Merley Community
Associatlon
Financial Statements
For year ended
31 March 2024

Report of the Trustses for the year ended 31# March 2024
The Trustees present their report with the financial statements of the charty for the year ended 31
March 2024. The Iruslees have adopted the piovisions of A¢counling and Repottng by Charities".
statement of Recommended Practice applicable lo charrties prepanng their accounts In accordanGe
with the Financ￿1 Reporting Slandard applicable in the UK and Republr of Ireland IFRS102}
leffective 1* January 2019)
STRUCTURE, GOVERNANCE & MANAGEMEKr
Governlng document
The charity is controlled by ils goveming do¢ument. a deed of trust and constitutes an
unincorporated charity.
REFERENCE & ADMINISTATIVE DETAILS
Rgglstgred Charlty Number
282823
Prlnclple address.. _
Merley Community Centre. Harrier Drive, Wimborne, Dorset, BH21 IXE
Trustees
Bill Burridge I Chalr)
Jeannette Pike I Secretary)
Susan Cook l Treasurer)
Debi Donovan
Jennl Poole-Anderson
Carol Brlstow
Counclllor Marcus Andrews
Sylvla Walpole
Pauline Way
Independent Examiner
JLsdy Young
Ledgers
133 Barrack Road
Christchurch
Dorset
BH23 2AW
Approved by the board of trustees
IV 2024 and signed on Its behalf bv :"
Bill Burridge I Chair)

MERLEY COMMUNITY ASSOCIAnoN
Statement of Financial activities for the year ended 31 March 2024
2024
2023
Income & ondowments
Not¢8
Donations & legacies
Investment Income Irenlsl
Other Income Icompensationl
8.065
45.056
230
37,693
155
Total
53,351
37.848
Ex￿ndItUre
104,143
74,381
Net Incomel (Exponditurel for Year
150,7921
(36,5331
ReconcAliation Of Funds- fund brought forward
78,456
114,989
Total Funds Carried Forward
27.664
78.456

MERLEY COMMUNITY ASSOCIATION
Balance Sheet
as at 31 March 2024
Current Assets
Notes
2024
2023
Debtors
Cash at Bank and Cash in
Hand
936
1.915
29.363
30,299
78.397
80,312
Credltors: Amounts falllng due
wlthln one year
3 12.635}
11,8561
Net Current Assets
27,664
78,456
Net Assets
27.664
78,456
Fund5
Unrestrlcted funds
27.664
78,456
Total Funds
27,664
78,456
The financial ststements were approved by the Boar¢J of Trustees and authorised on July 2024 and
were signed on its behaw by :_
Bill Burridge Ichairl

MERLEY COMMUNITY ASSOCIATION
Detailed Statement of Financial
actlvlties for the year ended 31
Marr.h 2024
2024
2023
Income & Endowments
Oonatlons &legacles
Covid Granis
Other grants
Invèstment In¢om¢
Rents received
Other Income
Other income
37.693
Iss
Total Incomlng rosourt•s
351
Expendlture
Other
Ins
Repalrs & Renewals
General
Maintenance
Subscriptions
Waste disp05al
4.985
76.080
45.715
1.092
87,331
57.006
Support Cosis
Managem•nt
vent &
lates
250
952
Llght & heal
Post. statlonery & telephone
Cleaning
2,361
41S
2.651
13.107
16.133
12.363
16.732
Governance Costs
accountancy& legalfees
679
Total resour¢e5 expended
104.
74.381
Net lexpendlturelllncome
150.7921
136.5331
This page does not fonn part of the statutory financial statements

MERLEY COMMUNifi ASSOCIATION
Independefii Exarnlners reporttotheTws￿s
IndepMdè￿ •xamln•¢$ r¢porttoth•twstee5 of Meri¢yCornmunMYAssocla￿On
I reportto the charitytrustees on rnyexarnination oftheaccountsol MerteyCcrfnmunltyAssociation Ithe Tw5tl
fortheyearended 31st March 2024
Re5ponslbilltles arbd basls ol weport
As the ch3ritytruslee5you are responsibieforthe WeparatI￿ Oftheaccountslnacc￿￿ance￿1kn Ihe requlremants otthe
CharltlesACT2011 Ilh8Act'l
I reporr In respect of my exarnlnwionoflheTriisi's accountscarrled oui undei Sectlon 1450ftheAttand lfi carying out my examlnaiion
I havet￿loWe￿the applicable DireaioTrsgi¥en byihecharitycommlssion undwsectiofi 14516llbl oltheAct.
Indfrpend•ni•xamlneVsstatem•
I have completed myexamlnation. I conliim that nomatedalmattershast¢omèto myattentloTh In c￿nection￿lh Ihe examination
glvlngrnecause to belleve In anymaterfalrespe￿.
l. accountlngrecorlswerenoi kepi In respeth ollheTw*asiequlred tysec11￿ 130 old*Att', or
2. Iheaccounrs lo not accoid with those rec￿￿$.,
01
3. Ihe accountslo not complywith th8 app￿¢￿1¢1¢9￿11WnIfflls Concerningthelo￿ aTrJ contentolaccountssei out Inthe Charities (Accounts
and Reports)
Ind•p•nd•ni •ximlnallon.
I have no conc8rns and have comèacioss noothermatttrsln¢onnection*lth lh8 examlnation iovA)ichattentloThshoulLI bfrdiawn In rhls report
to enable a prop9r undeFStandingoftheaccountsto be￿Ched.
signed
Juty
Young
Ledgè
133 8arra¢k Road
Christchurch
Dorset
BH23
2AW
31QJuly 2024

