Cb*rlty tryi5tration number 282060 IF.IlKland and Waltsl
CHARVILLE COMMUNITY ASSOCIATION
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YF.AR ENDED 30 APRIL 2025

CHARVILLE COMMUNITY ASSOCIATION
LEGALAND ADmI￿lST1L4TllvE INFORMATION
Truslees
D HuLkl¢
J C'okcr
J C'olier
Ch4rity number IF.n%land #nd Ilalts)
Printip*l addr¢ss
C'han'ill¢ Lwnmuniii. Centr¢
Bu]I Ilienue
liddlc5L
I nllid Kingd
UB4 8LF
IndtpeiidenÉ txamlner
Dai id I luni¢r
115buTr Llo
ok'in,.ham
B¢rkshirL'
r.iiglin
Rli414.-lJ

CHARVILLE COMMUNITY ASSOCIATION
CONTENTS
P•gt
IrtysiLYS' Teport
idlimLni ot-linanlial a¢iii-iliiS
IAiS li) Ihi tirw￿la1 SUILmcnts
i-10

CHARVILLE COMMUNITY ASSOCIATION
TRUSTEES, RF.PORT
FOR THE YE4R EJI'DED 30APRIL 2025
The irnsiees prcstnl thci* wiTrual riwrt and l1i)anii￿ liKthe l.iar ind.d io Awil )U)-
'lThi tinanrial ￿eMen15 haNe bees) wcpaT¢d in ￿(Or￿Ice with th¢ aiiClUlliing ￿11￿&<5 i)ui iii nL)ic I its the tinJncial
51<iiern¢nis and iompl! m.iih ihe charii%'5 g(wernLne dikumLnt. Ihc C'hariiii5 Ilil 2011. I-R% In2 ' 1.hc I'inanclal Rerll)rting
liindard i?ppIiLable in th¢ l IK dnd Republii 111. [re1dr￿- ih¢ ChdfiiiL* %I)XI' ILf(iuniing 11 nd Repfflino h! C'hariiji*-
Ihill thlOUlllS Itl ￿L￿r￿￿tiLL, thiih the Finluiiial
RLrrf)rtine Jpplilahle in ihc I IK and Ripuhlic of Ircland Il.-RS 11121"
ObjertÉvt5 and aetivititS
Th¥. ihJriii'4 1)hj¢ils ar¢ Ici pmi'ide ) 94ial mKYiino plai¢ for ihe crnimunin". The ￿lIcieS adopii'd in lurthrrilllie Dt-
IiiiLal rL1igii)￿s nr (Iih¢r opini￿8 M- a%￿latiOn iiiih I￿al auih%v¢rn. %•1Unra￿ twganifialinns Jfid iiihahiianis in d Ll)mmun
Lffoii io adNtsiiiL LJuidiion thid PTo%id¢ lakiliiie5 in ihL inlLf¢'￿> of )￿la1 11-LltaTL
for rLcfLaiion and I¢i%uiL-Ilnl¢
IKiupaiiiJn i%ith IliL obj¥Lt ot. impro%-Ing Ihk ithidiliuns 01. lil¥ lor lh￿ lnhabiLLli￿. IBI io Lbiab]i￿1 LIT 5iLurL Ih
labli&hmLllI a Lonimunir%' and ihcTi has no changi Ln thck duTing
I"hL Iru.%liiS hdTrL tmid Ju¢ r¢g&ird guiddnit ihr C-h￿71> Commi5siI)n in dLxiding Mthdl aLlii'iii¥% the ih41TiI
thiiuld undcrtakl.
