2023-03-31-accounts

HURST COMMUNITY ASSOCIATION Trustees Report and Accounts for the Year Ended 31st March 2023 Page 1

HURST COAIIIUNITY AS$￿AT1014 HARITY INFoR￿TIc￿l ktr MBrk F Membw Ms Nat*p L￿ Chaflty Numb•r 521125 OL6 9PX Indep•nd8ntEx&rrifier OLS

HURST COMAILNTY ASSOCIATK*4 CONTENTS Tntst￿. RepNt Irbdependent Ex•mkn•¢i Rewt Bal•n¢8 Shllet P4e3

HURST COMMUNITY ASSOCIA7KI TRLISTEES. REPORT FOR THE YEAR ENDED 315TMARCH X72J 31 MaTth 2 TnBtees Invsgtment hanty. Coth¥iitutior4 obJBcts and Wklo The cnaritabbTrust IS tNTnBt DJ. Tar￿￿e￿ie￿84y. Flnanciai reqtsirewts, wfiL gwe a ano tsirv* (wty8 fThrtia1thth5 the)wr8rwJ sh(xld b6¥t Tinar￿1 yJsthon Of1￿ch8n￿a￿￿ en8bbltrw kn a5ca1an the tsKi81 dthe Approval C￿ thertéh3 Fish P&3e 4

HURST COPIMUNTFY ASSOCIATION INOEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31STIANRCH 3)21 Resp6ct4¥ A¥ponsilwIii￿ of Tntstq4garnl EAminor The chatti￿$ Iwusteas sre respcnsO fortt% PTEPaEtkX ofttthts￿jts. and Ihal an Ind¢W￿¥￿ exanunation ts nkJ. r8wnwL¥lity to. - &xamin8 the acAxunts rlL¢Nal. Ba818 of lthdopondont Ex4mln•rfs Stateme ryc¢￿rd Dhy*b CTAA I￿art9￿ TaxAdyws OL5 gJA DBte. 11 . go

HURSTCOMML6F¥fY A550CIA710N BALANCE SHE AS AT31ST MARCH 2023 2022 FIXED ASSETS L￿. Buikting5 & Eouipm7t at ￿41￿31 l.C485.CO) 1.085,L CURRENT ASSETS Cash at Bank Cutrent Account IUnrestri(Wl Current Accx)unt (Rests￿ed) 6,71XI 13,189 46,7( 1.131.7( 53,189 1.138.189 CURRENT UABIUTIES Creditors 1.212 3.46T 1.130A88 1.134.702 Unr8strlct8d Funds General Fund Bal BIFM Tran$ferto ContirvJency Furnl Transferfrom Buibjing Fund surplu￿ (- forthe Bal CIFW Restrictsd Funds Buik1#ig Fund 9.702 19.3gM) 4214 9,702 Bal BIFW Transfer to Ge￿ra1 FUNJ 1.(85. 1.￿5.[￿) 1.085.CKI) 1.085.(KKI Contingen¢y Fund Bal BIF* Tr8n8ferfr(¥n General FuThJ 40.(th 1.125.(iKI 40,(U) 1.125,thJ 1.134 702 Approv Ma￿F Chairpetson Treasur

HVRST COMMUNITY ￿￿50cLA￿ON STATEAIENT OF FIPW4CLAL CTMTrE8 FOR THE YE4JI ENDED 31ST IIARClf 2023 T¢)tsl Funds 2023 202 2022 INCOMING RESOURCES Rwts, Bookings and ContritrAthr PL￿ye￿lS12r Seekers 25.375 25.375 9.783 15,490 9.170 35.158 35.158 24,660 RESOURCES EXPENDED Centre PLqyer51St8r Seekers Inspe(aKJn aTrJ Lic¥r￿S CÈaniNJ Expenses Water and Sewerage ITrsufance Rates Light and Heat.. Repair5 an(J Maintenarte Equyment ￿p￿￿rr￿Trt T8￿phOrte Sundry &wer 2.370 1,147 5,139 2,891 3.3TQ 5,138 2.891 3.310 1,641 3.029 274 8,989 10,427 453 512 10,528 12.588 10.528 12,$88 352 6￿> YJ,372 39,372 NET SURPLUS I{_I DEACIT FOR ThE YEAR 4.214 4,214 Totsl fvnds brought foTh¥8 Funds transferred lo Restrthd fvnd$ forcwtirywcs Funds Iransferred from Buihng Fund FUNDS CA￿￿E0 FORWARD 9.702 1,125.CQO 1,134.702 1.144.390 5.488 1,125.t¥)o 1.134.702 Ther• were ￿ unrecL¥anMI gairs orbmsestr2￿2 or2023 ihan those in¢thJ in Ihis Staternent of F4nanckg1 ActNty

HURSTCOMWJNITY ASSOCIATION NOTES TO THE ACCOUNTS FOR TrE YEAR ENDED 31ST MARCH 3J24. 1.1 easl$ of prfjparation ol •¢¢tyJnts. P￿￿￿." knnlw rewtbryj ty Charibas ISORP 2rA)51. 1.2 TaNJlblo fixod oss¢ty forwe ty the ¢h•rityand we¢￿il￿n TongWe fved assets by the ctArity in fuhS1ry rts thitaiAg otfj•aws. 1.3 Ll•bilitMs 1.4 ItKomlny Fesourcos- In¢on Ihe mcffj8taryvalL ￿ bo sur￿1¥¢r¥¢￿. 1￿ Valuoaddgd tax 1J Ger*rnl Page 8

HURST GofAMuNITY ASSOCNTION NOTE3 TO THE ACCOLINTS FOR THE YENJI ENDED 31ST IIARCH 20a po1i 1.1 Basis of preparation of accounlL Pr8cIKe." Ac£x)Lmtiry (SORP 2￿5) 1.2 Yanglbk fixèd A¥S•ts foruw ￿ the chavty and Wecklk•n ther40n. 1A Irwminu rpJource•- Incom• Valugadd•d tax