥ard
77.188
5,490
82.678
89.640
TOTAL FUNDS CARRIED FOAWARD
71,IZ3
17
7L140
82,678
The notes form part of these financial statements
Pa8e 4

Dursley & District Communlty Assoclation
Balance Sheet
31 December 2024
2024
Total
funds
2023
Total
funds
Unrestricted Restricted
fund
fund
Notes
FIXED A$5Frs
Tangible assets
57.757
17
57.774
56,738
CURRENT ASSET5
Debtors
Cash ai bank
1,399
19.6S?
1.399
19,657
3.364
35.707
21.056
21A156
39,071
CREOITORS
Amounts fallln8 due wfjthln one year
17.6901
17.6901
113,1311
NETCURREMfASSETS
13.366
13.366
25.940
TOTAL ASSETS LESS CURRENT UA8ILmES
71.123
17
71.140
82,678
N￿ASSET5
71.123
17
71,140
82,678
FUNDS
Unrestrlcted fvnds
Restritted funds
71,123
17
77,188
5,490
TOTAL FUNDS
71.140
82,678
The financial statements were approved by the Board of Trustees and authorlsed ftsrlssue on 22 Au8USt 2025 and
were slgned on Its behalf by..
Hudson- TiusteÈ
The notes form part of these financial statements
Page 5

Dursley & Distrirt Community Association
Notes to the Finan¢lal Statements
for the Year Ended 31 December 2024
ACCOLINTING POLICIES
8asis of preparing the fjnancial statements
The financial staternenrs of thè charity. which is a public benefit entiiy under FRS 102. have been prepared in
accordance with the Chafilies SORP IFRS 1021 'Accounting and Reportln8 by Charities.. Statement of
Recornmended PrattTrce applicable to charStie5 preparing their accounts *n accordance with the Financial
Reporting Standaid applicable In the LIK and Republic ol Iieland IFRS 1021 leffettive l January 20191,. Financial
Reportln8 Standard 102'The Financial Reporiin8 Standard applicable in the UK and Republic of Ireland. ancl the
Charities Act 2011. The financial 5taiemènts have been prepared under the historical cost tonventlon.
Income
All income 15 Tecognlsed In the siatement of Flnancial ActlvStles once the charity has entitlement to the funds,
it is probable that the Intome wtll be received and the amount can be measured reliably.
Empendlture
Llabilities are reco8nf5ed as expenditure as soon 35 there is a le8al or constructive obll8ation commltting the
charity to thai expenditure, it is probable ihat a transfer OF etonomic benefits will be iequired In settlement
and the arnount of the obligation can bè rneasured reliably. Expenditure Trs accounted for on an accruals ba515
and has been classified under headin85 that ag8re8aie all cosi related to the tategory. Where cost5 cannot be
dlrecrly attributed to partitular headin8S they have been allocated to Klivities on a basis conslstÈnt wlth the
use of resources.
Tan¥ble flxed assets
Oepreciaiion Is provlded at the followSn8 annual rates order to write olf each asset over Its estlmated useful
Freehold property
Plant and machinery
Computer equipment
Land-nil. Buildin8s-2% reductnÉ balan￿.
25% on ieducin8 balance
33% on cosi
Taxatlon
The charity Is exempt Irom tax on Its charitable activitles.
Fund a¢counii
Unrèstrirted funds can be used accordan￿ wlih ihe tharitable objectives at the dtseretion of ihe trustees.
Restricted funds can onty be used for particular re51rlcted purposes wrthin the objects of the charity.
Restrictions arise when specified by ihe donor or when fvnds are raised for partithlar restricted purpose5.
Fufther explanation of the natuie and purpose of each fund is induded in the notes to the financSal
statements.
Grants and dtsnztlons
Grants and donations are only included in the SOFA when the general income recognition criteria are met.
The grant receNed from Gloucester County Council towards rool repairs is bein8 amortised at 2% per annum
on the reducin8 balance method. This policy is consistent with the depreciation policy for the buildings and
ensures that the grant is recognised in the siatement of Finanual Activities so as to rnatch a8ainst the
depreciation char8ed each year on the roof repairs.
Page 6
continued...

Dursley & Oistrirt Community Assodation
Notes to the Financial Statement5- continued
for the Year Ended 31 December 2024
INVESTMENT INCOME
2024
2023
Oeposit account interest
33
27
TRUSTEES, REMUNERATION AfrID BENEFITS
There were no tVU5tees' remuneration or other benefits for the year ended 31 December 2024 nor lor the year
ended 31 December 2023.
Truste•$' empenses
There were no tru5tees' expense5 patd for the year ended 31 Dec￿tsel 2024 nor for the year ended
31 December 2023.
STAFF COSTS
2024
2023
Wages and salaries
Z9,046
21.3S9
29.046
21,359
The average monthfy number ofemploytr5 durln8 ihe year was as follow5..
2024
2023
Adminlstration
Social Club
No employee5 recelved tmoluments in excess of £60,0(M).
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcfMTIES
Unrestricted Restricted
fund
fund
Total
funds
INCOME AND ENIXIWMENTS FROM
Donarions and le8aoes
24,606
24.606
Charitable acti¥iiles
Charitble activiries
In￿tment income
27
27
Total
31.633
33.633
EXPENDITURE ON
Charitable actNlties
Chariible activities
35.177
5,418
40,595
Page 7
continued..