AchAt%'cmtnt5 and ptrforniante
Fln#Acig1 r¢i'ltV4'
li 15 IhL wltL!' ot. Ihe chJriii ihai Lmresiriried Mthich h￿"¢ dL*igniiicd li)r a yiilic usc th(iulJ he mainiaincJ
a l¢iel e4uii'aleni (o beLiieen thrL* and sjx M(￿[h s eN[￿￿dil￿re. Thi In]SlCLS coJJsidir that rLWJI"es ai this lei'LI ii'ill
&￿Sur¥ thJi. irt ihi ol. a 5igniticani driT) in lundinLb. Ihth i%ill k. able iu [(￿{li)ue th¢ ch1￿118 % CUTr¢ni ￿lI1'1ileS 11-hil¢
con%idLraiinn 1.% givtn ILI Ma)s in M'hich addiiionai turmls mai" be rdirthj. "I"his lthel ol re*nes hds been M￿ntainL
'lThi Irii%lLLs aSSiK%Ld Ihi mdjl)r risks iihiLh Ihc ch￿¢1 Is Lip￿d. ￿ld all sdiisfi¢J Lhai sNslL'll15 afi. in plaii ILI
ii)itiLial¢ Iti thi tnajor risk
Strutiure* go*trnantt and
Thi Iru.%LLLS i%IIi) durinL. Lhi dtid up LfjTr thL ddLL' ol SLgnthufL' ufE]iL fin￿LIa1 %￿inIen15 iithc=
TTuikl¢
J C-nkir
.1 Li)l)er
'IntstLx's Jnd thL govcming committLf ari fftimirknwcd and at Lwh,ltiM.
Nc¥nc iyl'ihl tru%iLi4 ha% an% hcnLliiiJl inicrvsl ihk. Iiiriipani illl iil'lhi mLmlKrtr cilihL CL)mpan%" and
¥puAfdntLi 10 LoniribuiL * l sn ihL L'¥'Lni tsl-<l iitndin¥i up.
'I"hL IfusiLt.s' riP()rt appri)ved hi thL Trt- I'ru#<r_s.
D Hutklc
Irust¢¢
26 -02*32

CHARVILLE COMMUNITY ASSOCIATION
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF CHARN'iLLE COMIII',NATTr' ASySOCI.4TION
I rLy)ri on ihi tinancial siaiLinLmLS Ot th< ¥h<Uii} lor ilk. lknir LMJCJ ?U..Ipril 101
-). iithich ar¢ sci oui on pdgLS 3 to l().
Resptdivt resw)nsibilitits of trustees and exgmitttr
Thc Lharill" s tru51ees are resp)nsibli lor Ihi Preparation ot. the linancial SWlimLmL%. The lh￿ill,5 IrustLYS Lonsider ihdt on
audtt is nnt TrquirLd lor this undcT .*Kiion 1441_I nl':he Chariill￿ .4il )01 I Ithc 101 l AÉll and ¢Jiai an tndep¢ndLnt
Xarnin￿lOn nlidid.
e¥arni￿¢ IhL linanrial sialemL￿ts Urtd¢r s¢ciion 145 ut-the ?01 l AiL
io li)Ili)ii die proLidurL> ltiiJ dmi'n in ihe giniral Dirii(ioh% giietk ￿ IhL C-harii)" Comniission und¢r ￿'¢LI￿n
14ii)MbTr tsl-IhL !11114if.'
liiil tv s13LI' i4hLth¢r iydrtiiuldr mducrs hav¢ lll) ￿nil￿n.
Bxsls Of Indcp¢ndtnt tiaminerfs report
Independent tA4mintr'¥ ststemenl
In LonniLIIOII 11 Ilh m%. ¥.lJMin￿1W. no maiiLr ha5 iomi 10 m% ot[¥llllffi'.
l&) ii'hiih mc r¥a50nabli Lau￿ io k.liil"L Ihat in mai¥rial TL5PCCI thc rcquirLmints.'
In k-LLP aicnuniing rLiiird.% In accDTthii 11 iih l ill lif ihi 7111 l Ail-. dnd
lil prep1￿( lin￿lIa1 51dietn¢n15 iihiith 4*ivrd i¥iih Lhe diirn)LtTrlinLi rLfiY(t% dnd LI￿￿PIN with lh¢ dLII)L¢nung
rLquirerncnis Dt'ihi ?{)11 .4LI.'
hoi¥ nijl k¢n m¢i ur
Ihl li) iihiLIi. Iii iiii t>pinLun. Jl(cTrLiun shuyld IK. Jrai%ii jii iird¢r ￿ indbl¢ d PfLycr uTrjirsLdt￿l￿￿ ul. Ili¢ lin￿li1￿1
David Hullitr
l-hartifL'd ( L'rtilied..liLoun￿ni
2 %dli%bur¥ ('li)s
Il"okinLhat
Birk'5hirL
R(14144J
LA¥[￿)d
DaieJ'.

