##
##
##
##
||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|eisure-time adiv沈
ies in the|
|summary ofthe main
activⅡies in relation to those
purposes forthe pubⅡc
beneflt,in partlcu|ar,the
activⅢes,prqects° r services|Para117and
119|interest of social、″elfare,”
The Association proVides a VaIuabIe
cor11rnun⒒y resource by rηanaging the
DoWnsWood CommunⅡy Centre forthe
benefit ofloCa丨residents,groups and
organisauons.|
|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|The trustees conⅡrm thatthey have had due
regard to the guidance∶ssued by the ChaHty
Commission on pub丨ic beneHt when
rev汜wing the chamy,s aims and o钔edˇes,
and in planning and de丨iveHng activⅡies
throughoutthe year.|
##
||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|ady by loca丨groups for social,
recreationa1and educationaI purposes.|
|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.||cOntinue to revieW poⅡcies to ensure the
centre remains accessib丨e and、″e"-
maintained|
##
|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|
p。siti°n through regu丨ar ha"h丨re and prudent|
|||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|e×penditure
Was correct丨y recorded as a payment atthe|
|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|Commi敏
ee.|
|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