Charity number 302322 ADEYFIELD NEIGHBOURHOOD ASSOCIATION ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024 HICKS AND COMPANY Chartered Accountsnts 83 High Street. Hemel Hempstead, HPI 3AH Telephone.. 01442 214666
Adeyfield Neighbourhood Association Accounts for the year ended 31 March 2024 Business address Adeyfield Community Centre The Queen's Square Hcmel Hempstead Herts HP2 4EW BankeTS Barclays Bank PIC Bank Court Hemel Hempstead Hcrts Trustees Gary Penticost (Chair) Mandy Neal (Secretary)
Independent Examiners Report to The Trustees of Adeyfield 'eighbOurhood Association I Teport on the accounts of Adeyfield Neighbouhood Association for the period ended 31 March 2024 which comprise the incotnc and exnditUre accounL balance sheet and related notes. This report is made solely to the ttustees in accordance with Sections 145 of the Charities Act. My work has been undertaken so that I might stale to the charity's tsvstees those matters l am required to state to them in an Indqrndcnt Examiner's report and for no other purpose. To the Ilest extent permitted by law. I do not a¢¢t or assume rcsp)nsibility to anyone other than the charity and the charity's trustees for my examination work. Respective responslbllltles of irnstees and examlner The charity's trustee5 are responsible for the preparation of the accounls. The charity's trustees consider that an audit is not r¢quircd for this year under section 144(2) of the Charities Act 2011 (the 201 l Act) and that an independeni examinalion is needed. li is my rpOnsibIlItY to.. examine the accounts under section 145 of ihe Au. lo follow the pY(Kedures laid down in the General Directions given by the Charity Commission under seclion 14515)(b) of the charities Acl- and to stal¢ wh*heT particular matt¢rs have ¢om¢ to my attention. Basis of indepeDdent examiners report My examination was Caled out in accordanee with thc General Directions given by the Charity Commissioner. An examination in¢lud¢5 a revi¢w of the a¢¢ountlDg records kept by the charity and a omparison of the a¢¢ounts prescnted with those r¢coTds. It also includes ¢onsid¢ralion ofany unusual items or disclosures in the accounts, and the seeking of explanations from you as trustees concerning any such matters. The procedures undertaken do t provide all the evidence that would be r¢quircd in an audit and. consequently no opinion is give as to whether the accounts present a 'true and fair view, and thc report is limited io this matters set oul in the statement below. Independent examiner's statement In connection with my examination. no matter has come to my altenlion: which gives me Yeasonable cause to believe ihai. in any matrrial respeci, the requirements.. {a} lo keep accounting record5 in accordance with section 130 of the charities Act; and to prepare 8ecounts which accord with the cOuntIng reeords and to comply with the accounting requiTemcnis of the charities Aci havc not becn met- or to which. in my opinion. attention should drawn in order to enable a proper unders18nding of the accounts lo be r chcd. (b) Nlek Alkman Hicks Chartered Acco 83 High Street Hemel Hempstead Hertfordshire HPI 3AH Date 18 July 2024
Adeyfield Yi elghbowrhowl Associ•IioD Im¢ome & Exptndlture eeount for ihe ye#T ¢Trd¢d 31 Marek 2024 N¢ 2024 2023 Income Income from Regular Clients Income from O¢casional Cli¢nts Income from Grants Miscellaneous Income Total Income 44,397 59,129 41.005 54.522 103.526 95.527 Direct Costs ANA Wages & Pensior Siaff Cover Siaff Training & welfare Expenses & Overheads 61,796 59,819 250 1,094 295 62.091 61.164 Income le55 Direct Costs 41.435 34.363 Expenges Advertising. Honoraria. Travel. Subsisn¢e 30.819 3.481 21,836 4236 Wa5tc Disposal New and Replacemeni Equipncni Repairs and Maint¢fjance Cl¢aning & Cl¢aning Materials Presentations. Gifis. elc Insuranc¢ Accounling & Prof¢ssional Fees 01¢¢ Suppli6s. Siaiioncry. Postage Communicaiions Eveni costs Membcrship, Subscripliov& Licens¢s Sundry Deprttiation 9.323 2.769 10.442 1,445 .239 l.260 836 2.601 .230 ,213 1.294 572 1.030 56 201 948 55.395 43.556 Net Surplus -13.960 -9.193
Adeylldd he1ghbou00d Aswri4tifJ• Bgl*#ce sheet •$ at 31 March 2024 Nole 2024 2023 Flxed assets Tangible assels Acquisilions Depreeiatiort 201 -201 Current assets Debtors Cash ai bank and itt hand Prepayments Unclearcd l Unprescnted chcqucs 300 78.219 312 64.931 64,931 78.831 Current liablli¢ies Oiher credilors Accruals Deposits held 1.2 1.550 2.750 1,140 1,550 2.690 Net turrent Isseis 62.181 76.141 Total Assets le55 ¢urrent liabilitie$ 62.181 76.141 Fllnds Broughi forward N¢1 SuTpIu5 ' (Loss) for the year CaJTied forward 76.141 -13,960 62,181 85.334 -9.193 76.141 fInCIal alement w¢re appri)ved b the of commitwc aThl are Sig1 on ihcir iKhalf. Chairman
Adryfield Neighbourhood Association Note5 to the *¢eottffits Cor the year ended 31 Mar¢h 2024 l Accounting Policics l. l A¢¢ounling eonveniion These accounts have been prepared thc basis of historic c05[ in accordanoc wilh: Accounting and Reporling by Chariiies Statement of Recommended Praciice (SORP 2005): and with th¢ Chariti(% Act. .2 Volvnie¢r h¢lp The value of any volunthry help rcccivcd is not included in the accounts bkni is described in the kNstecs' 2 Fees for exwninotion of the accovnis Hicks & Co 2024 1.080 2023 1.080 3 Staff costs Gross wages and benefits in kind Pensiott Costs 2024 023 54.380 7,416 61,796 52.202 7.617 59.819 Average numbcr of full-lim¢ cquival¢ni Linployeo in ihc year 4 Tangibl¢ fix¢d a>8e Cosl Balance brought forward Addilions Disposals Balance carried forward 2024 Equipment. fixtur¢s & flllings 2,576 2,576 2,576 2,576 Accumulaied depreciaiion Balance broughi forward Deprceiation ¢harg¢ for y¢ar Disposals Balan¢¢ ¢atri¢d forward Equipmcni. fixiures & fiiiings 2.576 2.375 201 2,576 2,576 Nei book Yaluc Broughi forward Carrid forward Equipmeni. fixtures & fiiiings 201 5 D¢b(ors & Prepayments Trade debtors Pr¢p4ynKn15 awwj acrrud i)Me 2024 2023 300 312 612
Adeyfield Neighbourhood Association Note5 to tbt *ttounts {tontlttthed) for the )¢•r e#ded 31 Marth 2024 6 Credilors & Accruals tmns and overdrafts Oiher Creditors Accruals and deferred income 2024 2023 2.750 2.750 2.690 2.690 7 Relaled pany iransa¢iions Any relad party Iransaciiofis are shown in th¢ tryste¢'s annual r¢y)ri.