CHARITY COMMISSION
FOR ENGIAND AND WALES
Trustees, Annual Report for the period
From 0110112023
Period stsrt date To 3111212023
Period end date
Charity name: Hiillingdon Community Association
Charity registration number:303083
Objectives and Activities
SORP ref•rer
Summary of th8 purposes of
the charity as set out in its
overnin
document
Summary of the main
activities in relalion to those
purposes for the public
benefit, in particular. the
activities, projects or services
identified in the accounts.
Statement confinning
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
P•r• 1.17
Community hall for use of local groups to
hire for various activities.
P•r• 1.17 •Tryl
1.19
Leaming groups, fitness, religious groups.
public bookings, weddings. parties, charity
fundraising, hospital staff hire.
Par¥1.18
Additional infomiation (optional)
You ma
choose to include further stalem8nts Whe￿ relevant about".
SORP refe￿nce
Par* 1 38
Policy on grant making
Para 1.38
Policy on social investment
including program related
inveslment
P8ra 1.38
Contribution made by
volunteers
Other

Achievements and Perfonnance
SORP rnlernnc•
We have promoted the use of the community
centre to the local community by providing a
wide range of activities to improve the quality
of lrfe of l¢xal residents.
Summary oflhe main
achievements of the charity,
identifying the difference the
charity's work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 120
Additional Inforniatlon loptlonal)
You ma
choose to include further statements where relevant about-
Achievements against
objectives set
Paf• 1.41
Perfomance offundraising
activities against objectives
set
P•rn 1.41
Investment perfomiance
against objectives
Para 1.41
other

Financial Review
Revièw of the charity's
financial position al the end
of the
eriod
Stalemenl explaining the
policy for holding reserves
statin
are held
Amount of reserves held
Reasons for holding zero
reserves
Details of fund materially in
deficit
Explanation of any
uncertainties about the
¢harty continuing as a going
oncern
Para 1.21
Para 1.22
Reserye policy is held to ￿fie¢t one year
reserve and expenditure.
Para 1.22
£50,531.28
Para 1.22
Para 1.24
Para 1.23
Additional ¢nformation (optlonal)
You ma
choose to include further statements where relevant about:
The charity's principal
SoUr￿S of funds (including
any fundraising)
r• 1.47
Investment policy and
objectives including any
social investment policy
adopted
PAM 1.46
A description of the principal
risks facing the charily
Para 1.48
Other

Structure, Governance and Management
Description of charity's
trusts:
Type of governing document
Pa￿ 1.25
Constttution.
How is the charity
constituted?
(e.g unincorporaied
association. CIOI
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Pwo 1.25
Unincorporated a￿o¢latIon
Para 1.25
Management committee.
Additlonal Infonnation loptbonal)
You ma
Ghoose to include further statements where relevant about..
Policies and procedures
adopted for the induction and
training of trustees
Pam 1.51
The charity's organisational
structure and any wider
netmork with which the
charity works
P•r• 1.51
Hillingdon Confederation of Community
Associations
Relationship with any related
parties
Para 1.51
Other
Reference and Administrative details
Charit
name
Other name the chari
uses
Re
istered chari
number
Charity's Principal address

Names of the charlty trustees who manage the charity
Trusts• name
Office lrfanyl
Dates acled rf not for T*￿Ie
ear
Name of person (or botyF entitlo
int trustee
ifan
Commtttee
Barbara Smith
Frank Talbott
Trustee
Chair
10
12
13
14
15
16
17
18
19
20
Cor
orate trustees - names of the directors at the date the re
Dir•¢tor nam•
rtwasa
oved
Name of trustees holding title to woperty belonging to the charity
Tru•tse nam•
D•tss aet8d If not forwho

Declarations
The trustees declare that they have approved tho trustees. report above.
Signed on behalf of the charity's
Signaturels)
Full name(s)
Position (eg S8cretary,
Chair, etc)
Frank Talbott
Barbara Smith
Chair
Trustee
Dats
/¥.

0510312024
Page I
Hillingdon Community Association
Eetween 0110112023 and 3111212023
Sukategory
Income Cat
Group Hire
AMA
CHURCH OF PENTECOST
ULLIPUTS
POThERS HOUSE CHURCH
SPIRITUAL HAPPENINGS
TAE KWON-DO
Total Group Hire
H C A Membership
HOSPITAL CAR PARK HIRE
Investment Income
Interest
Total Tnvestment Income
Other Income
Polling Day
Total Other Income
Private Hlre
Deposit
Flnal Payment
Private HI￿ - Unassigned
Total Private Hire
Total Income CateJorles
ories
720.00
5,317.50
16,422.50
3,643.75
4,380.00
4,140.00
34,623.75
15.00
13,000.00
476.52
476.52
800.00
800.00
5,400.00
7,780.00
120.1)0
13,300.00
62,215.27
ense Cat 0￿e5
Administration Fees
Bllls
Electricity
Gas/Heating Oil
Rent
Rubbish & Recyding
Telephone
Water & Sewerage
Totsl &lls
2,750.00
2,763.24
2,741.45
9,911.44
309.20
1,779.89
622.24
18,127.46
Fcod
Food
56.20
56.20
-30.00
Total Food
Membershlp Fees
miscd1an￿uS
Travel
682.93
682.93
Totsl Miscellaneou%
Premises
Building Maintenan
1,+15.05
+./b,.

0510312024
Page 2
Hillingdon Community AsscKÉation
Be￿en 0110112023 and 3111212023
Subcategory
Caretaker
Cleaning Materia15 etc
Furnlshlngs
Gard￿Ing SeN
Insurance
Keys
LI￿n￿ Fees
Safety
Total Premises
Private Hire Deposrt Refund
ststtonary
Computer
Mlscdlaneous
Printing
Stamps
Total Statlonary
Totsi Expense Categorles
1,900.00
5,094.22
322.99
5,999.96
1,342.08
451.36
1,181.39
17,737.04
6,(X)O.00
4.05
167.64
77.50
329,18
45,652.81
Grand Totsl
16,562.46

0510312024
Page I
Hillingdon Community Association - Net Worth
As of 3111212023
Account
Assets
Totsl
Bank and Cash Accounts
Barclays Bank Current
Business Premium ME
Total Bank and Cash Accounts
48,948.74
50,531.28
99,480.02
Totsl Assets
99,480.02
Net Worth
99,480.02