CHARIqLLE COMMUNITY ASSOCIATION
STATE￿1￿.￿1. OF FI￿.4,￿CIAL.4cTlvllT1F.5
INCLL.DING INCOME.4ND E¥PENDITLRF..4CCOL'NT
FOR THE YE4R EADED.tOAPRIL 2025
'.nrHtrirtert
Tbd5
fund5
2024
2025
Incornt from..
l)onuiiDns aiid legdLie
Lharitable aL(Il'l(its
20.1
?9.Ib9
4YI
20.06)
Totsl inoomt
Expenditstt ￿..
IhJriiiihl¢ ariii'iti¢s
Total exp¢ndttllre
?4.30.1
Net ithtomelleTpt*dithrel *nd Th•vemenl in fvnd5
Ih.W2
RecoNtillation offunds:
Fund ha5anLL% ai l ?1114
F'und balances at JO April 2025
8.995
'I"hL %iatL'mini ol" lindni&￿ ￿tiVItIE￿ inLlude% Jll los￿ f<xI)&ni*d in th¢ ! ew. All inrome iipYndiiur¥ Jirii'¥
Irvm luniinuingi jIj**.

CHARVILLE COMMUNITY ASSOCIATION
BALANCE SHEET
ASA T30APRIL 2025
20L4
24
F'i¥td assets
-lJngiblL 35SelS
7.977
9.504
(."urrent ¥ssel%
Loth 4Li bank in h￿n￿
?4.•y5
Creditor5: amounis [￿littg dur withsn
)'¢ar
12
Ih_?R5 j
Net rurnnt a55eWlli*biliiitsl
151WI
Total a55ets It55 tUTrtTrt liabilitit5
2i.Y87
8.yi)5
The fund5 of tht eharity
Jnrc51ri¥lLd fund5
13
11.995
25.g¥7
iial %wements ivLYc appr()i'cd bi. thL' 1MI.._.

CHARVILLE COMMUNITY ASSOCIATION
NOTES TO THE FINANCI.4LSTATEMENTS
FOR THE YE4R E,VDED.10 APRIL 2025
pollci¢s
Lh#ritj infDrm•tw)n
C'han"illi C(mimuDiii .4ssiK%aiion Is an urtiniurwrnied ihdriTh'. No. ?¥)[￿0. The regisiered oflice is Chan'ill¢
¢t(buDting
'l-hL linanLTal siatL"mini8 hai'c prcy3Ted in accordance iiiih ihr ¥hJTTti"s £ni"cming document. Iht ChaTttic.R Ail
011. l R.5 10?
' Ili¢ frinanLi<il R¢porttnL? Siandard applicable Én Ihi l. K and Ripuhlii ol. Ire1{￿d. and Ihe C-hariii&%
' lirouniing dnJ Repurtjng b.. CIw51ies". Sitiiemirtl ul" Reiufflryi¢nJeJ fraiiice Jpplic3bli 10 ihariiies prt'pth"ing
IhLir aL£I)Iml% in aiiiirdani¢ li.iih ihL l inaniidl Riw)riin8 ￿L￿dard dppliidbl¢ In thi L.'K Jnd Kipublii ill. 1Ftl￿d 11.R
I. Th¥ Charli￿ is a PuhliL FILnifii F.niiD' dL'fincd M. FRS 10?
I"he chariN' h&% (Jken odi'dniag¢ vf thc proi"i5ions tn th¢ S1)KV chaTiiies nim io prepare a stdl¢mLni ul"¢&sh Iloii"s.
