REGISTERED CHARITY NUMBER: 0305150
Report of the Trustees and
Unaudited Financial Statements for the Year Ended 31 December 2023
Fairfxndg, Liddin9ttsn Hall & Grx¥ètts
Lane Community Asso¢iation
WHIThINGTONS
Chartered A￿untants
1 High Street
Guildford
Surrey
GU2 4HP

Falrlands. Llddlngton Hall & Gravetts
Lane Community Association
Contents of the Finandal Statèments
for the Yèar Ended 31 December 2023
Page
Reference and Admlnlstrative Detalls
Report of the Trustees
2 to 3
Independent Examiner's Report
ststement of Financlal Activltles
Balanc8 Sheet
Notes to the Flnan¢ial Statements
7 to 13
Detallèd Statement of Financial Activities
14 to 15

Falrlands. Liddington Hall & Gravetts
Lane Community A550ciation
Reference and Administrdtivè Details
for the Year Ended 31 December 2023
TRUSTEES
Ms H Smart
Ms A Renshaw
PRINCIPAL ADDRESS
Faitlands Avenué
Fairfands
GU3 3NA
REGISTERED CHARITY NUMBER 0305150
INDEPENDENT EXAMINER
WHirriNGTONS
Chartered Aco)untants
1 High Street
Guildford
S￿￿eY
GU2 4HP
Page 1

Falrfands. Liddington Hall & Gravetts
Lane Community Association
Report of the Trustees
for the Year Ended 31 December 2023
The trustees present their report wtth the financial statements of the chaiity for the year ended 31 December 2023. The
trustees have adopted the provisions of A¢¢ounting and Reporting by Charities: Statsmenl of Recommended Practi
applitxble to charits.es preparing their accounts In att￿rdan￿ wtty) the Financ¢al Reporting Standard applicable in the
UK and Republic of IreEand {FRS 1Q2} (effective 1 January 2019}.
OBJECTfrfES AND ACTfrflTIES
Objectlves and aims
The objects oflhe charity are to..
1> Promote the benefit of Ihe inhabitants of Fair12nds, Llddington Hall. Gravetts Lane. Holly Lane and the Aldershot
Road from Liddington Hall Drive lo Holly Lane and the neighbourhood (hereinafter called 'lhe area of b8nefifi without
istinction of sex. sexual orientation, race or of political religious or other opinions, by associating together th8 said
inhabitants and the local authorities, voluntary and other oryanisallons in a comm¢)n effort to advance education and to
provide fa￿litieS in the interests of social welfare tor recreation and leisurevtlm& occupation with Ihe obje¢t of improving
the Conditions of life for the said inhabitants.
21 Eslablish, or secure the establishmenl of, a Community Centre {herein8fter called "the Centro) and to mainlatn and
manage the same (whether alone or in ccpopefalion with any local authority or other person or t)¢)dyl Fn furtherance of
these objects.
31 Promote such other charitable purpose as may from time lo time be determined.
The A&8ociation shall be non-paty in poliiics and noMect8rt2n in re￿gEon.
The Assoctation has ¢ontinued to maintain the internal and external decoration and facilities of the premises to a high
standard and to conform to all heakh and safety requirements.
Public benefrt
The aims and objective of FaI￿and$, Liddinglon Hall and Gravelts Lane Communlty Association as a Chartt8ble
Association remain as always - we aim to promote and maintsin the Centre and associated grounds as a pleasant,
amenabl8 place for all. encouraging swrt and social amenitieg for all ages and gender of the community local or
olherwise.
The Tnjstees have discussed the issue of public benefft and are ￿nfiden1 that the breadth and ￿pe of the work the
charrty undertakes, as discknsed in this report compii8s with Secfion 17 01 the Charities Act 2011 and has due regard to
the Charity Commission's general guidance on public benefiL
ACHIEVEME￿ AND PERFORMANCE
Charftable activities
The Community Centre has u)ntinued to be fully used by the area of benefft for which the thaflty was estabfished and
this is expected to continue.
The main activittes undertaken to further its charitable pu￿0$e3 for the public ben6fft induded.. Ihe continued tetting to
Focal groups and tharities at r8duced r2te. Hogting a communty event to ￿lebrate the coronation of King Charles 111
The installation of Solar panels and storage battery ensuring the reduction of the Associalions energy CA)sts and aiding
the environmenl.
Built and inslalled18rge plantèrs for use by the school. furthering our links with tha school.
Enhan￿rnents to our website maktng us more user friendly
Factors that are relevant to the achievern8nl of the charitys objectives include: the maintanance of good working
relationships with staff, hall users and contributory groups: the receipt of grants from Guildford Borough, Worplesdon
Parish and Surrey County Councils. continual involvement with consultatron groups to ensure that ¥wthin the area of
benefit all users are rewesented.
As Trustees of the Fairlands, Liddington Hall and Gravetts Lane Communty Association, the Management Committee
have identlfied the major risks to which the charity is exposed. These have been reviewed and appropriate systems and
procedures have been estsblished to mana9e those risks.
Page 2

