REGISTERED CHARITY NUMBER: 506037
R•p•rt ol th• TfU•t••• qnd
Unaudlt•d Flnandal Stahm•nls f•r th• Y•ar End•d 31 M(ti¢h 2024
B•wdoft Communlty ASS￿10￿9￿
Harts Llmll¢d
We5trnlftster Hous•
l O We51mins*•r Roud
Moccle511eld
Cheshire
SKIO IBX

Bowdon Community As$o¢ialion
Cont•nls of th• Flnon¢lal Slat•m•nti
lor th• Yeai End•d 37 March 2024
Pag•
R•port ol th• Tiu•l••*
Ind•p•nd•nt Examln•f's Report
Stot•m•nl •f Fln•n¢lal A¢llvlll••
BalaTrÉ• Sh•
Not•s lo th• Flnonflql 51ohm•nti
Dthll•d Siot•ffl•nl of Flnan¢ldl Adlvlrf•i

Bowdon Communlty Associalion
Report ol th• Truiteei
tor th• Y•qr End•d 31 March 2024
Th• INSI￿5 present th?Ir report with th• flnunclal statèments of th• charlty for lh• y•ar ended 31 Morth 2024. Tha trust?es
h¢v• udopted the proY151ans of A<¢ountlng and Rfjportlng by Ch¢rlt1•5: Statem•nl of Rtrcornrnended Pr¢crf¢è appllcable to
thorltles preporlng the5r occ¢)urts In uccordance wlth th? Flnonclgl Reportlng Stondord oppllcablè In the UK and Rèpubllc of
Ireland IFRS 10211?ffe¥XlY• l Junuary 20191.
06JECTIVES AND ACTIVITIE5
Obl•¢trlv•4 and olm
Th• obl•cts of the churity ar• set out In the tharlty'i gov•mlng documénts ond ar• wmmorls•d a5 follow%.
To prornol• th• b•neflt of th• inhgbitants of Bowdon, Altrincham and Hale ond th• nelghbourhood wlthoui dlstlnctlon of sex or
ol polltlcal, rellglous or ather oplnlons by assoclotlng the local outhorlrfes, volunlory ¢rganlsollons and Inhabltants In q
c¢)mmon •ffort to advan¢* •d4JCatl¢)n Qnd prts¥ld• focllltl•¥ In the lrf•r•sts ol aodal w•lf•re for th• Y•cr•otl￿ and hlwr•
tlm? occupat1¢￿ wlth the obl•¢t of lrnprovlnq the cond1t1¢￿$ of Ilf• for the 5ald Inh¢bltant5.
Our obj•cllv•i
Our obl•ctlv•i or• s•t to refl•tt wr communliy alms. Eoth y•ar tyJr Iruslmj r•¥l•w our obl•dlv•s and acllvltl•s to ensur• th•y
continu• to accurately r•fl•ct our olms. In carnylng thli r•vl•w th• truit•w hov• consld•r•d th• Chorlty Commlulon's
g•n•rul quld¢n¢e on public b¢n¢ili.
We itrlv• to mak• our communlty c•ntr• an accesilbl• and wtlcornlng venv•. An Important purt of tyjr 5trat•gy Is ￿￿MUnIty
•ngog•m•nl. oll of our odlvltl•s tsi• odvert5s•d ond we •ncourog• Imer group partlclpotion.
Pybll¢ b•n•flt
Our communlty c•ntr• provld•s a vqlyabl• •dLratlonal ond recreotlonal r•sourc• to all In our local con1n￿lty. Th• rooms ar•
ovallabl• for ui? by local Grovpi, orgonliotloni ond IndlvSduol%. W• mak• no •xceptlon for rac•, colovr, creed, i•xuol
arl•ntotl+)n or ag•.
V•lunt••rs
W? would Ilk• to utlllse thli Import¢nl r•source and It Is our Inlentlon ov•r the next 12 month3 lo obtaln advlce and guldanc•
from Communlty Matt•rs ond l¢¢ol voluntary organisoll￿s as to how to promot• th• ￿ntr• to ihai• Int•r•st•d In volwtary
w•rk.
Page I

