Charity reg15tratlon number 269282 IEn8land and Wales)
HANWORTH COMMUNITY ASSOCIATION
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

HANWORTH COMMUNITY ASSOCIATION
LEGAL AND ADMINISTRATIVE INFORMATION
Thist*
C J Fosto
K Watkins
S Foston
(Appotnted 17 january 20241
Ch•iltynumber
269282
Prln¢lp41 add￿&
The Pines Community Centre
man¥¥￿ Rtsad
Bracknell
Berkshlre
RG12 7WX
Independent eumlner
Stiles & Companv
2 Lake End Coun
Taplow Road
Taplow
Maidenhead
8erkshire
SL60JQ

HANWORTH COMMUNITY ASSOCIATION
CONTENTS
Trustees, repLYt
Independent examinerfs repDrt
Slaternent olhnancial activityts
Balance sheet
Notes io the Ilnancial statements
6.16

HANWORTH COMMUNITY ASSOCIATION
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 DECEM8ER 2024
The trustees present their annual report and financSal ststements for the year ended 31 December 2024.
The financial statements have been prepared In accoréance with the accounting pollcSes set in note I to the financial
statements and complv with the associatton's constitL*tlon, the Charities Act 2DII and 'Accountlni and Reporting by Charities..
Statement of Recommended Pfèrtice 3p￿1¢3b1e to char1tles preparing th￿r acmnts in accordance writh the Finoncifil
Reportini Standard applicable Ill the UK and Republic of Ireland IFRS 1021" leffective l January 20191.
Obl¢ctFves and irtfvities
The objectives ol the association ère to promote the benefvt ol the inhabltant5 of the nelghbourhood of Hanworth wlthout
distinction of sex, sexual orier¢tation. race or ol polltical. reli%ious or other oplnioThs. Th15 Ss achie¥ed by 8550ciatin8 together
the inhabitants and lotal authorities. voluntary other or8anlsatlgns in a common efforr to ailvance education and to
provlde facllities in the Inrerests ot soclal welfare for re¢reatlon and lelsure tlrne octupaiion wlth the object ol improving thè
condltions of life for those Inhabltants.
The trustees have pald due re8ard to 8uldante Issued by the Charlty Comrnisslon in decidlng what actlvlties the assoclation
should undenake.
The main artivltie5 undertakelt for the publlc beTheflt are as follows..
Preschool
Brownles
Guides
Fund raising
Bnokln8s for lunrtlon •venis
AthI￿ementS •nd pertormanco
The preschool continues to provlde fatllltle5 for 2 ¢0 4 year olds.
Guides and 8rownles continued to provide artlvltits for youn8 peo￿e.
8ookinK5 for funrtion events have continued to generate income lor the purpose of tht assoclation.
Fln•ncfal re¥l•w
It is the pollcy of ihe association that unrestricted fund5 whlch have not been desl8nzted lor a speciflt use should be
maintained èt a level equivalent to between three and slx month's expenditure. The trustees tonsider that reserve5 at this
level will ensure that. In the event of a s18Ftlflcant drop in ftJndSn8. they will be able io continue the assoclarion's current
cli￿tIeS whlle con51deratlon Is 8iven to ways In whlch addlrional fund5 may be raised. Th15 level of reserves has been
rnalniained throu6hout the year.
Strurturei Roveman¢• •nd manapmeht
The as$ociation Is an unlncorporated entity whl¢h is govemed by the assoclation's constltutlon.
The trustees who serwd during the year and up to the date of si8nature of the flnanclal statements were..
CJ Foston
K Waikins
S Foston
IAppointed 17 January 20241
The asso¢lation's trustees are elected by the members at each annual geheral meetin8.
None of the trustees ha5 anv benefltial interest in the assoctation. All of the trustees are members of the a$50Ciation and
guarontee to conrribute £1 in the ￿ent of a w6ndsng up.

