E-sign ID: 53e5415&cbcc4bc7-862d-51a1a0959db6
REGISTERED CHARITY NUMBER: 1031779
Report of the Truslees and
Unaudiied Financial Statements for the Year Ended 31 March 2025
THE MAYBURY CEKfRE TRUST
HM Accountax Ltd
Chartered Certified Accountants
86-90 Paul Street
Islington
London
EC2A 4NE

E-sign ID: 53e5415&cbcc4bc7-862d-51a1a0959db6
THE MAYBURY CEKfRE TRUST
Contents of the Financial Statements
for the Year Ended 31 March 2025
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes lo the Financial Ststements
Detailed Statement of Financial Activities
10

E-sign ID: 53e5415&cbcc4bc7-862d-51a1a0959db6
THE MAYBURY CEKfRE TRUST
Report of Ihe Trusiees
for the Year Ended 31 March 2025
The trustees present their report with the financial statements of the charity for the year ended 31 March 2025. The
truslees have adopted the provisions of Accounting and Reporting by Charities: Slalement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland {FRS 102) (effective 1 January 2019).
OBJECTIVES AND AcTIV￿lEs
Objectives and aims
The charitable objects of the charity are:
To establish, maintain and manage a communty cenlre for the use often inhabitants of the borough of woking wilhout
dislinction of ethnic origin. polilical religious or other opinions including use for meetings, lectures and classes, and for
other forms of recreation and leisure time occupation with the object of improving the conditions of life for the said
inhabitants.
Public benefil
The trustees have considered the general guidance on public benefit issued by the Charities Commission and have taken
due regard of that guidance. The trustees consider that they are satisfied that the charity's activities do provide a public
benefit.
FINANCIAL REVIEW
Financial position
During the year the chartty received income of £99.851 (2024: £112.168), with expenditure amounting 10 £129,273 {2024:
£59,999) resulting in a deficit of £29,422 {2024: surplus of £52,169)- There are unrestricted accumulated reserves of
£94,48412024:£123,906) and restricted accumulated reserves of £27,300 {2024: £27,300).
The charity's income resulted from grants and from the hire of meeting rooms at the Maybury Centre. Woking Borough
Council provided unrestricted grant support in respect of the general operations of the Centre and a restricted grant for the
Liaise Women's Centre was received from the Community Foundation for Surrey
Reserves policy
The trustees aim to ensure that sufficient funds are maintained to enable the trust to carry out its activities.
STRUCTURE, GOVERNANCE AND mANAGEmE￿r
Governing document
The charity is a registered charity and is governed by its Trust deed. It was first registered as a charity on 21 January 1994.
Recruitment and appointment of new Irustees
The charity is governed by a board of Irustees drawn from local community- This is to ensure that the board has skills and
experience required to oversee the management of the charity and its operation.
Induction and Iraining of new Irustees
All new trustees receive a planned induction programme before taking up their place on the board. This includes an
explanation of their roles and responsibilities, an induction to other trustees, an overview of the recent business and an
explanation of board format and process.
Key management ￿muneratIon
The truslees are considered to be the key management ￿rsonnel of of the charity, in charge of directing and controlling
the charily and running its day to day operations. All trustees give of their time freely and no trustee remuneralion was paid
in the year.
Trustees are required to disclose all relevant interests and register them with Board of Trustees, and, in accordance with
trusls policy, withdraw from decision where a conflict of interest arises.
Details of trustee expenses and related paty transactions are disclosed in notes to the accounts.
Related parties
The Charity does not hold assels on behalf of any another Charity, company or individual.
Page 1

