ANNUALftEPOftT AND U14AUDITÉDACQ)if4TS
Vl)R Thf YEAR ENDED
31DECÉMBER2024
tharftyrtum￿r 2I•BS
••rw BUSINESS
ADVISORS
T￿ Granary
Henesyard
Waverley Lane
FaTh￿rn
5urre¥
6V9 eBB

MYfuiFrrcoMMUNITY A$SO¢￿TION
TRUMESANNVALRÉPORT
YYA8 ENOED 31 DECÈMBER2024
coNrENrs
Trttstees Annual fteport
Itos
I￿ependent•x•rnI￿er's reporttothe members
si•tementolllnand81athMe5lknuryoratin8tho Inwrre and expEndifvre4¢rountl
Batancesheet
Note5 to thefvallck41stateméThts
9t016

MYfcHErr¢oMMVNITY ASSOOATION
TRUSTEESANNUALR£POAT
YEAR ENDED31 DEaMBER20Z4
ThÈTfttytees presentthelr￿Port andthe finamal suthmentsofthe charity lor Iheyeaiwd¢d 31st December
2024.
ft•iistered Charml name
charliyw1s￿iItsn number
Addr*5S
M￿ChettC0rI￿￿uryLtyAweiatl
288035
The Myt£hettC•
140 Mytrhett Road
Camberley
Swrev
GU166AA
The tnJste•sand rnembeTsofthR ManwmentCornmltteeduringthe￿rWere a5fonows:
RwrHastlnKs
Barbaro L•pthorn
Vm D¢n¢hoe
lane Cornish
MlkÈfilston
iindawe
Mauie Donohoé
Gyei Monk
Tara Barn
Mlck Wrtht
M*ndy Hood
Attleh F•rd
j￿¢all￿an
lthalrmanl
ChalmiaThl
rrmasurerl
(Centre Manigerl
ISe£retaryl
Ithdepefid￿t eY2miner
Mr S.P.F Howell FCCA, TC Group.TheGranaryi Hone5
Yard, I, wawltylane. Famham SU￿•¥ Gty38BB
Bank•rs
Uoyds BanL 5tyJthampton Road, Lond¢
Soliclto
WoLth sraufler

Alyfc+￿ C￿￿N￿A$SocIATION
YftitsrEESANNUALREP(IRT
YEM Ef4DED31 PEtsM8ER21724
n•wc¢mmlttee members Jrttiken thmu8h the rules•nd r¢qulr¢mentsof the￿MMIttEE￿I￿1 its hlstoryas
Idd in The Mytchettcentre C¢mmirtee ReSFUJ51&I￿2Sd¢￿￿M￿t.
Yhe day to day ￿1)r￿n8 of the m￿chett Ccrnrnunity Asieeithon ltharhyl Is ihg dutyof the rnanagEr and office
#sststant. we also have i grounds man whose dulles I￿1h¢ welkbelng ofthe centre's bu[￿1n￿l foot￿11 l*lds
and yound*
Thè Man•gw Is dlredy responslk4e tg tht elrted Clkplrrnan ?￿d has a duty to Mike a monihty report to the
ejected cornmth•.
The ManaE1ng Committee Members orq ek¢ted ¢n an Ann￿1 ￿$1$ li the AGM. The Otflcets of the electsd
¢0mrnltteeafethèrN￿seYécted frornthe Mon4gin8 CokThn*te¢TheAnnua16wal Mee￿￿￿15 hdd In March
of eathy*arlf thls Is not P0551b* theAGIA mustb¢ hqld beforethe end of Jun&
Tha lob of thettffjmit*e bs to F4an the pollcy and yn¢r81 man3¢ementof the 4550¢FaJ￿ aTrJ to nrritorjnd
r•¥wthese procedufes.
The committee sh•ll havelhe povKrto •doptand lswe standlni ord￿S and or ruk5for th¢ use of the Centre
that can come irt• operation irnm•diatsly they arÈdebated and aireed by o roiorjty, the committee
4HII be5ublert tt¥ review by a ienertl mothiand Aot be Incons15tentwith the wnsUtuts"on.
I quesknons id51n4 atany meÈtin8shall bedeclded by• sIm￿eMai0fty0fthQse Presentande￿ittId to¥ot*.
Thtcommltree meet once a moTrthon the seeand Monday. exepE wh￿th*date hwson a bonkhDllday* when
thls o¢¢urs the committee wlll rneet one week later. If • c¢Mmtttee ff*mbpr falls to attend threè ¢onse¢utive
eti#85 ￿thOut a satlsfaciory exp18natlon to the tle¢ted offlceTS they h4¥e thdr membershlp to ihe
Com￿tthe3nd or4rrywJb cornn*treesterwAnated.
The Ch•rlty was e5taèlSshed to w¢mots ihe b*)èfits of the Inhab]tart5 of the elxtor•l wlfd of Myt¢h¢tt
associafjn8 the Inhabltsnis In • common effort to advance Èducttlon and to prn￿de facilltle5 In the lrterest of
5odal Welfa￿ for Recreallm ind L815ure, firne Occupjtiun and to mèlntaln and man88e the'mytrhett Certr
fcrthe useof aCtl￿tIt$prdmts1ed bytheA550U4tionand its constituent bodies.
Thé Awclatlon is noTrp4rty in POTh￿¢$ aTrJ otsh4trtar￿rt In Rdilon.
The Certre Ind Its facilltle5 a¥E ￿l￿ble for hh by aty indlbldual LY oryani%&iDn in èccordatt¢e w4th th*
standard Hirln8 We¢￿Trt aThdstaleof ch4rEe5 adapted ftytheyear.
Itlsint•ndqd that the sca￿Of tharge sufficlentto..
(*} Generatelncomtto ensuretheAswcknipn l$seV.fiNfi¢lni
IblTakeoccou*tof lot41 compeiiiion for equI￿lent￿Cl￿S4Dd be tomwitNe

