Tuffley Community As$1tIon Finan¢ial Statements For The Year Ended 3111 December 2023
Tuffley Community AssOC12tion Contents Of The Financial Statements For The Year Ended 31" December 2023 Information Trustees Report Reeeipts and Payments Account
Tuffley Community Association Contents Of The Financial Statements For The Year Ended 3111 December 2023 Charity registration number: 301538 Trustees who served throughout the year as follows: Mr AM Skidmore Mr P Hunt Committee memb¢rs who served throughout the year are as follows: Mr C Wicks (Chairnian) Mr AM Skidmore (Vice Chairnwi) Mr P Hunl (Secretary) Mr A Jordan (Treasurer) Miss L Wicks (Administrator) Mr C Gadd Mrs B Wicks Registered office: Windsor Drive Social Club Ltd Windsor Drive Tuffley Gloucester GL4 ORS
Tuffley Commmllity Association Contents Of The Financial Statements For The YeAr Ended 31 December 2023 The Tuffley Community As%Kiation was one of the first associations in fjlou¢¢ster to incorporate &Kial Club into thei¥ Constitution. This enables ihe AssKiati(m to raise more fidS io further their activities. The objectives of the Association are: To advance education and to provide fa¢iliti¢s in the interest of the social welfare and recreation and leisure-time ¢uP811n with the obje¢t of improvin8 conditions of life for the inhabitants of the Tuffley aThJ Podsm¢ad ward8 of the City of Gloucester. To establish a Community Centre. The Asso¢i8tion is registered with the Clwity Commission and has its own Court¢il whieh meets the sttond Wednesday of every month. The Council consists of lis own Exe¢uiive Committee and representstives from other groups and users of ihe centre. Groups include: Fitness Model Gaming Club Country & W¢s¢¢rn Musi¢ P¢rfomian¢e Slimming World Wine Circle WRVS The Executive Committee consists of a Chair. Vice Chair, Secretary and Treasurer. Se¢r¢tary and Trurer are elected at the Annual Generdl Meelin& Chair and Vice Chair are ele¢d at I meeting after the AGM. There are two Trusttts of the Ass(Kiation. Membership of the Association entitles th41 Member io membership of the Social Club. The Social Club has its own mle and is regulaied by the Industri41 and Provident Societies Act and is controlled by the Financial Servi¢¢s Authority (FSA) now Fitw)cial Conduct Authority. The Association makes wsvision for activities such as Darts, Skittles, Children's Activities Room and Table Tennis. There is Y4 large hall or 4 smaller fim¢¢ion ro(rtn whi¢h 1$ available to Memba5 to hire for Birthdays. Weddin8& Christenings or W8k¢s. The Association aims to maintsin sufficient reserves ift order io ensure that li can undtske the necessary repairs and improvements lo the Community Centre fa¢iliiies. The Trustees declare that on 30 Othotrtr 2023 they have approved the Trustees, ReFKJrt aEKve. Signed on behalf of th¢ Trustees: AM Ski4Jrnor¢ PO Hunt
Tuffley Community Association Receipts And PayADents For The Year Ended 31Jl December 21123 2023 Itteome Receipts: Grdnis and Donations Windsor Driv¢ s(La] Club Member Ihnation Glou¢ester City Council 19.546 19.546 Tr•dlDg A¢ilvltl¢s: Hiring charges for use of the hall 3,801 Fundrnisin8 eveni pro¢eed& 10.813 Membershlp f¢¢5 memr3 and gue fees Imvestment Income Rent recieved Bank Interest 30870 Expenses- Grants #nd donatloTr& Wind50T Drive Social Club Direct ch*rlt#ble expettses Wages Repairs and renewals Cleaning dnd waste disposal Entertainmenl exper TV subscription Rent, rntes and water Light and heat 6,579 152 1,487 2,857 146 1,195 Other Expenses: Sundry expenses Telephone broadband and Iwe 683 Account4rt¢y 88 Net {Yents} I re¢elpts for the year -249 CL8h and bank balances at IW January 2023 Cash and bank balgnces at 31° December 2023 We approve the Receipts and Payments A¢¢ount and eonfirni that we have made available all th¢ relevant records and infoTmation for its preparation. Skithnore PO Huni 3 O¢tober 2024
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Exaffliner's Report Report to the trustee31 members of Cor4p4 tJSSoCIATIO Charfty no Ilf any) On accounts for the year ended 31-12.23 301 s3g Set out on pages l pOrt to the trustees on my examination of the accounts of the above charity {'the Trust") for the year erxled Responslbllltles and As the charily trustees of the Tfusl, you are responsible for the preparation basls of report of the accounts in accordance wrth the requirements of the Charities Act 2011 ('the Acf). I report in respect of my examination of the Trust's accounts carrled out under section 145 of Ihe 2011 Act and in carrying out my examination. I have followed the applicable Directions given by the Charty Commission under section 145{51(bl of the A¢t. I have completed my examination. I confim thal no material matters have come to my attentt'on (other than that dilOSed below ') in connection with the examin*ion which gives me cause to believe that In, any material respect.. accounting records were rnt kept in ardance with section 130 of the Act or the accounts do not accord with the accounting records Independ•nt examlnerfs 8tatem•nt I have no ¢oncems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable proper underslanding of the accounts to be reached. . Please delete the words in the brack8ts rfthey do not apply. Slgned: Date: 33_1o- Nam•: Relevant professlonal qualiflcation(s) or body (if any): Address: G (4TGftw IWT DRIV Lfr4 LoK)OESTEP osx IER October 2018
Section Disclosure Onty complete rf the examiner needs to highlight matters of concem {see CC32. Independent examir)th'on of charrty accounts.. directions and guidance for examiners). Glve here brlef detslls of any Iterns that the examlner wlshes to disclose. I IL.. N GAoo42h& lJ_ 11 Co~ tsccthSS Ng PlJftcqS Cor4rJEcT{Jl iJITKI it4 12po.or Oc<*£ E r,4WJuS frf?PFA IiAo%tZ &l<>40..4I OF T,, YA(, IER O¢tober 2018