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 ASSOCIA7K*I
TRLISTEES. REPORT
FOR THE YEAR ENDED 315TMARCH X72J
31* MaTth 2
TnBtees
Invsgtment
hanty.
Coth¥iitutior4 obJBcts and Wklo
The cnaritabbTrust IS tNTnBt D*J.
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 EA*minor
The chatti￿$ Iwusteas sre respcnsO* fortt% PTEPaEtkX ofttthts￿jts.
and Ihal an Ind¢W￿¥￿ exanunation ts n*kJ.
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 & Eouipm*7t
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,$88
352
6￿>
YJ,372
39,372
NET SURPLUS I{_I DEACIT FOR ThE YEAR
4.214
4,214
Totsl fvnds brought foTh¥8
Funds transferred lo Restrthd fvnd$ forcwtirywc*s
Funds Iransferred from Buih*ng 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 th*itaiAg 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
po1*i
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