REPORT OF TH
FOR
BENNE
URHOODA&WCIATION
Primrng Hill
WD4 8FR

BEN
URHOOD A
IATI
NTEN
INANCIAL STATEME
for the Yegr Ended 31 M8rch 2024
PAg¢
R¢p•rt fyf theTrwt
I to 2
llldeptmdent E￿￿[Der'S Report
St8tewtDt of Fknaneial Aelivities
BAI80¢¢ Sheet
Notes to the FlnAnd*l Stst¢m¢nts
6 to 11
Detalkd Ststemen¢ of Flnand•l A¢tlvities
12 to 13

NEI
HBOURH
REPORT OF THE TRUSTEES
Ended31M h2
The tMt¢es pres¢nt their report with the fmanciol s4t¢ments of the charity for the year ended 31 March 2024. The twstees
have adopted the provisions of Ac¢ounting ll[￿ Reporting by Charitie* Statement of Recommended Practice applithie to
¢haTiti¢s prwaring their accounts in ac¢ordao¢e with the FID￿ClaI Reporting Sthndard oppli¢able in th¢ UK Republi¢ of
I￿12￿d (FRS 102) (effectiv¢ l January 2019).
OWECTIVLS AND A￿1VITIEs
The maiti objective was to eDsyr¢ we kepi the eommunity ¢¢ntr¢ iti ￿ cottdition and to CO￿l￿lle io be a pl8c¢ for tb¢
r¢sid¢nts of Be)m¢tts End.
ACHIEVEMENT AND PERFORMANCE
It h&8 been important to ensuff the eornmunity centre is kept to high quality to el￿￿e we continue to retain our regular hall
hirers wbilst also rem&in attractiv¢ to private hall hirers. Thi5 fm8J¢io1 yur bas seen various Upd￿¢$ whi¢h in¢lud¢ the
nuYs¢ry beitsg r¢de¢Or8￿ attd the fiursery ￿llets bein8 UP8rwled, the rnaiD office has been re-Pitite(L the nmiti hall had
li8bts rephced to LBDS ar￿ new ¢quipmettt LD the main kitdKD.
A key achievement for the centre w&% hosung i¢s firsi pantomime. H05tin8 hvo shows two day5 allowed the
¢ommut)ity ￿ get iogether and ettjoy fanra5ti¢ shows. We were able to offer food artd dritik for a cost wbich saw us only
break ¢ven but aliow¢d our gue￿$ to enjoy cost effeetive treat& Something we will &im io hoM ¢a¢h ye•r.
FINANCIAL REVIEW
It is the policy of the tnlslees ts) m8inthin adequ￿¢ reserves ￿ enable the chariiy io med any unforeseen costs or to cover
any shortfall in expected income. The level of c&sh reserves is monitored and reviewed arthu￿lY by the truste¢s. Cash
r¢s¢rv¢s 4t y¢8r end We￿ regarded as adequale.
The year under review could b¢ r¢garded as bekng su¢cessfid. This su¢vss ¢ould not have been achieved without the
excellent thily management of the ¢¢ntr¢ so with • huge hearrfelt thank4 the Tn￿le¢S send huge 8pprn¢iatiott to Sharo
Low¢ and her wonderful dedicai¢d ieam and all connected to BENA.
STRUCTU￿ GOVERf4ANCE AND MANAGEMENT
The trustce5 have a thity to identify and revi¢w th¢ risks to which the charity is exposcd and to eD5ur¢ appropriate controls
are in ple¢e to provide reosonable ￿sU[l[lee against fraud attd error.
REFEREIYCE AND ADMINISTRATIVE DrrAILS
Registered Charlty Dumber
302376
PrlA¢lpal *ddres5
(h*¢roft
B￿llets5 EDd
Hcmel H¢mp5t¢
H¢trfor8dhir¢
HP3 9LZ
Pag¢ I

