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 m￿kny
8T46 S4G
N￿14(
NIC1 CQ296
126GknRo•
BT46 5JG
BT45 6EE

For th• Y••r End•d 31 AUg￿t 2023
Ird¥KJ (FRS 102) {6110th6 1 2019)".
JnrvJ the pwiod ravthv tho trust008 meot r￿l￿ty. A •xi8tivJ
Flnanclal R•vlv
t2￿. £13.1

8tat•ffl￿ oflnMt••8' Mp1Th￿l11tI•S In mp•ct of th• anmMI r•port and th•
mat￿1
Rl•k m•na9•m
Plam forth• fU￿rn
Sm•ll c(ffip•ny provlsk
Act apPI￿ab￿ 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 8th*ion 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 I￿￿C￿l yow of k>ss fLY ts year
C Molkny. TnMI••

to a thrd pty. il is Ihat 8ettknrn￿ will be r￿ThI. aThl crf ts (*>lyts
TwYJlbl• fix•d a•••l•
4% •tra*t 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 so0￿b￿ %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 AUg￿t 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• F￿ad A88•18
13,014
Not aS8•1ML￿1￿1Iti￿)
(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(Xnp1￿d 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