Tuffley Community Association Financial StatemeDts For The Year Ended 3111 December 2024
Tuffley Community AssociatlOD Contents Of The Financial Statemenls For The Yevdr Ended 31st Deeember 2024 Infomation Trustees Report Receipls and P*ymenl$ Account
Tuffley Community Associatioll Contents Of The Financial Stal¢m¢nts For The Year Ended 31" Deeember 2024 Charity registration number: 301538 Trustees who served throughout th¢ year as follows: Mr AM Skidmore Mr P Hunt Committee members who s¢rv¢d throughout the year are as follows: Mr C Wicks (Chaimian) Mr AM Skidmore (Vice Chairnian) Mr P Hunl (Secretary) Mr A Jordan (Treasurer) Miss L Wicks (Adminislrator) Mr C Gadd Mrs B Wicks Registered o£fice: Windsor Drive Social Club Ltd Windsor Drive Tuffley Gloucester GL4 ORS
Tuffley Community A$soci8tion Contents Of The Finanelal Statements For The Year EDd¢d 311t December 2024 The Tuffley Community AsCIatiOn was one of the assocTations in Gloucester to incorporate Social Club into their Constitution. Thi5 enables the Asso¢iation to rnis¢ more fimds to further their activities. The obje¢tiv¢s of th¢ Association are: To advanc¢ ¢du¢ation and io provide facilities in the interest of the social welfare and recreation and leisure.time occupation with the object ofimproving LX)ndttions of lif¢ forthe inhabitants of the Tuffley and Podsmead wards of ihe City of Gloucester. To esthblish a Community Centre. The Asso¢i8tion 1$ registered with the Clwity Comrnission and its own Council which meets the second Wednesday of every month. The Council consists of its own Executive Committee and representstives from othcr groups and users of ihe eerttre. Groups include: Fitness Model Gaming Club Countsy & W¢Nern Music PerfOrniaTe Slimmin8 World Wine Circle vvS The Ex¢¢utive Committtt consists of a Chair. Vi¢¢ Chair. Secretsry and Treasurer. Secretary and Treasurer are elected at the Annual General Meetin& Chair and Vice Chair are elected at Ill meeting after the AGM. There are two $teC5 of the Asscciaiion. Membership of the Association entitles that member meMlrSh1P of the Social Club. The Social Club ha5 its own rule and 15 regulated by the Indw8trial 8nd Provident Societies Art and is controlled by the Financial Services Authority (FSA) TJOW Financial Conduct Authority. The Association make5 prov15i0n for 1VIlieS such as Coffee Morning, Bingo. DArt4 Skittles, Children'5 Activiti¢s Room and Table Temiis. There is a lar8e hall or a smaller function room whi¢h is available to Membets io hire for Birthdays, Weddings: Christenings or Wakes. Th¢ Association aim5 to maintain suffi¢ieM reserves in order to ensure it can undertak¢ the nsary r¢p8irs and improvements to the Cornmurtity C¢ntre facilities. Th¢ Trusttts declare that on 30 October 2025 they have approved the Te¢s. Report above. Signed on behalf of the Tnees. AM Skidmore PO Hunt
Tuffley Community AssociatioD Receipts And Paym¢nt$ For The Year Ended 31" D¢¢emb¢r 2024 2024 Ineome Reeeipts: Grants and tATrnatiOn5 Windsor Drive Social Club Member tkination Gloucester City Ciyuncil 20.51KI 20.51MJ dlng Aeilvltles: Hiringy charbies for use of lh¢ hall 6.160 Fundraising event pttds. 13.612 Membershlp fees Members ond gue fees 1,550 Rent recieved Bank Interest 35.062 ExpeTrses- GrAlltS And dona(lon& Windsor Drive Soctal Club Dlreet ch*rltable expenses Wages Repairs and renewals Cleaning and waste disposal Entertainment expenses TV subs¢ripiion Rent, rates and water Light and hrdl 6.$46 2.142 1.767 2,449 146 3.$99 Other Expenses: Sundry expenses Telephone broadband and POSla8e 383 Accountancy Net {yMents) I r¢¢¢ipts for the y¢•r 278 Cash and bank ba14n¢es * I. January 2023 Cash and bank balances at 3151 December 2023 27 We approve the Receipts and Paymenls Account and confinn that we have made available all the relevant records and information for its prepardtion. AM Skidmore PO Huni 30th October 2025
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustees IK)rrLFY tJssocit&ThJA. Charity no (If any) On accounts for the year ended J)- i? ?Lp 3Jjo38 Set out on pages I report to the trustees M my examination of the accounts of the above harity {'the Trust") for the year ended Responsibilities and basis of report As the charity's trustees. you are responsible for the preparation of the accounts in a¢cordance with the requirements of the Chanties Act 2011 (Ihe Actl. I r8POrt in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in ¢arrying out my examination. I have followed all the applicable Directions given by the Charity Commission under section 145{5)Ibl of the Act. Independent he charrty's gross income exceeded £250,000 and l am qualrfied lo examIne$ 8tatement undertake the examinatson by being a qualified member of linsert nama of applicable listed bodylj. Delete I l rfnot applicable. I have cornped my examination. I confirni Ihat no materlal matters have come to my attention in conneth'on with the examination {other than that dIloSed below I wfiich gives me causa to beltha that in, any material respect.. the ac¢ountirKJ record8 were not kept in accordance wrth section 130 of the Charities Act; or the accounts did not accord with the accountirvJ records,. or the accounts did not comply with the applicable requirements conceming the form and content of accounts sel out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'twe and fair, view which is not a matter considered as part of an indeFendent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. ' Please d818t8 th8 wonts in the brackets rf they do not apply. Slgned: Date: 10 l/-?£ Name: Relevant professlonal qualifi¢ation(s} or body IER Oct 2018
Ilf any): Address: Section B Disclosure Only complete if the examiner needs lo highlight material matters of conrn (see CC32, Independent examination of charrty accounts: directsons and guidan for examiners). Glve here brlef delalls of any Items that the examlner wlshos to dlsclo8e. Tr)ME. IJccthss Q"" c CkoN¥'J l. T Q*goar I t4 IER Oct 2018