F TMI.TR
Mr R. (ian4"wi Chilmun) AGNI !k.I l ?(b?)
r B. firpDert iappoiilt￿ l 1¢¢ chalrrn￿I Afill ?R.I 17023
Iw> ('. S￿Am- Trea>urer
lih A. Hart- S¢cTciar>
Commlrttt Mc¥¥br
Ifs A. Duil¢f
I1￿ r... Hunicr
Li)uncillor J. %laddern laN￿•￿￿d￿¥ Hertftydthl￿(CJ
tr P. Il#nn%ll laSWLni¢¢J bv Dailjrum Ci)IthLII. 9.5 !0:JI
li J f14rni¢ i a
ini¢d by fAth¢d. 9.4 *0Tr.1}
E. ik)Vjr Iwiinicd ?11 11.2Th? Ji
r). SwntiKd lJpTriintrd ?X.I I "Ib231
5. Ta)'lur1¥ppDifi￿j !X I l.?0* J)
11. Ixc iarp)inird •1 I l.XlJ)
l. Riigtys I￿1¥n¢0 4 4 Ilj: J
Mahm(KKI Irui¥nvJ 4.5 10•11
e)nnd Acc4)UnLins l imswd
l*iiMrvs¢ Hill
kifi￿ Lan￿¢5
H¢r¢iowdshire
Wl)4 ¥FR
ty ttder pl'th¢ b>•nl gf 10 Scptembtt !¢J!4 and li% trKh•lf by..
Pagc 2

PENDENT EXA
RT
BENNETTS END NEIGHBOURHOOD ASSOCIATION
lrtdeptndtnt report to the tr•#eu of Benmeth Fad Newbmrbood AMKl•th)
I rwrt ty the Charity trustees OD my exami￿ of the of BenDeMs End NeiBhbOUTho￿ AML*i#titin (the Tn￿1)
for th¢ year ¢nd¢d 31 March 2024.
RespoD$lbllltl¢g iDrt of report
As the charity trus*es of th¢ TnL# you arE re4Jon8iNe for the wepwation of the aCcO￿ts in a¢corkn with the
of the Charities Act 2011 (Ihe Arfl
I report in rtspect of rny examinalion of thc Truses accounts e4nied out UTthr Scction 145 of the Act and in carrying out my
exarnitiiiion I have followed appliubl¢ DI￿10￿S giv¢0 by th¢ CboTity CoMrri￿ under S¢¢tion 145(5)(b) of the ACL
Ind¢p¢ndeTht ¢samln¢r'i thtemeDt
I hRve completed my ¢XaMiDauo￿ I confm no m•llus h8ve my attem1￿ in conneciion with the
examiMth)n $ivin¥ rnt ¢ays¢ to b¢li¢ve in m￿ri￿ W:
unrinB rKords weR not kept ID te4JXt of the Tnulu requited by S&xiott 130 of the ￿. or
the keeounts do not Aeeord with those record%. or
the ttcowits th) eomply with the lpplithk requirtD*nts c1j￿¢[W th¢ and c4)nteDt of tet out in
the Ch4riii¢s (Ac¢oun¢s *rtd R¢p)ns} Re8ulation$ 21x18 Othtr than thy rtquir¢rneni the 4ceoun¢8 Biv¢ • true and
ir view which 15 not a rnatter￿n$l￿ ￿ p•ft of #n ¢x8minaiirffi.
I have no concerns and have •¢fOJ¥ no other mott¢Ts in conn¢¢¢ion with ih? ¢x•miMlion to which attention should be
drawn in thii r¢pon in oth io enable a proper undustsnding ofthe *eounts ￿ be rc•¢hcd.
Beyond Awountin8 Limit¢d
20 Abbots Busin￿ Pwk
Primrose Ilill
Kin88 Lan8l¢y
Hertft*rdshire
WD4 8FR
10 Septemb¢r2024

END NEIGH
TEMENT OF FINANCIAL AC
ed31M
31J.24
Tot*1
funth
31.323
Total
Unrestricted Restricted
Nor¢9
INCOME AND ENDOWMENTS FROM
Donations and Icgacies
io
io
20
Other tradi08 8ctiviti¢B
Investhi¢nt income
73J85
73J85
70.125
56
Total
EXPENDITURE ON
RBisin8 ffijndi
1765
2.765
Charltsbie xctlwltl
￿ther￿Ce ofthe ¢h&ritYs obie¢tive8
T•tsJ
NET INCOMFJ(EXPENDITURE>
{23W9)
(23059)
(36.845)
RECONCILIATION OF FUNDS
Total fikTth brousht fonv8rd
74560
74J60
111.405
TOTAL FUNDS CARRIED FORWARD
Th¢ not¢s form part of these fin8n¢ia] s1814m¢nts
Pag¢4

