NEW STOCKWOOD COMMUNrrY ASSOCIATION
REPORT AND FFNANCIAL STATEMENTS
28 OCTOBER 2025
GA¥ll•
Chartered Account
8ath House
fr8 Bath Street
Br￿1
BS1 6HL

NEW STOCKWOOD COMMUNfry ASSOCIATION
Contents
Informat*)n
Trustee8' Rep)rt
24
1nde￿ThIent Examlntyy Rewt
Stsltment of Flnonc191 N£tr¥¥Jè8
Ba18nce Strtht
Not88 to th• A(zounts
7-10

NEW STOCKWOOD COMMUNrrY ASSOCIATION
Inforniatlon
Tru•to0•
C Ri¢kard8
O Howe
P Bush
R Watkln$
Charlty Offl¢•
SIthK*)d Lfjn
8ri8101
BS14 8SJ
A¢count*n
Gravtta
8alh
8- 8 Bath Slre•t
Btstol
BSI 6HL
Bank•r•
8arciqys Bank PLC
Lekest•r
LE87 28B
R•gl*l•r•d Charlty Nwnb•r
301697

NEW STOCKWOOD C
MMUNITY A8SOCIATION
STEES REPORT 28th OCTOBER 2025
The tnt$lees present thew report wilh the than(yal statemenls ofthe chty for ￿r ended 28th
Octobei 2025. The I￿￿tee$ have adopted the provis￿8 ofAccounling and Reporting by chant￿s.
statement of Recommended PraCt￿e applicabb to thariti.es prepamg their acujunts in aco)rda
th the Finantyal Reporting SlarKlard applicabkn in the UK and Republic of Ireland IFRS 1021
{eff8¢th 1$1 January 20151.
Strueturn, gthrn•rK• and rn•Mg•m•nt
Tha trust was establbhed under tr￿1 de•(1 dated 28th Octcthr 1988 and Is 8 rngtstsrsd charfty.
number 301697.
The power of 8Fwinting tru*••s 18 Ihe Camti￿ adopt￿ on 201h Auw$l 1974.
Tru•to
The trJ81ee8 named oft page 1 have Ihroughoul th• year. Apptsirrtment oftrnste•s Is
governed by the Trust deed of the charity. Thg Board of Trusl¢es is autlK*risad to appoint r
tfu$l&o8 10 fill vacarths through r•*ngih)n lx dealh of on eNting tN8ts•.
The tw81 tjeed autho￿S•S the I￿￿tee5 to mak* and hokl inbYslm•nts gan8r￿ fLmd6 ofthe
charfty, no such Invo8tments are prwntty hekl.
ObJ•ctlvM and *ttSvltl••
Th• obJecthe8 of the chartty #re lo pr￿￿10 bamfft ofth• Inh•bitants of Stock1￿ th•
n•ighbourhood and to eBtabll8h and man•3e a ¢entre.
D•v•lopm•nt#. actlvltl￿ Ind •chl•¥•mthts th1• y••r
The truslws ￿nSider that th8 rthnce ofthe thwlty Ihlj has been sailsfactory.
Flnancl•l r•v
Funds avalLqbb are 8ufflclent to Perm￿ the ¢harfty to c4Jnlknu• In cperakn in the medlum lami gwi
Thi$ 8greemenl provKl•$ tr 81 wofits ofthe compony lo be tran5feThed lo the charlty arkl 18
In the finanoal statements as rent recelved. Losses ollhe (￿MpanY are cknarged lo The Charity as
rent payBbl&. Should either thi8 grrangernent discontinue. or the company rEase to make
rggul8r profft8. then further lknanc4•1 support need lo bp sought in the k)n98r t•m).
Rl8k managem•nt
The trustees activety wew the major risks whKh charity faces on a regular basis and bel￿
that malntaining reserves at curr6nt ￿¥, com￿.ned wth an annu81 wew of the ￿)ntrOl$ over key
financial systtrrns. will provbde sufficient reSou￿S in the event of adverse ￿nditIonS. The trustees
have also examsned othef op6rab.onal and Ixjsiness risks faced by the charty and confirm that they
have esl8bli3hed systems to mrtigate the ygnificanl risks.