Bowdon Community Alsociation
R•port of th• Trust￿¥
tor the Y•41 End•d 31 M•r¢h 2024
ACHIEVEMENT AND PERFORMANCE
cho111obl• a<tlvltl•
Communlty adlvltl•J
Our communlty t•ntre, bo5ed In the heart of 8owdon neor lo St Mary's thurth, provld•5 a vuluuble educotlonol and
r•er•oti¢)nol r•iauYe• to all in lo¢ol eornmunlty primarily loeolèd in Bowdon. Altrlnchom ond Hale ond surrovndlno areas.
We ¢r• •n¢ouraglng addltlonal use of our facilitle5 by laund)Ing our new w•bsil• in 24/25 whith wlll b• Ilnk•d to a sodal
m¢dlts compalgn tg cornmunlcalo wlth th• communlty that w• ierve, whct 15 on offer fr¢)m The Jvbll•e C¢ntre premls?s. Wo
hove ¥•v•ral dlHerenl 51z•d rooms on off•r whlch ore oll prSced at very ¢ompetltlv• hourly rentol rules, for use by th*
resld•nts of ihe areas thgl we serv?.
DIH•r•nt slz•d rooms at th• Jvbllee Centr• or• avallable for hlr• by I￿al gr¢Jups and org¢nlsatlons to v3•, ov•r wv•n dayi
o week.
Durlng the ￿rr•nI fSnanclal y•ur there has b••n an Increa51ng vorl•ty of a¢tlvltles now toklng plae• at the Jubllee Centr•
Bowdon. Ovr fucllltl•s wore hlr•d by 49 dlfl?r•nt cll•nts durlng th• y•gr wlth r•gvlor w••kly oH?rlng$ ronglng Irom cdult
ond thlldr•n'i Danclng, Ballel, 8rldg• c￿b, educa11¢￿01 trulnlngl art and book Clubs, yoga, Tol Chl, Klck Boxlng• B¢by
odlvltl•i and r•adlng group5 tog•ih•r wlth ad hoc one-off hlrèi for thlldr•n's portl•4 corp•i sol•s, acupunclur•, Chorlty
0550clotl¢n m•otlngs Iv rn•nilon lusl o f•w,
¢)Jr ¢horlty currently olfers a growlng rong¢ of acllYiil•s for chlldren, gdult5 and senlor chlz•ns, QV•T s•v•n duyi a week,
wlth plans lo Incr?¢19 ocllvlllej on ott•r In the comln9 y•ar. W• •3llm¢t•, usln9 the now admlnlslrutlv• iyst•m w•
Impl•rn•nt•d Irom th? flrsl of Aprll 2023, that mor• thon I 1,000 olt•ndonc•s to the Jvblle• C•ntr• t¢ok plac• ov•r the
oJrr•nt Ilnondal y•ar12023/241.
Clasws managed by our cllents or• affend•d tx o weeklyi rnonthly or Od hoc basls by varylng nvmber of ottsndeei wlth the
se of our focllltl•s growlng. Thls li r•fl•cltrd by ¢Jvr hlr• Incem• Incr•ailnq 13y 360/0 cornpor•d ta la￿ y•ar and prol•rt•d to
¢onllnue to grow lfi 24/25.
FINANCIAL REVIEW
Prln£lpal fvndlnq •ourc•s
Th• char5ty'5 rnoin s¢wrc• of Incorn• ov•r th• la￿ two y•urs Is hlrlng f••s £27,688 12023 £20,329) fr*Jm whlth c051s were
Incvrr•d l•ovlng o wrplus of £3,69612023 d•flclt Qf - £6,271).
Inv••lm•nl poll¢y und •bl•£llv•i
Th• chorlty has no long-teim Invfjstments. Our cuih r•*ry•s ore held In o "Tr•owr•rs Arounl. ILwrr•ntl ond a d•poslt
account for thos• lunds h•ld In TeseYv• - ¢11 Interefj 15 retoln•d In th• occount.
R•s•rv•• p•ll¢y
Th• truit••i hove r•vl•w•d th• r•Mrv•s of th• charlty.
The pollcy Is to have a mlnlmum thT••-month defen51ve Inlerval l.*. hold enough lundi lo med three months optsrotlng cosli of
th• ¢•ntr•.
Expendllure per qugrl•r In the Icst yeor was approxlmotely £6,02812023 - £0,655).
Unr•strld•d Fund reserves ai of 31 Marth 2024 aMO￿ted to £53,04712023 - £49,351).
FUTURE PLAN5
Trofford Borough Councll ar• looklng to r•bulld the Jvblle• Communlty Centre ot 50me p¢lnl In th• fufvr•. W• or• regvlcrly
In dl¥u$8loni wlth th•m over thls m¢tl•r.
In th• mtantlme It Is the obledlY• of our trustees lo contlnue to grow th• ol gur facllltl•s wlthln th• Eommunlty we serve
ond I￿r*o$e the avulloblllty ond vurl•ty of classej cn olfer lo oll J•dors 01 our ¢ommunlty ltsr all og• groups, In vorylng slze
rooms to hlre o¥•r s•ven doys o w••k.
Poge 2

