No: 523749 ALWOODLEY COMMUNITY ASSOCIATION FINANCIAL STA 31 MARC
ALWOODLEY C MMUNITY ASSOCIATION CONTENTS Page Report of the tnte¢S Independent examiner's report on the accounts Balance Sheet as at 31 March 2025 Incorne and Expenditure Account for the year ended 31 March 2025 Notes to the A¢¢ounts Statement of Financial Activities for the year ended 31 March 2025
REPO TOF ETR ES ACCOUNTS FOR THE EAR ENDED 3 ARCH 202 Charity N*me: Alwoodley Community Association Charity Number: 523749 PrfD¢II Offl¢t: Community Hall, The Avenue, Alwoodley, Leeds LS17 7NZ Trnstees: John Boitone Sara Hamilton joi Hipshon Jamcs Kilner Ann Pear¢¢ Alison Taylor lan Hamilion Sally Harris Robert Hunter Christopher Kwasniewski Catherinc Pritchard Simon Taylor Honor Tr¢a$ur¢r. Simon Taylor 25 The Quarry woodley L¢¢ds LS17 7NH Independent EIAmlDer: J Bell ACA, Beldenn Ltd, Unit 2 Axis Court, N¢pshaw Lane Soul Leeds. LS27 7UY BaBktn: HSBC, I l North Street, Weth¢rby. LS22 6Nr Strudurt, GovernAn¢e & M•DAgemtnt The Tnw is opernted under ihe nJles of its Constitution. The managemeni of the TNSI 1$ Ihe re5FKxtsJbiliiy of the Tntste¢$ who are elted and Co-opted under th¢ temis ofthe Consiitution. This rewi is prepared in accordance with the Trust Deed and th¢ r¢commendaiions of the Stsiemeni of Re¢ommaed Pra¢tic¢ - Accouniin8 and Reporlin8 by Charities - and compli wi(h appliiabl¢ Charity law requirei the TN$te¢8 lo prcpire financial staiem¢nls lor ¢A¢h fii)un¢ial y¢Ar which giv¢ a true and f¥ir view of thc stai¢ of aff8ir8 of ihe cliariiy nl Il)e yenr end UIMI ol. ils iii¥oi))iiw resou¢5 &nd rcsources exputhl durin8 t1 y¢Ar. In prcpArinL¢ Ihome finan¢iul s¢iii¢iiieiits, tlie'l rustees are required to.. sele4 suitable acu)untiny 11¢1¢$ and Iheii 4pply IliLYii Li)i)si¥i¢iiily.' Ci)niinued... P•8t I
RTOFTH YEAR ENDED 31 .MARCH 2025 make J18¢ents atyl eMimes th are reasonable pnjdeni.. prqwethe fin1 smanents on ihe 8oJng COTan Ixsis unless il is Inapp1¢10 pr¢sum¢ lh clw will continu¢ in iwiness. The Tnwees are re4KmMble f(ff ke¢yin8 proprx xc£Ainiin8 rttords which disclose with reas(fi]e at any limc the fmancial Position of ihe ¢hariiy aryl enable them io ensure that th¢ fin3n¢i35 siaie4berts comply wilh the Chaniie5 Act 2011. The s)bjea of the Trux is W pYc¢rtc %la1 arml leigjre aaivities of the peisjle of Alwc(xlley. The Tn are c4)1(Als of th¢ requiremeni TO maximis¢ i1me from all s(xuces to fu1 fuDJre rum11 costs. At 31 March 2025 the working capithl amoumed to £46.122. There a nel surplus of a8aiA%t of £11,301 for y¢ar. S Tlfvr Pag¢ 2
ALWOODLEY COMMUNITY ASSOCIATION Registered Chtirity Number.. 523749 INDEPENDENT EXAMINER'S REPORT ON THE ACCOL'NTS I rewrt on the accounts for the year eTrled 31 March 2025. whi¢h arc set out on pag¢s 4 to 8. Th¢ ¢lwiiy'S trustees are rttponsible for thepTepaTatIOf the accounts. The¢harity'$ twstets considcr that an audit is not required for lhis year under scction 144121 of the Charities A¢t 201 Ilthe 2011 Acii. and thai an independent examination is needcd. li is my reswnsibility to: Amit the a¢¢ouNs (under section 145 of the 2011 Aci). to follow the procedures laid do in the G¢nernl Dirttiions given by the Clwity Commission (under $e¢iion 145{5)(b) olih¢ 2011 Ac()- and to stsie whether pani¢ularmattets have ¢ome io my aiieniion. My examination was carried out in accordaKe with ihe Gaxral Direaions given by the Charity Commission. An ¢xamination include$ a r¢view of the accounting records kw by the charkiy and a comparison of the accounts presen1 with those records. It also include5 consideration ofany unusual ii¢ms ordis¢lo$ures in the accounts, and sttkin8 ¢xplanatiOTL4 from you &$ tNs¢ees ¢on¢eming any such man¢rs. The procedures uftdeTtaken do not provide