Fairlands, Liddington Hall & Gravetts
Lane Communlty Association
Report of the Trustees
for the Year Ended 31 December 2023
FINANCIAL REVIEW
Financial position
The various committees thai help manage and run the Hall for tocal population have continued tn Iheir endeavours
to ensure that sufficient funds are gtnerated from available gr¥nt funding, subscriptions, advertising, donattons.
fundr8ising and the hlre of the hall and grounds by1th31 groups anii individuals. This income has allowed the continued
maintenanoe of tho hall, land and buildings which allows inhabitants of the area of beneffi, to use Ihe premises.
Ting the year, the Association received the contnbulion of time from unpaid member& ￿tr￿￿t vthose help, the
Associatton does not believe they would be able to continue. However, this don8ted time has not been shown for
acGounttng purposes as etther a cost or as inujme.
The AsS￿￿8t10n'S policy is to maintsin unresbicted free fijnds of at least £15,000. This is intended to provide sufficient
funds to meet any unforeseen situations.
FUTURE PLANS
The Hall Commiitee will Continue in tts endeavours to obiain maximum usage of the Hall by the It)cal population 8nd in
this pursuit wtll ensure that faalities and yn)unds are of a ci)ntinuing suitable stand8rd to attTrct user
In addition, the charty plans to aTrange f¢x Ehe following:
The upgradng and enhancernent of our present sound system
Provide more fh￿er planlws at front of centre
Explore the purchase of an additional battery lor the solar panets.
Explore the opportUn￿eS on offer vi8 'Surrey County Gouncif and Your Fund Sutref to redeveltw the Community
STRUCTIJRE. GOVERNANCE AND MANAGEMENT
Govemlng document
The d]arity is controlled by ils goveming dwmert a deed of trust and constitirtes an unincorporated Ch￿lty.
The Association is govemetl by a Management Committee who are its Trustees for the PUTposes of chsTity Eaw. The
goveming document is the C(￿StitUtion. The Trustees who served during ihe year. are set out on page Dne. Trustees
are elected by membets of the Commundy Association and collectively comprise Ihe Association's Management
Council. Therè is no spectfic method of recruiting or trainin9 new trustees. AFI decisions are made by Ihe Management
Council.
The management meeb'ngs are attended by repreÈentatives of other organi5ations who use the premises so th8t any
decisions are made aft8r cy)nsultation w41h IThte￿ted p8rtie&
The chaiity has a trading branch (a bar) in Ihe hall which ￿ operated wh@n the hall is htred. The trading entity donates
sury)lus income to the diarity on a regular basis.
Approved by onler of the bo8tt1 of truslees on 28 August 2024 and signed on tts behalf by."
Ms H Smart- Trustee
Page 3

Independent Examinerfs Report to the Trustees of
Fairlands, Liddington Hall & Gravetts
Lane Communlty Assoclatlon
Independent examlnerfs report to Iho trnstees of Falrfands, Llddington Hall & Gravetts Lan• Community
Assoclatlon
I report to the Charity trustees on my examination of the accounts of Fairjands, Liddinglon Hall & Gravetts Lane
Community Assoctation (the Trust) for the year erKled 31 De(Ember 2023.
Responsibiliti¢s and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with Ihe
requirements of the Charities A¢t 2011 ('the ACV).
I roport In respèct of my axamin21ion of tha Trusvs accounts carried out under Section 145 of the Act and in carryirTrg out
my examination I hav6 followed all applicable Directions glven by the Charity Commission under Section 145{5Mb) of
the Act.
Independent examinerfs statement
I have completed my examination. I confirm that no material matters have come to my attention in cnnnection with tha
examination giving me cause to believe that in any material respecl
accounting rewrds were not kept in respect of the Trust as required by Section 130 of the Act., or
the accounts do not a¢¢ord with those records., or
the accounts do not Comply with the applicable requirements con¢eming the form and content of accounts set
out in the Charities (Accounts and R&portsl Regulatrons 2008 ofher than any requirament that th8 accounts give
a true and fair view whtch 1$ not a m8tter considered as part of an independent examination.
I have no concerns and hava come across no other malters in connection wth the examination to whÈch attention should
be drawn in this report in order to enable a propar understsnding of the accounts lo be reached.
Marti
Joseph
WHIThINGTONS
Chartered Accountsnts
1 High Street
Guiklford
Surrey
GU2 4HP
28 August 2024
Pag94