Bowdon Community Asso¢ialion
R•port OF lh• Trvs1••1
loi th• Y•ar Ended 31 March 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Gov•rnlno do¢um•nl
The ¢horlty Is controlled by Its gov•rnlng d¢cvm•nl, o deed of irust and Con￿11￿1?5 an unlncorporoled charlty.
8owdon Communlty Asso¢lutlon Is an unlncorporor?d ¢550¢1atl¢)n r•glst•r•d wlth th• Charlty Commlsslon, Th• ￿5rf￿11on was
odopl•d In S•ptomb•r 1976 and r•g$￿¢r0d und•r tharlty numbér 506037 In F•bruary 19T7.
A n•w COn￿lIUtIon and Rul•s documMt was odopled ot th• AGM In 2017.
R•rruStm•nl and appol•th•nt ol n•w Irvil••s
Th• •xirfng truste85 are responslbl• for the recruitment of new trustee5 but In $0 dolng the Iru5te•s sèek the vlews and
r•commendatlon of those In th• local communlty. The truslee5 bellev• thls approath •nsur•s that new trvstees or• resp•rt•d
m•mb•rs of the locol communlty.
Ovganl•atlonal ilrv¢tur•
The thorlty truste•5 gr? r•sponslbl• for th• g•n•Tal control ond m¢n¢g•m•nt al th• tharity. Th• tntst••S glv• th•lr ilrn• Ir••ly
und r•c•lv• no r*munèratlon or other tlnon¢lol b•n*fl
Th• truil••s m•et tOg•th•Y us a b?dy on o r•gular basli and are r•iponslbl• lor all d•dslons lak•n In r•lalIc￿ lo rwmlng th•
as￿£10t10n and the comrnunliy ￿n*T•. Th• day lo day munag•m•nl ol the ossocloilon and th• day to day malntencmce of tho
¢¢)mmunlly c•ntr• li d•l•galed 10 5UPPQrt stuff und•r th• ¢•ntr• monoger.
Indvdl•o 4nd ir•lnlng ol n•w truit•••
Followlng appolntment, new trustees ar• Introduc•d to th•lr n•w role ond glv•n coples of rhe gov•mlng documents and a
vld• lo th• poli¢le5 and procedurts odopt•d by our tharlty. A nvrnber of publlcollon5 fr¢)m th• Thorlty Commi551¢Jn and
ComrThJnlty Matt•rs or• olso provld•d Includlng the guldonc• on thorltles and pvbllc b•nefit. Thls ensures that new trustees
ar• owar• of th• scop• of th•lr r•sponslblllrf•s und•r th• Charltl•s Act.
REFERENCE AND ADMINISTRAnvE DET AILS
•qlthi•d Chllrfty nvmb•r
506037
Pdn<lpal addr•ss
Th• Jubll•• Communlty C•nlr•
The Flrj
gwdon
Ahrlntham
Ch•shlre
WA14 2TQ
Mr J M Watson -Chalrnian
Mr M Gornme -Vlce Chalrman
Mr 8 Hurd
Mr R Balluntyn•
Mr A Mltth?11 Ir?51gMd 1.2.241
Mr D l Round lappolnled l.12.231
Ind•p•nd•nt Examln•t
Davld Al•xonder Jom•s Taylor
Hgrts Llrnll•d
Weslrninsler Plouse
l O Weslrnlnster Rood
Muccl•sll•ld
Ch•shlr•
SKIO IBX
Page 3