MYTCHÉn ¢(thIMIJNITY AssofJATION
TRi6TEÉSANNIJALAEP
YEAR E14DÉD31 DÉCEMBER 2024
Icl Trke account of the y*'s abl1￿ 19 py th•t user o ocwpylng the wemlsts In the wrwance of
Chaiitable athvltie&
TheChar]ty150peThtdfidl Membershlpdanyperson lyd 18orostrresidertkn theelectoralW•rd4)f Mytrhett.
l•Ve hht Aswthte memb¢rsfmm outslde thÈ dÈctor4iward of Myiche
A¢￿￿￿25 undertaken indude the p￿%1¢￿ ofth• wtrh*tt Centre85 a pwTha(Rnt coryThunJtyfwlity user
¥roup5and Sport5 teom%
Thisyearfor the ￿￿￿ett communltycentre has beem • wr0ltyngr￿wBy5to brfDK intothe
centr¢ the new n￿bellON￿e committeebrfnlninewideas.
Thefcod bank is8Oin8well vlth thnJti¢ns from lo¢al stsperma￿ets and slores ilow 4Wth donltlons from
membersofthe wbllc, we warm 5pKe wltha pay forward cafe. thest are b)th gWb¥ l(K?I
volunteers.
The new yesthool b0peTrdDz¥ery￿I1, *lth dmldm at th¢s¢h¢K4, attefi(In8 on a partdayand oth£r50n fvll
day ba&soper#tyw M¢ndayto Frw.
ThE Myt¢hett conwnunity¢entrethan*s rho 8roup5and ¢lub$￿t*1rethehllls 6round53tthe Ktykhett
entr¢ theii gJpport15 cruclal tothe Nnnini 0fthef￿.
T¢ boostth• c•ntw in¢ome hold e¥entsttYouBh the￿ar. Fun Da¥ln AugusL FiTe•Mrk Night In Noytmb
and a May bènk halldaylundralsergnd h4veals0 irnduced quarterlyquii n￿htsth1th￿￿ been ¥MI
Jttendedthls year.
The execut￿ committee•re stlll rnEetin¥vla a ￿(le0 tau, on i wetktyb•slsfv look at •N¥probleMsthat had
4riseTr throu8h theweel and d¢ehlethewiyftyward •tih¥ttime, these ￿e￿ne•rE 5tlll in Pla￿t¢¢jaY i
2025.
Th• m•in ¢ommltteeha5Rone batk to the normal meet4ni tlmesat tr* centre mtttinoonthe5ero#dMonday
tsf *•¢h month ursle5Sthwe4 need to Meet￿3.￿de0 call
The Mytchttt tt*mmtsntyassc<l8lon thanks Ill tts mombersand ¥sersfortMlr suppOrtthr￿utthQ year,
theirsupport ha5 made4 drffere￿ce8￿ we hopethat 2025enable5 U5to re￿Ild membershlp Jndlet
backto 50mo g)rt pf norm611ty.