I'h¢ finan¥ial stsi¢ments hai¢ dL'parted the C'barilies 1.liicwnis dnd R¢wirts1 Rtgul&ions ?IMI8 oThli' ￿ tho wxieni
reqiiircd in pmx ide a ITUL and fair iiLlI-. Ihi* dLP3rture iniolied Inlliill'inL ihi 8iaiLmLYiI ol-Tli¢iimm¢nded PraLiice
fthT rhariiie% appll'ing FR% 10) nihtr ih3n thc i-cThion nfLh.. ￿L￿.[￿¥￿I ol. P¥aciicL Kihiih Is rilLrrcJ Ici in
(hi RiLJuldliuns blll iihilh h(L% Siiiie t￿¢￿ i%ithJraii*.
a'hi fin4inii(Il )la￿'M¥￿￿ ￿ PfLyJr¢d in 5L¢TlinL. iihiih Is Ihr lunilivtwl LUtTfll¥l Lbf Ihi Lha¢rii!. Mun¢urv amilunis in
IhLs¢ finaiicial sldlLrnents dr¢ Io EIK. The¥r¢s1 £.
The tinaniial siatemcnis h8I"L prLwid undcr IhL hislOriLal LIYii Lylrtitniifft. 'fhe prinL1￿1 •cii)uniing rAiliiie5
ddw)i¢d di'¢ sLI oul iK'Iv%i.
1.2 Going concern
,1( Ihi tinii i>fdppii)I Ing Ihi fiiianiial sui¢nieiits. Lhi tnisti¥S a it￿nabl￿ LKPL'iUiiion thdL IIIL Lh￿.1() has ddiqUthiL
rL50ufLk5 (O L(m(inuL in O￿TatIOnal li)r illi lori%Ldbli luiuri. Thus IhL tTu%I¢L.% LUIIIIIIUL io ddopi (hi goiiig
Lolkini h&si% i)l-tiiil)Ulltkng in pr￿parIne iht financial Sthi¢m¥YiL
1.3 C-.haritable funds
Llnrt5triLied lunds are didi14tble li)r ￿se at the thsLrL'iioo of lh¢ Irusie¢s in l-urtheranit ol'ihLif khariiable objeciii'es.
1.4 In¢omiag resoU￿t5
TniiTrmi 1% r¢L(?bini￿'d 1%￿'n thL Lhariii 1% leb4111i eniiilld Iii li allcr an! ￿li1M]d￿LL Ll)ndiiii)n% hdi e l)een mel. Ihe
dJllUUl?ts Cdn k rne&surL￿ rLlidbli'. and li is pr(knknl¢ inL(Knc iiill reieiied.
Cash dDn3Llllrts ￿L￿gnISed lin Te£LIPI. I hh¢r donaiiijns rL'L(Igrni.%rd I￿. LhJriik nthiilied ill. th¢
danaiiiin. unlL55 PLrl(vmdnLL LundiiiLins rLNUlt¥ dllirral c)f lh¢ Inii)m¢ i&1 erthle in reldljlm 10 dundltun
r¥"Lill und¥r fjifi 4iJ ITT dild5 lif is fiLociThI￿d ai lh< Itme Dlih.. dibnaiion.
I.¥g4￿1￿5 4ir¥ N"¢iigpnis¢d rLCLjPI uihLnl'lSi It.th￿ Lhalit! nuLifiLIi Cir￿ iMpcndin￿ disiribui1i￿. Ili¥ 4imiiuni
is k"noi%n. and rL'CilPI IS L￿r￿￿ted. IrthL Jmvunl 1% ttot k"noMn. Ihi lew) is trl'attd a coi)(ingilli <L*Sil.
F.KPindiiurL' 1% r¢Liigtiis¢d I1￿re is a letal or iiJll*irniliie ithligaiiijll lij ir&i4lei- L'LiJtlilttilL k'iiefjl li) d tliiid ￿￿). it
is prnbahll Ihat a Iranster nt-CiDnnmic henelits li.ill k. rcqutTed in s¢¢ilthneni. and Ihe anioujil ol- Ihe ohligatiiin iaii be
mLa%urcd rLliabl%.
