COMPANY RECISTRATION NUMBER: 03156756 CHARTfY REGISTRATION NUMBER: 1053026 Burwell Conununity Print Centre Limited Company LSmlted by Guarantee Unaudited Ffinancial Statements For the year ended 31 March 2025 *AE8IK03D• 0110812025 COMPANIES HOUSE A22
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Bunvell Community Prlnt Centre Llmlted Fln*ndAI Sthtem¢Dts Yttr ¢nde41 JI Mstth 2025 6t•7 Siatemeoi of fuMDeiAJ a¢tivitie& (incRudiD8 i0C(mie oodexp¢oditure a¢¢ount> Stst•Jxent offin1j polillo Notrs to thè tht¢ments 11ts20
Burwell Cornmunlty Prlnt Centre Limlted Compny Limittd by ¥rte2 Tr4rtee8' Rep•rtaneoryor•tln£ the Dlr¢etor'• Rq>ort) Ye#r ended 31 M•reh 2025 The trustew who are also the dir¢40rn for the pwposes of c4)mpany law, pre&t their ryort the uttaudited rwan¢ial ststsDwn¢s of the ¢ity forthe ymr ¢ttded 31 Mar¢h 2025. R•Al#ttred elwTIty rlty r•glBtr•thin llumb•r 1053026 Compw TeO$tradon nwber 03J36756 ?P1 ollk• And Tbo C4us¢w•y Bunvell CombridiBhir¢ CB25 ODU Th• tru•te•J Htt1 w115 MBB Gll¢J Coz M&ry HQlld (Vice Chtlr) 1108emary EnVett Simott Gib8oll (freaawff) Joba Smith (C>Air) COMPANY SECRETARY Gll¢s Cox For ood on bebAifof Streels CbArt¢r¢d A¢couLtsDts 3 Wellbmok Court CB3 ONA Strn¢lure• 8oveTrn¢e and maD•8emeJt BThell COMMty Print C¢ntre Limited ePtint C") is CODStiluted 88 • ccffjpklly limited by AUAr&nteo. and 18 8ov¢rne4 by its and Artickj of AN81#11ll.
Burwell Community Print Ceotre Limited Trlltha• Annual Reprt (7wTp0r0g th• DIrly,• R¢pDrt) Year end•d 31 M4rth 1025 s¢rll¢¢ pv¢rnAne• And Org•nltsiioo#l The Itdi[l0Ts of the Print Cgotre me41 septhty As a Board oo • Trgular b5is and belween four and six times eacb year to det¢nDine the pvernu ll¢r41 poli¢y Dd fitsiary Te¥POOgibilillr4 of th¢ ¢ompany. Aquorwm of f4)uftsustee5 pre5eDI •t abwd rntttiv8 isfEqulred forthE InA5a¢tioD of busirrt Stsff otth¢ chbrity hav¢ d¢kyt¢d 4uthority to ¢any out dAy4orflay work wlthittpoJi¢ie$ w¢¢d by th¢ BoaTd Two Fill¢g Ernployvwikknv¢beffj fornd withmornbern tsf S&ff &Trn310 ov¢rne¢thi• k¢y sectrlts of the eDt¢TprAs RpJ•dowklp¥ path other 8ro•p8 BuTw¢II Crniipity Prlot CeDtre 11rn08 rnl•tioDJ othe¥ Soci troifjin8 elltèTPTiW Witbin tambrids¢sbry¢ thmu8b the So¢i81 Trninits8 •Jd FAterprises Nthrk Group (STFAG Trllee re¢rthTrent Ind •pp•lDlm¢nl The ousteei miy at dISaOn nKmknblp of th¢ p¢rnoM who $urwrt the obie¢ts of th• h•rity. provided th&t llo iodividual be to memb¢tsbip who 16 under ¢i8htreD years of •ge orwho 1$ •n utrdis¢b•otdbAnltyuptorwhoTB.otherwbsepT¢vthdby IAW frOrnb¢iDsacoTnpY diierforwth ¢lAtity IDJgt••. Upon bemming 4 member of the ¢ompaoy, o person shdl also be¢00 a trustr Rtsk maD•pment The conlioue to revl¢w the mlor lith• to whS¢h thè chthry tyayb¢ wojfd lo Implffjjwffjt rystqml mili8at¢ th08¢ iisks h¢r¢ver pos¥ibl¢. This r¢port ¢oven th¢ from erAI of MA 2fA4 to 31 MaT¢h 21ll5. The on-llOiDi ¢ben¢ 18 ro Ure Ib¢ long•vity of this en1$¢. Wiib i b•¢kW1 of ior4¢uioB NDan¢iAI pregvur¢s 0r re¢etst yem sl&rtiD8 with Cowd and fo]lo*ed by the stwof.liryin8 iDCff8scs rnjucing dispos•bk itt¢orn¢ and dwenill8 econo ¢ollfidenci ¢holl¢o8es bv¢ We a c4)ntimiitig oeed forpinled miknid; bovev¢r, the imyct of th• new olrxtrDDiC worldelnnot bei8 •md we h8v¢ r¢tO8oiged the Deed fLV div#thfy in our business a¢tivitiM. Ourn¢w v¢obJr¢ 1$ to add ¢r¥ft produ¢ts to ow pfifolio and bRve tskm • lew on 8 snll stsop ill proximity to OUT ZDaiD SI As w¢ll a$ 4ddw • •dditioD41.revonue Strll the crxft Shop provides •D QXt8u8iory to the wotk ¢Mperience and skills we can offry to