M¥TCHETf ¢OMMUllnASSOCIA710N
YEAR ENDEP31 DECEMBER 2024
TheTrusteesand m•n•yment commlttee hwe•sspss¢d the major rtststo whlththt Charftyiswosed Mi
partlcularthose related totheoperationsand finincdoltheduiity4nd •re satlsfi•JthatSyStErnsand
prLKesJesare in place tg mitiiate Exp¢sure to miloriiskk
Ihe •tt8fhed fl￿ncIal stat•))entsshowinglhe currelltflnaTrciol state olthe Asso¢i&tbts, aftertskln8 Into
accowtinwmereceived from the SoclalOub.The Bal•nceSheetshrM5theassoElaJ¢rfsfin•nLlil wslkn.
wkhthe rise Inth ￿$tOf all rNln 3er44ce$ar￿the aKeof th￿b￿[din￿￿e havelust marniied tomtet Ill
known debts.
Shouhl the I￿arne strpam be irterrupted 10rarym￿n, the ofreser*s ha$ be¢nrvAewed to thi5 end.
TheexecutiwJ£omrnitteehw¢5poken to SuFrey heath county ccundl and h#Ve$e￿red¥flnoncIII p4cki8e If
eededth8tvAII eThB￿e usto use all of ourreserve51f need5b&to ￿*￿the Mytchettcwtrefillan￿ally5tab1e.
Our Currerttdeposltresrnstand at £36.726 èsfvndsbewewolla￿etht should be lft(re¥sed
o%ldini a ￿th5on thatmtybe required throu8hou¢th* curr•nty¢#r.
Anyb¥l¥r￿e of reSe￿$ha5 been accumutsted io enobk on8oln¥ rep3lrs refvJrUshment ind Imyovoment
thesefftuld rv)rmanybefvnded throu8h • mixwreofgrants aftd self￿nding¢¥￿tsbUt with the 1È￿e
ne8otlatlonstaki￿$O lon8the th)nce ol￿nts3￿11￿OTr5 bt1TbE 5vrtt55ful are remote *iEhout the￿
Twstsw, w•sponsObllltlesststemeht
The trustee5 ère reswnsiwe for pffeparfni the Tru#ees' Rewjrt and tho finanu•l 5tstemer￿ In
accord•n¢ewth4ppli¢ablelawand Lthlted Xlwdc•KACtou￿￿n85t9ndards(Un￿ ￿Ing￿0mGert*•1IYAcC¢Pted
Att￿MIng Practi￿1.
Th1low¥ppkca￿eto(harttI￿$in Engllnd &Wales reqUlresthetru5t￿ro prep•refinJnclilstatementsfor¢xh
flnarKi¥l year whlth Ive a true and fair ￿tW olthestate of aff6lrs0fthedwi￿yand ofthelncomln6resourtt5
jnd •pplltatioD oFre59urces of ch8iity forthat ￿0d.
In pr4p•rln8these finJnck4lsts¢￿*nts.Ihe trustee5arerewlied to..
selea $￿tableatroUn￿rtI polKlesandthen apply them con￿￿tenti¥.
obsw¢the mÈthods and prItK1￿es In the Charitios SORP 2019 IFRS 1021,,
makejuditsxents and esr5mMth•t •rereasonable Ind prudent,.
strle whelher applftable acwunting stirnlafds have been followed Iny mateiial
dep•rtufesdlsclosed and In thefim8ficial sratements;
preparetheAnantiolststements¢nthegolr4ctsneem basls unhs$lttslnèpproprlatetoprEsumethit
the I￿11 ccfitinue In uper#tlon.
The In￿tee$ are re5pon5ibte fry keepln¥ prpper•mAtln8 fecordsthBt dxiose v•th rea￿18￿e accura￿ at
ny tIEne the flnan¢ig1 posltion of the chlrityand ￿ab]e them to •nwre th4tthe flnandal 5tatemenls CUffl￿y
tb the Ch•rflJes Act 1011 the Chèfrt*s [Ac￿llnts and Rwrtsl Re8ulaiions 2008 and the F<0￿510n5 gf the
trustdeed. Thty4re atso respon￿f0r5afe￿￿¢1n8t￿ as*ts ofth8 tharlty Ind htncefort*ne reasonablè
stepstortht preventlonand detethn aflraud4nd otheriffe8ularities.
Thetrusteesare ￿SpOn￿l￿￿fOrthe malnt*nanceand Integistyof thècharRy Ind fjnanckllThformatloD included
on theth•rWswebsite.