.1￿n￿li11rE 1% Ll&s%iliLd It
'rhL Iif¢aih I￿11￿11! macle up ill. Ihi 1¢4dl cifdirLXI LllSl% Lind %hdred Ll)%t%.
ir¢iil! Ih<ii ￿11￿.111. %hdred whiLh Li)nuihule ii) mi)TL IhJn I￿¢ iKlii"i[I SUp￿brt iihiLh ur¢
CenD-al suit. co￿5 alc alliKaiLYJ the trts'is of lim¥ and diw¢riaEton iharycs arc alloiaied on Ilie rrfjrtion i)I' the

CHARVILLE COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS (CONTIIYUED
FOR THE YEAR E,VDED 30APRIL 2025
Ae¢ountillg polities
{Continuedl
l.q T4ngibl¢ r)xtd a55ets
ihle liied assLlS arL' iniiiajl! mL%Lswed ai cosi subk'quenili. rn￿%￿rL￿ ￿ Lost or i'alu&tion. n¥?t of depr¥xiaiion
impJimi¥nt Iu>>¢5.
Depreciation is rL'LYFeni%L'd iv I%rilL otl- thc ci)M or I'alu￿1￿7 ot" a&%LS l¢ss i￿.1r r¢sidual %alu¥5 m'cr diLIT ufietul
IIPi* reJuiiii¥ baldtii¢
li /• F¢d￿l￿g balanci
FiNiurL% liiiifigs
rhe gain or ID%% arising i)rt ihL disp(1$￿ of as￿ is dLILrn7irted ￿ thi JiftifillLL thi ￿1¢ Jrtd the
cam'ing i 2lue iifihl d55¢1. 15 r¢£ogni5¢d in ihL' SLaiem¢ni i)rfinaoLiJl ailil Ili¢S.
1.6 Impairntnt offiitd *sstt$
.41 eaih repilrtini)
EiiJ dale. the ihJrii! the cam.ing Jmounts ol-its L7ngible *ssets 10 dLlinnine iithLiher Iherc is
ani. Indi¥aii(In thJl Ihn.* a55cts hai"i SUtILrcd an impttirniLni lols. Il"atlJ SULh IndiLJLiofi LKJ5L%. (he rLCUI"crabli iunouni ol.
Ihe assei ¢51imaitd in order 10 deierniini Li)e eNi¢ni nf thL' irnpairnieiii1o55 lilan)").
1.7 C25h ¥nd rash ¢qui)'alents
(.￿h aiid Lash e4uiiJl¢nis inilude i￿h in hanl dqxffils held J rall iiith Iwk%. LITh¢r %h(In.term liquid iryiLSlmL'nLi
ii'iih i)riLintil mdtur¥itL% Ot" thrL*' rrtunihs or 1¢55. and bank" Olirdrnfts. oi'LYJrofts ari shoiin ii'iihin borroli inkps in
iurreni li8biliiiK%.
Basil finaniiJl ￿5￿15. iihi¢h inLludi Jibior5 and ia5h Jnd bank balanLiS. arL iniiidll! mLasurLd Jt Iransailll)n PfiLL'
incluJing [ran￿ctiOn LOSL% and are 5ubs¢4UClltII LartiL-d ai ￿¢7￿1¥¢d ¢051 using thL cIle¢li￿¢ illi¢T¥SI in¢ihod ui?less th¢
ngcmL'ni con%iiiuiL5 a finanking ITansaciion. ￿h¢rE the iraD￿LI41)ll 18 ML'awrL￿ ai Ihe pr￿n1 value of ihe fuDJre
reLeipiJ di5LOtsIiL¢d d nidrk¢k r&¢ ol- IniifcsL Fi[knUKi￿ ¥I&￿Illia[ d5 fth¢iidbl¥ iiithin i)n¥ %idf dfL nul
amthnised.
.dii*)T% d￿J hJnk liian% dfL' iniiialli reLiigni%id ai Irdn%ailiDn pricl unIL￿% IhL
rdTi¥itlljlll ionslilU1¢5 fitwkning iriUWLion. %iliir¢ dibi tiis¢iuniriii is ihL l?f<SLni idlui ul-Llii fuiuiL
paviiieiiis d$si￿Ul11ed dl d nidrkLI raie vl. i¢ilirtM. Fittdijiial liabilities ilJssilied as pal-abli Illthiii OllL NLar drL IIUI
Ik￿ ÈnsTrumenis subk'qu¢nili carriid ￿ amimis¢d LOSL using lh¢ encciii'e in¢¢rL* rdte MLih￿l.
