REGwfERED CHARITY NUMBER: 302376 Beyond A¢¢owlg Llmiied 20 Abbots Bu5ine5s Park Primrw Hill King5 L*n8ley Hertfordshire WD4 8FR
OF THE R¢port ofth¢ Trtt$ Independeol EX1¢8 Rq>ort SttemeAI of FknttlAI Adlvll B•l•th¢¢SIK r4otes to the FIMDeknl Sttemeots 6 w 11 D¢t•lled St•t¢m¢pi •)( Fltt*¢knl 12
REPOR
hav¢ adqjted the provi5]u of AccrAJntill8 and Reporting by Cb&ities: strtem of Rec0Mn Prnctice applicable to
Ireland (FRS 102) (¢ffe¢ti¥e l J¥nuary 2019).
The main obi¢etiv¢ w¥ w¢ k4 th¢ in ¢Ldi11 and kn ¢tInue to be a ploc¢ fi¥ th¢
T¢5ideTttS of Bennetts En
M#intsirtin8 the community centre a Star1d 8 key to rrtyiD wl•r hall hirtts
attractive to priv bookin8s. Whik this yw se¢n fewer than previow ye¥r& essentitil llnprovements
have sthll beth ¢affied OUL In¢1 sc4ne Main W(*k in centre aDd StslI Pt¢S th•t have ¢wtribJted
iiively ongoing qUlty of th fxility.
A notable event for the centre was Iwsw our 5c
Ir A Gar4wd Pruikn(nsi8ned31.IU4) MrB tjlrn?an{wi8n 21.1124) Mrs C LF Swain Twejr¢r¢fThSej MSA HSe1ry (Trule¢) Mr& A Butkr Mrs Smith Dswiftyd S Tayl lttdepeDtho¢ Bryond A¢¢•untins Lifflittd 20 Atrknts Bu&irK# P*k IVD4 8FR A.H
PENDE OF HOO TION Indwdent examlnerfs report ¢0 the trust¢u of Benrttts End Ne¥lbboryrlwod Asg)d8t I report to the dLaTity trwtees on my ewninatiw of th¢ a(t(Kmts of Bellnats End Neigbththl Asscclatl( (the Tntst) for theyea)ded 31 Marth 2025. RupoDsibilitRs and basis ofrewt rewirem¢nts of theCh8rities Ad 2011 Cthe ACQ. I r¢wi in of my examinati ofth¢ cazried out uTrr Sediw 145 ofthe Aa and ¢•TryÉn8 Out my examination I have followed all appiicabic DireetiOnS8iv¢n by theCrity C(thml(l UDts se¢1K 145(5Mb)of the ACL Indcpend¢ntexamine5 statemen¢ I hav¢ ¢ompieted my examination. I coth that no matuiai ha come to my •knlioti in conne¢11( with the a¢c(amting not ID Te4Jttt of the Tn as r¢qUr ty Sedmm 130 ofthe ACL ( th¢ accounts do accord with those reco. f the accounts th not compty with the applicabk con¢¢m1 the forni and conn¢ of tteounts sth out ' the chriti (A¢cThuts and RqKffts) R¢gulion$ 28 other than tEqUitemurt that the 8ive a mie aThl fair view which is Twx a matterciwideTed as F•rt of exathinati(. Beyond Accounting Limid 20 Abts B]nesS P*k Kings Lattgley WD4 8FR 18 June 2025
313.25 Total nds 31.3.24 Total 10 Cther ttadingxtivities i(KS,091 73,385 Totsl 106396 73,6LIS EXPENDITURE ON Raising fiJnd5 1?25 1765 CharllAble activitt futh¢rarKe ofthc eh#ri1$ d)jetXiVeS 91952 91J52 94.7(Kl 93 NET INCOMFJIEXPENDITURE) A3N19 I319 (23.859) RECONCILIATION OF FUNDS 91701 701 74.5 61720 720 50.701
31J.25 Total fynds 31.3.24 Tcrtal FIXED ASSETS Tangible &wEs 3,456 7,965 9219 41.112 Cash albankal hand SIV31 CREDrroRS Amounts fallingth within one year 13,086) 61898 47245 TOTAL ASSETS LFSS CURREMr 72D 720 SQ701 NET ASSETS 720 720 50.701 10 Unre5tri¢ted fimth 720 50.701 720 50,701 QD its behalf by: Mrs C L F Swain. Thu*e
TO THE FINAN IAL ATEM ACcolNc POLICIES BasL8 ofpryritig tILe ilteththts Tr fula1 strtanthts of th¢ ¢hty. whith is • b}I¢ b¢n¢frt titY under FRS 101 har been pr¢F4r¢d ' aeeordance with th¢ Chariries SORP (FRS 102) 'Accw)iin8 and RepN¥ by Chjriiks.. Styt¢meni of Recommended Prnciiee 4)plile to ch8riiie5 their xwjnts in Kci¥datKe with the Financ1 Renn Sthndard applicable in the UK and R¢wbli¢ of Ireland (FRS ILri) (effeLive l January 2019y. FinJn¢ia] Reming Stsrtdtrd 102 Tr FI[wla1 Rewtiti8 st1[d 4)plithle in the UK and Republic of keland, and the Chtrities Ad I¢0 All irKom¢ is Teco8nised In th¢ St¢mMt of Adivits¢5 ontt th¢ thwy I titI¢ll ts th¢ 1¢ Is prvb8ble the inc(rfne