Merfey Community Assoclatlon
Notes to the Flnancial Statements
forthe yearended 31 Mareh 2024
1 Accountlng policies
3a818 of preparntlon
The financial statements of the charfty. whith 15 a public benefit entity undèr FR5102, have been
prepared in accordance with the Charities SORP IFRS1021 °Accountin8 & Reporting by Charities..
Statement of Reeommended Practice applicable to charilies preparing their accounts in accordan
With the Financial Reporting Standard applicable in the UK & Republic of Ireland IFR51021 leffective I"
January 20191 . Financial Reporting Standard 102. - The Financial reporting Standard applicable
In the UK and Ireland- and the Charities Act 2011. The financial statements have been prepared under
The hlstoflcal cost ¢onventTron.
Incomo
All in¢tsme is re￿n￿ed in the Staterr￿t of Fina￿la1 Actpiths one the Charity has ent((lemenl lo
the funds,. it is probabl• that th• 1￿me will be receNed. and lh8 amount Can be measured reliably.
Expendlturn
Liabilities are re￿gnized as expenditure as SO￿ 88 Ihere is a legal or ￿nstruCtive obligation
commiititvJ th8 chaity to that expendrture. it is wobable that A transfer of econornic benefrts fvlill be
requiréd in $eNlernenl and the amount of thè oblKJation w be measured fdiably. Expendilure is
accounted lor an ￿ru81$ basis ar￿ ha5 been dassified undèr h&a¢Jing that aggregale all cost
related lo the category. ￿ere costs cannot bo diie¢lty attrthted to Part￿Ular headings. they have
been allocated to actmlw on a baws c¢n*'slenl wth the u88 of resourc¢8.
T•x4Won'.
Th• ¢harity is •xtrmpl from tax on ils charita￿0
Fund Accountlng
Unrestn'cted funds Can be u8•d in aC￿rd￿te with the Charitab￿ obj•ctNe8 al the discrf*)n of the
tru$tgè9.
ReStr￿ted funds ¢8n onty be used lor p8rlrJJlar restrKted wrpose5 Withing thg objects of the charity.
RèstrLtions arise when specbfied by the donor or vthen l￿dS ale r8i5ed lor part￿￿13( re$lri¢ted
purp0888.
Further explanation ol the nature and purpose of fijnd is indud8d In th& notes to th8 finan081
Statements.
2 Dèbto
2024
2023
Trade debtors-
Other debtorsv unp&d bookings
1915
3 Creditorn.. ¥mounts falllThJ du• withbn on•*•ar
2024
2023
Trade creditors-
1816
1856
Othèr cr&ditiK> deposits and fLrture t*)okings

Aqerley Community Association
Notes to the Financlal Statements
for the yeaT ended 31 March 2024 continued
Note 4
net
at
01104Q3
Movement In Funds
rMS￿ent at 31103124
ID funds
Unrestrlctsd Funds
General fund
78,456 150.7921
27.664
Total fund5
78,456
150,7921
27.664
Net movemeni In funds, Included In the above as lollows:.
Incoming
resources
Resources Movement
expended
in funds
Unrestrlcted Funds
General funds
53.351
104.143 150.7921
Total Funds
53.351
104.143 150.7921
Comparatlve Movom•nt Inlunds
at
01104122 nh)vewt at 31103123
inlunds
Unrestrlcted Funds
Generallund
114.989
136,5331
78.456
Totalfvnds
114.989
136,5331
78.456
Comparaiive movement in funds, included in the above asfollows=.
Incomine
resouTce$
Resources Movement
expended
in funds
Unrestrl¢ted Funds
General funds
37.848
74,381 136,5331
Total Funds
74.381 136,5331

Merley Community Assoclatlon
Notes to the Flnanclal Statements
for the year ended 31 March 2024 contlnued
A curreni year 12 months and prloiyear 12 months cornbined posth.on Is as follows.'-
net
movemen
OU0￿22
at 31103124
in funds
Unrestrlcted Funds
General fund
114.989
187.32SI
27.664
Total funds
114,989
IB7.3251
27.664
Acurrent year 12 monihs and prlor year 12 months combbned net movement In fvnds, Included In
the above are as follows.. -
Incoming
resources
Resources MoNement
expended In funds
Unrestrlcled Funds
GeneTaltunds
91.199
178.524 187.3251
T9tal Fund5
91.199
178.524 187.3251
INVESTMENTINCOME
2024
2023
Rents received
45.056 37,693
Note6
TRUSTEES, REMUNERATION AND BENEFITS
Thefe were no trustees, remuneration or other benefits fof the year ended 31st March 2024
nor for the year en(Jel 31st March 2023.
Theie were no trustees. expenses paid .

Idlerlèy Community Association
Notes to the Financial Statements
for the year ended 31 March 2024 contlnued
Unrestricted
Note7
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
lund
Income and Endowments
from
Donations & legacies
Investment
Income
37.693
Other Income
155
Total
37,848
EXPENDITURE ON
Other
74,381
Net expendlture
136,5&31
Reconciliation of funds
Total funds brought forward
114,989
Total funds carrled lO￿ard
78,456
Note 8
RELATED PARTY DISCLOSURES
There were no related partytransactions forthe year ended 31si March 2024

Aqerley Community Association
Notes to the Financial Statements
for the year ended 31 March 2024 conllnued