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2025-03-31-accounts

Shrewsbury House Community Association Limited

Report and Accounts

Year ended 31 March 2025

Company number 2695822 Charity registration number 1011659

Shrewsbury House Community Association Limited Report and accounts Contents

Page
Legal and administrative information 1
Report of the Trustees 2
Independent Examiners report 5
Statement of financial activities 6
Balance sheet 7
Cash flow statement 8
Notes to the financial statements 9
General income and expenditure account 14
Catering income and expenditure account 15

Shrewsbury House Community Association Limited Financial Statements Year ended 31 March 2025

Registered charity number 1011659 Company number 2695822 Registered office Bushmoor Crescent Shooters Hill London SE18 3EG Trustees S. Macdougal - Chair R. Perrott - Treasurer G Sheath - Company Secretary R. Belfield A. Brockman J. Macfarlane J. Mills D. Martin K. Halpin W. Adeladun

Bankers CAF Bank 25 Kings Hill Avenue Kings Hill West Malling Kent ME19 4JQ

Accountants and Michael Adamson and Co Independent Examiners 5 Thorndon Park Close Leigh on Sea Essex SS9 4RH

1

Trustees Report to the members of

Shrewsbury House Community Association Limited

The trustees present their annual report and the financial statements for the period ended 31 March 2025.

The report of the trustees has been prepared in accordance with the Statement of Recommended Practice and Reporting by Charities (SORP FRS102)

Governing documents

The Association is governed by its Memorandum and Articles of Association and is a Charitable Company Limited by Guarantee

Structure, governance and management

The trustees (who form the management committee of the Association) are also directors as defined by the Companies act 1985.

The senior worker (Manager) for the Association during the year was Ms S Maloney

Trustees are elected annually at the Annual General Meeting from nominations received from affiliated user groups and full members, as defined within the Memorandum and Articles of Association. All new trustees are given an induction meeting with the Manager that includes all policies, financial arrangements, staffing and a tour of the Association’s premises.

The day-to-day management of the Association is by the Manager following policies and procedures agreed by the trustees.

Objects of the charity, principal activities and organisation of our work

The objects of the charity are to promote the benefit of the inhabitants of the Shrewsbury House area and the surrounding neighbourhood in the Royal Borough of Greenwich without distinction of sex, sexual orientation, race or of political, religious or other opinions, in accordance with the local authority's equal opportunities policy, by associating together the said organisations in a common effort to advance education and to provide facilities in the interests of social welfare for recreation and leisure time occupation with the object of improving the conditions of life for the said inhabitants.

The trustees confirm that they have paid due regard to the Charity Commission guidance on public benefit when deciding what activities the charity should undertake.

Vision and mission

"To promote the benefit of the inhabitants of the Shrewsbury House area and the surrounding neighbourhood of the Royal Borough of Greenwich without distinction of sex, sexual orientation, race or of political, religious or other opinions in accordance with the local authority's equal opportunities policy, by associating together the said inhabitants and the local authority, voluntary and other organisations in a common effort to advance education and to provide facilities in the interests of social welfare, for recreation and leisure time occupation with the object of improving the conditions of life for the said inhabitants." (Shrewsbury House Community Association Objective)

2

Trustees Report to the members of

Shrewsbury House Community Association Limited Development and achievements this year

Operationally, Shrewsbury House had a reasonable year. Most positively, room hire – our primary source of income and the best indicator of overall house usage – reached a record ~£156k, ~9% ahead of the prior year. High energy expenses eased but remained high both absolutely and relative to historical levels.

Overall, Shrewsbury House booked a modest loss of ~£12k year. Our prudent overall reserves policy has meant that Shrewsbury House continues to be in a position to provide services for local community.

As ever, we are very grateful for the ongoing support from our users, the loyalty and hard work of our staff, and the assistance we have received from local government.