NEW STOCKWOOD COMMUNITY ASSOCIATION
TRUSTEES REPORT 28th OCTOBER 2025
Future dfjvelopm•nts
The charity has no plans to change ils actm1￿5 in the near fvlure.
RoseNe8 Pollcy
1118 the policy of the charity lo keep all reseryes unrestricted in order to give maximum fiexibility
over the lunds available with whth lo settle the costs of the chafity. As at 281h October 2025 reserves
held lolalled £78.75512024. £63.4111
Publlc bengfft
The 8oard has had regard for the Chanty Commission's guidance on public benefrt. The
Assoeialion provides benefit to the local community by managlng a community cent
for the local Inhabitanls.
This report was approvgd by the trustees on2.1111!'
Trustee R Watklns
. and syned on their behall.

INDEPENDENT EXAMINERS REPORT
TO THE TRUSTEES OF NEW STOCKWOOD COMMUNfry ASSOCIATION
I report to the ¢hartty trustees on my examinalK)n ofthe ￿C￿nts of the charity year eThJed 28 October
2025 whiL* are set wt on pages S 10 10.
RoJpon•lbllltl•s and b*¥lB ol r•port
AS the cthantys trustees you are responsible for the prepatakn of the ao))unts In ac￿rdance with th•
requirements of the Charftkes Ad 2011 Ilhe Arfl.
I report in Tespect of my examinatK*) of the charitys 8cwnts c4rr*d oul under 8ection 145 of the Act and In
carwng out my examknatKJn I have fo1¥y￿J the applkth Dtre￿￿$ g￿en by the Charty Commi88ion
under ted￿n 14515llbl of the At
Ind•pondent •xamlnof• ¥t*twn•nl
I have completsd my examin8lw. l ￿nfirM that materSal mattern have cy)m8 to my attwrtkn kn eonnertl)n
th the examinalN gNin9 me ¢ause to that in any Matèri￿ resF*Ca'.
accounting record8 w•r• I￿t kopt kn r•srt of the chaty 88 r¢wlred ty 8e(IbJn 130 of tho Ad., or
2. th8 a￿OUnts do not ac¢ord with those re¢ord$.'
th• ac¢ount8 do not ¢ompty w*h Iho appk•bb requlremgnts o)ncernkng the form and content of accounts
88t out In the CharTtk8s (A￿)Unts and Reports) R¢guiqtions 2008 olher than any requlrem•nt that the
account$ gfve a'true and f8tr vw 1$ not a matter conswjered 88 part of an ind8p8ndonl examinatlon.
I have no conwn8 and have come ac¥o88 no othor matter8 In connert*)n w11h the examinauon to %4thl¢h
Att8nlh)n should be drawn kn th16 repjt kn ordgr to wat48 & PTop•r urthrthndkng of the ￿)UnIS to
re￿hed.
Matthew 8racher Bsc FCA
Independent Examlner
Gravita
Charter8d A¢¢ountants
Bath House
6- 8 Bath Stre
Bristol
BS16HL

NEW ST
KYIOOD COMIAUNiff ASSOCIATION
STATEMENT OF FINANCIAL AcTIV￿lEs
YEAR ENDED 281h OCT
25
2025
Unr￿triCted
fund¥
2024
u￿r￿rIct0d
funds
INCOME FROM:
Donation$ & Legades
charitab￿ aCtM￿S
Inve8tments
Exempt in¢omo
Olhw income
Rent Tecelvabl8
TOTAL INCOME
Not•
3.762
21,406
25.110
17
50
18.734
25.218
EXPENDITURE ON..
Chwllable aclMtl88. provlsh)n of a communwy
TOTAL EXPENOITURE
32,
NET INCOMING RESOURCES
FOR THE YEAR
15.344
18,8861
FUN08 AT 29 OCTOBER 2024
83.411
72,277
FUNDS AT 28 OCTOBER 2028
78.755
83,411