IRIrnPIINUALREP
YEAI ENDEDII bECEMBERIO24
TMS rwrtwJs?pwmd tyth• mIna￿￿nt￿mMl1fy¢9￿I *......Sk*x* zo25 and
ned on iisbtham.
sJ,t)wh¢e lTrtasurerl
On b•hlfofth* Manaw*ntC4nMMttteè

INDEPENDENT EW￿1￿#$ REPORTTOTHt7PJJSTEesOP
I report tt> the d￿rIty trustw co my eyamlnal¢n ol ihe •¢fJxnts of the eomNny fai the year ended
31 D¥ernber2024 whlth are se10￿on pay5 6t0 16.
Respon5Ultkns￿d b1￿01r•port
As the ch3rit¥s trusts95 you or? r4sponslbk for tho prtppration ot th¢ occounts In aK0rdar￿ wlth
requIremer￿ of the Ch•rtdesA¢t20111"the A¢r).
I report in iespert ol my exarnln?ts￿ of the tharws acwnts carrled our Ufbder se£Jon 145 of theAtt and I
¢anwngoutmyexarninalon I havefollowed*lthe8ppUcaWe D￿ettkInS$1¥eNbYtheoWfltyC0mml￿kn￿nder
sertion 14$1511bl gf th¢Act.
dependert¢NamlTherfs Itatement
I ha￿ completed rnyemminatlon. I ton)Irmthatno matters hzvecometo myattentlonlncortneciion*lththe
txamittaton 8b¥in8me tatsseto belrdvethat any materhl Fespert..
Attountlng r￿￿d&werE not kept In respect of thedwrfty,. or
The 1¢¢0unts t￿>t accordwlththose records.. or
The accounts do notcOm￿w￿thQaPpll£4b[QreqUIremeniiconclthV￿th&IQrffl ctstofattouftts
set out in the lThirftiE5 (Accounts ind flepurtsl Reiulatlon5 It￿ other than any reyulrernent that the
c￿￿￿ts￿Vea'trUelndI￿1ryiem4 whlch15notafHatterconslderedaspsrtofanl*depprMlente¥arnI￿tiLm.
I habt no concerns arnd ￿¥¢ cornE au05s llD ather mattErs Ir connedon wlth thE ExamlnatiDn to whic
auentkn Should bt drawn In thts report kn order to en•￿# • pr¢per und¥stsndsng of thè o¢¢ounts to be
rt4th*d.
SlrKffl P. F. How•ll FcfA
TCGr¢up
IheGranary
Hones Yard
L W¥veriey ￿ThI
Farnham
Jffey
GU9 868