Financial report

Shrewsbury House's financial position ended the year below our targeted level, though it remains in a satisfactory state. Our primary financial goal over the near term is to return the centre to a position of financial strength, with at least 9 months of expenses being held in cash reserves, versus the 7 months held in cash as of year end.

Excluding catering income, typically >75% of income Shrewsbury House receives is from room hire charges. We have also secured grant funding from Greenwich Council (£18k per year) for the period 2023-2027 (a reduction from the £20k per year received per year from 2019-2023).

Having previously relied on external café vendors, during this year we elected to run the café in-house for a trial period. The objective is to see if we can make the café operation attractive to house users and financially viable in its own right. We will make a decision on whether to continue operating the café in-house on a longer term basis during the financial year ending March 2026.

Going forward, our priority remains on working towards placing Shrewsbury House on a sustainable financial setting for the long term, which will allow the centre to continue to provide a benefit to its users, the local community and its valued employees.

.

Transactions and financial position

The financial position is set out in the Statement of Financial Affairs on page 6.

Tangible fixed assets for use by the charity

Details of movements in fixed assets are set out in note 9 to the accounts.

3

Trustees Report to the members of

Shrewsbury House Community Association Limited Investment policy and returns

Under the constitution, the charity has the power to make any investment which the trustees see fit. At present, no funds have been invested by the trustees.

Reserves

The charity commission requires charities to determine and explain their policy for free reserves. This has been explained in note 12 to the accounts.

Trustees

The trustees who served during the year are shown on page 1.

Risk management

The trustees actively review the major risks which the charity faces on a regular basis and believe that maintaining reserves at current levels, combined with an annual review of the controls over key financial systems, will provide sufficient resources in the event of adverse conditions.

The trustees have also examined other operational and business risks faced by the charity and confirm that they have established systems to mitigate any significant risk.

Statement of trustees responsibilities

The trustees are required by law to prepare financial statements for each year which give a true and fair view of the financial activities of the charity and its financial position at the end of the year.

In preparing those financial statements the trustees are required to:

  1. select suitable accounting policies and apply them consistantly;

  2. make judgements and estimates that are reasonable and prudent;

  3. state whether the policies adopted are in accordance with the Charities Act 2011 and with applicable accounting standards and statements of recommended practice, subject to any material departures disclosed and explained in the financial statements;

  4. prepare the financial statements on the going concern basis unless it is inappropriate to assume the charity will continue in operation

Independent examiner

A resolution proposing Michael Adamson and Co be re-appointed as independent examiners of the charity was put to the governing body.

The report of the trustees has been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities (SORP FRS102) issued in October 2019

Approval

This report was approved by the trustees and signed on their behalf

on

S. Macdougal

R. Perrott

4

Shrewsbury House Community Association Limited Independent Examiners report

Report of the Independent Examiners to the Members of Shrewsbury House Community Association Limited

We have examined the financial statements on pages 6 to 15 for the year ended 31 March 2025, which have been prepared under the accounting policies set out on page 9

Respective responsibilities of the trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

It is our responsibility to:

Basis of independent examiner's report

Our examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters.

The procedures undertaken do not provide all the evidence that would be required in an audit and consequently we do not express an audit opinion on the veiw given by the accounts.

Independent examiner's statement

In connection with our examination, no matter has come to our attention which indicate that:

Michael Adamson and Co Chartered Accountants

5 Thorndon Park Close Leigh on Sea Essex SS9 4RH

Date :

5

Shrewsbury House Community Association Limited Statement of financial activities for the year ended 31 March 2025

