No: 523749
ALWOODLEY COMMUNITY ASSOCIATION
FINANCIAL STA
31 MARC

ALWOODLEY C
MMUNITY ASSOCIATION
CONTENTS
Page
Report of the tn￿te¢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¢I￿I 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 el￿ted 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$te¢8 lo prcpire financial staiem¢nls lor ¢A¢h fii)un¢ial y¢Ar which giv¢ a
true and f¥ir view of thc stai¢ of aff8ir8 of ihe cliariiy nl Il)e yenr end UIMI ol. ils iii¥oi))iiw resou￿¢5 &nd
rcsources exputhl durin8 t￿1 y¢Ar. In prcpArinL¢ Ihome finan¢iul s¢iii¢iiieiits, tlie'l rustees are required
to..
sele4 suitable acu)untiny ￿11¢1¢$ and Iheii 4pply IliLYii Li)i)si¥i¢iiily.'
Ci)niinued...
P•8t I

RTOFTH
YEAR ENDED 31 .MARCH 2025
make J￿18¢￿ents atyl eMim*es th* are reasonable pnjdeni..
prqwethe fin￿￿1 smanents on ihe 8oJng COT*an Ixsis unless il is Inapp￿1¢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¢ i1￿me from all s(xuces to fu￿1 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 thepTepaTatI￿Of 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 Conn￿ll￿ with my examitwti￿￿ ￿ matter h85 come to my attentio
which gives me rel￿nable 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 U￿ler￿lI15jin8 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 & Prep8￿mentS
Cash at Bank
Trwee Salings
5.1?4
6.154
36.74?
7.083
33.68?
48,020
Cutrent Liabilitics'.-
sU￿1ry 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 4￿1 ¥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 S￿141 Club
sub￿riptIOns
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 H￿Ill8
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
Adm￿lSITatiVe 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 w￿er 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