ITidL' irLJiiiirn ar¢ i)bligr)iions pai Icir lif s¢￿￿¥¢5 ihai hai ¢ b¢¢n iiquired in the Ordina￿ course ofop¢raiiun5
fri)m suppII¢TS. klmoun15 pa%abl¢ are clak%ifieJ as curr¢D¢ likniliii¢s if pai'm¢ni is wiihin unL ! or les5. Ifnul. IhL%
are prL.%enIi￿ lis non-LurrL'ni liabilities. Trade iftill14￿ ari rec(gni%cd iniiialli" Qi Iransaaipn pricc subwu¢nil!'
nie&%ur¢d ￿11 amvni%ed Lost uslng ihl ¢lJLxlii'v iiil¢rLS1 FTJ¢ihixJ.
FinanLiuI liabiliiics ￿ d¥fi¢4)Enisid iihLn Ihi Lhariii s iLiniiactual obliwdiivns cxpirc OT MfL dI.￿hargEd or caniLIILd.
i.ri Emploj'tt bentfl15
'rh¢ Llw LTrl-iill! hvlid44 etiULleniL'nt Is in th¢ in ii"hiLh thL thiploiic S *ThiLCS are riCLik"ed.
Tim)in31ion ￿'nL1115 dfL fliognisL￿ 1mmLds￿L1% LIf￿17St Ii'hLn Ihc chJrip' is dLmi)n51rablN Lommi¢t¢d iu iirminalc
the cnipl()ImLnr nl rifl empl1￿￿￿ ￿ l(} pfiil'iili iermin411inn ￿￿'nrI11%.

CHARVILLE COMMUNITY ASSOCIATION
NOTES TO THE FILYANCIALSTATFMENTS {CONTINLTF.D)
FOR THE YEAR E￿,￿ED 311APRIL 2025
Critic&1 a¢¢oullttll2 t511malts Judgtments
I￿ Ihe applikaiion ol. Ihe ihariTh s aciLMJniing ￿11(1¢5. th¢ tru￿￿eS are r¢fjuire(l io mdke iudg¢Men￿. ¢Slirnait5 and
assllmpiiiin% ab(iui Ihe Ca￿"1￿g ami￿nI ot- &SSi¢S and lidbiliiics thai ari niii readil¥ app￿¢nI lft)m vihir siiurLCS. rh¢
¢XII1IJI￿ 14 4ls5lxiaiL￿ Jr¢ ba5¢d iin hi4iorical WKI i)Ihcr laciors ihai ari Ci)nsidcrcd I
r¢l¢i'Jnr...ILIu%il T¢%uILs tndb dill¢r lin)ni Ih<x LThlimdits_
'thi L'StimatL5 uiidLYlI"inE ar¢ an Mbioing has4s. Rci I.￿lOn.4 tsi aciou•iiiig iStimaiLS ai'L
rL*iJgni*J in ihL ￿n{mI in ilhiih th¢ ¢s1itndLL rLI Mhery thi r¢% isiijn al)LLl% i)rtli' Ihdl fvriCMI. ()r in th¢ TKfiiMJ (Il.
IhL [L￿1￿l￿n alid fU1u￿ Pil'li)d% i%heri IhL fi%-1_Sliin JilLiL% iMI(h CUTfini wid futur& PLriiMJ.%.
Don*tluns Itg8cies
linrc5tricttd UnT¢biriL(ed
fuhd.