Bowdon Community Ass•¢iation
R•port •f lh• Trul1￿*
for th• Y•ar End•d 31 Mai¢h 2024
REFERENCE AND ADMINISTRATIVE DETAILS
Ex•Gvtlv• Committ••
Offl¢•
Mr J M Wolson
Mr M GomM•
Mr A Miith•ll
Mr D J Round IAChkA CGMAI
Chclrrnun
Vlc• Cholrmon
Honorary TreoJur•r Ir•slgn•d 30ih November 20231
Honoraiy Tr•aiur•r lappolrfed I st D•c?mb*r 20231
ExKullv• m•mb•i
Mr J M Wulson
Mr M Gomm•
Mr B Hurd
Mr R Bollantyn•
Mr A Miithell
Mr D l R¢und
IR*51gn•d l ￿ F•bruary 20241
(Appolnlèd l ￿ D•c•mb•r 20231
C•ntr•
Mrs P Norm¢n
Mr L T PaTklni¢)n
Honor¢ry S•¢r•tary to th• Commltt•• / C•nlr• Manog•r
Caretaker / Cl•an•r
Appiov•d by ord•r ol th• board of irv51••s ¢n 18 July 2024 and slgn•d on hs b•holF byi
Mr J M wu1￿￿ -Ch¢lrmon - Trusle?
Page 4

Ind•p•hd•nl Examln•p's Rèport lo th• Tru•t••s ol
B•wdon Communlly Asio£iallon
Ind•p•nd•nl •xumln•r's report lo ih• trust••s ol Bowd•n Communlty AA¥o¢io+lon
I r•p¢rt to th• tharlty trust••J •n my •xamlnatlon of th• ucGovnts of Bowdon Comnvmlty Auodatlon lth• Tru*l for th•
y•¢r •nd•d 31 Marth 2024.
R•iponilbllltl•# und basls of r•port
A5 th• tharlty trusl••s ot lh• Trutt y4)u ar• r•iponslbl• for the preparatlon af trts• accounts In oc¢ordarK• wlth the
r•qulr•rn•nts of th• tharlt1•5 Ad 2011 1'th• Act).
I r•port In resp•¢t ¢f my •xarnlnatlan c* the Trvsl's ac¢ounts ¢arrl•d ￿d•T S•crfon 145 of th• Acl and In carrylng tyjt
my •xomlnatlon I hav• follow•d all appll¢abl• Dlr•ctt¢ns glv•n by the OKsrlty Cofflrnlillon und•r Sectlon 14515llbl of th•
Ind•p•nd•hl •xamln•r'i itat•m•nt
I hov• ¢ornpl•t•d my •xamlnatlon. I conflrrn that no rncl•rlal mctt•fs ho￿ com• lo my att•rrtlon In eonn•dlon wlth th•
•xamlnatlon qltAng nT• caum to belleye that In any rnaterlal r¢spotr.
octountlnq r•cords w•re not k•pt In r•5p•tt ol th• as r•qulr•d by S•cFlon 130 of th• Act; or
th• accounts do not a¢cord wlth tho1• r•eordii or
th• accounts do not comply wlth th• appllcabl• r•qulr•rn•nll ¢onc•rnlng th• form and content of accounts set o
In th• Tharltl•s (Aceounts and R•portsl R•¢ulatl¢ru 2008 otl&•r than ony r•qulr•ment ihat th• o¢¢aunts gly• a tru•
ond falr vl•w whlth Is not u matter ¢anslder•d as port of an Independent exomlnotlon.
I hav• na concerns und huv• com• ocross na ¢ther rnalterj In c¢nnedlon wlth th• •xtsmlnailon to whlth ott•ntl¢n IhtyJld b•
drawn In thli r•part In ard•r ta *Aab￿ a prop•r und4r%taFdlr¢q oé th• a¢cawts to b• raaohèd.
Dovld ￿•￿and•r John Toylor
Horti Llmlt•d
W•stmln5t•r Houie
l O W•strnlrut•r Road
Moc¢l•sfl•ld
Ch•thlr•
SKIOIBX
Dot•1
y (L.-¥
Pug• 5

