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# SAFFRON DEAN COMMUNITY ASSOCIATION

## Company limited by guarantee

## Company Registration Number:
03103381 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 1 January 2024

## End date: 31 December 2024

# SAFFRON DEAN COMMUNITY ASSOCIATION

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# SAFFRON DEAN COMMUNITY ASSOCIATION

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal activities of the company

Grants Wages Postage Insurance telephone internet travelling expenses cleaning light & heat; Maintenance ; Independant examination fee; bank chargesw

Directors

The director shown below has held office during the whole of the period from
1 January 2024 to 31 December 2024

Saba-Gabrielle Moussa

The director shown below has held office during the period of
1 January 2024 to 8 November 2024

Donna Howarth

The directors shown below have held office during the period of
27 December 2024 to 31 December 2024

Lynn browm
Adam Bagjerian
Sue Dargue
Karen Inglis
Linda Rumbold

The director shown below has held office during the period of
1 October 2024 to 31 December 2024

Beverley Porter

The director shown below has held office during the period of
16 February 2024 to 6 December 2024

Rebecca harrison

The director shown below has held office during the period of
16 February 2024 to 6 November 2024

Ruby Atter

Secretary Saba-Gabrielle Moussa

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
20 January 2025

And signed on behalf of the board by:
Name: Saba-Gabrielle Moussa
Status: Secretary

# SAFFRON DEAN COMMUNITY ASSOCIATION

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 480 | 487
Cash at bank and in hand: |  | 43,896 | 89,933
Total current assets: |  | 44,376 | 90,420
Creditors: amounts falling due within one year: | 4 | ( 1,500 ) | 0
Net current assets (liabilities): |  | 42,876 | 90,420
Total assets less current liabilities: |  | 42,876 | 90,420
Total net assets (liabilities): |  | 42,876 | 90,420
Members' funds
Profit and loss account: |  | 42,876 | 90,420
Total members' funds: |  | 42,876 | 90,420

The notes form part of these financial statements

# SAFFRON DEAN COMMUNITY ASSOCIATION

## Balance sheet statements

For the year ending 31 December 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 21 January 2026
and signed on behalf of the board by:

Name: Saba-Gabrielle Moussa
Status: Director

The notes form part of these financial statements

# SAFFRON DEAN COMMUNITY ASSOCIATION

## Notes to the Financial Statements

for the Period Ended 31 December 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

  Intangible fixed assets amortisation policy

  tangible assett fixedare stated at cost less depreciation . depreciationis provided at rates claculated to write offthe cost of estimated residual value of each assett over . Its expected useful life; as follow: Fixtures and fitting s 3 years straight line It is the policy pf a charitable company to only capitalise items over £1000 or more

# SAFFRON DEAN COMMUNITY ASSOCIATION

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# SAFFRON DEAN COMMUNITY ASSOCIATION

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Trade debtors | 0 | 0
Prepayments and accrued income | 480 | 487
Total | 480 | 487

# SAFFRON DEAN COMMUNITY ASSOCIATION

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Accruals and deferred income | 1,500 | 0
Total | 1,500 | 0