CRAWLEY TOWN COMMUNITY FOUNDATION

Company limited by guarantee

Company Registration Number:
08162820 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 30 June 2023

End date: 30 June 2024

CRAWLEY TOWN COMMUNITY FOUNDATION

Contents of the Financial Statements

for the Period Ended 30 June 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

CRAWLEY TOWN COMMUNITY FOUNDATION

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal activities of the company

School Sports programme, education for post 16s, programmes for disability, mental health and social behaviour.



Directors

The directors shown below have held office during the whole of the period from
30 June 2023 to 30 June 2024

Mr Steve Sawyer
Mr Alan Foot
Mr Mark Dunford
Mr Michael Price
Mr James May
Ms Zoe Wright
Ms Zoe Wright


The director shown below has held office during the period of
30 June 2023 to 5 July 2023

Mr Thura Win


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
5 March 2025

And signed on behalf of the board by:
Name: Mr James May
Status: Director

CRAWLEY TOWN COMMUNITY FOUNDATION

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 18,048 24,064
Investments:   0 0
Total fixed assets: 18,048 24,064
Current assets
Stocks:   0 0
Debtors: 4 60,648 23,721
Cash at bank and in hand: 357,493 371,173
Investments:   0 0
Total current assets: 418,141 394,894
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 36,130 ) ( 38,441 )
Net current assets (liabilities): 382,011 356,453
Total assets less current liabilities: 400,059 380,517
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: ( 100,000 ) ( 89,249 )
Accruals and deferred income: 0 0
Total net assets (liabilities): 300,059 291,268
Members' funds
Profit and loss account: 300,059 291,268
Total members' funds: 300,059 291,268

The notes form part of these financial statements

CRAWLEY TOWN COMMUNITY FOUNDATION

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 5 March 2025
and signed on behalf of the board by:

Name: Mr James May
Status: Director

The notes form part of these financial statements

CRAWLEY TOWN COMMUNITY FOUNDATION

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Plant and Machinery 25% on reducing balance, Fixtures and Fittings 25% on reducing balance, Computer Equipment 25% on reducing balance.

    Other accounting policies

    Taxation: The charity is exempt from Corporation Tax. Fund Accounting: Unrestricted funds can be used in accordance with charitable objectives.

CRAWLEY TOWN COMMUNITY FOUNDATION

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 21 18

CRAWLEY TOWN COMMUNITY FOUNDATION

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 30 June 2023 2,043 11,015 38,066 51,124
Additions 0 0 0
Disposals 0 0 0
Revaluations
Transfers
At 30 June 2024 2,043 11,015 38,066 51,124
Depreciation
At 30 June 2023 1,557 2,754 22,749 27,060
Charge for year 122 2,065 3,829 6,016
On disposals
Other adjustments
At 30 June 2024 1,679 4,819 26,578 33,076
Net book value
At 30 June 2024 364 6,196 11,488 18,048
At 29 June 2023 486 8,261 15,317 24,064

CRAWLEY TOWN COMMUNITY FOUNDATION

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

2024 2023
£ £
Trade debtors 7,599 23,721
Prepayments and accrued income 53,049 0
Total 60,648 23,721

CRAWLEY TOWN COMMUNITY FOUNDATION

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 7,957 7,905
Accruals and deferred income 27,280 30,015
Other creditors 893 521
Total 36,130 38,441