BowdoA Commuhlty Aixo<latlon
Stahm•nl ot Flngncial Activili•A
tor th• Y•ar End•d 31 Moi¢h 2024
31.3.24
Tolal
fundi
31.3.23
Tottsl
Unr•slrld•d
fimd
R•strkted
fLmd
N•t•i
INCOME AND ENDOWMBNf5 FROM
Oth•r trodlng ¢dlvltl
Inv•stm•nt tncom•
27,688
120
27k88
120
20￿2?
21
Totql
27,808
27,808
20,350
EXPENDITURE ON
Chqrliabl• actlvlil•s
Cost of provldlng ¢ommunlty c•ntr•.
24,112
24,112
26,621
NET INCOMEIIEXPENDITURE)
3,090
3,096
10,2711
AICONauATION OF FUNDS
Total hmdi brovGht forward
4?￿5)
49,351
J5,622
TOTAL FUNDS CARRIED FORWARD
53.047
53,047
49,351
Th• not•s part of these flntsndal slal•menli
Pag• 6

Bowdon Community Associalion
Balon<e She•1
31 Mqrth 2024
31.3.24
Tolol
tunds
31.3.23
Totol
fund5
Unrestrltted
fund
R•ttrlcl?d
fvnd
N￿•$
CURRENT ASSEf5
D•bi¢rs
Cath at bonk
1,337
53,213
1,337
53,213
49,351
Sa￿50
S4￿50
49,351
CREDITORS
Amounts lolllng du• wlthln one y•or
11,5031
I1￿03)
NET CURRENT ASSETS
53,047
53.047
49,351
TOTAL Assrfs LES5 CURRENT LIABILMES
53,047
53,047
49,351
NET ASSETS
53.047
53,047
49,351
FUNDS
Unr•#rlrt•d fL￿d$
53,047
49,351
TOTAL FUNDS
53,Od7
49,351
Th• flTranclal statem•nts w•r• approvèd by th• Board at Trustees ond uuthorl¥•d for Issu• on 18 Jvly 2024 and w•r• 4gntd
on Ill beholl byi
MrJMWot
-Chalmian - Trusle•
MrD
ovnd - TNst••
The note5 form port of these financial 5tglem•nts
Poge 7