31.3,24
Jl.313
Totsl
4456
9319
9J19
11676
73.156
(3.IW)
S471Ji
74J
74
io
74
TOTALIUf4DS
Cathy &•M(n
Mrsc LF s￿lU.Tnfft¢

BEN
iJRHOOD A&8OCIATION
OTFS TO THE FINAN
forthe Year Eoded 31 March 2024
ACco￿lNc POLICIFS
BASIS of preparing the tknantlAI ststemeDts
The financial sixlemthts of the charity. which is th wbli¢ eniity FRS 102. have beetl prepared in
accordance with the Charities SORP (FRS 102) 'AccountinB and Re￿17ng by CharitiC5: Stst¢rncnt of
Stslldard applicable in th¢ UK 4nd Ryblic of Irei8nd (FRS 102) (¢ff¢ctive l January 20191,. Financial Reporting
sw￿rd 102 Tr Fill￿1￿ Rewting Standard appli¢abk iti the UK htsd R¢publi¢ of Ir¢land' and the Charities Act
2011. The fiDaDciai stateM￿ts hv¢ beeth prep￿￿ under the hIst￿lL¥l cosi conYentiOIL
All income is rErognrscd in the Statement of Financial kntivitics 0￿¢ the chsTity has ¢ntidenKit to the fimds. it is
probable that the income will be reeeived *MI the can be Measy[￿ r¢]iabty.
Expendlture
io that ¢xpenditW< IT is probable that a tr8nsfer of econ￿ benefits svill be requirtd in setdem¢ttt and the amount
of th¢ obligatioa ¢an be me49Jred re]l￿ty. Ex￿di￿￿e is a¢cowit>J foron 40 a¢¢rllals b¥is and has been cl&%sified
nder h￿In95 thai a88Te8a* all cost re]a*O ty the lategory. Where Costs cannoi be dirttty attri￿ted to p￿tiCUlar
headings th¢y have been all￿>[ed toaaivities on a baw Consisttht with the us¢ of resour
TaDg11￿ fixed wets
Depreciation 15 provided at the followi08 rnt¢s iti orthrto wri¢¢ off e*h 1$8th ov¢r its ¢SUTnated u%fiLI life.
Fixture$ 2nd fiitin8S
Stiai8bt line 3 yews
Taxlllo
Fwid ac¢ountlng
Pensio￿ ¢osts and other p05t-retlremeDt bener
The ch8rity operats a defmed o)ntribution pthsion schemB. conknb￿￿)Tr5 p8yabk ￿ the ¢haritys pension xheme

BEN
TO THE FINANCI
TATEMEN
for the Year Etsded 31 Marth 2024
OTHER TRADif4G ACTivmES
31J24
31.323
Ha]1 hirt
Privat¢ hall bire
Prin8le5 machine
oth￿ income
49,371
20,622
132
17.154
203
517
70.125
31J24
31.323
211
56
TRUSTE￿¥ REMUYERATION AND BENEFITS
31 March 2023.
STAFF COSTS
3lJ24
31.323
No employees ￿￿1ved emoluments in excess of £￿.1￿￿1.
COPaPARATIVLS FOR THE ￿ATEMENT OF FINANCIAL AcnvITIKS
20
70.125
56
70.125
56
Tot*1
70
Charitsbk actlvld
¢ontinu¢d..

