Comp•ry R•gl•traOon No. N1614064 Crnigmorn & District Conwnunity Assoclatlon (A Company Limited by Guarantse) Annual Report and Unaudltsd Fonancial Slat•m•nts for tho Year Ended 31 August 2023
Pag• 1to2 5106 7t012
E Devlkn EJHW Mrn U E J McQuilkn C Mdby C mkny 8T46 S4G N14( NIC1 CQ296 126GknRo• BT46 5JG BT45 6EE
For th• Y••r End•d 31 AUgt 2023 Ird¥KJ (FRS 102) {6110th6 1 2019)". JnrvJ the pwiod ravthv tho trust008 meot rlty. A •xi8tivJ Flnanclal R•vlv t2. £13.1
8tat•ffl oflnMt••8' Mp1Thl11tI•S In mp•ct of th• anmMI r•port and th• mat1 Rl•k m•na9•m Plam forth• fUrn Sm•ll c(ffip•ny provlsk Act apPIab to cumpanM g*ecl to tho small Oynpan. regmo.
PagM4kn12 11 my roSp(x. ty to: folb tho Ifi gwwal Dir•dm ty tr Clwty I have examrnd ycKr as mIer 8thion 65 of thé Chwftl89 kt Ad 2C¥)8 Ac 2L¥)8 I hwo completed my •x•nMatm havo no L¥JrKwn• n rol Lrf tho fflattws (1) to (4) Donal W. Lethy, FC 126 Gkn Ro•J BT46 &JG
for th• Y••r End•d 31 Augwt Totsl Total 12,9)3 Told InM 10.888 17 1143671 (1&36n (13,C48) 14•t Incofflrfexpffithr•l lor th• y•arln•t mov•m•nt In fund• (4469) (4469) 4.105 164063 154.448 I*A 164 14084 158,553
Balanc• SI¢ A• at 31 A¥9¢ 2023 .014 3,731 3,447 3,n1 4287 15.32n N•t cwr•nt a•••{•bIlItI••> (1,040) ,974 (133,924) (143,421) 154. 158.553 154. 158.553 154. 158.553 154, 158.553
Balanc• Sh••t . conllnu•d by socal( 477 crf tho CLvnporl 2LTh. the compary a8 at ihè ICl yow of k>ss fLY ts year C Molkny. TnMI••
to a thrd pty. il is Ihat 8ettknrn will be rThI. aThl crf ts (>lyts TwYJlbl• fix•d a•••l• 4% •trat Iv 15% I Flxtwry• ffttvvas T•)tal 2022 fuN fund• To 2023 Totsl nd• Rocm Htro 471 4471 1,575 1260 6,870 12,9)3
Total Total fund• 20. 1)6 137 (9,49n 13 163 163 14867 16.867 12,598 16.367 1Q367 13,C88 2022 1 20.
For th• Y•w End•d 31 Augwt 2023 T•W• flx•d a•••t• Total At 1 so0b %r21 491,918 15.182 507.1(NJ At 31 W 2022 494.418 15,182 509.eAX) 19Z776 11.310 204,1 19.TTT 212,553 11.993 224,546 At 31 W 21r23 281. 3.189 285.054 At 31 W %)22 299,142 3.8n 303,014 22 2022 VAT 214 313 513 5,327 10
Fof th• Y••r End•d 31 AUgt 2023 22 133.924 143.421 11 FwMI• 18•p 2022 158,SS3 11,888 16,357 154. 158.553 16.357 154.084 1 S•p a)21 Germl 154,448 17.203 13,C 158.$53 154.448 11( 158,553 .IfA Tolal Totsl l• Fad A88•18 13,014 Not aS8•1ML11Iti) (1,040) M,974 Toial Tot 299.142 3.872 )3,014 (1,040) 315,619 (1.040) 298,102 (8252) )7,367 T¢rtal n8t 301,974
by the Company. In 0PmK d thè trustees the terms of fv letters ol offw have b8•n c(Xnp1d wrth a liatslty 18 rKJt expocied to 1& Unlt•d The Ch¥ity 18 8 WiV8le cajnpany limitad by 8 guarantse and ts) N(xtwn k•knJ 12