E-sign ID: 53e5415&cbcc4bc7-862d-51a1a0959db6
THE MAYBURY CEKfRE TRUST
Report of Ihe Trusiees
for the Year Ended 31 March 2025
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
1031779
Principal add￿$9
Maybury Centre
Board School Road
Woking
Surrey
GU215HD
Trustees
Dr S Naqvi
Mr T Aziz (appointed 17.5.241
Mr B S Randhawa
Dr F Hussain
Miss A Javaid
Ms S Popa
Independenl Examiner
HM Accountax Ltd
Chartered Certified Accountants
86-90 Paul Street
Islington
London
EC2A 4NE
STATEMENT OF TRUSTEES. RESPONSIBILITIES
The trustees are responsible for preparing the Report of the Trustees and the financial statements in accordance with
applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Praclice}.
Charity law requires the trustees to prepare financial statements for each financial year. Under that law. the trustees have
elected to prepare the financial statements in accordan￿ with United Kingdom Generally AC￿pted Accounting Practice
(United Kingdom Accounting Standards and applicable law).
Under charity law the trustees must not approve the financial statements unless they are satisfied that they give a true and
fair view of the state of affairs of the charity and of the incoming resources and application of reSoUr￿s, including the
income and expenditure, of the charity for thai period. In preparing those financial statements, the trustees are required to
select suitable accounting policies and then apply them consistently:
observe the methods and principles in the Charities SORP-
make judgements and estimates that are reasonable and prudenl"
prepare Ihe financial stalements on Ihe going concem basis unless il is inappropriate to presume that the charity will
continue in business.
The trustees are responsible for keeping proper accounting records which disclose wtth reasonable accuracy at any time
the financial position of the charity and to enable them to ensure that the financial statements comply with Ihe Charilies Act
2011 and The Charity (Accounts and Reports) Regulations 2008. They are also resFX)nsible for safeguarding the assets of
the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Approved by order of the board of trustees on 31 January 2026 and signed on its behalf by:
D S Naqvi
Dr S Naqvi - Trustee
Page 2

E-sign ID: 53e5415&cbcc4bc7-862d-51a1a0959db6
Independent Examiner's Report to the TNslees of
The Maybury Centre Trusl
Independent examiner's report lo the trustees of The Maybury Centre Trust
I report to Ihe charity trustees on my examination of the accounts of The Maybury Centre Trust (the Trust) for the year
ended 31 March 2025.
Responsibilities and basis of report
As the charity trustees of the Trust you are res￿nsIble for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 (Yhe Act')-
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying oul
my examination I have followed all applicable Directions given by the Charity Commission under Seclion 145(5llb) of the
Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the
examination giving me cause to believe that in any material respect:
accounting records were not kept in respect of tt)e Trust as required by Section 130 of the Act,. or
the accounts do not accord with those records: or
the accounts do not comply with the applicable requirements concerning the form and content of accounts set out
in the Charities (Accounts and Reports) Regulations 2008 olher than any requirement that the accounts give a true
and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should
be drawn in this report in order to enable a proper understanding of the accounts to be reached.
M H Haider
Muhammad H Haider FCCA ACA
HM Accountax Ltd
Chartered Certified Accountants
86-90 Paul Street
Islington
London
EG2A 4NE
31 January 2026
Page 3

E-sign ID: 53e5415&cbcc4bc7-862d-51a1a0959db6
THE MAYBURY CEKfRE TRUST
siaiemeni of Financial Aciivilies
for the Year Ended 31 March 2025
2025
Total
funds
2024
Total
funds
Unrestricted
fund
Restricted
fund
Notes
INCOME AND ENDOWMENTS FROM
Donalions and legacies
1,557
1,557
4,486
Investment income
98,294
107,682
Total
99,851
99,851
112,168
EXPENDITURE ON
Charitsble aclivilies
Charitable
129,273
129,273
59,999
NET INCOMEI{EXPENDITURE)
(29,422)
(29,422)
52,169
RECONCILIATION OF FUNDS
Total funds brought fO￿ard
27,300
123,906
71,737
TOTAL FUNDS CARRIED FORWARD
67,184
27,300
94,484
123,906
The notes form part of these financial statements
Page 4

E-sign ID: 53e5415&cbcc4bc7-862d-51a1a0959db6
THE MAYBURY CEKfRE TRUST
Balance Sheet
31 March 2025
2025
Total
funds
2024
Total
funds
Unrestricted
fund
Restricted
fund
Notes
CURRENT ASSErs
Cash al bank
67,684
27,300
94,984
123,906
CREDITORS
Amounts falling due within one year
(500)
(500)
NET CURRENT ASSETS
67.184
94.484
123,906
TOTAL ASSEfs LESS CURRENT LIABILITIES
67.184
94.484
123,906
NET ASSETS
67.184
94.484
123,906
FUNDS
Unrestricted funds
Restricted funds
67,184
27,300
96,606
27,300
TOTAL FUNDS
94,484
123,906
The financial statements were approved by the Board of Trustees and authorised for issue on 31 January 2026 and were
signed on its behalf by:
D S Naqvi
Dr S Naqvi - Trustee
The notes form part of these financial statements
Page 5