all the evidence ihat would be required in an audii and consequently no opinion is given as to whether the accounls present a-¢ ond fair view- and ihe report is limited to those matters set out in the statemrni b¢low. In Connll with my examitwti matter h85 come to my attentio which gives me relnable cause ¢0 believe in any material resptti th¢ r¢quir¢menis.' to keep I£UntIng records in puordance with section 130 of the 2011 Acr: and: • io prepare4ccount$ whi¢haccordwith tbe xcounting reeoTds and comply with ihe4CCOUNU requir¢ments of ihc 2011 Act. have Mi been nKt: or 21 to whicty in my opinion. allenlion should b¢ drawn in order to en&ble a prrytt UlerlI15jin8 ot the xcounli io be reached. l)alc 2 J&nuary ?0?6 J Bell ACA, B¢ld¢nn L Chartered Accountants Unil 2 Axis c.ourt Nepshmw Lane South Leeds LS27 7UY P*y3
WOODLEY C MMUNrrY A IATION BALAN E SHEET AS AT 31 MARCH 2025 2025 2024 ote3 104.542 104.637 Debiors & Prep8mentS Cash at Bank Trwee Salings 5.1?4 6.154 36.74? 7.083 33.68? 48,020 Cutrent Liabilitics'.- sU1ry Creditors 1,898 1,898 8.544 WcKkiD8 cap 150.664 139.363 Capitsl AccA)uM 31 March surplus i (defjcit) for the year 139.363 11,301 139.505 (14:) 150. S¢£ F.xamwKr's RcFK)rt Aiixhd Ip•8c .11 Approve4J by"Inwtc4s 41 ¥J¥nal uwi Ill bch•lf. l)Aie ? I. J•iiuary !i)) Mr S T*ylor hge4
ALW Y COMMUNITY ASSOCIATION IN Al EXPENDrruRE A OUNT FOR THE YEAR ENDED 31 MARCH 2025 2025 2024 Income Lieence Ftt S141 Club subriptIOns Social Club Hire of H•ll and Field Bank Interest Miscellaneous Ineonie Donations Section Cotitributions (Notc l) 1,200 14.281 4,792 21.113 659 620 1,200 12,246 4.792 21.364 458 66 16,177 12.822 58,842 53.948 Rates and Water Charges Lighting arxl HIll8 1.545 13.204 3.859 l2.125 5,808 10,W5 95 1.3?? 17.429 3.2?6 12.244 10.900 8.857 112 Wages & MC Repair5 and Maintenance AdmlSITatiVe Costs (Note 2) Depreciation 47.541 54.ly Net $pIuS l (defJ¢ii) 11,301 (14?) P*8e 5
WOODLE AS IATION NOTLS TO THE ACCOUNT FOR THE YEAR ENDED 31 M RCH 2025 202 I. SECTION An Group 1.493 163 811 7.365 420 715 1,194 942 1,473 1.501 66? ,130 300 3.790 1.210 460 Carpet Bowls Ch¢ Singas 3.680 305 1,065 160 Soft T¢nni$ Tgble Tennis Scouts and Guides 16.177 Il822 PPS. Cl¢aniD8 & Lau Suthies 7,435 580 3,639 970 986 Affiliaiion Fc¢s and Liccnc Garden and Field Telepk*ne 844 750 336 S76 10.905 8.857 ge6
wo DL MMUNITY ASSOCIATION NOTES T THE ACCOUNTS R THE YEAR ENDED 31 MARCH 2025 Balance at Balancc at reciation 31.03.? 130 130 Buildin8S 103,839 103.839 TeDnis Courts 73 62 Garden 25 Equipmeni 560 476 Pool Tables 10 10 104,637 95 104.542 Aiwoodley Commutiity Association have provided SFQrt England Protectin8 Playin8 Fi¢lds with a cbar8e over the land in rw¢ct of a grant received of £38,179 for upgrade of the football pitch. The rt would be repayable if the football pil¢h ¢eased io be Us wiihin 25 years of wmpletion of lh¢ proJ&t in 2015. P•z¢ 7
DL MMUNITY ASS CIATION STA r OF FINANCIAL ACTIV R THE YEAR TO 31 MARCH 2025 2025 2025 202S 2024 Restrl¢ted re$tricted Funds Fundg Total Funds Total Fund5 Licence F¢¢ Social Club Subscripiions Social Club Hire of Hall and Fidd Bank Interest Miscellaneous Income tknnaiions Section Convibuiions (Note l) 1.200 14,281 4,792 21,113 659 620 1,200 14,281 4,792 21.113 659 620 1.200 12,246 4,79? 21.364 458 66 1,000 12,822 16.177 16.177 58,842 58,842 53.948 Ra and wer Clwes Lighting and Heating ,545 13.204 3,859 12,125 5.808 10,905 95 1.545 13,204 3,859 12.125 5,808 lo,5 95 1,3?? 17.4?9 3.226 Wa8es & NIC Repair5 and MaiJtenance Administrative Costs (Not¢ 2) D¢pr¢ciaiion 10,900 8,857 11? 47,541 47.541 54, Net suzplus I Ideficil) 11,301 11,301 (14•1 Ball Brought Forwgrd 139,363 139,363 1 19.505 Ball Cani¢d Forword 130.664 150,664 1.19..163 Page 8