Note
Income and expenditure
Incoming resources
Income from use of facilities and catering
4
Grants and donations receivable
2
Investment income
3
Total incoming resources
Resources expended
Cost of generating funds
Direct charitable expenditure
5
Governance costs
6
Total expenditure
Net incoming / (outgoing) resources for the year
Statement of other recognised gains and losses
Net incoming resources before
other recognised gains -
net movement in funds
7
Total funds brought forward
Total funds carried forward
Reconciliation of movement of funds
Tangible assets
Current assets
Current liabilities
Restricted Unrestricted
Total
funds
funds
funds
2025
2025
2025
£
£
£
-
249,200
249,200
28,878
242
29,120
-
244
244
28,878
249,686
278,564
28,663
260,709
289,372
-
800
800
28,663
261,509
290,172
215
(11,823)
(11,608)
215
(11,823)
(11,608)
28,892
142,420
171,312
29,107
130,597
159,704
-
9,206
9,206
29,107
126,252
155,359
-
(4,861)
(4,861)
29,107
130,597
159,704
Total
funds
2024
£
175,776
53,209
312
229,297
215,423
800
216,223
13,074
13,074
158,238
171,312
3,099
170,250
(2,037)
171,312

The surplus/ (deficit) for the year represents the total recognised gains for the period.

None of the charity's activities were aquired or discontinued during the current or previous year.

The attached notes form part of these accounts.

6

Shrewsbury House Community Association Limited Balance Sheet as at 31 March 2025

Notes
Fixed assets
Tangible assets
9
Current assets
Debtors
10
Cash at bank and in hand
Creditors: amounts falling due
within one year
11
Net current assets
Net assets
Reserves
Accumulated fund
12
2025
£
9,206
6,107
149,252
155,359
(4,861)
150,498
159,704
159,704
159,704
2024
£
3,099
2,372
167,878
170,250
(2,037)
168,213
171,312
171,312
171,312
2024
£
3,099
2,372
167,878
170,250
(2,037)
168,213
171,312
171,312
171,312
171,312
171,312
171,312

The management committee are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006 and that members have not required the company to obtain an audit in accordance with section 476 of the Act. The management committee acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

Approved by the management committee on

and signed on their behalf

S. Macdougal R. Perrott Trustee Trustee

The attached notes form part of these accounts.

7

Shrewsbury House Community Association Limited Cash Flow Statement for the year ended 31 March 2025

Net cash used in operating activities
15
Cash flows from investing activities
Cost of fixed assets
Interest received
3
Change in cash and cash equivalents in the period
Cash and cash equivalents brought forward
Cash at bank and in hand less overdrafts at 31 March
Consisting of:
Cash at bank and in hand
Total funds
2025
£
(10,326)
(8,544)
244
(18,626)
167,878
149,252
149,252
Total funds
2024
£
14,059
-
312
14,371
153,507
167,878
167,878

The attached notes form part of these accounts

8

Shrewsbury House Community Association Limited Notes to the Accounts for the year ended 31 March 2025

1 Accounting policies

Basis of preparation of accounts

The financial statements have been prepared under the historical cost convention, and are in accordance the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued in October 2019 and with the Charities Act 2011. The charity constitutes a public benefit entity as defined by FRS 102.

Incoming resources

Voluntary income and donations are included in incoming resourses when they are receivable, except when the donors specify that they must be used in future accouning periods or donors conditions have not been fulfilled, then income is deferred. The income from fees is recorded gross.

Grants receivable

Grants receivable are recorded on the accruals basis

Resources expended

Resources expended are included in the Statement of Financial Activities on an accruals basis, inclusive of any VAT which cannot be recovered.

Expenditure which is directly attributable to specific activities have been included in these cost categories. Where costs are attributable to more than one activity, they have been apportioned across the cost categories on a basis consistent with the use of these resources.

Stocks

Catering Stock is valued at the lower of cost or net realisable value

Depreciation

Tangible fixed assets are stated at cost less depreciation.