HANWORTH COMMUNITY ASSOCIATION
TRUSTEES. REPORT {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
The trullees, report appThed by the Board of frustee
CJ Foston
Chairman •ndTrustee
Oate-.
Ol5

HANWORTH COMMUNITY ASSOCIATION
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSfEES OF HANWORTh COMMUNITY ASSOCIATION
I report to the trustees on my e¥amlnètlon of the financlal statements of Hanwonh Communlty Ass¢xlatlon lthe assc<latlonl
for the y¢a¥ ended 31 December 2024.
Responsbbllttles and basls ol rvport
As the trustees of the assoclatlon are responslble for the yeparaiion of the fthandal statements In accordance with thé
requlrements of the Charities Aa 2011.
I report In respert of my examinatlon of the assoclation's financial statements carried out under sertioTr 145 of the 2011 Act.
In carryln8 Out my examinatlon I have followed all the 3ppllcable Oliectlons liven by the Charlty Cotymlssioh under sectloTr
14515llbl of the 2011 Act.
Independent e*•mlnees sl•twnehrt
Yo¢Jr attentlon Is drown to the fart that the chartty has prep•red ihe flnanthl ￿atements In accordance wlth the releva
vtrsion of the Statement of Recommended Prartke applic*e to charlises preparin8 their financial statements in accordance
wlth the Financial Reportlng Standard applicable In the UK and Republic of li¢land IFRS 1021 in prefe￿￿te to the Attountin8
and Reporting bv Charftles.. Statement of Aecomrnended Practice issued on l Apr￿ 2CI)5 which is relerred to In the e￿ant
re8ulJtltsns but has now been withdrawn. l Jnderst3nd that thls h3s been done lft order lor the ftnanclal Statements to pro￿de
a true fair wew in •c¢ordance with UK Generalty AcceNed Accoumin8 Practice.
I have compl￿ed my examlnatloD. I confirm th* no matters ha¥e come to my attent+on In tonnectlon the examlnatlon
8lvln8 rne tause to belle￿ that In any maitrlal respert..
accountin8 records Were not kept in re5pert of the association as regulred by sertlon 130 0(the Charltles Act 2011.
the financial statements do noi acco[￿ wÉth those recry¢s.' or
the financial statemenrs do not cornpfy with the appli(able requirements tontemln8 the lorm and content of financlal
statements set osjt in the Charitles IAccounts and Reports) Re8ul*ion$ 2[￿ other than •ny requirement that the
flTrandal statements give • true and falr view. which Is not a matter consthred as part of an independent t￿mInatIon.
I have no concerns and ha¥t come across no other mattws in connertion wtth the examlnation to which attention should be
drawn In this rtport In Order to enabl* a prDper understspdlrb8 of the financ￿1 staiements to be reathed.
Philip Ormerod ACCA1212921KII
Stlles & Comynv
2 Lake End Court
Taplow Road
Taplow
Maidenhead
8erk5hire
SL6 OJQ
Dated..

HANWORTH COMMUNITY ASSOCIATION
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
Unrestrirted Restrltted
funds
funds
2014
21)24
Totsl
Unr•strfrted
fvnds
2013
RertArted
fvnds
2023
Totsl
2024
Notes
1023
Income from:
Donations and legacies
Charitsble artivitiÈs
Investments
159.798
8,226
159.798
17.043
222
141,888
11.970
8.817
222
141,888
30,513
176
18,543
176
Total in¢orne
9.039
168.024
177,063
18.719
153,858
172,S77
Exptndlture on:
Charitable activities
18.889
154.816
173,705
30,346
152.262
182,608
T￿¥1 expendlture
18,889
154.816
173,705
30,346
152,262
182,608
Net Incomellexpendlturel
19,8501
13.208
3,358
111,6271
1.596
110,0311
Transfers between funds
12.180
112.1801
Net movement In fund5
2,330
1,028
3,358
111.6271
l.S96
110.0311
Recon¢iliatlon of funds..
Fund balances at l January 2024
2.022
37.579
39,601
13.649
35.983
49,632
Fund balanc*s at 31 Dtcernber
2024
4.352
38.607
42,959
2.022
37,579
39,601
The staternent th financial activities includes all 8ains and losses recognised in the yeai. All irtcome expenditure derive
from tontinuing activitle5.