NEW STOC
D COMM
Nlry ASSOCIATION
BALANCE SHEET
ASAT2
OCTOBER
2025
Ummtrletod lun(I
2024
Unrestrlet•d lund•
FIXEO ASSETS
Tanglble assets
56,920
60,730
CURRENT ASSETS
DebtOTS
Cosh at bank and In hgnd
10
17,282
7.775
25.057
5,791
2,120
7,911
CURRENT UABlL￿1E8
Creditors and A¢cru•t¥
NeT CURRENT ASSET8
5,230
21.835
2,881
78.755
63,411
78,755
3,411
REPRESENTED BY
Unr••trl¢t•d fund•
78.755
83.411
78,755
63,411
These flnanclal statements were appro￿1 ty the trust•es M.......... and were Signed
C Rith4rd8

NEW
TOCKWOOD COMMUNITr A
OTES TO TH
ccou
R ENDE
OCTOBER
AccouKfiNG POUCIES
Bash of prvparnllon of accounts
New St￿w￿ C¢mrnunty Assco"glvJn 18 a rtgisbTed chwty m England. In the evenl ofthe chanty
teiro wound up, the liability in respect ol Ihè guarantee is limrted to £1 F4r mernber of the chanty.
The address ofth# registe￿ office o gi4En in the chanty infrymatKn on pag& 101 Ihtrso lananci
ststements. The ch8rity con8bbJtes a put￿￿ bonefft entity as ¢Jefined by FRS 102.
The finanrAal 8tatsments hav* been prepared in O￿ty￿an￿ wih Ac¢ounb"rYJ 8Th1 ReFthfj'ng by
Charthes". Statsment ol Rec¥)mmended Pracbce a￿￿able to chanties prepaftng thgif accounts in
acLordance with the Finanaal Re￿￿ng Stsndard appli¢8Ne in the UK and Republ￿ of Iwl8nd IFRS
1021 issued in October 2019. the Finanoal ReportiThJ StaThJard in the Untsd Kingdom
antj Republlc ol Ird8tx1 IFRS 1021. ts Chanb•s 2011. and UK Ggmrally *￿ptod Ar￿Unti￿j
Practicfj.
The fln8ndal 8taterngnts 8r• propared lh• hisltytal rAist C￿l￿ntion. Th• fi￿n¢101 staternents
are presented in Stsrfing thg lunthonAI tsjrr￿Cy oflh• ¢hW. to the neare81 £.
Golng COn￿M
At the brne of approvlng the Ilnanaal ststements. Ihe tnJstee$ h8v& a re880nable expectsb'on that the
charity has ad8quat• r¢)sources to conbnue In or*rational existen￿ for the fore88eable fubjre. Thus th•
Irustses conbwe to adopt thtr w'ng C￿c¥M bas* of a(zoJntiThJ in prep8￿n9 the fin8rthl stbtsments.
Tanglbh flxod aM•ts for by th• C￿rtty and d•prn¢latlon
Tangible fixed ass¥ts for use by ihe chanty are stated at cost le$$ ¢JeprecJ8bon.
Depreciat￿)n is provHJe(l at rates colwlated to vmte oll the cosl or valuatK)n ol fixed as89ts.
les6 thwr e8timatsd r¢8bJual value, o¥er thtyr •XF4Ctyd ￿￿J1 INes on the fdltmng basls..
Fr•ehdd prop•ty
2% $tr*ght li
In¢om•
80th investment and rnembership in￿rne are accountsd for 88 reewed by the charty Tha renlal Income
represents 8nnual profits accrued by Ne*4 Stockwwd Soo"al Club Lj'mited and is accounted for on on
annual bo818. Hlre income Is recojnoed •8 tha rdevarrt e￿niS w.
Olrect co•1•
'rect COBts are re*d to the opwthg maintsinir4J oftho buddin9, and tho ￿tivat$S undèrtaken
Support Co•ts
Adrnini3tralon expendilure indudes all expeThJrtU￿ not dir• to the chanlabk activity. This
In¢lLKle$ (x)sts ofstaff salorf¢s fc¥ 8dmini8trats.on 5tsff. toc*keopitYJ and ￿t￿jnI examinats'on
feès
Fund8
Unrestricied funds are 8v8i18ble use at the discrèth.on of the trustees in fijtherance ofthe 98nwal
objectives of the Charty and vknich have not been designatgd for othw purw)se8.
2025
2024
2 INCOME FROM DONATIONS AND LEGACIES
Donations
Membwip incorne
2,2KI
2.159
1,189
2,573
3.762