Depreciation is provided on all fixed assets at rates calculated to write off the cost over their useful economic lives as follow:

Furniture and equipment

20% reducing balance basis

Governance costs

Governance costs include those costs associated with meeting the constitutional and statutory requirements of the charity and include the independent examiner's fees and costs linked to the stretegic management of the charity

Value added tax

Value added tax is not recoverable by the charity, and as such is included in the relevant cost in the Statement of Financial Activities

2 Grants receivable and donations

General (page 14) Restricted
funds
2025
£
28,878
28,878
Unrestricted
funds
2025
£
242
242
Total
2024
£
53,209
53,209

9

Shrewsbury House Community Association Limited Notes to the Accounts for the year ended 31 March 2025

3
Investment income
General (page 14)
Catering (page 15)
4
Income from use of facilities and catering
General (page 14)
Catering (page 15)
5
Direct charitable expenditure
General (page 14)
Catering (page 15)
6
Governance costs
General (page 14)
7
Net movement in funds for the year
The net movement is after charging:
Depreciation of tangible fixed assets
Independent Examiner's fee
Restricted
funds
2025
£
-
-
-
Restricted
funds
2025
£
-
-
-
Restricted
funds
2025
£
28,663
-
28,663
Restricted
funds
2025
-
-
Unrestricted
funds
2025
£
244
-
244
Unrestricted
funds
2025
£
161,342
87,858
249,200
Unrestricted
funds
2025
£
163,793
96,916
260,709
Unrestricted
funds
2025
£
800
800
2025
£
2,437
800
Total
2024
£
312
-
312
Total
2024
£
149,230
26,546
175,776
Total
2024
£
199,164
16,259
215,423
Total
2024
£
800
800
2024
£
969
800

10

Shrewsbury House Community Association Limited Notes to the Accounts for the year ended 31 March 2025

8 Staff costs

No remuneration was paid to trustees. The staff costs of the remaining staff were:

Wages and salaries
Pension costs
Social security costs
2025
£
123,135
2,299
2,892
128,326
2024
£
115,159
1,228
4,689
121,076

The average weekly number of staff employed, calculated as full time equivalents during the year was as follows:

2025
2024
FTE
FTE
Direct charitable work
5
5
Governance costs
-
-
5
5
9
Tangible fixed assets
Catering
Equipment
Equipment
Total
£
£
£
Cost
At 1 April 2024
25,891
7,221
33,112
Additions
-
8,544
8,544
At 31 March 2025
25,891
15,765
41,656
Depreciation
At 1 April 2024
23,642
6,371
30,013
Charge for the year
450
1,987
2,437
At 31 March 2025
24,092
8,358
32,450
Net book value
At 31 March 2025
1,799
7,407
9,206
At 31 March 2024
2,249
850
3,099
10 Debtors
2025
2024
£
£
Trade debtors
6,107
2,372
No employee received remuneration of more than £60,000
Remuneration to key management personnel in the year amounted to £30,087 (2024 :
£29,244)
2024
FTE
5
-
5
41,656
30,013
2,437
32,450
9,206
3,099
2024
£
2,372

11

Shrewsbury House Community Association Limited Notes to the Accounts for the year ended 31 March 2025

11 Creditors : amounts falling due within one year

Trade creditors
Accruals
12 Accumulated fund
At 1 April 2024
Retained surplus/ (deficit)
At 31 March 2025
At 1 April 2023
Retained surplus/ (deficit)
At 31 March 2024
Restricted
funds
2025
£
28,892
215
29,107
Restricted
funds
2024
£
34,380
(5,488)
28,892
2025
£
4,060
801
4,861
Unrestricted
funds
2025
£
142,420
(11,823)
130,597
Unrestricted
funds
2024
£
123,858
18,562
142,420
2024
£
1,236
801
2,037
Total
funds
2025
£
171,312
(11,608)
159,704
Total
funds
2024
£
158,238
13,074
171,312

Our financial reserve policy is to hold 9 months of expenses in cash. In the opinion of the trustees, 9 months of expenses is a prudent level of reserves to hold, and corresponds to: (a) a minimum of 3 months of expenses to cover costs in the event of a forced (permanent) closure of the centre: (b) an additional 3 months expenses to cover additional unexpected costs; (c) a further buffer of 3 months expenses to cover revenue shortfalls.