Fairlands. Llddington Hall & Gravetts
Lane C(Hnmunity AssoGiation
statement of Financial Activtties
ft)r the Year Ended 31 De￿rnber 2023
31.1223
Total
funds
31.12.22
Total
nds
Unrestricled
lund
Restricted
funds
Notes
INCOME AND ENDOV¥MENTS FROM
Donations and legacies
18,117
10,402
28,519
9,879
Charitable activitiès
Hall Lettin9S
Support Costs
Management expenses
37.933
356
37.933
356
29,543
other trading activitses
Investment income
13,198
283
13,198
283
38,618
20
Totsl
69,887
10802
80,289
78,060
EXPENDITURE ON
Charltable activlttes
SuP￿rt Costs
GroundslPavilionlFietd costs
anagement expenses
Govemance costs
10,994
21,094
33,767
3,310
10,994
21223
33,767
3,310
20.386
17,414
12.693
2,389
129
Total
69.165
129
69.294
52.882
NET INCOME
722
10,273
10,995
25.178
RECONCILIATION OF FUNDS
Totsl funds brought to￿2rd
194,389
4,673
199,062
173,884
TOTAL FUNDS CARRIED FORWARD
195,111
14.946
210.OS7
199,062
The notes fomi part of these financial statements
Page 5

Fairlaftds, Liddington Hall & Gravelts
Lane Community Association
Balance Sheet
31 December 2023
31.12.23
Totsl
funds
31.12.22
Total
ftinds
Unrestii&ed Restrtcted
fund
funds
Notes
FIXED ASSErs
Tangible assets
162,704
7,561
170,265
162,388
CURRENT ASSETS
Debtors
Cash at bank and in han
1,716
42.991
1,716
50,377
5,215
42,973
7,386
44,707
7.386
52,093
48,188
CREDITORS
Amovnls falling due within one year
(11300)
(1)
(11301)
{11,514)
NET CURREwf ASSETS
32.407
7,385
39,792
36,674
TOTAL ASSETS LESS CURRENT UABILITIES
14946
210.057
199,062
NET ASSETS
195.111
14,946
210,057
199,062
FUNDS
Unrestricted funds
Restricted funds
195,111
14,946
194.389
4,673
TOTAL FUNDS
210,05T
199,062
The financtal statements were approved by 808Td of Ttustees and authorised for issue on 28 August 2024 and were
signed on its behalf by..
A Rensh2w-
H Smart- Trustee
The notes form part of these financT81 stateEnents
Page 6

