Page-1
FRAMPTON COTTERELL AND DISTRICT COMMUNrrY ASSOCIATION
TRUSTEES REPORT AND ACCOUNTS
FOR THE YEAR ENDeD 31 MARCH 2025
Charfty No: 301533

Paga-2
FRAMPTON COTTERELL AND DISTRICT COMMUNrrY ASSOCIATION
LEGAL AND AOMINISTRATIVE INFORMAMON
TDtst••s
D Humphrey8
C B8in
T Knlghl
J Branton
Tr•a¥ur
l Nlcholl8
Charlty Nurnb•r
301533
Rogl•t•Ted Olll¢•
Cr￿$boW House
School Road
Frampton Cotter•ll
Bristol
BS36 2DB
8ank•r•
Nat West
Chlpplng Sodbury Branch
77 Broad Straet
Bristol
BS99 5DP
Ind•p•rtd•nt Ex•mlnern
Davld Cox MBE FCA
Harwood, Lane & Co
Chartered ACcO￿tantS
Unlls 14. Cr¢8sley Farm Buslne68 Centre
Swan Lane
Wlnlerbourn
BTl8101
BS26 1RH

Page.3
FRAMPTON COTfERELL AND DISTRICT COMMUNITY ASSOCIATION
COIJTENTS
Page
Trustses, Repcrt
Independent Examiner8 Report
statemont of Flnanclal Activittes
8alanc8 Sh88t
Statement of C8$h Flows
Note8 to the Accounts
9-13

Page-4
FRAMPTON corrERELL AND DISTRICT COMMUNITY ASSOCIATION
TRUSTEES. REPORT FOR THE YEAR ENDED 31 MARCH 2025
Tha tru8tea$ pment their report and accounts for the year ended 31 March 2025.
Prlnclpal Adlylty
Our Alms 8r8.'
To provide facilitias in th• intsresls ol social welfare for recreallon and18isur8 Ilme occupatlon wtth tho object of
improving thg conditbns of Ilfe for tha inhAbltan18 of Frampton Cottgrell and 018trict.
Tarolbl• FIX￿ A•8et8 for u86 by the charlty
D$tsils of movements In Thxed assets are 8el out in nol8 2 to the ￿￿Unte.
Trusts9¥
The trustee6 durfng Ihe porfod under review w6ro:
D Humphreys
C B8ln
T. Knlght
N Smllh
Rg8lgnedl
Publlc B•n•fit Slatsmont
The charHy Irus1008 have compl*d with Ihair duty lo have due regard lo tho 9￿dance on publlc benefft published by
tho Charity CcrfnnN88ion in exerci8lng their powers and dulie8.
Tru8t8•#' Rgopon81blllty Stat•m•nt
Charity law requlre$ the Trusts08 to prepare accounta for each flnbncial ygor whlch glve a tru• and falr vlew of the
8tat• of affalrs of Ihe charity ond of 118 Income and expendllura for that parlod. In preparfng the attached accountg
Ihe Tru8tee8 con81der tho tharty h88..
used 8ultablo acrounlna po¥cle8 and then 8pplled them con81slenlly',
made ludgemonts and è811male3 that are r8a¥onable and prudent..
laled vthathar appllcable accountlng 8tsndords have been folks￿d. 8ubSBct tQ any
mot8rto1 dopgrtwe8 dl8clo¥ed ond •xp18n8llon8 In the 8ccounl$', and
has prepared the 8ccounts on the oolng concem b8818.
Th• Trustèè$ have r88ponsibillty for malnt8lnSng propeT accoLtnllng rgcordi Ythich dbsclosa wlth r#43onable accuracy
81 anyllme the ￿nandal positlon of the charity and enable11 to en8ure that the financial ¥lalemenls Comply with the
Charities Act 2011. They al80 have responslblllly for 8afeguBrding the ?ssets of the chadlabl• CoM￿nY and hen¢•
for taklng ￿asonable st&pG lo pr&vent and delecl fraud and othw Irregularities.
Phrnb•rs ofth8 Board
Membeis of the Boanl, who are th8 trusleos for the purpoBe of Gharlty kw, who served durlng the ye8r are 801 out
above
In accordance wllh chartylow, as Ihe charity Iru81ea$, ￿ cortlfy Ihal..
So f8r gs we are aware, there Is no rel•vBnl accounts infomiatlon of wlNch the Gharlty's
examlner8 are unaware., a
As tru8tee8 of the Gharlty we hav6 taken all tha st•ps that we ought to havo tsken In order lo
make oumlves 8ware of any relevant a¢counts knfoimalion and to g¥tsbli8h that the Gharfty's
examiner3 are awar8 of that information.
Indepand•nt ExamlnÈrn
H8rwood Lane & Co were re4ppolnted as the ¢haritls Indepgndorrt Examiners durfng the year and have exprossed
th
ness to continu
(x1091z(52S-
ph
Dato
Trustse