Over time we expect Shrewsbury House's cost base to increase as we seek to improve the level of service to users. As this happens, we will increase our cash holdings to reflect the greater cost base. For the latest financial year, 9 months of ongoing expenses corresponded to ~£165k, above the ~£130k we had in cash at year end. Note that these expenses and cash levels are adjusted for an outstanding grant received during fiscal 2022, which was awarded to improve the accessibility of the groups and gardens, and also for some specific internal refurbishment. The outstanding balance of grants to be spent on specific projects was ~£20k as of the end March 2025. The ongoing expenses for the reserves calculation are also adjusted for ongoing expenses related to the café given it is being operated as a trial.

The main risks to us achieving our financials reserves target are:

12

Shrewsbury House Community Association Limited Notes to the Accounts for the year ended 31 March 2025

13 Status

The company, which is a registered charity, is limited by guarantee and has no share capital.

14 Comparative Statement of Financial Activities

Notes
Restricted
funds
2024
£
Incoming resources
Income from use of facilities
and catering
4
-
Grants and donations
receivable
5
49,865
Investment income
3
-
Total incoming resources
49,865
Resources expended
Cost of generating funds
Direct charitable expenditure
5
Governance costs
6
-
Total expenditure
-
Statement of other recognised gains and losses
Net incoming resources before other
recognised gains -
net movement in funds
7
49,865
Total funds brought forward
34,380
Total funds carried forward
84,245
Unrestricted
funds
2024
£
175,776
3,344
312
179,432
160,070
800
160,870
18,562
123,858
142,420
Total
2024
£
175,776
53,209
312
229,297
160,070
800
160,870
68,427
158,238
226,665

15 Reconciliation of net movements in funds to net cash flow from operating activities

Net movement in funds
Add back depreciation
Less interest received
Decrease / (increase) in stock
Decrease / (increase) in debtors
Increase / (decrease) in creditors
Net cash used in operating activities
2025
2024
£
£
(11,608)
13,074
2,437
774
(244)
(312)
-
-
(3,735)
1,875
2,824
(1,352)
(10,326)
14,059

13

Shrewsbury House Community Association Limited General Income and Expenditure account for the year ended 31 March 2025

Income from use of facilities and catering
Affiliation fees
Room Hire
Grants
Restricted
Royal Borough of Greenwich - core funding
Royal Borough of Greenwich
Unrestricted
Other grants and donations
Investment income
Interest receivable
Catering (page 15)
Total income
EXPENSES
Direct Charitable Expenses
Wages, salaries and pension costs
Admin fees
Staff training
Water rates
Light and heat
Repairs and maintenance
Insurance
Janatorial
Telephone and fax
Stationery, postage and printing
Computer and software expenses
Bad debts
Bookkeeping charges
Promotion and website expenses
Sundry expenses
Bank charges
Depreciation
Governance costs
Independent examiners fees
Total expenses
(Deficit)/Surplus for the year
2025
£
5,190
156,152
161,342
18,000
10,878
242
-
244
(9,058)
181,648
128,326
-
597
2,608
38,565
4,453
2,819
6,063
2,271
1,289
457
-
484
2,606
252
1,216
450
192,456
800
800
193,256
(11,608)
2024
£
5,970
143,260
149,230
18,000
31,865
3,344
-
312
10,287
213,038
108,096
8,733
526
2,085
55,583
10,618
2,854
2,139
1,942
2,026
353
1,728
232
143
1,017
527
562
199,164
800
800
199,964
13,074

14

Shrewsbury House Community Association Limited Catering Income and Expenditure account for the year ended 31 March 2025

Income from use of facilities
Bar and Coffee Bar
Meals and refreshments
Total income
Direct Charitable Expenses
Cost of sales
Purchases
Labour costs
Depreciation
(Defict)/Surplus for year
2025
£
70,225
17,633
87,858
55,499
39,430
1,987
96,916
(9,058)
2024
£
20,133
6,413
26,546
16,047
-
212
16,259
10,287

15