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2024-12-31-accounts

DRUMBO & DISTRICT COMMUNITY ASSOCIATION 1ST JANUARY 2024 TO 31ST DECEMBER 2024 107237

CHARITY NAME: REPORTING PERIOD: CHARITY COMMISSION NUMBER:

STATEMENT OF RECEIPTS AND PAYMENTS

Receipts
Note
Voluntary Receipts
Donations & Gift Aid
Grants
1
Fundraising Appeals
Bank Interest
From Charitable Activities
Charitable Activities
2
Total Receipts
Payments:
Costs of Fundraising
Charitable Activities
3
Grants & Donations
Governance Costs
4
Asset and investment purchase
Purchase of Equipment
Total Payments:
Net receipts/(payments)
Transfers to/(from) funds
Surplus/(deficit) for the year
Reconciliation 31.12.2024
Cash at bank & in hand 31.12.23
Surplus/(deficit) for this year end
Cash at bank & in hand 31.12.24
Year to
Unrestricted
Restricted
Dec-24
Funds
Funds
TOTAL
£
£
£
-
-
-
-
5,080
5,080
-
-
-
-
-
-
6,458
-
6,458
6,458
5,080
11,538
-
-
-
4,938
15,127
20,066
-
-
-
-
120
120
-
-
-
4,938
15,247
20,186
1,520
(10,167)
(8,647)
-
-
-
1,520
(10,167)
(8,647)
3,437
12,532
15,969
1,520
(10,167)
(8,647)
4,957
2,364
7,322
Year to
Dec-23
TOTAL
£
-
16,338
-
-
6,165
22,503
-
11,528
-
120
-
11,648
10,855
-
10,855
5,113
10,855
15,969

The statement of receipts and payments includes all gains and losses recognised in the year.

All incoming resources and resources expended derive from continuing activities.

1

DRUMBO & DISTRICT COMMUNITY ASSOCIATION 1ST JANUARY 2024 TO 31ST DECEMBER 2024

CHARITY NAME: REPORTING PERIOD: CHARITY COMMISSION NUMBER:

107237

STATEMENT OF ASSET AND LIABILITIES

Unrestricted Restricted Total Total
Funds Reconciliation Funds Funds 2024 2023
£ £ £ £
Cash at bank & in hand 31.12.23 3,437 12,532 15,969 5,113
Surplus/(deficit) for this year end 1,520 (10,167) (8,647) 10,855
Cash at bank & in hand 31.12.24 4,957 2,364 7,322 15,969
Unrestricted Restricted Total Total
Bank & Cash Balances Funds Funds 2024 2023
£ £ £ £
Bank Deposit Accounts - - - -
Bank Current Accounts 4,886 2,364 7,251 15,828
Cash in Hand 71 - 71 140
4,957 2,364 7,322 15,968
Unrestricted Restricted Total Total
Other Assets Funds Funds 2024 2023
£ £ £ £
- - - -
- - - -
Unrestricted Restricted Total Total
Liabilities Funds Funds 2024 2023
£ £ £ £
Unpresented Cheques 700 - - 260
700 - - 260

The financial statements were approved by the Trustees on …................................... and were signed on their behalf by:

Hazel Thompson Date Trustee

2

DRUMBO & DISTRICT COMMUNITY ASSOCIATION 1ST JANUARY 2024 TO 31ST DECEMBER 2024 107237

CHARITY NAME: REPORTING PERIOD: CHARITY COMMISSION NUMBER:

NOTES TO THE ACCOUNTS

1
2
3
Voluntary Receipts
LCCC
Lottery
Live Here Love Here
Totals 2024
Totals 2023
From Charitable Activities
Events and Day Trips
Other Income
Mens Shed
Totals 2024
Totals 2023
Payments on charitable activities
Grants returned
Winter warmer events
Donations
Charity concert & Donations
Xmas events
Day trips
Defibrillator box
Kings Coronation
Connect Drop In
Mens Shed
Insurance
Admin / running costs
Totals 2024
Totals 2023
2024
Unrestricted
Restricted
Funds
Funds
TOTAL
£
£
£
-
5,080
5,080
-
-
-
-
-
-
-
5,080
5,080
-
16,338
16,338
2024
Unrestricted
Restricted
Funds
Funds
TOTAL
£
£
£
3,199
-
3,199
2,124
-
2,124
1,135
-
1,135
6,458
-
6,458
6,165
-
6,165
2024
Unrestricted
Restricted
Funds
Funds
TOTAL
£
£
£
-
-
-
-
707
707
-
-
-
1,800
-
1,800
-
933
933
3,000
1,215
4,215
-
600
600
-
-
-
54
563
617
44
10,138
10,183
-
419
419
40
552
592
4,938
15,127
20,065
5,949
5,579
11,528
2023
TOTAL
£
6,028
9,985
325
16,338
2023
TOTAL
£
3,423
1,207
1,535
6,165
2023
TOTAL
£
209
-
1,755
1,328
1,000
3,418
-
500
353
2,199
449
317
11,528

3

DRUMBO & DISTRICT COMMUNITY ASSOCIATION 1ST JANUARY 2024 TO 31ST DECEMBER 2024 107237

CHARITY NAME: REPORTING PERIOD: CHARITY COMMISSION NUMBER:

NOTES TO THE ACCOUNTS

4
**5 **
Governance Costs
Independent Examination
Bank Fees
Totals 2024
Totals 2023
Funds
Restricted funds
LCCC
Defibrillator Fund
Lottery
Total restricted funds
Unrestricted funds
General
Total unrestricted funds
Total net asset funds
Fee
Balance at
1 Jan 24
Unrestricted Restricted
Funds
Funds
2024
-
120
120
-
-
-
-
120
120
-
120
Movement in
Resources
Transfer of
Incoming
Outgoing
Funds
2023
120
-
-
Balance at
31 Dec 24
1,726
820
9,985
£
£
£
5,080
(4,662)
-
-
(600)
-
-
(9,985)
-
2,144
220
-
12,532
3,437
5,080
(15,247)
-
6,458
(4,938)
-
2,364
4,957
3,437 6,458
(4,938)
-
4,957
15,969 11,538
(20,185)
-
7,322

6 Independent examiner's remuneration

Our fees for this Independent Examination is £240.00,(2023 - £180).

7 Post-Examination Events

Nothing material to report.

8 Related Parties

The Charity does not have any related parties.

9 Trustees remuneration & expenses

During the year, no Trustees received any remuneration (2023 - £NIL).

During the year, no Trustees received any benefits in kind (2023 - £NIL).

During the year, no Trustees received any reimbursement of expenses (2023 - £NIL).

4