Pagè-5
INDEPENDENT ELIMINERE REPORT TO THE TRUSTEES OF THE
FRAMPTON COTTERELL AND DISTRICT COMMUNITY ASSOCIATION
I report on th8 8ccounl8 ofthe Charfty for the yegr onded 31 March 2025, ara sel out on p8ge8 6 10 13.
R•spaetivo Tefjpon¥lbllltle• of tru8tw and examlner4
The charitys Iru8te8s are responsible lor the preparallon ofthe ac￿unts. The ch￿ty,3 tru81ees con8id8r that an
8udil is not reqtAiTed for thi8 year under sectlon 144{21 of the Ch8rititr8 Act 2011 (the 2011 Acll and that an
deF4nd•nl e¥anNnalion18 need￿.
11 is my re8pon8ibllty to..
Examine tho account8 und•r section 145 of the 2011 Act.
To folbw the pfoceduras181d down in the General Dir8clion8 9lven by the Charty Comrrd8slon under
soction 143(5){bl of Ihg 2011 Act and
To ¥tate whether p4rtl¢ulBr mBtter8 hav• come to my attention.
Ba810 ol Ind•pendent oxamln•r¥' report
My examingtlon w88 carrfed out In 8¢cordance wlth the General Dlrectlon8 glvon by the ChBrlty CornmlBoloner8. An
oxaminallon Includes 8 review of the aG¢ounlkng record8 kept by the charity 8nd a comparfson of th8 accounts
prèsented Vlith tt)ose records. It 8180 include8 Gon$ldefation of any unusual terms or disc￿sure$ In the accounlB and
8eeking axplan#lion8 from you as Irusleos concernlng any such matters. The procethras undertaken do not provide
all tho evldence that woukl be requ￿ty In an 8udil. and eon8equenlly no opinion 18 glvon a8 lo who¢her the accounts
pr68enl a'trua 8JKI fair view, and the report 18 Ilmlted lo those rnatter8 881 out in th6 8talem•nl bell￿.
Ind8pondent examIne￿* •tatgm•nt
In Gonnoction wth my Èx8min8lion, no matter has come to my attentlon..
whlch glve me feosonable cause to boll•v6 Ihal, In arty materlal r￿peCt, Ihe r•qulr8ments.'
lo keep aCc￿n11r0 rgcords In 8GGordance with sactlon 130 of the 2011 Act.. and
to prépare accoun18 whlth accord wlth the accountSrvJ re￿rdS and lo compty
th thè a¢Gounllng requlremen18 ¢f the 2011 Act
have not befjn met., Cf
12)
to which, in my oplnlon, attenllon 9hould be drawn In order lo angble 8 woper urtdor3landlng
of the accounts to be reached.
David Cox MBE FCA
Harwood. Lan• & Co
Chartgred Accountants
Units 14. CroB¥lgy Farm Bu¥lne88 Centr
Swan Lane
Wintsrbwrne
Bristol
BS36 1RH
Date: I *s

Pag8-8
FRAAIPTON COTTERELL AND DISTRICT COMMUNrrY ASSOCIATION
STATEMENT OF FINANCIAL ACT]VlnES AND SUMMARY INCOME AND
EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 21)25
Notés
2025
General
Total
2024
General
Total
IN
Incomg frcm charitablo actfvit108
12
62,918
83,432
Volunlary Income a Grants
520
8,100
Incom• from oth•r
tradlng a¢llvltl•s
FunctIc￿8
Investment Inccffle
13
S69
Total Incomlng Re8ouTCM
64.307
72,167
Co•t ol R•l•lng Fund•
FundrAknlrKd Costs
Expendllure on Charflable Actlvtt￿B
q4
83,890
69,451
Total Exp•ndlture
83,890
69,451
Tran8l•r8 funds
83,890
69.451
N&t (Ouigoingl I Incomrng Rowou￿
11
119.5831
2,716
Total Funth 8rought Forward
11
207,809
205.093
Total Funds Canlod Fornard
11
£188 226
£207 809
Th• nots8 on page8 9 to 12 lonn part of th•s• accounts