HANWORTH COMMUNITY ASSOCIATION
BALANCE SHEET
AS AT31 DECEMBER 2024
2024
2023
Med assets
Tancible Jss•ts
i?
?,0?9
1.941
Curr•ht •ss•ts
Stocks
Debior5
Cash at bahk and hand
219
219
5.396
67,794
14
64.558
Cred￿or$. amounts due *rfthln oney•ar
7L086
130.1561
73,409
135,7491
40.930
37,660
Total •u•ts <urrfft Il•bllltl•s
42,959
39,601
Th•lunds ofth• •s*xl•iioTr
flestricted income funds
Unrestrlcted funds
38.￿?
4,352
37.579
2.D22
42.959
39.601
Th* flnanclal ￿aternents We￿ appro*d by the trustees ￿.......
29..: o7-ZdZS
CJ Foston
Ch•Srman and Trnstee
/7/ZL)Ig
39 la7120

HANWORTH COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Account1￿ pollde5
Ch•rlty Snfomiatlon
Hanworth C(￿MunIty Asso¢iatlon Is3 an uninrooxwated a&%oCiaw￿ 8overned by its Con￿￿1VI￿On.
1.1 A£countlni ttywentlon
The financtal staiernents ha%t been prepared in accordante ¥lth the •ssoct*ion's C¢￿StatUtion. th• Charities Ad 2011,
FRS 102 "The Financial Report*ng Standard applicable in the UK and Republit of Ireland" I"FRS 102-1 ané the CharitSes
SORP "Accountir*8 and ReportTrn8 by Charities.. Staterneni of RecornmeTrded Pratti¢e applltable to £harltTres preparln
their atcounts in accordance ￿th the Financial Reportin8 Standard appliuble in the UK and Republic of Ireland IFRS
1021. leffecti%t l January 20191. The associ•twt Es a Pl￿FIC Wt Entlty as d￿￿￿￿ by FRS 102.
The 3sSOCiatlon has taken adv•nt•8e of the provilons in the SORP for tharttbes I￿t to prepare a Statement of Cash
Flows.
The f+nanclal 5taternents have departe¢J from the Chaittles (Accounts and Rewrtsl Re8ulatiOns 21Th)8 onfy to the e*tent
requlred to prov*de a true and fair ￿ew. This departure has inw)1￿ following the Statement ol Recornmended Practice
fof tharl¢ies applwn8 102 rnther the vèrsion of the Ststement of Retommended PTaCtsce which is fftferyed to ITh
the Regulallon5 but whith been w*hdn¥m.
The finan¢lal statements are prepared In ￿e￿In& which is the funrtional currency of the 0￿1?t10n. MonetaryamouTrts
In ihese financial statements are rounded to the rttarest £.
The flnaniial 51aternenis have ￿efi pwepawed under th¢ £on¥*nUoh. The principal a£￿￿nting polltles
adopted are set out below.
1.2 GOI￿ con¢•rn
At the time of appro￿n¥ the Itnandal ststements. the tru5tee5 ha¥e a reasonable expectatlon that the assoclatlon has
adequate resources to contlnue In operational ￿$tenCe for the foreseeable future. Thus the trnstees contlnue to adopt
1.3 Chafftable lunth
Unrestrlcttd funds are available for use at th¢ dlscrethn ￿ the tnjrtes ift furtherance of thelr tharitable objertives.
Restrirted fund5 are suty'ert lo spedfk c(knJitions by donors or 8rantor5 1$ to how thty may be vsed. The purposes and
uses ol the ￿r￿ded lunds Ire set out Sn the Wes io the finantial 5tatemerts.
Endowrnent thjnds are subject to 5pe¢th¢ conditions bydonty5 thai the capital must be maintsined bythe a5$0ciatlon.
1.4 Inc
Income is recognised t*hen the assoc+atic￿ rs le8allv entltled to it after anv oerformance condiiions halt been mer, the
amounts can be measwed reliab￿. and it Is probable that ￿coMe Mll be recefved.
Cash donation5 are recognised on receipt. Olher d￿ationS are reco8ni5ed onte the 3550tiation has been notified of the
donation. unless performance £onditiLW require deferral of the amount. Income tax recoverable in relation to
donatlons ¥￿e1Ved undei Gift or deed5 ofcts¥wffj is ￿(wIsed at thetime ofthe dohation.
Legacies are recognised on Ye￿Ipt or othe￿•$¢ if the 35SOCiation has been notified of an Impending di5trlbutSon. the
amount is known. and receipt is expected. ri the omc￿Tht ￿ not known. the legacy istreated as è contiTh8ent asset.

