Tuffley Community As$￿1￿tIon
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 fi￿dS 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 ￿¢uP811￿n 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 Tr￿urer 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 und￿tske 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 aEK*ve.
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
mem￿r3 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 {￿Y￿ents} 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 di￿lOSed below ') in connection with
the examin*ion which gives me cause to believe that In, any material
respect..
accounting records were rnt kept in a￿rdance 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