will E¢ reeeived be rneasUr Rliabty. Expelldlture Liabiliiies are rttwised ¢xpmdittw¢ x sfy)n ther¢ 15 a kgal w trliVe obligation ¢ommitling the ¢hority to expendinry it is Nobthle th•t • trwtsfer of e¢C)It befits wlll Ix wired in sell]ement the amouni of th¢ ¢)bli8atiM ¢an be mea8urtd reliably. ExpendiDJr¢ is Kcound fLY accruds knis and been clossified under headin8s 08W•t¢ ail cost relatal the whe costs cannot diredty Ibuted to pti¢ubr he4din85 they hw¢ be allted 10 1vItIeS m • basis wmh use ofres(AW. Tan8lble Ilxed Dep¢11 Is provld¢d Itthe fdkAvth8 rTrs in (Yderto write off each asS•t over its 8s¢imed use1 lif¢. Fixttm fthin8S Comwequiwnent The ¢hthty ity ¢h8rM&ble 1¥1110 Restricd funds ¢•n onty be wed f(r partiath restr1d purFK%ts within th¢ obieths of th¢ ¢hvlry. Restiiciio Fell0 #Dd other t-retIretht Ix¢fits are ¢h8r8ed to the Sththment of FInal81 A¢tiviti¢5 in the to whith they rela
FIN NC OTHER TRADING ACTIVITIES 31A25 31.324 Hall hi Private hhll hir¢ PrinKles mhin¢ 55Jll 17.154 203 517 l&J30 74 267 1ffi091 73.383 ]NVESTMENT INCOME 31.3JS 31.3.24 TRUSTEES, REMUNERATION AND BENEFrrs There war no trllSt¢¢s' rnunclI or other benefits for the year ended 31 Morch 2025 nor for th6 yur ended 31 March 2024. Trni¢¢eJ' PÈttl There wern no uusrees, exp•¢$ pold for the yeor ended 31 MSh 2025 n(r for the Yents1 31 M4r¢h 2024. AFF COSTS The avernge monthly numberof employeas durin8the Yellrw as follows: 315 31.3.24 Administrntion staff No ¢mpbyees ceived emoluments in excess of £60.000. COMPARATIVES FOR THE SrATEm OF FINANCIAL ACTIVITIES Unrwtri¢ted Re5tri¢t¢d Total fimds INCOME AND ENDOWMENfs FROM Donotions and legaci 10 10 Othertrading 8divlties Investment ineome 73.385 73,385 Tot•1 73,606 73.606 ExPENDITi ON Raising funds 1765 2,765 Chritble aetlvldes fillhcrance of the chiigs obJ¢¢tlv¢$ 94,7¢JO 94.71K) conlinu¢d..
DNEI AN TE[s. Tothl 97.465 97.465 NET INCOMVIEXPENDITURE) (23.859) (23,859) RECONCILIATION OF FUNDS Tothl funds Wi fLMwtrd 74 74J( TOTAL FUNDS CARIUED FORWARD 50.701 50.701 TANGIBLE FIXED AETs Computer Ai l Awil 2024 31 M*th 2025 io 1&581 DEPRECIATION At l April 2024 Chor8¢ fvye 7.125 709 Ai 31 M•ffh 2W25 1ffl9 8J59 NET BOOK VALUE At 31 March 2025 2322 At 31 Marth 2024 2.839 617 3,456 DEBTOK8: Amou FALLING DUE wmiiN ONE YEAR 31J25 31.3.24 9219 Pa8e 8
TO THE MANCI TEME 31 CREDITORS: AMouNfs FALUNG DUE WITlllN ONE YEAR 31J25 31.324 I(L mOVEMEr IN TriINDS Net At 31.3.25 At 1.424 in funds Unr¢g¢rlc¢ed General fijnd 5@701 13019 61720 701 IJOA9 61720 exr*ndtd in Unr¥tritltd funds (93277) IU119 TOTAL FUNDS (93371) 11019 Comparatkn for movement kn fuxds Net At 1.423 31J24 Unratrkttd fithds 74560 (23.859) 50.701 74560 (23,859) 50.701
TOTHE FIf4AN SfATEMENrs- Ith MOVEMENT IN FUNDS.cwlin¥ed Unrtslrict¢d lu (97.465) 123.859) TOTAL FUNDS (97.465) 123,859) A ts]ttent yetr 12 rnrmth5 and &Yi(f yw 12 m(¥th is as followx" Net At 31.325 At 1.423 unrestrict funds 74560 (10,840) 745 (10.8401 follows: Movemelll in funds Ur¢S1neted funds I792 {1SXI.742) {10.840) 1793W2 (1,742} (10.840) Page io
TOTHEF RELATED PARTY DISCIA)SURLS
TE EPU OF nNANCIAL Acri 31325 31324 10 Other tradlngartfvltles Hall hire Private hatl hire Pringles mthin¢ 55.511 17.154 203 517 i&iJ) 74 iOA091 73 J85 Invutmmt ioeome 211 Total Ineomlng resomrees EXPENDITURE Other trndlD8 aetivhks 1765 Supporteosts Wages PensiorLry 58.134 923 1.016 11965 2233 122 329 4.793 2.180 574 1,950 Light and heat Telephone 1,709 Cleaning 4177 1445 574 Professional fees subscri105 FixthE5 and f18$ 710 947 93J80 iJ20 Net llleomd(*xpeDdlthrn) 13019 (23.859) P¥12