general
geniral
1(124
Ihinaiion5 lind gins
(ii-aDI r¢iei%'ed
491
?U.(MMI
441
Intome from ehlritxblt atth'iiits
l.'nrestri¢itd
funds
U￿restr1￿1td
funds
2024
l*in iDcomt
18.194
18.t)46
Othtr ¢h#rltsblt ittrom¢
InFXTrS1 r¢ni ￿1¢1￿￿
Y7
l.i(JO
211.(kS1

CHARVILLE COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEME.NTS ICONTINLTED)
FOR THE YE4R E￿,DED 3OAPRJL 2025
Charitsblt Atiivi¢i¢s
Charitable
E%pettditsrr
Total
Tot&1
2024
Sui"I'L{￿Ls
l)tpreiiaiion and impiLirnierti
WaiET raies
IILai 4tnd lighi
In5uraniL
"r¢lLphon¢ and tniem
R¥p<iirs reilL￿al$ and mainwThaci
1?.441i
i.82U
1.5iO
l.h$7
6.97h
2.326
h.97()
5.xll
?.(p).I
95
45
5(Ml
?.Iy)3
95
ubs. ILLS dnd liL¢nLL'S
Alcountani
SIM)
Ilank vhargc5
lundrni.￿Ln8 Lxr&mdiiurL
108
iu¥
1.4Yi
31.V77
C-Trant lunding u1-￿17￿,117￿ I*L ni)ie 6)
?4.j113
Crants payable
Grants
2025
21124
i.i(K)
1._S(M)
Nel muvement in fuid5
2025
2024
'I'hi nei mtsi'emeni in iLmd5 i% s￿[¢d afier Ch￿ElnE1(CTed1lIng).
Ik-prLLldli(>n ul'u%*fi¥d knuigibli IiN¥d
1.5?8
TrDstet5
NiinL iil'il)e tnLs1¢¥s Iiw ci)nnth1¢J ￿1{h Iti¢i%cd rLinunudiiiin iii" knLSii% Iruin ihe Lh￿1(4 duriii

CHARVILLE COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMEThTS (COYTINiiED)
FOR THE YE4R E..I'DED 30APRIL 2025
Employecs
'[ he ill erngi moTrihli nuM￿"r of ¥mplvi¢e5 durlng ihe lear lias".
2025
2014
umber
Employment costs
2025
2024
Il'age5 and 5d14Lfi¢s
1 ?.995
i.N20
ThLrc ii.ere nD impltiliv ii"hoK annual remunernii()n m{￿e than lfifTr.IKMI.
ID Ta¥ation
Th¢ chur11￿ is LThimpi trum ￿lati1￿ ils aL1iI"iii¢s I￿.￿a￿￿ all 115 iFli(Imi is ￿4Jp11ed l(IT chariiabl¥ PU￿￿5¢$.
Tanqblt fiAcd
l••stfJobd l*Ed
d bthi1￿1wl5
Total
41 l ?1)?4
3X.411
IULI.46)
At 3V April ?11?5
01.lJ51
IUU.46?
tkprcci*tioD ¥nd inipairncDt
60.1
195
ill.857
Y().Vi7
DepMiaiion iharged in (he lear
Al _:U April ?U2S
>.?y5
92.4115
Carnin% amount
1.750
7.977
Ai io April 211?4
12 CTeditor5- a￿vu￿¢S filling dut with1￿ oDt )'ur
2tI24
U(htr ir¢¢Jiiw
Aiirual4 and dLfLrred iniiime
6.2115

CHARVILLE COMMUNITY ASSOCIATION
NOTES TO THE FINAh'CIAL STATEMEIYTS (CONTINUED)
FOR THE YEAR E￿￿ED 30 APRIL 2025
13
LIn￿stritItd funds
I"hi unfL'StTicicd luDd5 Ot t￿. iharip i(*llWa￿ tht UEILNwd¢d bJanies Of"d4)n￿lO￿S dnd grdnis ii'hich are not subjeLI I(I
4Kcifii ci)nditions bi donLirs artd ErJni(iT% ihei" ￿. USid."Ihes¢ Inilud¥ dcsigt4Llid fund4 iihiih ha¥"L IK"tn
Sel Liside DUI ol-unFt'Sliiri¢d fun415 b! Ihe IruAc¢s 14hr.srxLiIIi pil[￿￿.*
Ai I Ilai 2(124
In¢omiMg
rt5ourrt5
Rts¢purtts
expended
At 30 A}Iril
2025
tien¢rdl lund
fl.wi
49,16Y
137 1771
25.Y87
.41 l 2023
At 30 Aprll
2024
resources
tlpendtd
(ILm¥Yal riindi
211.ii4
11.VY5
10-