ST MARGARET CENTRE TRUST
TRUSTEES REPORT AND FINANCIAL STATEMENTS
ST
FOR THE YEAR ENDED 31 DECEMBER 2024

ST MARGARET CENTRE TRUST
CONTENTS
Page
Legal and Administrative Inforniation
Trustees, Report
Independent Examiners Report
Receipts and Payments Account
Statement of Assets and Liabilities

ST MARGARET CENTRE TRUST
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
R E Pfleger
Mrs J Freeman
Mrs S King
Principal Office
Kenwin Close
Swindon
SN3 4NY
Registered Charity Number
1031285
Independent Examiner
P J Crowley FCA
Derrick Newman Ltd
29 Bath Road
Swindon
SNI 4AS
Bankers
Lloyds Bank
82 Regent Street
Swindon
SNI IJL

ST MARGARET CENTRE TRUST
ST
TRUSTEES REPORT FOR THE YEAR ENDED 31 DECEMBER 2024
The trustees present their report and accounts for the year ended 3 1st December 2024.
Trustees
The trustees who served during the year were:
R E Pfleger
Mrs S M Foggin - Resigned l O December 2024
Mrs J Freeman
Mrs S King
Constitution, Objects and Policies
The charity is governed by its constitutional document.
The objectives and policies of the charity are to supply a community centre for the
enjoyment and use of the local community.
Financial Review
The result for the year is a Net Deficiency of £4,249 (2022 a Deficiency of £1.707)
Reserves Policy
All ongoing activities of the charity are financed from unrestricted funds.
Risk
The major risks to which the charity is exposed have been reviewed and systems
established to mitigate those risks.

ST MARGARET CENTRE TRUST
ST
TRUSTEES REPORT FOR THE YEAR ENDED 31 DECEMBER 2024
Statement of Trustees, Responslbilities
Charity law requires the trustees to prepare financial statements for the financial year
which give a true and fair view of the state of affairs of the charity at the year end and of
Its incoming resources and resources expended during that year. In preparing those
financial statements the trustees are required to:
-select suitable accounting policies and apply them consistently:
-make judgements and estimates that are reasonable and prudent;
-prepare the financial statements on a going concern basis unless it is inappropriate to
assume that the charity will continue in business.
The trustees are responsible for keeping proper accounting records, which disclose with
reasonable accuracy at any time the fmancial position of the charity and enable them to
ensure that the financial statements comply with the Charities Act 201 l. They are also
responsible for safeguarding the assets of the charity and hence for taking steps for the
prevention and detection of fraud and other irregularities.
This report was approved by the Trustees and signed on their behalf by:
R E Pfleger

tNDEPENDENT EXAfvtINERS REPORT
TO THE TRUSTEES OF ST. MARGARET CENTRE TRUST
I report to the tDJstees on my examination of the accounts of the St. Margaret Centre Trust (the Tn￿t) for the year ended
31 December 2024
Responsibilities and Bagis of Report
As the charity trustees of the Trust you are responsible for the PTep2rntion of the accounts in accordance with the
requirements of the CbaTities Act 2011 ('the Act.).
I report in respect of my examination of the T￿￿t'S accounts carried out under section 145 of the 2011 Act and in
carrying out my examination I have followed all the applicable Directions gAven by the CTharity Commission under
section 145(5)(b) of the Act.
Independent Examiner's Statement
I have completed my ex2mination. I confirnl that no material Matt￿ havc come to my attention in connection with the
examination giving me cause to believe that in anv materRal respect .
(l) accounting recor(Ls were Dot kept in respect of the Tn￿t as T¢quircd by 5￿tion 130 of the Act . or
(?) the accounts do not accord with those records.
I have no concerns aud have ¢0￿C across no other matters in connection with the examination to which attention should
be drawn ID this Tespect LTA order to enable a proper understanding of the accouuts to be Teache(L
P J Crowley FCA
29 Bath Road
swindon
SNI 4AS
16 April ?025

ST MARGARET CENTRE TRUST
Registsreo Charity No. 1031285
FINANCIAL STATEMENT FOR YEAR ENDING 31st DECEMBER 2024
Reeeipts and Payment Account
Unrestricted Funds
2024
2023
Receipts
Incom¢ from Invcstm¢nts
2,908
2,759
Income from use of Centre
?7,415
24,303
Totsl Receipts
30.323
27.062
Payments
Athninistration
16
Services
16,828
14,367
Insurance
1.451
bixtures & Fittings
4.433
Repairs & Maintenance
3,818
6,471
Cleaning & Gardening
8,042
Total Expenditsre
34.572
28,769
Exc£ss Payments over Receipts
1,707
Balance at Bank 1st January
65.080
66.787
Totsl
65.080
C&sh at Bank 31 si December
CCI.A
Lloyds
Total
55,04)
5.788
59,136
5.944
65.080

ST MARGARET CENlllE TRUST
sTATETr￿NT OF ASSETS AND IJABILITIES
AS AT 31st DECEMBER 2024
2024
2023
Monetary Assets
C&8h at Bank
60,831 65,080
Debtors
Electricity
340
Fixed Assets
EquipmenL Fixtures & Fittings
25,000 ?5,000
Liabilities
295
Electricity
1,200
84
57
Water