HANWORTH COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
A<¢ountln2 poN¢le$
Icofitlnvedl
The ¢har*ty re¢elve$ government grants in respect of Preschool acttvities. Income from government and other grants are
reco8nised at fair value when the chanty has entitlement aftw any perfomaTrce conditions have been met, it is
prvbable that the income will be and the amount tan be measured retiably. If entitlement ts not met then
these arnounis are deterred.
1.5 Expendlture
Expendlture Is recoBn15ed once there is a legal or constructlve obllgation to transfer econornlc benefit to a thlrd party, it
Is piobable that a transfer of econornlc benefits wlll be reqvlred In settlement, and the amount ol the obligation can be
measured reliibly,
Ewpendlture is classllied by artivlty. The costs ol e3ch actlvity are made up of the total of dlrect costs and shared costs
Includin8 SUPPQrt costs involved in undertaking each activity- Direct costs attributable to a sln8le activity are allocated
dlrectly to that actlvlty. Shared costs whlch contrlbute to more than one activtty and support costs which ère not
attributable to a slngle 3ctSvlty ale èpportloned between those a¢ttvltles on a basis con515tent with the use of resources.
Central st•ff cost5 are allocattd on the basis of tirne spent, and depreciation charges are allo¢ated on the portion of the
sset's use.
1.6 Tanllble fflxed assets
Tènglble fixed assets are Inltlally measured at cost and 5ubsequentfy measured at C05t or valuatlon, net of depreclatlon
nd any Impalrmemt losses.
Oepretlatltsn Is ieco8nised so as to wrlte off the cost or valtJèt5on of a55ets less thelr resldual values ovef thelr vseful
livts on the followlng bases..
Leasehold lrnprovements
Plant and equlpment
FSxtures and Fittin85
Computer5
2S% reduclng balance
25% redtscln8 balance
25% reducing balance
25% reduclng balance
The gain or loss arlslnl on the dlsposal of an asset is deterrnlned as the dlffereftce between the Sale proceeds and the
cairylrn8 value of thtr asset, and 15 reco8nised In the statement of finantlal activities.
1.7 Imp•lrment olfl¥•d •ss¢ti
At each reporting end dèle, the assoclation reviews the carryln8 amounts of its tanilble 3$5ets to determlne whethtr
there Is any indicattron that those assets have suffered an impalrment10$5. If any such indication exist5, the retoverable
mount of the asset is estlmated In order to determtne the extent of the Impalrment loss Ilf anvl.
L8 Stocks
Stotks are stated at the lower of CD5t and estlmated sellin8 P￿te les5 costs to complete and sell. C05t comprise5 dirett
rnaieTlals and, where appllcoble. direct labout costs and those overheads that have been Incurred in bringSn8 the stock5
to thelr present location and condition. Iterns held for distribution ar no or nomlnal considerntion are measured the
lower of replacement cost and cost.
Net realisable value Is the estimated selllng price less all estlmated costs of completson artrd costs to be inturred in
Ma￿ethi6. selline and d15tribution.
1.9 Cash and equlvalents
Cash and cash equivalents include cash in hand. deposits held at tall with banks, other short-term liquid investments
with original maturltles of three months or less. and bank overdrafts. Bank ¢)verdrafts are shown wlthln boirowin8s in