Fairfands. Liddlngton Hall & Gravetts
Lane Community Association
Notes to the Financial Statements
forthe Year Ended 31 December 2023
ACCOUNTING POUCIES
Basis of preparing the financial $tatements
The financial statements of the charity, which is a public benefit entlty und8r FRS 102. have been prepared In
a￿Orden￿ with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities.. Statement of
Recommended Practice applicable to charities preparing their accounts in accordance wtth the Financi81
R6POrting Standard applicable in Ihe UK and Republic of Ireland {FRS 1021 {eff8clive 1 January 20191,.
Finanual Rèporting Standard 102 The Financial Reporting Stsndard applicable in the UK and Republic of
Ireland, and the Charfties Act 2011. The finandal statements have been wepared under the historical cost
convention.
Income
All incoming resources ar6 included in the Statement of Financial Activities (SOFA) when the charity is legally
entitled to the income after any perfomiance conditions have been met, Ihe amount Can b8 measured reliably
and it is probable that the income will be recesved.
For donatlons to be reGognised the charity will have been notified of the amounts and the settlement date in
Èting. If there are conditFons attadiÈd lo the donatlon and thi5 requires a level of performance before
entitjement can be obtained then income is defen2d untll those conditions are fully met or the fvlfilment of those
condlllons is wthin the control of the charity and it is probable that they wlll be fulfilled.
Donated facilities and donated professional services are recognised in incom& at th6ir fair value when their
economic benefit is pr¢babl8, It can be MeasU￿d reliably and the chanty has ¢ontsol over the item. Fair value is
determined on the basls of tho value of the gift to the charity. For example, the amount the ¢harity would be
will1r￿ lo pay thg open markat for such fa¢tlitles and services. A C￿espondIng amount 15 recognised in
expendlture.
No amount is induded in the financial statements for volunteer Iwne in line with the SORP. Further detail is given
in the Trustees. Annual Report.
Where practicable, gifts in kind donated for distrlbution to the benefiCEa￿e$ of thé chaiity are induded in stock
and donations in the financial statements upon receipl. If it is impracticable lo assess the fair value at recelpt or tf
th6 costs to undertake such a valuation outsveigh any benefEts, then Ihe fair value is recognised as a component
of don2tlons when il ts distributed and an equivalent amount recognised as charitabie expendilure.
Gifts in kind donated for resale are induded at fair value, belng the expecied prO￿edS from sale less the
expected costs of sale. Where estimatlng tha fair value ig practicable upon re￿Ipt It fs recognised in stock and
'Income frotn other trading activities.. Upon sale, the value of the stock is chawed against 'lncome from oth8r
trading activttses, and the proceeds are ￿cOgnised as 'lncome from other trading activitiBs'. Where it 18
impracttcable to fair value the Items due to the volume of low value items they are not recognised in the financial
statements until they are sold. This In￿Me is recognised unthin'lncome from otrer trading activities..
Fixed asset gifts in kind are re(x)gnised when receivable and are induded 8t fair value. They are not deferred
over tho life of the asset.
For legacies. entitlement Is the earfier of the charity being notified of an impending dtstrbi ution or the legacy
being recewed. At thi5 point income 18 recognised. On 0tt2sion legacies will be notified lo tho charity however tt
is not possible to measure the amount expected to be distributed, On these occasions, the legacy is tr8ated 2s a
contingent asset and dts¢losed.
Income from trading activttles inctudes income eamed from fvndraising events and trading activities to raise
ftjnds for the charity. Income ts received in exchangé for sup1￿Ying goods and services in order to raise funds
and is recognised when entitlement has occurred.
The charity receives govemment grants. Income from government and other grants are recognlsed at fair value
when the charity has entitlément after any perfoman¢e condtt￿n$ have begn met. it is probab16 that the Income
wlll be received and thè amount Can be measured r81iabty. If entitlement is not met than these amounts arg
deferred.
Investment income is eatned through holding assets for investment purposes suGh as shares and propety, It
includes dividends. interest and rent. Where it rs not practicable to identify investment manag8ment ¢osts
incurred within a scheme wth reasonable acLuracy Ihe investment incorne is reported net of these eA)sts. It is
included when the amount Can be measured reliably. Interest income
is recognised using th8 eff8ctiv8 Interest method and dividend and rent income is recognis6d as the ¢hartVs
right to receive payment is establÈshed.
Page 7
continued...

Fairlands, Llddlngton Hall & Gravetts
Lane Community Asso¢lation
Noles to the Financial Statemenls . continued
forthe Year Ended 31 Doeamber 2023
ACCOUNTING POLICIES - contlnued
Income
Other income inctudes the conversion of endowment funds into income which arises when capital funds ara
released to 8n income fund from expendable endowments or when a charity has authority to adopt a total relum
approach to ils permanent endowment fvnd. It also indudes other income such as gains on disposals of
tangible fixed assets.
Expènditure
All expenditure is ac£ounled for on an accruals basis and has been dassified under headings that aggregate all
costs related to the ¢alegory. Expenditure is recognised whgr8 there is a legal or constructive obligation to make
payments to third parties, tt is probabl& that the setvement will be required and the amount of the obligation can
be measured reliably, It is categorised under the following haadings..
Costs of raising funds.
Expendituts on charitable actlvtties; and
' Other expendttuts represents those items not falling into the categories above.
Irrecoverable VAT is charged as an expense against the activlty forwhich expenditure arose.
Tangible fixed assets
Depreciation 1$ provided at Ihe followlng annual rates in order to write off each asset over Its ¢sttmatèd useful
life.
Centre Development
Fixture5 and fittings
2°h on cost
1 SYO on r￿U¢[ng balance
Taxation
The charity is exempt from L8x on Fts charftable a¢tlvitles.
Fund accountlng
Unrestricted funds are available for use at the discretion of the Iruslees in furtheran￿ of the general objecllves
of the charity and which have not been designated for other purposes.
Designated funds comprise unrestricted funds that have been Sel aside by the trustees for partI￿lar purposes.
The aim and use of each designaled fund is set out in the notes lo the financial statements.
Restricted funds are funds which are to be used in accottl2nce wtth specifitt restrictlons Imposèd by donors or
whȢh have been raised by the charity for particular purposes. The cost of raising and administering such funds
are ¢har9ed against the specthc fvnd. The aim and use of eath restricted fund is Set out in the notes to the
finanoal statements. Income arising on the endowment fijnds can be used In a¢¢ordano with the objeds of the
charity and ts inctuded as ￿n￿tricted incomè. Any caprlal gains or losses arising on the investmants forn part
ofthe fijnd. Investment management charges and legal advlce relating to the fijnd are ch8rged against the fund.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis
over the period ofthe lea*.
OTHER TRADING ACTWMES
31.12.23
31.12.22
Fundraising evenis
Magazine income
Ground fees
Miscell8neous Income
2,742
8,291
465
1,700
4.101
7.052
160
27,305
13,198
38,618
Page 8
continued...