E-sign ID: 53e5415&cbcc4bc7-862d-51a1a0959db6
THE MAYBURY CEKfRE TRUST
Notes to the Financial Statements
for the Year Ended 31 March 2025
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial stalements of the charity, which is a public benefit enltty under FRS 102. have been prepared in
accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of
Recommended Practice applicable to charities preparing Iheir accounts in accordance with the Financial Reporting
Slandard applicable in the UK and Republic of Ireland (FRS 102} (effecttve 1 January 2019),, Financial Reporting
Slandard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland. and the Charities Act
2011. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, il is
probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabililies are recognised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the
amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has
been classified under headings that aggregate all cosl related to the category. Where costs cannot be directly
attributed to particular headings they have been allocated to activities on a basis consislenl with the use of
resources.
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charttable objectives al the discretion of the Iruslees.
Restricted funds can only be used for particular restricted purposes within the objects of the charty. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged lo the Statement of Financial Activities on a straight line basis
over the period of the lease.
INVESTMEf+Tf INCOME
2025
2024
Rents received
Deposit account interest
96,810
1,484
106,974
708
98,294
107,682
Page 6
continued...

E-sign ID: 53e5415&cbcc4bc7-862d-51a1a0959db6
THE MAYBURY CEKfRE TRUST
Noies io the Financial siatemenls - conlinued
for the Year Ended 31 March 2025
TRUSTEES, REMUNERATION AND BENEFrrs
There were no trustees, remuneration or other benefits for the year ended 31 March 2025 nor for the year ended
31 March 2024.
Trustees, expenses
There were no trustees, expenses paid for Ihe year ended 31 March 2025 nor for the year ended 31 March 2024.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVMES
Unrestricted
fund
Restricted
fund
Total
funds
INCOME AND ENDOWMETrrfs FROM
Donations and legacies
4,486
4,486
Investment income
107.682
107,682
Total
112.168
112,168
EXPENDITURE ON
Charitable activities
Charitable
59,999
59,999
NET INCOME
52,169
52,169
RECONCILIATION OF FUNDS
Total funds brought forward
44,437
27,300
71,737
TOTAL FUNDS CARRIED FORWARD
96,606
27,300
123,906
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Other creditors
500
MOVEMENT IN FUNDS
Net
movement
in funds
At
3113125
At 114124
Unrestricied funds
General fund
{29,422)
67,184
Resiricted funds
Liaise grants
27.300
27.300
TOTAL FUNDS
123,906
(29,422)
94,484
Page 7
continued...

E-sign ID: 53e5415&cbcc4bc7-862d-51a1a0959db6
THE MAYBURY CEKfRE TRUST
Noies io the Financial siatemenls - conlinued
for the Year Ended 31 March 2025
MOVEMENT IN FUNDS- continued
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricled funds
General fund
99,851
(129,273)
(29,422)
TOTAL FUNDS
99,851
(129,273)
(29,422)
Comparaiives lor movemenl in funds
Net
movement
in funds
At
3113124
At 114123
Unrestricted funds
General fund
44,437
52,169
96,606
Restricted funds
Liaise grants
27,300
27,300
TOTAL FUNDS
71,737
52,169
123,906
Comparative net movement in funds. included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
112,168
(59,999)
52,169
TOTAL FUNDS
112.168
159,9991
52,169
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
At
3113125
At 114123
Unrestricted funds
General fund
44,437
22,747
67,184
Reslricted funds
Liaise grants
27,300
27.300
TOTAL FUNDS
71,737
22,747
94,484
Page 8
continued...

E-sign ID: 53e5415&cbcc4bc7-862d-51a1a0959db6
THE MAYBURY CEKfRE TRUST
Noies io the Financial siatemenls - conlinued
for the Year Ended 31 March 2025
MOVEMENT IN FUNDS- continued
A current year 12 months and prior year 12 months combined nel movement in funds, included in the abjve are as
follows-
Incoming
resources
Resources
expended
Movement
in funds
Unrestricied funds
General fund
212,019
(189,272)
22,747
TOTAL FUNDS
212.019
{189.2721
22,747
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2025.
Page 9