Paoe-7
FRAMPTON COTTERELL AND OISTRICT COMMUNITY ASSOCIATION
BALANCE SHEET AS AT 31 MARCH 2025
Notos
2025
2024
TANGIBLE FIXED ASSErs
300,437
29Q,483
FIXED ASSET INVESThIENTS
Share in &Jb8idl8ry Cornpany
CURRENT ASSETS
Debtors
ash at eank 4nd in HBnd
10,932
66,532
31.221
87,239
77.404
98,480
CREDITORS., arnount• f•lllng
dug wlthln on• year
16,9101
17,3891
N•t Cuffr•nt knot•
70,564
91.091
Total A•••t¥1oBs U•blllll08
£370 992
£390 57S
Capltal and R•8•rM8
Unrestricted Ros8fve8
R¢volualion Reserve
11
11
188.228
182,766
207,809
182.7e6
£370 992
£390 57S
M• C Baln
Approwd".
On ￿hall ofth• Board ofTruJteeo
01109 Izozs (Dale)
Th• notes on paw 9 to 12 form part rfthe•• accounts

Page-8
FRAMPTON COTTERELL AND DISTRICT COMMUNITY ASSOCIATION
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2Q25
Not•
Total Fund•
2025
PTJ¢JrYo8r
2024
N•t Cash In op•ratsng a¢tivltl•g
16
622
5,39
Cash Flgw frofft Inv•8tlng •¢tlvld•¥.'
Interest and drvidends
Inv•slmnt in 8ub8BILgry eompany
Purchase of fixtures, fltlngs and 9gulpm*nl
Procc•ds from dlsp08È1 off￿tUre8. frttlng8 and equlpmont
Proceeds from sale of investments
635
(2,2141
1,2eo
(1.280)
Net ca•h provld•d by In¥Mtlng acllvltle•
1851
{025)
Cash Row from Iln•nclng a¢lMtle8.'
Repayment of l)om>wing
Receyt ofexpendable endowment
Net c•ah provldad ty Iln•n¢lng actlvltla•
Chang• In ea•h Ind ¢*¥h •gulvalent• In year
(7071
126,0201
Cash gnd cash eq￿valent brought forward
87,239
93,259
Ca•h and ca•h equfv41ent c•rrf•d lorwArd
£67 239

P8ge-9
FRAMPTON COTTERELL AND DISTRicf c(XfjMUNITY ASSOCIATION
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
ACCOUNTING POLICIES
BaBls of preparntion ol accounts
The accounts have been prep8red under tho hlstorl¢al cost Conven￿0￿ ￿th items rÈ¢ogniB8d al co¥1
r transaction valug unle85 otherwis& st8led in the rel¢vanl nole{s1 to these accounts. The finaA¢ial
8talem8nts have been preparFd In accordgnc8 with the Statement of Recommendod Praclic8'.
counting and R•pthng by Charilles Pfeparing their Bccounts in acGordan¢e with the Financial
Rewiing Standard appllcabl& in th¢J UK and Repub15c of Ireland IFRS 102) issued on 16 JU￿ 2014
aThJ th• Flnancial Reportlng Standard appli¢obl8 kn the United Kknqdom a￿1 R8publi¢ of Ireland IFRS
1021 and the Charllles Act 2011.
Frarnplon Cott•rÈll 8nd Di8trlcl Communlty A88ociBtion mgets the definillon of a publlc ben6flt entity
under FRS102. A8sets Bnd 118bili118B are Inlllally reeognised Bt hl¥lorfcal co81 or tran8actson valug
unl688 othenvise 8talgd In the relevant accounting poNcy notes.
Tanglbl• fixed and d•preclatlon
Tangible fix8d 888et8 are 8ts1ed al cost with the excep￿￿ Df the freehold property whlch Is
slated al valuation.
Oepreciaticn is not c8lcLtlatgd on the coet of tha flxed a88ela
Property Roya￿at+on
An Independent valuatlun ol the propety wa8 carrled out durlng 2011 report dated 18
February 2011 showed o valuatlon ol £250.000. Th¥ Iru8lee8 88timMle that the propety value al 31
March 202518 8vJnificanlly MO￿ than the Balance Sheet valuE+ Ivaltsallon and sub¥gquenl
Improvement cost8)- A prof8081onal valualSon of part of thè property wa$ ob181ned durkno tha year to
31 Mareh 2023 which 8UPPQrt8 the Irustso8' opinion of value of th• whol?.
Incomlng Ro8ourc••
All Incoming re8ources are Includ8d the 8tatement of flnan¢lHI acttvlMe8 when the charlty IA anlmlod
to tha Incom8 and the amount can be quantif￿d wllh reasonable accuracy.
Rwourc•• Exp•nd•d
ExpendStura IB recognised on an ￿cru￿[ basls 88 ¥ Ilability In¢urred. &pendlture In¢￿d98 any VAT
whith Gannot be fully re¢overable. and 18 rgported a8 Pgrt of the oxpandlture to whlch 11 r•18tas. All
costs or8 incluBlvfj of VAT as Ihe ¢h8rity 18 not VAT regl818r8d
Costs of gen¢rnllng funds compdse the coots a810Glat•d wtth attracllng VO￿ntary Fr￿0m￿.
Charflable ￿pendItUTe comprise8 those costs Incurred by the charfty In th• dellvery of its
aclivili¢s and 3eNlces lor Its beneficiaries.
Govornan¢e ¢05ts include those CD818 assocl8t8d wlth meeth'ng the ccn8tliullon818nd
Blalulory reqUIr¢m￿ts of the charity and indude the Ind•pen¢Yent examiner9 feès and ccyJts
link&d to tho 81rategic managomenl of the charity.
Fund Accountlng
Unreslrfcled fuThJs are available for u88 at thé di8crelion of the trustee5 In furthorance of
the general obA8etives of the ch8rtty.
Designated lund¥ are unreotrkted fund8 eannarked by tha TNStees for particular purpo$88.
Reslrlcted funds are subject to règlriction8 on Ihelr expenditure Imp)8￿ by the donor or
throuyh the term8 of an appeal.

