2025-05-31-accounts

	s0RP reference
summary ofthe purposes of the charity as set outin its gQverning document	Para117	As perthe Constituuon,the chaHty exists∶ “To promote the beneⅡt ofthe inhabitants of the Par⒗h of DoWnswood without disUndion of sex,p°丨 itica丨,reⅡgious or other opinions,
		by providing facilities for education,
		reGreation,and
summary ofthe main activⅡies in relation to those purposes forthe pubⅡc beneflt,in partlcu	ar,the activⅢes,prqects° r services	Para117and 119
identiⅡed in the accOunts. statement conⅡr:ηing Whetherthe trustees have had regard to the guidanCe issued by the Charity Commission on pub	ic bene躅t	Para118

	s0RP reference
summary ofthe main achievements ofthe chaHty,	Para120	DuHng the year,the Association continued to manage and hire outthe Downswood Commun汁y Centre The Centre is used regu
identifying the diference the chaoty’s work has rηade to the circumstances ofits bene】cIarIes and any、″Ider		PHVate hirings continue to proVide an importantincome stream, The trustees note the increased use ofthe centre as the丨oca丨population has grown and
beneⅡts to soCiety as a who	e.

FinanciaI Review
Review ofthe ChaHty’ s 】nancia丨position atthe end ofthe peHod	Para121	Accounts Basis∶ The accounts have been prepared on a Receipts and Payments basis,as perJη itted under seCtion133ofthe ChaHties Act2011 for chaHties、″ith income under￡250,000.
		Review ofthe Year∶ The chaHty:ηaintained a strongⅡnancia
		cost cOntro1.signifiCant spending duHng the year re丨ated to genera丨rnaintenance and
		rninorirnproVements。
		丨 rnportant c丨aHⅡcation∶
		丨n poor years,eXpenditure on buⅡding
		irnproVements、″as incorrectly shoWn as an “asset” in the statement of Assets and
		Liabilities‘
		As the charity does not own the freeho丨 d of
		the haⅡ,and aCcounts are prepared on a receipts and payments basis,this capita"sed Va丨ue has been removed from the Current years statement‘ The oHgina
statement exp丨aining the p°Ⅱcy f°r holding reseⅣes stating、″hy they are he丨d	Para122	tirne it Occurred, The chaoty ho丨ds cash reserves equivalent to approxirnate丨y6:ηonths of regular operating costs,in丨ine、″⒒h prudent financia丨 prac旧ce.These reseⅣes are held to rnanage f丨uctuations in ha"hire income and
		uneXpected Jη aintenance cOsts.

|Arnount ofreseⅣes he|d
Reasons for holding zero
reserves
DetaⅡs offund,ηateHaⅡy in|Para122
Para122
Para124|￡25,092
n/a
n/a| |---|---|---| |deⅡcit
Explanation of any|Para彳23|n/a| |uncertainties about the
chaHty conunuing as a going
concern|||

DescHption of chaHty’ s
trusts∶ Type of governing document	Para125	Constituuon ad° pted18Apri丨200o
(搴盯妊$毳簧碹瘗氵≤三窀芏;犷f1Y逻飧!G弘乇妾眦砭蚤氵: HoW is the chaHty constituted?	Para125	An unincorporated associauon governed by Ⅱs Constituu0n.
(霈锣￠ninc◇「靼◇旷番耄蛰梨 翅$s◇G涵芰 i0弭-{∶∶ ∶ ∶ ;扌:∶∶ ∶ 。 l Trustee seledion:ηethods inc丨uding detaⅡs of any constitutional provisions e.g. e丨edion to post or name of any person or body entitled to appoint one or more	Para125	Trustees are non1inated,seconded,and approved by the Genera
trustees

Chaoty name Other name the charity uses Registered charitv number Charity’s pHncipal address	The DoWnsWood Commun"v Assooa刂on DCA 298218 c/o92Longham Copse Maidstone Kent ME158甲Ⅳ

	FOrthe peHOd from		accounts	accounts
section A	unrestricted funds and	RestHcted funds	Endowment funds	TOtaI funds Last year
	to the nearost￡	to the nearest￡	to the nearest￡	to the nearest￡to the nearθst￡
A.
AfⅡatlon fees					25C
Bookinq fees DonaUons&Grants	49,76Ξ 3,7θ 1			4θ,762	47,197
FundralsIno	6,43￡			6,43t	1刂,89E
lnterest
sundrv	1			1
sJ0fofa'rGross加come 60,19(				60,19(	62,44'

TOfar rec咖fs A3PaVments	60,190冖 ˉl~ˉˉ〓型四匚 ==玉 匾团	60,190冖 ˉl~ˉˉ〓型四匚 ==玉 匾团	60,190冖 ˉl~ˉˉ〓型四匚 ==玉 匾团
Leoal and° rofessional fees			52彡
Repairs and lη aintenanoe		15,708	25,54凵
FundraIs!no exoenses	2,57E	2,572
Licences and insuranoe	2,25t	2,25(	4,79C
U足iⅡties and servlces	16、15ε	16,15.	12,15Ξ
VVages and sa丨aries sta and	17,39口	17,39'	16,91f
sundry expenses
sJb		54,22C	68.81
A4Asset and investment

	貉爸量嚣 j熹爰	Vnrest"cted funds	RestHcted funds
B1Cash funds	Bank ac∞unts
	Cash日oats
	To‘a'Cash fu″ds
	(agree ba ances W吐h reoeipts and payments
	aocount(s))	Unrestricted funds	Restricted funds	Endowment funds
	Deta:ls	to nearest￡	to nearest￡	to nearest￡
B20ther monetary assets
	Details	Fund to wh∶ch	Cost(optionaI)
B3Inˇest【ηent assets
		Fund to which	C°st(°ptionaI)	Current vaIue

CCXX R3 ￿coUnts ISSI 1110912025

CCXX R4 accounts ISSI 1110912025