MYfcHETYCOMMUNITY AS$IYJATION
STATEMENTOFRNAN¢IAtA¢niATESIINCORPORATINGTHe IIKOMEAND @¢PEND17LREKcoiJiri
YEAR ENDED31 DecEMB£R2024
Ih¢wid¢d
F￿NdS Restst¢ted F¥ods
Tot4 Fund5
To￿[ F￿ndS
2023
In¢om• ind indowThMntsfrorn:
t)on)tions and leycles
Grant lficomo
char4tab1eactlv5t￿¥
Oth¢rtradin¢ xtNhies
Other Infomlng rewur¢e5
estmert in¢om¢
6,918
6.721
LZ82
129.271
121*17
W33
33
299
Tot
I42,￿6
at
iY.180
E¥penature￿.
Ralslnifvnds
Ch•rttablea¢tMtI•s
116ni
1145J43
19.6ni
IW251
18.010
1123,5201
13,1821
1155,0141
13,1121
IIK1961
1131,5301
NÈtintrAMlleNp•ndkur•i
147
11184
115A9JI
21650
Trusl•rbetW•￿IUfid$
Net mty•nent In l¥nds
RECONCIUATION OF FUNDS:
Tctsl t￿ndS brou8htforwBr
{U7081
13,18ZI
22,650
24SJ>Y
22Y,287
Tot* fvnds wkYedf<ThqY
2ao,¢47
245,937
The St•t•m?nt of Finandal Athvfties ¥)d¢th •ll 8alnsanO1055es In they23rand thÈretre
tt4t¢mÈni of rDtsI reco£ni¥edylns ènd losses has not been prewred.
l ofthe abDVt ¥mounts relth to coThtinuiryg4cii*itieL

N¢t*
Tangib￿a$sel%
114952
Debtors
Cath at bankèb)d th hnd
17
47024
4Sts
869
J32A59
15A741
16moi
m￿A5
23OAI17
245837
FUNDS
Re#rfaedfvnds
83023
la0047
245J37
ThesÈfinakttlal
2025 •nd Jrew on thwlthlEby.
<ldrn)8n

MYfoiETf¢oMMLthITh ASSOOATir*i
NOTESTO RNA14a4L$TA7EMEiif5
YEAR ENPEP31DECEMBER 2024
ACCOUNTA48POUQES
8a51sofithAt
The accounts lftnani)l statements) have been pre￿red und¥ the hIs￿l¢al thst tcrtV•Mian with *ems
r&xo8fiiwJ at cost or transattlon value Unless0then￿$* stated In thE relevant notelsl tothese xcounts.
The finBndal stBtrnts been prep•red In accordance the 5e¢ond ¢dltlon of the Charittes
ststementol recommendeil Pra¢tl¢e ￿sued In Oclrthr 2019. tht Finandal Rewrto￿5land?rd
ifi the Unhed KIn￿rn anl Republiccf Irdand I¥RS 1021 aThdthÈ ChatrltlesAct 2DII.
Th• chariryconst6tutes3 publkberyefit et)tltyas defined by FAS 102
The tW5ttts con¥ldvth•t there are no matsdal uficetts1nf￿ab)Utthe obllitylo ¢orrtlnye as
8oln¥con¢ern.
Fund a(£￿At￿l
Geoeral fvnds are unre51rlded funds which are ivailable for the use •t the dlsrflon ol the trw4tees In
lurther•th¢e of the pneral objects ol the whlch havé not been d*)ted fN the other
purpose*
Re5trktedfund$•fe IuT)dswhich are to beusedlnawordèn¢ewith spedlc restriction5imwed byd¢r￿S
or whlch have been talsed by the C￿lIty for p•rtkular purposes. The cost OF ralsiw and admfjnlsterin8
su¢h lunds are charied eylnst thé spec1flc f¥Jnd. The 4im use of e8¢h restrlcted fund 15 05 w thÈ
name ￿tth￿ fund vAtrrin the EtstD theflninthl stitements
All Incomlfii résources are lthed In ihE 5t¥iement of FI￿￿<4*1 ￿￿VItIeS when the tharlty u leially
Q￿Ided to lh¢ Income4ndth• •mwNt£tn beryaffldfied with ruson•L4eaccuracy.
Gtsvqrnment8Y•nfS
6ovtrnment8rants art r•t4nlMd •t thef45rV￿U￿ of the o53etre¢el¥ed or receIva￿e whonthert is
re05on4bleassurancethattheuant condltions will be metond t￿grantS %%¥ll beret&￿.A ￿4fitt￿t
specifies yrformance tonditionsis recoznSsed in irK¢bn*when the performoncecondltion5 are met.
Whwe a 8rantdoes not SPec￿Performance cmdklons Itls reco8n15ed in Inctsrnewhenthe prec*Js wt
Ittefved or recelvabh.Awani re£¥vedbehrethe recogththn criteria areutisfied Lsre¢oylsd a5a
liablllty.
R•sNr¢tsoxptrd¢d
All expendlbJrelsEccountsdforon an attruals ba￿5 and has Èeen Induded under ¢wnsècatezorte5th•t
aggreiate oll wsts for allocatl¢n to artMtIE5. Swppprt Costs syhlch be directsy attributed to
p•rtIcu￿r aet5¥ities have been apportilined prOpO￿onItelY to dirert staff costs ill¢¢•ted to thÈ
•ctnAtle5. Gt)vwnafKe ¢osts Incl￿ the cwts of seWn8 the Trustees, rnEttiw audlt ind strathgi¢
plannin8.
t#Atrlbutlohs
Ptymentsto defin¢dwntributknn r￿lre￿*￿t b*n¢fft schemes orecharsed is•n expenseastheyhll due
Flxd w5sets and dtyrndatlon
All assets to$￿￿1 more than •re tapltsllsed and valued ¥thistork•l ¢osL Derrttiition ts okul*ed
50 as off the rost Df an as5eL fe55 its e5Umated r¢*dual *alue. ovtr the useful lfv of
thbt as*tasfollows'.
Freeho￿ land Ind bylldln¢s- 2Y•Strab8ht Ilne
FIxtw￿. Fittlngsand EqulprT*n¢. 2$% r0duclrngbèl￿Ce