HANWORTH COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Aryountlnl poll¢les
IContlnu¢dl
1.10 Flnanclal Instsuments
The association has elerted to appty the pr￿slOn5 of Section 11 'Baslc Flnanclal Instrurnents. of FRS 102 to all of its
flnanclal InstrUrn￿ts.
Finanrlal Instruments are recognised in the assoclatlon's balance sheet when the assotlation becomes party to the
contractual provSsions of the instrument.
Flnancièl assets and Ilabllltles are offset. with the net amounts Pfesonted In the finantial statements, when there Is a
le8ally enforceable rlght to set off ihe re¢o8nised amounts and there15 an Intention to settle on a net basls or to reallse
the asset and Settle the Ilablllty slrnultaneouslv.
Bttskfln#nclolussets
8aslc flnancial asseis, which Include debtors and cash and bank balances, are Initially measured at transaction pr*ce
Includln8 trèn53Ction costs and are subsequently carrled ai amonised tost usln8 the effective interest method unless
the aTran8ement constitutes a flnanclnB tran5aaion. where the transathon Is rneasured at the present value of the
future recelpts dls¢ounted at a rnarket rnte ol Interest. Financial assets Ilasslfled a5 receivable wlthln one year are not
amortised.
8osl¢llntsnclulllobllltle$
8•sic flnanelèl liabilltle5, Includlng credltors are In+tlally reco8nlsed ar trnnsattlon prlce unless the arrangement
constltutes a flnancing transa¢tlon, Whe￿ the debt Instrument is measured at the present ¥•lue of the futufe payment5
dlscounted at a market rate ol interest. Financial li¥bllltie5 classlfled as payable wlthln one year are not amortlseo.
Debt lTrstrurnents are subsequently carrled at amortised cost, ￿sIng the effectlve Interest rate method.
Trade creditors are oblSKatlon5 to pay lor goods or servl¢e5 Ihèt have been acqulrtd In the ordlnary course of operatlons
Irom suppllers. Arnounts payable are classifled as current liabilitie5 If payment is due withln one year or less. If not, they
are prE5ented as non-current Ilabilitle5. Trade c￿lt￿r$ are recognlsed Initially It trgnsartlon prtce and subsequently
measured at arnortlsed cost Using the effettive Interest method.
Dere¢ognltk¥n oAflthin¢ltrl Mobllltl•s
Flnanclal Ilabllltles are dttero8nised when the assoclatlon's ¢ontrattual obll8atlons explre or are d15char8ed or
cancelled.
1.11 Employee benefits
The cost of any unused hollday entltlement 15 reto8nised in the perlod In vthich the emplgyee's servlces are retelved.
Termlnatlon beneflts are rtcognised imrnediately as an èxpense when the associatlon is demonstrably commltted to
terrninate the ernplDyment of an employee or to provide termination beneffts.
1.12 Retlrement benefits
Payments to defined £ontribution rrf1￿meTrt benefft schernes are charged as an expense as they fall tlue.

HANWORTH COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR EhTDE0 31 DECEMBER 2024
Cri￿¢•1 ac(4unttn8 •￿IMate5 andlud8ements
In the applieation of the association's ac(￿JnI￿nE pc4i¢ie5, the trystees are requ1￿￿ io make judgements. estimates ènd
assumptions aboui the carryin8 amount of assets and liabilrties that are not readily apparent trom other sDur£es. The
estimate5 and 3s50Ctatctl assumptions afE based on historical ￿￿lence and other fattor5 that are coftsidered to be
relevant. Attual resutt5 may differ from these estimates.
The estimates and underfwng assumptions are ￿leWed on an ongoing basis. Revlslons to ac£ountin8 estimates a
lecognised in the period in which the e5ttmate ts r￿sed where the rewsion afferts ihat period. or in the period of
Ihe re¥4siors and futuie peri(Kls t*4here the revision affert5 both current and fvture periods.
ntornefr¢xn d(bttations and le83des
Restrirted
funds
2023
fvhds
2024
Donations and 8ifts
Grants
5Cq)
141,388
IS9,098
159.798
141.888
Grants
8racknell Forest Council
159.098
141,388
159,098
141,388