Dursley & District Community Assoclation
Notes to the Financial Statements- contlnued
for the Year Ended 31 December 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIALACTwmE5- continued
Unrestritted Restricted
fund
fund
Total
funds
NEf INCOMEIIEXPENDITUREI
13.5441
13,4181
16.9621
RECONCILIATION OF FUNDS
Total funds brought forward
80.732
8.908
89.640
TOTAL FUNDS CARRIED FORWARD
77,188
5,490
82,678
TANGI8LÉ FIXÉD ASSETS
Freehold
pioperty
Plant and
machinery
Computer
equipment
Tota15
cosr
At l January 2024
Additions
135305
46,799
3.115
657
182,661
3.115
At 310ecembw 2024
135,205
49.914
657
185,776
DEPRECIATION
At l January 2024
Char8e for year
79￿86
1.107
45,381
972
656
125,923
1,079
At 31 OKember 2024
46.353
656
128.002
NET BOOK VALUE
At 31 December 2024
54.212
3,561
57,774
At 31 Detember 2023
55.319
1.418
56,738
Pa8e 8
continued...

Dursley & Distrkt Community Associatlon
Notes to the Financlal Statements- continued
for the Year Ended 31 December 2024
DE8TORS: AMOUNTS FALLING DUE wrrHIN ONE YEAR
2024
2023
Oiher debtor5
Prepayments
2,043
1,321
1.399
1.399
3,364
CREDITORS.. AMOUNTS FALUNG DiIE wrfHIN ONE VÉAR
2024
2023
Trade creditors
Taxation and social seoJrSty
Other creditors
104
14031
7,989
84
918
12.129
7.690
13,131
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.12.24
At 1.1.24
Unre5trkted funds
General fund
77.188
16.0651
71,123
Restrlcted funds
Restricted
5,490
15.4731
17
TOTAL FUNDS
82.678
111,5381
71.140
Net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted tund5
General lund
31.374
137,4391
16,0651
Restrlcted funds
Restricred
71,753
177.2ZS1
15M731
TOTAL FUNDS
lQ3,127
1114.6651
111.5381
Page 9
continued...

Dursley & Distrirt Community Assoclation
Notes to the Flnoncial Statements- contlnued
for the Year Ended 310ecÈmbeT 2024
MOVEMENT IN FUNDS- contlnued
Cornparatl¥es for movement In funds
Net
movement
in funds
At
31.12.23
At 1.1.23
unle￿rIcted funds
General fund
80.732
13,5441
77,188
Restrlcted funds
Restricted
13.4181
5,490
TOTAL FUN05
89.640
16,9621
82,678
Comparativè rtel rnovemeni In funds. included in the above are as follows=
Incoming
resource5
Resources
expended
Movement
in funds
Unrestrlcted funds
General fund
31,633
135.1771
13.5441
Rèstrkted funds
Restrl£ted
IS.4181
13,4181
TOTALSUNDS
33,633
140,5951
16.9621
A current year 12 month5 and prior year 12 monihs combined posltlon is a5 follows".
Net
movernent
in fund5
At
31.12.24
At 1.1.23
Unreslrlded funds
General fund
80.732
19,6091
71,123
Restrkted funds
Restricted
8,908
18.8911
17
TOTAL FUNDS
89.640
118.5001
71,140
Page 10
continued...

Dursley & Dsstrirt Community Association
Notes to the Financial Statements- continued
for the Year Ended 31 December 2024
MOVEMENT IN FUNDS- ¢ontlnuod
A current year 12 months and prior year 12 months combined net movernent in funds. included in the abtsve
are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestrlcted funds
General fund
63,fy)7
172,6161
19.6091
Ae5trlrt•d funds
Aesiricted
73.753
182.6441
18,8911
TOTAL FUNDS
136.760
IIS5.2601
118,5001
io.
RELATED PARTY DISCLOSURES
Dursley and 0i5trirt CommunSty Assodation renis the club and bar area to Oursley and District Community
Assoclatlon Social Club Llmlted. The rental ¢har8e to the sotial club loi ihe year was E3,60012023 £3,600).
The Soclal Club uses siaff who are employees of the Communlty Association. The soclal club relmbursèd the
Community •￿s￿latIOn E15.161 12023 ." £12,847) for the use of staff durin8 the year.
At the year end the Community Assoclatlon owed the Soclal Club £2.198 12023 ..1£6.16311.
Page 11

Dursley & Distrl¢t Community A5%>ciation
Detalled Statement of Finan¢ial Activities
for the Year Ended 31 December 2024
2024
2023
INCOME AND Ef4DOWMENTS
Donatlons and tega¢Ses
Don3110nS
Subscriptions
Room hire
Amortisation of grant
20.411
171
10,271
16.938
S3
7,525
90
30.941
24,606
Investment In¢om•
Dep051t account interest
33
27
Charltabl• a¢tSvitl
Grants
71.755
Other Income
Gain on salè of tan8ible flxed assets
Total In¢omln8 resour05
103,127
33.633
EXPENDITURE
Charltable a¢tfvlil•s
Wages
Rates and water
Insurance
Llght and heat
Telephone
Repairs and renewals
Cleaning
Freehold propertv
Planr and machinery
29,046
426
1,799
2,457
763
75.599
826
1.106
971
21,359
856
1,655
2,929
655
9.457
836
1,129
197
112.993
39.073
Support Costs
Flnance
Bank char8e5
299
Governanct ￿$t5
Auditors, remuneration lor non audit work
1.223
This page does not form part of the statutory financial statements
Page 12

Dursley & Distrkt Community Association
Detailed Statement of Flnancial Artwities
for the Year Ended 31 December 2024
2024
2023
Total re59urces expended
114.665
40,595
Net empendlture
111.5381
16,9621
Thi5 page does not form part of the Statutory finan¢Fal statements
Page 13