Bowdon Communlty AssoGiallon
Not•s l• th• Finun¢ial Statem•nls
for lh• Y•ar End￿ 31 March 2024
ACCOUNTING POLICIES
Baili 01 pmparlng ih• flnanclol ilahm•nts
The flnan¢lol ￿atementS of the th¢rltyi whlch Ss o pvbllc benelli •ntlty under FRS 102. ha¥• been pr•por•d In
¢ccordcnc? wlth ihe Chorltles SORP IFRS 1021 'A£covntlng ond Reportlng by Charlt105: Stotemeni of Recommended
Pradie• applicobl• to ehorili•$ prèporing thelr a¢¢ounts In aecorduneé wlih the Flnonclol Reportlng Stondard
appllcabl• In th• UK and Republ1¢ of Ir•land IFRS 1021 (elf￿11¥9 l Jonuary 20191,, Flnundal R•portlnp Standord
102 'Th• Flnanclul Reportlng Standord appllcable In the UK and Repvbllc of Ir•land' and the Charltl•J Att 2011. The
flnonclal statement5 hav• been pr?pared vnder th• hlstorlcal cost conv•nt50n.
In¢om•
All Incorne Is recognls*d In the S*otem•nl of Flnan¢lal Attlvltles onc• th• tharlty ha5 entltlem•nt to the funds, It Is
probable thoi th• Income wlll be raceived ond the omount con b• m•owred rellably.
Exp•ndltUM
L5obilltl•s or• r•cognls•d os •xp•ndltur• a5 5oty) os th•r• Is a legal or ¢¢n¥trycllv• obllgo*Son ¢¢mmlttln9 the tharlty
lo ihat •xp•ndlture, It 13 probable thol ) tronsf•Y of •conoml¢ b•n•lll% wlll b• r•qulr•d In iettlèm•nt and ihe gmounl
of lh• oblSgotlon can b• m•asur•d r•llably. Exp•ndilur• 15 occounl•d for on on O￿T￿OIS basli and hai be•n rlassili•d
under headlngs thut aggregote all cosi r•l¢t¢d to the cot•gory. Wh•r• <osts cannot be dlr•dly allrlbthed lo
partlcvlar heodln9s th•y hov• b••n ollocat•d to uctlvltl•i M a bai15 ¢onilst•nt wlih ih• ot r*s￿r£￿.
The chorlty Is •x•mpt from lox on Iti thaTltobl• ¢dlvlil•&
Unr•slrlcted funds con b• u$•d In accoidan¢e wlth the tharltable obl•ctlv•5 at th• dlKrerfon of th• Iryst••i.
Th? R*strlcled fund b•en creat•d to provlde a reserv* for •xc•pilonal repalrs to the Chorliy's pr•mlsei and con
only b• u¥•d for that portlculor r•strld•d purpos• wlthln the oblects of the charlty,
Hlr• pvrEhqi0 4nd l•aiing ¢ornmltm•nls
R•ntals pold und•r op•rotlnq leases or• tharg•d to the Stot•m•nt of Flnandal ActlYltle5 on o ttr¢lghi Iln• bai15 ov•r
th• p•rlod of th? l?¢s•.
P•nilon ¢oili and oih•r POI￿r*￿I•M•￿t b•n•llts
The charlty oporates c d•fln•d conlrlbutlon penslon Kh•m•. Conlrlbthlons payable to th• charlty s p•n$1￿ xh•m•
or• charged io Siot•m•nt of Flnon¢lal Acllvltl?> In the perlod io whlch th•y r•late.
OTHER TRADING ACTIVITIES
31.3.24
31.3.23
Hlrlng fees
27,688
20,329
Pag• 8
condnu•d...

Bowdon Community Assotlation
Notes to th• Flnancial Slatements - ¢ontinved
lor th• Yeai End•d 31 Mar¢h 2024
INVESTMENT INCOME
31.3.24
31.3.23
D•pailt account Interest
120
21
TRUSTEES, REMUNERATION AND BENEFIT5
Th•r• w•r• no trust••s' r•rnvn•rotlon or +)th•r b•n•flts for th• y•ar •nd•d 31 March 2024 nor lor th• y•¢r •nd•d
31 March 2023.
Tiu4t••¥' •xp•n•••
Th?r• wer• no trustees, expens￿ puld for th• y•ar •nd•d 31 M¢rth 2024 nor far tho y•ar ended 31 Marth 2023.
COMPARATIVES FOR TME STATEMENT OF FINANCIAL ACTIVITIES
Unr•Jtrlcl•d
fvnd
R•itrlct•d
fund
Tot¢1
lunds
INCOME AND ENDOWMENTS FROM
Other trrodlnq ocNvlrfes
Inv•slm•nt In¢¢m•
20,329
21
20,329
21
Totsl
20,350
20.350
EXPENDITURE ON
Chaillabl• a¢tivlll•s
Cost of provldlng cemmunlly centre.
26,621
26,021
NET INCOMEIIEXPENDITUREI
16,2711
16,2711
RECONaLIATION OF FUNDS
Total funds brought forward
55,622
55,622
TOTAL FUND5 CARRIED FORWARD
49,351
49,351
Page 9
nilNed...