HANWORTH COMMUNITY ASSOCIATION
N(yfES TO THE FINANCIAL sfATEMENTS (COKllNUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Inetsme fr(bm ¢h•ritsb
¥I￿e5
PreXh0￿ Communlty
Totsl
2023
Preschool fees receNed
Bookin8s income
Charitsble rentsl income
8.226
8,226
4.377
11,970
11,970
6,381
12,162
4377
6,381
12.162
8.226
8I17
17.043
11.970
18.543
30.513
Anaws by lund
unrest￿rIEd fijnds
Restrirted funds
s￿17
25AfA)
8226
&226
18,543
18,543
11,970
11.970
8.226
8.817
11.970
18.543
30,513
In¢ome from Ii)vesz
Unrtstricw Unrestricted
lunds
fvnds
2024
2023
Interest recewable
222
176
10-

HANWORTH COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUEOI
FOR THE YEAR ENDED 31 DECEMBER 2024
Expendlture on tharlt•ble artMt5es
Preschool Communlty
A550datlo
2024
Totsl
Pres¢hool C¢Jmmunlty
Associatlon
2023
Total
2024
2024
202J
2013
Olrert costs
Staff 105ts
Oepreciation and
impalM￿At
Education31 costs
144.072
144,072
138.118
138.118
77
6.409
677
102
8,753
$45
647
8.753
150.558
151,158
146,973
545
147.S18
sha￿ of sllPP)rtand zovern•Ace costs Ise* n￿e 71
Support
1,75A
17.174
Governance
I,iis
18,932
3.615
2,889
2,400
28.972
829
31.861
3.229
154.816
18,889
173,705
152,262
30,346
182,608
Analbsls b¥ fund
Unrestricted funds
Restricted funds
18,889
18.889
154.816
154.816
30,346
30,346
152.262
152,262
154,816
18.889
173,705
IS2,262
30.346
182,608
Support Costs allocated to artlvltles
2024
2023
Support eosts
Governance t05ts
18,932
3,615
31.861
3,229
22,547
35.090
Analy4ed between:
Preschool
CornmunityA550ciatton
4,2S8
18,289
5,289
29.801
22,547
35.090

HANWORTH COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS (CONTJNUED}
FOR THE YEAR ENDED 31 DECEMBER 2024
Net mo¥erneftt In fvnds
Z024
2023
The net movernent in funds is stated after chargln£/lcredftingl'.
Fees payable forthe independent exarnination ol the tharity's finarcial ￿zteme1
Depreciation of Dwned tan8ible fixed assets
3,615
678
2,400
647
Trustees
None of the tTUStees lor any persons coJ)nected with them) received any remuneration or benefits from the association
during the year.
io
Employt
The average rnonthly number of employees during the year was..
2024
Number
2023
Number
io
io
Émployment costs
2024
2023
W3ge5 and salaries
Social securfty costs
Other pension costs
139,696
611
3.765
133.813
1,430
2,875
144.0?2
138.118
There We￿ Tro employees whose annu31 remuner*ion was rnore than f60.OC¥J.
li
Taxatloty
The tharity is exempt fmm taxation tsn rts activitSes because all its in¢ome is applied for charitable purposes.
12.