Fairlands, Liddington Hall & Gravetts
Lane Communlty Assoclatlon
Notes to the Financiai Statements - continued
for the Year Ended 31 December 2023
INVESTMENT INCOME
31.1223
31,12.22
Deposit account interest
283
20
TRUSTEES, REMUNERATJON AND BENEFITS
There were no Irustees. remuneration or other benefits for the year ended 31 December 2023 t￿r for the year
ended 31 December 2022.
Trustees, expansos
Ther8 were no trustees. expanses paid for the year ended 31 De￿rnber 2023 nor for the year ended
31 December 2022.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTivrriES
Unrestricted
fund
Restricted
fijnds
Total
funds
INCOME AND ENI)OWMENTS FROM
Donations and legacies
9,280
9,879
Charftable actlvltles
Hall Lettings
Management eX￿nSeS
29,543
29,543
Other trading activities
Investment incorne
35,563
20
3,055
38,618
20
Total
74,406
78,060
EXPENDITURE ON
Charitsble a¢tivities
Support Costs
GroundsJPavilionlField costs
Management expenses
Govemance ¢osts
20,386
13,689
12.693
2,389
20,386
17,414
12,693
2,389
3,725
Total
49,157
3,725
52,882
NET INCOMEI(EXPENDITURE)
25,249
(71>
25,178
RECONCILIATION OF FUNDS
Total funds brought foNrnrd
169,140
4,744
173.884
TOTAL FUNDS CARRIED FORWARD
194,389
4.673
199,062
Page 9
¢ontlnuéd...

Fairlands. Llddlngton Hall & Gravetts
Lane Community Association
Notes to the Financial Statements . contlnued
for the Year Ended 31 De¢ember 2023
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Centre
Development
Totals
COST
At 1 January 2023
Additions
197.649
14,8TI
71.971
269.620
14,877
At 31 December 2023
212,526
71,971
284,497
DEPRECIATION
At 7 January 2023
Charge for year
53,597
4250
53,635
2,750
107,232
7,000
At 31 December 2023
57,847
56.385
114232
NET BOOK VALUE
At 31 December 2023
154,679
15,586
170,265
At 31 D8cember 2022
144,052
18,336
162.388
DEBTORS: Amoupifs FALLING DUE virrHIN ONE YEAR
31.12.23
31.12.22
Other debtors
VAT
1,592
338
678
700
Prepaymenls and accnjed income
PTep8yments
3,623
1,716
5,215
CREDITORS: AMOUNTS FALUNG DUE WIThIN ONE YEAR
31.12.23
31.12.22
Trade ¢reditors
Taxation and social ¥e¢urity
Other ￿edItOrS
1,192
260
10,062
94
12.204
12.301
11,514
Page 10
continued...

Fairfands, Liddington Hall & Gravetts
Lan& Communlty As$o¢latlon
Notes to the Financial Statements- continued
for the Year Ended 31 December 2023
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.12.23
At1.1.23
Unrestricted funds
General fund
194,389
722
195.111
Restricted funds
Centre Davelopment
Grit Box
Fairf8nds Festival 2013
Outside Lights
Roll Down Banners
Council Grant
Covid Grant
12,713)
30
74
421
906
5,155
800
10.273
7,560
74
421
906
5,155
800
4,673
10,273
14,946
TOTAL FUNDS
199,062
10.995
210.057
Net moveM￿t in funds. induded in the above are as follows:
Incoming
fesour
Resources
expended
Movement
in fvnds
Unrestricted funds
General fund
69,887
(f/J,165)
722
Restricted funds
Centre Development
10,402
(129)
10273
TOTAL FUNDS
80.289
169,294)
10.99S
Comparatives for movement in funds
Net
movement
in funds
At
31.12.22
At1.1.22
Unrestricted funds
General fund
169,140
25,249
194,389
Restricted funds
Centre Development
Glit Box
Fairfands Festival 2013
Outside Lights
Roll Down Banner5
Councll Grant
Covid Grant
1,013
30
74
421
906
1.500
(3,7261
(2.7131
30
74
421
906
5.155
800
3,655
4.744
(71>
4.673
TOTAL FUNDS
173.884
25.178
199,062
Page 11
continugd...