Bowdon Community Associqllon
Nol•¥ to lh• Financial Slat•rn•nts - ¢onllnu•d
lor lh• Year End•d 31 March 2024
DEBTOR5: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Trod• débtors
1,337
CItEDITOR5: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Trode credltors
Toxotlan cnd social s•curlty
Other credllors
780
62
661
1,503
MOVEMENT IN FUNDS
N•t
mov•m•nt
In funds
Al
31.3.24
At 1.4.23
UnMAtrld•d lund•
G•n•ral fund
49,351
3,696
33,047
TOTAL FUNDS
49,351
3.696
53,047
N•t mov•m•rt In fund5. In¢lud•d In th• above ar• 0$ lollows:
In¢ornlng
r•iovrc•s
R•sourc•i
•xpend•d
Mov•m•nt
In fund¥
Uni•8Trld•d funds
Generol fund
27,808
124,1121
3,696
TOTAI FUND5
27,808
124,1121
3,696
C•mpov•tlv•s l•t m•v•m•ni In lund•
Net
movtrm?rtt
In funds
At
31.3.23
At 1.4.22
Unrn¥trltt•d fund¥
G•n•ral fL￿d
55,622
10,2711
49,351
TOTAL FUND5
55,022
16,2711
49,351
Pogelo
ontlnued...

Bowdon Communlty Assoclation
N•t•i to the Flnancial Slatementi - ¢ofillnu•d
l•1 the Yeor Ended 31 Mor¢h 2024
MOVIMENT IN ?UND5- ¢•nilnu•d
Compor¢tlv• n•t movemeni In funds, Indud•d In th• ubove cre ai l011gwsi
Incomlng
Re50urce5
•xp•nd•d
Movement
In funds
r•sourc•i
Uni•itrlded lunds
G?n?rol fvnd
20,350
126,6211
16,2711
TOTAL FUNDS
20,350
126,0211
16,2711
A oJrr•nl y•ar l ? monthi ond prlor y•or 12 monihs cornbln•d posltlon li ai follo¥w
Net
rnovem•nt
lrt fund3
At
31.3.24
At 1.4.22
Unr••lrlG*•d tunds
General fund
55,622
12,5751
53,OA7
TOTAL FUNDS
55,022
12,5751
33,047
A curr•nt y•ar 12 months and prlor y•or 12 months <ombln•d net mov•m•nt In lunds, In¢lud•d In ihe above ar• a5
foll¢ws:
Incomlng
r•iourc•s
R•sourc•i
•xp•nd•d
Movem•nr
In fundi
Unr•Jtrld•d lund•
Gen•rol fwid
48,158
150,7331
I2￿751
TOTAL FUND5
48,158
150,7331
12,5751
RELATED PARTY DISCLOSURES
Ther• were no r•lat•d porty Iransoctl¢)ns for the y?or •nded 31 Marth 2024.
Pagell

Bowdon Community AisoGiation
D•toil•d Slat•m•nt of Financial AttlvlH•s
lof th• Y•ar End•d 31 Maich 2024
31.3.2A
31.3.23
INCOME AND ENDOWMENTS
Oih•r Iradlng aetivitl•i
Hirlng F••$
27,688
20,329
Inv•itm•n+ Ineom•
D•poilt gccount In1•r￿1
120
21
T•l•l Incomlng r•¥ourus
27,808
20,350
EXPENOITURI
Chqrllobl• a(rfvhl•i
C•ntre munager and caretaker
So¢lol s•wrlty
Penslons
Cleanlng ond wast• dliposol co
Rates and wot•r
Insur¢nc•
LI9￿ ond h•ot
T•l•phon•
R•polri and r•n•wals
Sundr1•$
10,880
62
17,684
219
818
2,557
271
,959
521
1,014
702
2A27
3,039
484
4,327
418
1,065
11201
22A82
25,745
Gov•rnan¢• ¢osti
AccountarKy fe•$
I￿30
876
Total r•soure•i •xp•nd•d
24,112
26,621
N•t In¢om•ll•xp•ndlivr•)
3,696
16,2711
Thls page da•s not form part ol th• ￿atutory flnandol slotements
Page 12