DURSLEY AND DISTRICT COMMUNITY ASSOCIATION
The activities of the charity are associated with the provision of a community centre for the benefit of the inhabitants of Dursley Gloucestershire
Financial health, per its FY2024 accounts
The accounts state that the charity reported a net expenditure of £11,538 for the year ended 31 December 2024, resulting in a decrease in total funds from £82,678 to £71,140. The trustees note that reserves of £73,182 are held to fund future activities, although the balance sheet shows total net assets of £71,140. The independent examiner confirmed that no material matters came to their attention regarding the accounts.
What the accounts disclose
“Dursley and District Community Association rents the club and bar area to Dursley and District Community Association Social Club Limited. The rental charge to the social club for the year was £3,600 (2023 : £3,600). The Social Club uses staff who are employees of the Community Association. The social club reimbursed the Community Association £15,161 (2023 : £12,847) for the use of staff during the year. At the year end the Community Association owed the Social Club £2,198 (2023 : (£6,163)).” — page 13
Trustees
- JOHN ROBERT FRANCIS HUDSONchair
- CARA LOUISE ZOGLOWEK
- JANE ANGELA BALL
- PATRICIA EAGLE
- Roger Davis
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £103k | £115k |
| 31/12/2023 | £34k | £41k |
| 31/12/2022 | £26k | £29k |
| 31/12/2021 | £29k | £24k |
| 31/12/2020 | £27k | £29k |
Common questions
Is DURSLEY AND DISTRICT COMMUNITY ASSOCIATION financially healthy?
Per its FY2024 accounts: The accounts state that the charity reported a net expenditure of £11,538 for the year ended 31 December 2024, resulting in a decrease in total funds from £82,678 to £71,140. The trustees note that reserves of £73,182 are held to fund future activities, although the balance sheet shows total net assets of £71,140. The independent examiner confirmed that no material matters came to their attention regarding the accounts. Its FY2024 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 18/11/2022 | £8k | Community Support Project |
| The National Lottery Community Fund | 05/10/2018 | £9k | repair of roof fabric and coping stones |