Fairlands, Liddington Hall & Gravetts
Lane Communlty Asso¢iation
Notes to the Financial Statements - continued
for the Year Ended 31 December 2023
MOVEMENT IN FUNDS . contlnued
Comparative net m¢)vement in funds. induded in the above a￿ as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestrleted funds
General fund
74,406
(49.157)
25,249
Restrlcted funds
Centre Development
Council Grant
(11
3,655
(3,7251
13,726}
3.655
3,654
(3,7251
1711
TOTAL FUNDS
78,060
{52,882)
25,178
A current year 12 months and prior year 12 months combined posltion is as follows:
Net
movement
in funds
At
31.12.23
At 1.1.22
Unrestri¢ted funds
General fund
169.140
25,971
195,111
Restricted funds
Centre Development
Grft Box
Fairlands Feslival 2013
Outstde Lights
Roll Down Banners
Council Grant
Covid Grant
1,013
30
74
421
906
1,500
6,547
7.560
30
74
421
3,655
5,155
800
4,744
10,202
14,946
TOTAL FUNDS
173.884
36.173
210,057
A currerrt year 12 morths and prtor year 12 monlhs combined net movement in funds, induded in tre above are
as follows..
In￿mIng
resources
Restru￿8
expended
Movement
in funds
Unrestrlcted fvnds
General fund
144.293
(118,3221
25.971
Restricted funds
Centre Development
Council Grant
10.401
3,655
(3,854)
6,547
3,655
14,056
(3,854)
10,202
TOTAL FUNDS
158,349
{122,176)
36,173
Page 12
continued...

Falrfands, Llddlngton Hall & Gravetts
Lane Community A550ciation
Notes to the Financial Slatements - continued
for the Year Ended 31 December 2023
10.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 December 2023.
Page 13

Fairfands, Liddington Hall & Gravett5
Lane Communlty Association
Detailed Statement of Financial Activities
for the Yèar Ended 31 Dacamber 2023
31.12.23
31.12.22
INCOME AND ENDOWMENTS
Donations and legacles
Gifts
Donations
Grants
Subscriptions
{2)
2.130
600
7,151
5,495
21.052
1,971
28,519
9,879
Other trading activitles
Fundraising events
Magazine income
Ground fees
MisGgllaneLus Income
2,742
8.291
465
1,700
4,101
7.052
160
27,305
13,198
38,618
Investment incom¢
Deposit account interest
283
20
Charitable activities
Hall lettings I Pavillon Hire
Bar R6ntal
33,489
4,800
28,193
1,350
38,289
29,543
Total incomlng resour
80,289
78,060
EXPENDrfuRE
Support costs
Management
Performing rights
Ffee to attend events
R8te8 2nd water
Insuranc8
Light and heat
Telephone
Office costs
Magazine costs
Cleaning
Repairs and Maintenance
Support Gosls
412
717
525
7,930
21,678
726
2.109
7.040
1,048
14,132
664
535
3.850
4.516
7,877
665
2,241
8,460
300
10,925
3,769
56,981
43.494
Finance
Sundries
Bank chaffJes
1,992
10
500
10
2.002
510
Goveman¢e ￿$ts
Wages
Carried fomard
2.110
2,110
1,489
1,489
This page does not form part of the statutory finanetal statements
Page 14

FalrlatFds, Uddlngton Hall & Gravetts
Lane Communlty Association
Detailed Statement of Financial ActivitFes
for the Year Ended 31 December 2023
31.12.23
31.12.22
Govemanee costs
Brought forward
Auditors, remuneration for non audit work
Freehold propety
Fixtures and ffttings
2,110
1.200
4,251
2,750
1,489
900
3,573
2,916
10,311
8,878
Total resources expended
69,294
52,882
in¢ome
10,995
25.178
Thls page does not form part of the statutory financial statements
Page 15