ST MARGARET cE￿rRE TRUST
TRUSTF.F.S REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDFD 31￿ DECEMBER 2025

ST MARGARET CENTRE TRUST
CONTFNTS
Pagc
Legal and Administrative Information
Trustees, Report
Indcpendent F.xaminers Report
Reccipts and Payments Account
Statement of Assets and I,iabilities

ST MARGARET CENTRE TRUST
LEGAL AND ADMINISTRATIVF INFORMATION
'rrustees
RE Pfieger
Mrs J 14reeman
Mrs S King
Principal oifice
Kenwin Close
Swindon
Registered Charity Number
1031285
Independent Examiner
P J Crowley FCA
erriLk Newman Ltd
29 Bath Road
Swindon
SNI 4AS
Bankers
Lloyd5 Bank
82 Regent Street
Swindon
SNI IJL

ST MARGARET CFNTRE TRUST
TRUSTEES REPORT FOR THE YEAR ENDED 31 DECEMBER 2025
The trustees present their rcport and accounts for the year cnded 31" December 2025.
Trustees
The trnstees who scrved during the ycar were:
R F. Pfleger
Mrs J Freeman
Mrs S King
Constitution, Objects and Policies
Thc charity is governed by its constititiional documenL
The obj¢¢tives 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 SU￿lus of £1,943 (2024 a Deficicncy of£4,249)
Reserves Policy
All on80ing activitic.s of tlie ch￿IlY are financed from unttstriLted funds.
Risk
'I'he major risks to which the charity is exposed have been rCvieW￿ and systems
established to rnitiJO te those risks.

ST MARGARFT CENTRE TRUST
TRUSTEES REPORT FOR THE YEAR ENDED 31sf DECEMBFR 2025
Statement of Trustees, Responsibilities
Charity law rcquires the trnstees to prepare financial ststements for the financial year
which give a ttue and fair vicw of the state of affairs of the cliarity at the year end and of
Its incoming resources and resources Lxpcndcd during that year. In preparing thosc
rinancidl statements thc trustees are rcquired to:
-select suitable accounting policies and apply them consistently:
-make judgements and cstimates that are re&sonable and prudcnt;
-prepare the financial statcments on a going concern basis unless it is irAappropriate to
assume that the c￿lty will continue in business.
ttustees arc rcsponsible for keeping proper accounting ttcords, which disclose with
rcasonable accuraey & any time the financial position of the charity and enable them to
ensure that the fU￿]CIal statements comply with th¢ Charities Aci 2011. They are also
responsible for safcguarding the assets of the charity and hence for taking stcps for the
prcvcntion and detection of fraud and other irregularities.
This report was approved by the Trustees on 6 May 2026 and SI￿]ed on their behalf ty".
R E Pfleger

INDEPENDENT EXAMINF.RS REPORr
TO THE TRusfEES OF ￿. MARGAREf CEwfRE TRusr
Ire￿rt to thc ttvsteesonmy exami0￿ ofthe aeLX)wts ofth¢ Ccntre Tr￿rf (the Trn%t} fi)r ihe ycar cnded
31 DecemEer ?1)25
R¢5ponsibl]iti￿ and Basls ofRepDrt
T¢quirements of the LI￿tItieS A¢1 2011 (*he Act.).
I w in rcsF¢L otmy exam1r￿lI0Tr of the Tnjst's acco￿￿ cattied under setiiim 145 orth¥ ?01 l Arl >
CaTryinR out my exami￿tion I hove follow¢d all tkne aFg1i¢ablc Durctior* giv¢aby Ihe Llwity Conun￿l0ti uoder
section 14515)(b) ofthc Acl.
Ind¢p¢Dd¢nt Fdxamitices Ststcmettt
I havc cotnpleied my eX￿nI￿all¢)Th I confmn thwno m*eritil matt¢rs ha￿ ￿lle to my attcTlliou ill wnncaxonwith the
{1) a¢¢ounting records were kept in Tesi*¢( ofthc TnLd 25requxrLd by sectiou 130 ofthc Act: or
I bave tto eoncerns and bave come oernssno otherm￿er5 in CODnecti￿ with the exami1￿10￿ to whi¢b ￿t￿ti¢)￿ 51K)uld
fl C-4
PJL
E*LA
29 Bolb Ro4d
%wiDdo
NI 4AS
8 May ?0?6

ST MARGARET CETh TRusr
FINANCIAL STATEMENf FOR YEAR ElWtNG 31st DECEMBER 2025
ReteipL8 and Payment Ac¢ount
2025
2024
Receipts
Income from Investhients
2392
2.908
Incomc from llse orc¢
30.T20
27.415
Total Rccetyts
33.11?
30
S¢rvic¢s
15.846
16.828
lJ30
1.451
Tr-LXtw & bittittgs
615
4.433
5J34
3.818
ClcaDill8 & Gthin8
8,04?
Tolal Exp¢ndith
31.169
34,5Tr.
Excess Rceeipts 0￿r PaymeDts
XC£￿ Payments over Rec¢ipts
4249
Bojance ￿ Battk 1st Jan
60.831
65.OSO
61T14
450.831
Cash at Bank 31st Dccanl
CCIA
ijoyds
Totsl
57.435
5.339
55.043
5.788
60.831

ST MARGARET CFNfRE TRUST
STATEMENT OF A&SETS AND IJABILrriES
AS AT 31st DECEMBER 2025
2025 2024
Monetary Ass¢ts
C&8h al Bank
6? 744 60,831
Debtors Elertricrty
Gas
1.050
1,060
340
Fixed Assets
Equipmenl Fixtures & Fittings
25,000 25,000
Liabiliti£8
295
84
57
HMRC
Water
130
85