MYfoiEfr COMMUMTY ASSOaATiON
NI)TESTOTHE ANANCIALSTATEME14TS
ACCOUNTJNG POUCIES (conth¥uedJ
nanclal Irthmerts
nte charlty has e￿cted to the provlth of S¢ctbn I1,8￿1¢ Flmnclol In5trumEnW and Secikn 12
'Other FIne￿al IhStrL*ments IMue< of FR5 102 to all ot ￿$*non￿*1 inStrum*ts.
Flnan¢t•l tstrurnents ore reco8nW Itt th¢ ¢h•rtt•ble ¢ornganls bal•n¢¢ sheet when the rh•ritabJe
companybe¢¢mos yrtytothecontFirt¢Jal K¥0￿*0￿$ ofth instrumerbL
Finan¢ialassetsandliiL4llrlesareoffseL*lth the ￿taMoUnt$ presentedln thefilbanckl statementyvkn
ther*ls a legally ehforceèNe rfghrtosetoff the rico8nlsed amoub￿a￿dthereIs an Intentson lose￿eLY￿
a netb•4sorto rea115etheass*t¥Nd*th¢ the labil￿ simutsneousty.
O*fflMndalas8¢ts
Bas1¢ financial assets, whlth Indude debtors and Ea5h and bink ￿lances. Initt41ty m*asur4d ai
trnnsacrion price Incl￿11￿ transxlon costs are sub5eqUèntty carried at amortlsed ￿$t the
effertNe intwest trnthod Ut)le￿ the Jrr4n8ement consututes a finan￿￿ transo￿on, wher? thè
nsactTron ismeasured •tthepresentv4lueofthefvturefecelptsdtscount¢d ata market rateotlntere<.
Fin•nwl assets clasthd a5 recel¥abte wsthlrn cm•y•ar8r• not irnortl%*
sl¢flnandal Ill￿11111$
Bask financlal Ilabilitle5, In(￿0￿n¥ (redi¢tyS. are Inltlalfy recoBnSsed at traroathan ￿te unless the
rrirtgernÈnt wThstitutes a flnèndngtransotion, wherethe debt Injtrument Is measurtd it the pro5ent
Sue ofthe luwreYe£wpts diswurfed4ti marketrateof Interest. Flnandal Ilabl1￿iesda￿hled3S payable
Ithin oneye•r•re n¢t•mortise& BJnklo•nsareSpt￿tsets￿en rep8yrn￿tsd￿eW￿thIThone￿aT8ndafter
orte year.
Dobtlnstrurwits ar¢subwuenlycarrled at8￿￿r￿a￿d{Osl uslni th••ff4(dv•lNt•r•st r•t• rnet￿.
Trade cYedltor5 are oh11y￿on$ to ply fo¢ p¢ds w swvlces thai have been acquirèd from supplJe¥&
Amounts payabl¢aie d)ssin¢d is¢urwt labllttk ￿ payment is due withln i)ne year Dr IES& If not,thty
re prnsented as nDn-current Ii8L411￿e
INCOMÉ FROM DONAn(w4S
VThTtstrfrthl T41ts1 Fumds
l￿dS
Tthèl Funds
2023
Donauons
4918
6.721
fjRANT INCOME
Unrostrlrted Tot￿ Fynds
Funds
2024
Totsl F¥nds
2023
Loul
282

