Kingswinford Communfty Association Income & Expendlture Account Year Ended 31st December 2024 Charlty Number 522686 Inde in ndeni Eyaminels Re rt t() the Truste¢s or L'omm , AssoLiati l on the accounts l.or y¢ar thMled.11Kt December 2024 set oul on the followiiig pagth. Rt&p¢Ltii't nsptsvsibilititg of tru¥ttey awl ¢xami•¢r The charth's trusi¢eS IM'h(i art alsxTr ihL di￿L￿Or$ li)r P￿￿$eS ul'Lompani. lai¥) are res￿￿5￿ble *oT th¢ prwration ol" Ihe qualified n1cm￿r ¥)l-IL.4LII'. Having satisliLd 111)'SL'lf thilt (he Lliaril). is Iiot subjL*t to audii under Cornpdny laiv and 15 eligible for ind¢p¢i)deni ¢xanilii￿lts￿. li is mtr responsibility ￿.. e.¥Jmine rh¢ aCLMiunts' under 145 f)f IliLI !ll I I ALI Iii ti)Iliii¥ ihe proLLdure4 laid doiim in i1￿ Ci¥n¢rdl l)ir¢':tions &Triv¢n bj ihe Charity. ('ominission lun(kr SeLtion 145i5llbi i)t ilie 2()] l Actl:.wd lo slate wheihLr pani¢ulJr mAith hai'e come to my att¢niion. Ilxiis i)f the ¢xaminer'.¥ rtpi)ri M! Liumin£llllMI Ivub ¢'tLfFl¥d Iiui in a¥LoriJiincL ii'ith I￿. GknLMI I)irL'Llions gii'¢n E>i- IhL Charit>. Coniniission. An ¢xamiiiation includes A review ol'the aLcoui)ling T¢L'ord4 kepi hi, IhL cliarili w)d 11 ¢()mpafisan ol. Ihe accounis preseni¢d 14.iih ih()8L' r¢L()rd&'. li alsii includes ¢onsidLrnlioii ol unusuftl iiems or dis¢losures in ihe accounts. and seekin ¢iplaniiliOllS trom jou as Iru5tees concerning 4W)' such moirer.s. Tlie prL)LYdur¢s widertaL¢i) d() not Provide all th¢ ei'idcftce ih&i ii'oul¢J he re(iuired iii an uudii. and Liill5e4uenilip nn upinion 15 ¥iven us io ￿hl'ther the accciiints present 'In￿ wid lair view, nnd the reN)rt 1$ limited lo those Inaiiers sei in Ihe slatemvnts belDM'. lftdtpendtnt ex#miner'.¥ yt*ltmcnt In cunneciioii M'i(li iiiy exwniiiRiion. no niatter l)as come ID Iny 8llenlion'. IhiLh gives me re&wnable c8tfft believc ihaL in Jny moterial restttL the requirements 10 kL'LP %ILLll)Iiniin¥ r¢LxFnls in aL¢or(iani¢ iviih SL￿11{)￿.3&6 387 1)I'ihe C'umpuniv5 ALI 20Q6.' wii(I l(1 prepair aCL(IIIIIL¥ ii'hiill acL()rd iviih Ihc aCLnuiilinu r¢LU)rd%. ii?mpli witli i1￿ aicnuiiiin8 r¢quirLmenL8 f SeLlioni 394 and 395 01. Ili¢ CoiMpanie.% rlci 21K)h dnd iViEh the meihiKls and priiicipl¢$ ol, tlir ttstemeni ol. ReLOinMet￿d PrnLIicL.' ,4Lcountln8 and KL'POrting bv Charilie.s haye noi been met: or iu ¥%.hiLh. in n?I' opinion. oitenlion %lM)uld he druli'n ii) (>rd¢r t(} en¢ihle il pripper Lin¢Jersianding ol. th¢ &ccounis ID hc r¥licl￿d. Richard A.8hinore IC'AEIII Alius BusinL'SS Lon%uliin% ChanerLd AccounthnLS am-8￿9 High Street WordslLJ' 8ti>urtJridg W¢st Midland% DY8 5SB Kingswinford Community Assoclation Year Ended 31st D￿ember 2024 Charity Number 522686 Income and Ex￿ndItUre Account 2024 Unmtrlct•d 2023 Unr•strlct•d Incom• Group lettings Occasional leth'ngs Interest réceived Other Donations 35.871.25 1,450.00 1.211.19 27.904.00 2.344.50 855.29 85.42 3,000.00 86.00 38,618A4 34,18921 Exp•ndltur• Wages IlnclLKllng Nll Tr8vel Expenses Cleaning malerials Healing Electricty Waste collection Water rates Postage & stationery IT expenses Telephone Repairs & sarvlcing SecurTrty In$uranc• LI￿nseS Accountancy fees & payroll suppwt Other expenses Bank charges Catering costs Adjustments - Petty cash stolen Premi$8s expenses Supplies 18,683.13 3,110.40 542.74 5,083.28 2.613.02 477.32 804.45 16.62 245.71 492.00 3.934.09 24.013.09 585.02 2.421.97 2.604.35 376.82 562.04 86.03 416.85 492.00 84.73 353.63 461.95 674.30 216.00 95.00 76.40 6.39 100.LKJ 29.99 29.45 519.76 874.30 324.00 87.76 25.00 382.88 37.996A6 33,686.01 Exc•8s Of In¢om• Over Expendlturn 621.98 503.20 621.98 503.20 Klngswinford Community Association Year Ended 31st December 2024 Charity Numb•r 522686 Reserves Curront and Deposlt Accounts Unr••trl¢tsd Bal•ncM Brought Forward 88 at l¥t January 2024 Petty cash Current account Deposit account Monay marketlng acrx*unt Lloyds Current Account 25.56 5,345.23 8,156.17 23.672.29 38 741.26 Plus trade d8btor8 Less trade creditors 804.35 39,545.60 Exc••• Of Income Ov•r Expendltyr• 621.98 40 167.58 Bank Bal•ncM Carrl•d Forward 48 It 31•t De¢•mb•r 2024 Petty cash Current account Oep051t account Money market accounts 498.59 7,11)4.72 7,037.93 24,629.28 39 270.52 Plus trade debloT5 Less trade credrtors 1.082,10 185.04 40 167.58 Signed on beh￿1 oflhè Trustees Date 2()5