NEW STOCKW
D COMIA
ITY ASSOCIATION
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28th OCTOBER 202
3 INCOME FROAI CHARITABLE ACTMTIES
2025
2024
Hire of hdl
25.110
25,110
21,406
21.4
4 INCOME FROM INVE8ThIENTS
2025
2024
Int•r6¥t receivabfa on ea8h depoBIIs
Dlrnet
Costs
Support
6 EXPENDrruRE ON CHARrrABLE ACTIVITIES
Totsl
Provl8lon of 8 ￿)mmI￿￿ ¢•nlr
32.958
32,956
202S
2024
6 DIRECT COSTS
Gas and •K8Ctrlc
Insur8nc•
Wast• disposal
Rat•S 8rtd water
Licenc08 and rKJlte8
Hygiène
Dep￿￿st￿ln
Security
Po$tag¥ and slatlonory
Repalr8 and renewal8
Communicatron tharges
iscellan8ou$
Rant payab
11,235
2.733
10.558
2,611
1.140
1,221
805
3,810
1,082
3.810
4.819
521
5,774
439
112
1,033
30,669
29,448

NEW STOCKW
D COMM
NITY ASSOCIATI
NOTES TO THE
ccou
FOR THE YEAR END
CT
R 2026
7 SUPPORT COSTS
2025
2024
Gov•rnance Costs:_
Accountancy
Bookkeeping lee8
Bank ¢h8rge3
1.535
1.080
3.415
8 NET IAOVEMEKf IM FUNDS IN THE YEAR
2026
2024
Th8 net nvjvefflent In lunds In Ihe yaar b Staled
aft¥r ¢h•rging'.
Depredatbn oftanqlbb fwj 888ets tr u8e
tho charity
3.810
3.810
9 TANGIBLE FIXED ASSET8 FOR USE 8Y THE CHARir¢
Prowrty Equlpm•nt
T¢)t•l
Cost
Al 29 O¢knbeT 2024
1W.482
79.799 270,281
AddrtkM8
Al 28 October 2025
1KJ.482
79,799 270.281
pr•cS*tlon
At 29 October 2024
129.752
79,799 209.SS1
Charge
3.810
3.810
Al 28 October 2025
133.562
79 799 213.381
Net book valuè
Al 28 October 2025
56,920
Al 28 OctO￿r 2024
80,730
10 DEBTORS
202S
2024
New SlockwiK)d &Kial Club Liniled
Prepay7nenls
VAT Debtor
15,870
1,412
3,136
2.655
17,282
5.791

NEW STOCKWOOD C
MMUNrri ASSOCIATION
NOTES TO THE ACCO
FOR THE YEAR ENDED 2
CTOBER 2
11 CREDITORS: amounts fallin9 du• wlthln on• y••r
2025
2024
Trade uèditors
Accrual$
VAT Ilabilty
1.275
897
1,050
3.222
857
2.705
5,230
12 TRUSTEES REIAUNERATIOII AMD EXPENSES
None of the trustees wère reffluneraw or rec&W expen8e8 lh• yeorto 28 October 2025
or th8 ￿•r to 28 October 2024.
13 NEW 8TOCKWOOD 8¢XIAL CLUB UMITED
The chaflty hohJ8 811 of th& 8hwe capw of the lh& c*¥1 havlng b￿ft ¥rtitt￿ off at
8cqulsltlon.
Nature of bush)ess'. ScKwl Club
Class of sha￿8..
Ordinary
HoK11ng'.
202fj
2024
Aggwats capital and merve8
14 RELATED PARTY TRAN8ACTION8
Tha Charty owns thg entire share capllol of New StOCkn￿ Sotsal Club ￿MI￿d. Thè tharity
feceNes all profilv rec*arges 811 b)880$ from the New Sllxkwood Soca81 Club Limited and Ihi3
arnount SS shown ￿ the financial $t¥lements as rent frteNable of£18,73412024'. rent payabb of £1,033).
At tho year-end an Amount of £1S,87012024. £3.1361 wa8 by New Stoc&w&)d
Soaal Club Linlt8d an¢J in¢luded in D•btor¥ in note 10.
10