Page- 10
FRAMwfoN COTfERELL AND DISTRJCT COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
TANGI8LE FIXED ASSETS
Frnehold ImprovFments
F&FI
PrnpÉrty
to Propety Equlpmgflt
(Valu8tionJ
(Cost)
(Costj
25Q,000
27,558
21.925
2.214
11,2eoi
£22.879
ToLyl
Cost or Valuatlan
As at 1 Aprfl 2024
Addltlork8
D18posals
As at 31 March 2025
299,483
2,214
11,2601
£300 437
£27 858
Dopreclatlon
A8 al l Aprfl 2024
Charge
A¥ at 31 Mar¢h 2020
£0
£0
£0
£0
Net Book Valu•
As at 31 March 202S
£250.000
£27,SOB
£27,6J8
£22.879
£21.925
£300,437
£299.483
A8 al 31 Marth 2024
£250,000
An IndepeTraenl valuallon ol thè prop•Tty wa¥ carrlBd out durkng 2011 r•port dated 18
February 2011 showed a valuatlon 01 £250.000. Th8 tnJsté88 8sllm819 that the property value al 31
March 202518 3lgniftcantly more than the Balan¢& Sheal value (valuation and sub8èqU8llt
improvement costs). A pro1•88ional ¥Aluatlon ol part of Ihe prop¢ty wa8 oblained during the year lo
31 March 2023 wNch 8UFPOrt8 tha Iru8tses' oplnlon of value of the whole.
An Ind&pgNlenl rebulldlng c0818 evaluallon of both CIo88bJw Hou¥9 and Sl Pel8r'8 Hal wo8 carrled
ut durlng Juty 2025 for Insurance purposeg. Tho total evaluation for both prap•rtle8 W88 £2,348,coo.
The propertles have not bean rèvalued in these account8 because the Iwst868 con81deT that thi818
not r8pro9gntstlvg of the open m8rk81 value ol Ihg prq)•ty.
FIXED ASSET INVESTMENT
Sub8Sdlary Company
Durlng the year. the charity had one wholty ¢)wned 8ub8idl*ry, Incorporated In the UK on 11.06.20.
Cro43b￿ Bar Ltd Ire9istsr¢d In England and Wale8 ¢ornpany number.. 12e84￿8) prJvlda8
comm•rclal BctivitiBs in oTd8T to rais8 fun(ts for the ¢har6ty.
A 8umm8ry of tho reaull8 of Cr088bow 8ar Ltd Is shown below.
Income and Exwndltur•
30.06.24
30.06.23
88,627
167,9631
£864
75,654
Expen(Illwe
N•1 Profil IL068)
(75,6571
£3
Retained Earning8 al beglnnlng of Repthng P•riod
N8t Profit ILossl for the year
Distribution to parent charity
Retained Earning8 al of Reporbng Pariod
131
16651
£3
£4
Net A8•el*
£5