HANWORTH COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENT5 (CONTINUED)
FOR THE YEAR ENDED 31 DECEM8ER 2024
12 TinOblÈ fixed assets
At l January 2024
Addllron5
24.102
3.051
19,998
767
10.2(
57,357
767
At 31 DecembEr 2024
24.102
3.051
20.?65
10.206
58,124
D•prtd•tlon •nd Try•1rn￿rf
At I lanuary 2024
Depreciation char8ed in ihe year
23.828
2,745
19.855
228
8,989
304
55,417
678
At 310￿ember 2024
23.897
2,822
20,083
9,293
56,095
Carrylhq amount
At 31 Decernber 2024
205
229
913
2.029
At 31 December 2023
275
143
1.217
1,941
5tock%
2024
2023
Raw rnaierlals and wnsumables
219
219
Amountsfall1￿ duo T*tthbn on• y•ar.
2024
2023
Other debtors
6,309
5,396
IS Cr•dltors: amoiints falllnl <Mb• y•ar
IQ24
2023
Othertsxatlon and soclal securrty
Governrneni irants
Trade crediior5
Other Creditors
Accruals and deferred tnrome
6,715
23,228
2,400
906
26,845
811
2.St))
2,500
30,156
35,749
f3-

HANWORTH COMMUNITY ASSOCIATION
N(yfES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Cr•dltors: •iiiounts fall1￿ due one ye•r
IC0ntlnu￿)
16 6tt4emmeDt 8wants
Deferred income is induded in the financoal ststemÈnts asfollov
2024
2023
Deferred income 15 tn¢tuded wrthin:
Current liabilitie5
26.845
23,228
MovÈments in the year..
Defer￿d income at i January 2024
Released from previotts periods
Resources deferred in the
23,228
123.2281
2&845
21,296
121,2961
23,228
Deferyed income at 31 December 2024
26.845
23.228
The deferred Kovemment Évants are in respert of fvTrding ieceThEd for pre-school seThice5which relate to 2025.
17 Rrtiremtni benefit sthernes
2024
2023
CharKe to profit or loss In respect of defined contribution schemes
3,765
2.875
The association operates a defined conthbution pension s(theme for all qualitsr¢8 empJoyee5. The assets of the scherne
arÈ held separatelyfrom those of the association in an indepettdently administered fund.
Restrlrted fvnds
The restricted funds of the tharity comprisÈ the unexpended balan￿$ of donation5 and grdnts held on trijst subject to
specific tondiiions by don¢Jr5 as to howihey may be used.
At l January
Incrynlng
TTrnsfe￿ At 31 Dttember
2024
37.579
168m4
1154.8161
112.1801
38.607
14-

HANWORTH COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL sfATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
18 Restrl<t*d fvnds
Icontlnutrdl
Prevlous year:
At l January
2023
Incomln8
Re50ur¢es
expend¢d
Tr•nsfets At 31 December
2023
35,983
IS3.858
1152,2621
37,579
19
Unrertrlrt•d funds
The unrestrltted funds ol the charity comprise the unexpended balances ol donatSon5 ènd 8rants which are not subject
to speclfic cond5tlons by donors and grantors as to how they may be used. These Include designated funds which have
been set aside out of unresirlcted funds by the trusree5 lor specific purposes.
At l Janu•ry
R•sources
2024 r•wwu% •*pMd•d
Tr¥nil•r% At 31 Dqcembtr
2024
Gener31 funds
2,022
9,039
118.8891
12.180
4,352
Prèvlous y•ar:
At l Janu•ry
2023
Inrornl
r•sourc•i
Yv•rffilers At 31 O•¢•mb•r
2023
•XPèhded
General funds
13,649
18.719
130,3461
2,022
20 An4lys11 olnet aM•ts b•tw••n fvnd
Unrestrlrted
fvnds
2024
Restrlrted
funds
2024
Totsl
2024
At JI Dee•mber 2024:
Tan8lble assets
Currem a5setsllliabilitlesl
1.799
2.553
230
38.377
2,029
40,930
4,352
38.607
42.959
Total
lunds
2021
funds
2013
2023
At JI D￿eMtser 2023..
Tan8lble assets
Current a55etsllliabilitlesl
1,635
387
306
37.273
1,941
37,660
2,022
37,579
39.601
Is-

HANWORTH COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
21 ReWd partytratrbartions
There were no distlosabje related party trnnsadions during the yearl2023- n￿e1.
16-