ASSOCWTtOP4
NOTESTOThE Fif4ANaALSTAYEMENTS
YEAR FNDED310ECÉI4BER2024
INCOME FROM CHAR1TAUEx￿vmES
UMestrlct¢d Total Fw)ds T￿•1 Funds
Funds
2024
2Q23
Membershlp Fees
11 Hire & re8ularkncome
Lkence Fees
114,476
114A76
113.424
111,617
121hJ7
129.2n
INCOME FROM OTHER TRAOIN6 AcfMTIES
I1w•Stytt￿ Totll T4)t•l Funds
Futhds
2024
2023
Fundrotsin8e¥eftts
11533
1fi607
INCOMEFRQMOTrIER INCOMING REs0￿cEs
Unre*KW Toul Funds fot•l Fwnds
Fuhds
2023
¢)thw InconSn8 regourres-SoElal dub
IrwiÉsTMÉNT IMCCthIE
L￿r*￿Eted Tol•l Fynd5 Totd Funds
Fundg
2014
2023
8anklntwestr#*vat4e
299
¢OSTOF RAISING FUNDS
iknr•sfrfd￿ T•¢•1 p￿d5 Total fvnds
Funds
1024
2023
Stspport Cosis
g&71
9,671
8,010

MYfcHETfcoMMUNITY ASSOCIAWOM
140TEST07HE FIIIANCL4L ￿ATEmEN)5
YEAR EflOED31 DECEMBERL114
EXPENDrruRE ON CHARrrABiE KnviT
2r>23
Staff Costs
7l167
57.698
47A41
9.447
4.057
Frem15e5 Costs
Adminlstratlort Costs
Depreciation
Govemance Costs
li
4622
141525
EXpend[ty￿ w £haritsble otdthlesw45£148,52512023-£12&520lof whtch £145,343M*sunrestrl¢tgJ
12023- £12aJJ818rtd £3,182 1depW￿￿n gnfreeh¢ldlwas restrict￿(2028. £Y.1821.
IIX ANALYSIS OF GQVERPIANCEtQSTS
lthwqstrlEt4d Total Totèl Punds
nds
20
2023
Independent examln3tloTr & bookk*oplnBle4s
4622
4,877
4A77
4.877
IL NÉT1NU)MtIIExp£i￿rnj1tEj FOR TriEVEAR
Thls Isstated afterCh￿￿n£-
2023
Deprectslon
IrKlependent ex4rnln•tlon & bjokkeewrf lees
4.C67
4,877
4.622
-12.

P41YfcHETr cofrmAuNITY ASSOaAnoN
NOTESTOrn 114WKIALsfAYEMENTS
YEAR ENDED 31 OECEMBER2Q14
11. ANALYSISOFSTAFFcosrs
Tolal staff costs¥MMa$follw&'
20Z4
2023
Wa8es, salarfes Ind sodal sÉathcosts
Pen￿￿n
7037*
SQ985
713
167
S7.698
The average number Ofern￿o￿e$durfWthéYur. ulcutsted oothebèsboffvll-tlme equNalent5,W45
fdlow5:
No
IJ. ThVSIEEY KMUNERATIOIIANO EX
rJLwlngthe ytar. M fflemter of the8oard ofTNstees rec&edany remunera￿Onfqrth¢irse￿eS(2014-
n511. N) trustees recelved rdmbUrseTh￿t of t￿eNtS in the ¥ear12023-nill.
14. AE￿TK1PARrlT￿ANsACTMx
MytchettCommunltyAssOda￿onsQclol CSub Ltl operat¢sthebaralMytchettCommunhyA55pcktk¥n ér
pays on •nnual li¢ensefe2 to theAssod*ion Ind the b•lan￿oI tts proflts.
Atth•y••rend the Sodal owed theAssociattDn £36.$0712023. £3LStrJI. Durlrnilhe ye•rthé Stttsl
Club M•de Ilcencefet ptywnentstsf£&o￿ and charftable payrn•thts of £rdl.
Mytchett Comrnurnlty Asso¢lafion Sockl Club Ltd h35 some cLwmon Eommittee members Ylth Mytchett
As50claib)n.
15. CQRPORATION7AV4TIOM
The th•rlty15 exernpt fr¢m tsx on income and 841ns falling w￿h1n S05 of the Y8xes Act 1988 or
se¢tlw 252 01 the Taxltlon of CharVa￿e Galfjs Att 1991 to the extent that the5E 8re Jpplled io its
th4rftableobJects.
-13-