Pago- 11
FFL4MPTON COTTERELL AND DISTRICT COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026
DEBTORS
2025
2024
Tiade Debtorg
Inlgr Cornpany A¢￿Unt
PrepayThen18 and accrue¢J Income
377
5,047
5,508
3,799
23.340
4,082
£10 932
CREDITORS: am0￿¢8 falllng du• within
on• ye4r
2023
2024
Inter Company Account
Ir￿oMe In Advance
Taxes And So¢lal Security
Accruale
1.481
2,154
5,449
5,215
£7,369
£8,910
IDeFICm I SURPLU8 FOR THE YEAR
Th8 Ideficil) l aurplus of Inwrne over e¥pgndlturo18 81ated
aft*r charglng..
D8pffjclation of I￿gI￿le ffxed a88818
owned by th8 ChBrity
Ind8p8ndent Examlngr8 Feg Ilnc Vall
2023
2024
1,020
STAFF COSTS
2025
2024
Gro88
Pen8lon Contrfbutbon8
10,944
141
9.090
60
£11085
Averagè No of Employeea
TRUSTEES REMUNERATION AND REL4fED PARTY TRAN8ACmONS
No meTnbers of tha board of trustegs rnc•ived any rgmunerallon durlng the yoar.
Mr D HumpFrys 18 8 60°/0 $har¢hold¢r In DH Electrical Ltd whlch Ca￿led out •1octrlcal rèp8ir8 8nd
Installatlons lorthè Asxoaalion at normal cornmercial rates. The total of Invoice charge8 excludlr¥J VAT
wa¥ £2,37812024- £1,292)
TAXATI￿4
As 8 charity, Ftampton CotteTell and Distrlcl CommunNy Assoclalion Is exempl frem tax on Incomg
and gains falling wlhin saction 505 of the Taxe8 Act 1988 or $256 of the Taxatlon of Ch8rge8ble
Gain¥ AGI 1992 lu the ¥xlenl that Ihe8e are applled lo Ils charllgbl• ebjècts. No lax charg85 have
arisen in the Charity.
10
ANALYSIS OF NEf ASSETS BEfwEEN FUNDS
Goneral
Reserves
Ravaluatlon
R08en
Totsl
Tangit4e F￿ed Assets
Current Assets
Current knabililie3
117,671
77,4e4
16,9101
£188.225
181786
300.437
77,4e4
16.910)
£370,991
£181768

Page- 12
FRAMPTON COTTERELL AND DISTRICT COMMUNfTY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
RESERVES
R•valuatlon
E¥pendlture of Ao•et8 At 31.03.25
183,8goi
188.226
01.04.24
Incom•
General R&se￿S
207,809
182,766
64,307
Revalu£tnn Rese
182,766
£370.992
Total Ro8•N•8
£390 575
£6
307
£0
12
INCOA•E FROM CHARITABLE AofiviTIE8
2025
2024
Subscriptions and Affdl8llon Fe98
Hall Hlre and Rènts
RFC Conlribthions
Mhc•ll8nÉous
Sub81diary Company Management Ffj08
Subsldiary Company Donallon
3.786
37,945
3,657
39,153
J22
100
20.000
20,000
£62918
13
INVESTMENT INCOME
All ol the charities inve8lment Incom• of £8eg (2024 £8351 arl8e8 from money held in Intera¥l tegrlng
cun?nl d•poslt a¢¢ounl8.
t4
CHARITABLE AcfiviTIES
2025
2024
TV LS¢onc•
BrOadband￿elephon8
Insur8nco
Repa1￿ an¢J Renawal8
Malor Repelrs
PerlodlG Se￿¢￿ng and Cloanlng
Gardenirvd
Counul Tax
W¥ler Rale¥
Heal and Light
LIcen¢￿lPRs
Donation8
Indap8ndent Ex8rrinatlon
Payroll Servires
Other Professional Fee8
Mlse•ll8Mou8
A(fvert18ing
Wages Salgrias
Employee Pen8lon Contributions
Office Co8ls
Bad Debt
183
1.371
3.314
5.051
14,007
19.331
159
1,231
2,982
11,093
18,031
179
319
1,505
24,332
841
1,592
22,414
150
1,020
130
147
21S
362
72
10,944
141
295
48
9,090
127
85
£83,890
£69,451
15
RELATED PA￿ TFL4NSACTIONS
There were no re￿ted party tr8nsactKJns in tha current year fAher Ihgn that described in Note 8.

Poge- 13
FRAAQPTON COTTERELL AND OISTRICT COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMEKfs FOR THE YEAR ENDED 31 MARCH 2025
RECONCILIATION OF NET MOVEMENTS IN FUNDS TO NET
CASH FLOW FROM OPERATING ACTIVITIES
2025
2024
Nel Movement in funds
Daduct Interest income
Oecre88e IlncTea¥el In debtors
{Decregse} Sn credllors
119,5831
18891
20,289
14591
2.716
{6351
123.989)
13,487)
N•t Cuh u4•d In Op•rntlng Actlvltle•
£622
£25.395