THE FINANCIAL STATEMENfs. ¢omtlD
ror tbt Ye8r ED
COMPARATIVES FOR THE ￿ATEME￿r OF FINANCIAL ACTIVITILS- e•lltlthued
Totsl
funds
funds
NET INCOMEI(EXPENDITUREI
136A45}
(36.84S)
RECONCILIATION OF FUNDS
111.405
TOTAL FUNDS CARIUED FORWARD
74J60
Compulcr
44uipmenl
co
At l April 2023
A￿Ltions
&400
111,171
31 Mat¢h 2024
io
DEPRECIATION
At l April 2023
Clsr8e foryear
24
947
SJ87
591
At 31 Mtreh 2024
ET BOOK VALUE
At 31 March 2024
617
31 2023
3J76
DEBTORS: AMOUNTS FALUNG DUE wrrHIN ONE YEAR
31J24
31J23
9319
¢otttinu¢&_

EN
O THE FINANCJ
ATEMENTS- eolltlrtued
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31J.24
31.323
Other creditors
10. MOVEMENT IN FUNDS
Net
movement
At
31,3.24
Ai 1.4.23
Unrestrkted
a￿￿ra1 fund
74J60
123W9)
701
TOTAL FiJNDS
74
23
Net mov¢m¢ni in fithd& inCl￿d in the above ar¢ as followj:
Incoming
rtsoureei
Reoourc
expended
Movement
infvn
Unrestrleted fun
Oeneral fund
73.606
{97.46
{23J59)
TOTAL FUNDS
CoJnpAr•thu for mov•ment In hrLd•
N¢t
movement
in funds
At
31.3.23
Ai 1.4.22
Unrutrleted
G¢n¢ral fvnd
111,40S
{36.845)
74.560
TOTAL FUNDS
111405
Pase 9
continued...

END NEI
HBoifRHOOD
NOTES TO THE FINAN
IAL STATEMENTS- ton '
for the Year Elld¢d 31 M*rth 2024
Ith MOVEMENT IN FUNDS- eonthityed
Comp4raiiv¢ net nwemeni in iKlude41 in th¢ aiwjve are as follows:
Rcsourcc5 Movcm¢nt
UDrethleted
70201
(107.046)
(36.845)
TOTAL FUNDS
A vJrrent)Yar 12 Dxbnths and￿lff yctr 12 wnbir￿￿>SIttc￿ i# a5 follows:
Net
movemtht
in
At
31.3.24
At 1.4.22
Unrestrlrted fllnth
Genetal fuDJ
111.405
(￿.704}
50.701
follo
MoveDxnt
Unrestrkted funds
143107
(204Ji I)
(￿1.704)
143 807
60.704
Pa8e 10

END NEIGHB
D ASSOCIATION
NOTES TO THE FtNANCIAL STATEMENTS- eontinued
ed31
¢h2
RELATÈD PARTY DISCLOSURES
Ther¢ were no related paty trans￿li0￿S forth¢y¢arended 31 Marth 2024.
Pagell

BE
NEI
HBOURH
TION
DETAILED STATEMENT
F FINANCIAL A
r Ended 31 March 2024
31.3.24
31.323
INCOME AP4D ENI)OWMENTS
Donatlons and ieg8tle5
Donations
20
Otber Ir*dkng #erlvldes
Hall hir¢
Privth hall hire
Prin8l¢s machin¢
49J71
20.622
132
17,154
517
73J85
70.I2S
Inv¢thDtDt ltte•n
Deposit account interesi
zii
56
Totsl 1￿cOMIng re50llr¢es
73h06
70,201
EXPENDITURE
Other trading a¢tlvities
2,765
Cbarltsble a¢tfvltles
Loss on saje of tangible fixedAs*ts
32
Support costs
Wages
Pensions
Insurance
Light and heat
T¢l¢phone
Posta8e and stationery
Sundries
Cl¢8nit)8
Otherpremises costs
Prof¢ssi0ts81 fees
Jbs¢Tiptions
Repairs and m8ititettattce
FixNres and fiitings
Computerequiprnent
IJ4
52.187
773
981
2,887
2.245
152
506
2,982
1,643
523
3,648
36226
682
499
1196S
122
329
793
2,1811
S74
1,950
622
947
590
93J811
105.934
This pasc doe5 not fonn part of the fLnan¢ial statements
Pa8e 12

BE
END NEIGHBO
DETAILED
ATE
for tbe Yur E
OF FINAN
IALA
31.324
31.323
MI￿gement
GoverDaD¢e tost•
Accourbtancy
Net eI￿tidIt￿r¢
Page 13