PJ0YESTOT￿ A14M4CJALSTATEMENTS
YEAR ENDE031DECWOERX124
1& 7ANGIBLE RXEOASSEYS
Fraehold I￿￿ & Flitln8sNxturts
Bulldknis
&EAulpmMt
Tot•1
At JJ￿￿ary?014
Addliions
DIsp05ats
9.wi
81118
24l919
At31 Docemb*2024
ts9JOI
241919
OE•AEaA￿0N
At ljanuary 2Q24
Charge for the y4r
Cffi dES￿￿èts
44J48
1182
79A19
IACII
At31 OttqmlMr2024
47.730
80,519
128249
NElaOtXVAL
A¢31 Z014
114h70
At31 Decen)ber2023
114,553
4,399
118.9S2
17. DEBTQNS
2024
2023
Trade debtors
Tax*s
Othérdebtors•nd prepayments
MytthÈtt ￿MMunIty aSSOCbation sodal Ilmltej
8W4
¥343
¥uo
10,107
1816
L129
31.50D
47*4
i& aiEDifoRS..Imowiisl4llrfduèwSthin on•
ZQZ4
2013
Tradé Cf*tsltors
Taxes
crualsand oth&Y ¢r¢thtors
I,S49
1,769
2,712
853
2,223
6.0
S,474
.14-

NOTESTOThE FINANCIALSTATEMENFS
YEAR ENQE031 DECEMWI 2024
19. ANALYS￿ QFCHARifABiE FUND5
ANALYSIS OF MaiWENf5 IN UNRESTRICTEO FUNDS
B•l*x•ai
resowc41 r•5gW(•s fr￿$ter5 11 De£ZO24
6ofierJl Fund$
IW14
14K306
APIALYSIS OFMOVEME14TSIN UNRESIWCTEDFUNDS_Ptts*oys¥wr
Incoml
Bal•n￿•t
r*￿￿￿$ re￿r￿S Tr*sf¢¢s 311)e£2023
ljan 2023
Gerberal Funds
137,082
ANALY515 OF MOV%MEt4TSIN REffR￿fED FUt4DS
Balan￿•t
lJ•n IQ14 r•wx(45 Tr￿S1•r5 511)1¢2024
scc
Johnson
sc
,272
1751
74mO
2,751
79A41
AWALYSIS OFMOVEMEfqT51N REsrfticrEL) FuNl￿-￿TIO￿y¢Ir
6ilin¢e•t
ljan 2013
Incom￿ ijutwr
8￿•￿¢¢
rewr¢es
Wes•ur￿ al 1>*¢2013
77,Zn
1751
Johnson
2.751
111821

MYfoiETfcoMMU￿￿%$IxlAI1QN
NOTESTOIHE FIM4NCIASTAYÉMÉP4TS
ENDED31DECFMBER2024
20. AMALYSIS C* MET ASSETS BEfwEEN FVNDS
fj¢nor•l R•strld
Fund5
Fumds
Totsl
Tanzlbk fixed aisets
sh at bank and lrn h•nd
Cvrrentassets
rulltors duE %￿thIn
829 79A41
U4,6
47,824
47024
150206
79•1
ANALYSIS OF NEfASSEfs BmvEE14 FUND5-Prth>wv
6ener•l R¢stsS¢ted
Funds
Funds
T¢rt
Tan8lb*flKed 4S5ets
Cashatbank ènd snhand
rent è55ets
cred1torsdue￿thkn OAe y*r
85,023
ll&95Z
84916
45,543
15,4741
86,916
4SA43
ISA741
244937
.16.

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