Burwell Community Print Centre LIted C•mpoy Llmhed by Gu•roH¢e• Trwteeg, AnAual Report OLeorpor#ting the DiMttor'8 Ilyrt) Yur ¢nd¢d 31 Mar¢b 2025 Objethu #ed The obj¢cls of the ¢buity as 8tst¢d in Ibe Memoralldum of A&fociation are to pmide sbdtered wfflk experiae and forothJh8 with Special Deeds. these athilts 8r¢ known 08 Trititsrs,. Dunns th¢ ymr. the chwity w•8 bl¢ to provid¢ ph¢¢s for 30 Printm allendiD8 BuTw¢U Commwiity Prllil Centr# foT ooe or Iwo day8 ch week. ea¢h Trintev baviti8 a Supp)rt Wots and a IrniDiDgproytDm¢ of mea8urnble tasks and acbi¢v¢m¢nts. stiating W]ng ennmen1 whileprovidiog qulity c4lItypIIu1Lti8 r¢l&ted seJvie¢s. Provid¢ a for VoUtion tr•ining aod work eXl#ll¢0 withiD • sh¢lleffd worklo8 providiD8 & Jetvice b?d on ttidivithl n¢¢dJ, Promote 8el(-advw Vrithin. or8awsation all be fiy rnd activety Involv iu ¢vay aspxt of its op¢r4tio RMD a qublity community Print wvice. Rai twarelltss thIn th¢ lo¢•1 ¢ommunity, of th¢ pcthtial of people wifb leamiti8 di8•biliti•$. EDble indivlduo1$ to aeee88 ¢m41loyment rYl¢tI. In the ex1 of our powors to that end we have paid due rogwd to th¢ publisw guidance from tht Cb•rity eA*mmi85ion on the opmtion of the Publ>c Ben¢fii requirement UDdcT the Charities Act 2011.
Burwell ConunuDtty Print Centre Llmlted CoJDPny LbDl¢•d by Gv•rDts• Tr¥gtee81 Report (1D¢OrTItiog the Dlre£tor'8 R¢port)(crtj ended JI 2025 Thij bas bttn • pltiv¢ year for th¢ Ceolr¢. with the clwi8u ityplem¢nt¢d ID 2023124 perfonnitsg well. Thi8 18 relitLted in a 24Yfj in eommerciai balej (PT?mt wk ID tb4Titsble a¢tivitiu plus oth¢r trAdi¥ a¢liviiie8) in 2024125. under8coriti8 theeffedvene¥s of th¢ ¢per•tiond IwvoDJ¢n¢& Fln#d41 Overvlew ConmT¢i•I Sile8 1DerUs by $29,743 to • tst41 of £153.658. ryxemiiins a 24% r¢venuo from both tbe Print C¢tstr¢ alld the Hidden TrsuS shop. Aduh Social Can (ASQ wvices iocomo rns¢ a#1Y by £2,487 (2%), rnGbins £l32,433. 7h¢ SaiD8 were offJ¢t by • de¢liD¢ ID fidls18 io¢ome (det•iled b¢low). A strAte8i¢ de4i$ioo was tnade in 2024 to reth retiAoc• OD Timè Off cfoiL) pthi¢ularty for S•lurd•y Shop hourj lod ¢0 ¢ottveottonal wld houra. The Pi)mc¢ Adrnin fanctioti w•1 txltnded wlth thlitiothoI Ad&ew a prnvx•)uify uttthr.re80Urn fieO. IA tothl thi¥ th¢r¢aKd th¢ tkcd houry by 500 kn. {3.PA). 10 2023124 the Centre op¢Mted without a Matt•R in Potio with Ihe Cb•ir tAkin8 thii rok for S monthi OD ID ititerim b&8is. R¢fillw8 thi8 position b&4 Added * 735 Iws (5.5%) All av¢rn80 of4.5V• pay iwrd 8fAnttd. in¢ludin8 IO% for th0 on Te81 livrw w•se. Over, thw ¢b•n• ltd to • 16Y• io wnplo)Thent¢Ogts. Thert.wAs ats incr¢ in Prtmises costs of £14,765 (Dott 13). Thi4 iti¢hJde8 £8,062 adjustm¢Dt in 2024 followiD8 s¢ttl¢m•n¢ of the Watsr Ratex. A IoD8•Statythn8 i8su¢ with wat¢t m•toTifjs by All8iia Water hu been ruolved with the I8tIon of a dcdicated meter for the Centre. bl the previous fi0Cl yew. r#fwAd w&$ inltodu¢od iti th¢finaDcial st¥t¢ments for the over.paymMts previou8lymado. Thi$yeoes fi8W•S ove Do Such adiuslm¢n¢ and ¥x¢ cowidBrnd • refle¢tiots ofryoiti8 colts. Fundrlil The pr¢vioui yews exceptional fvDdraisiDg fi8we of £48,084 wbith iti¢luded a £25.000 10¢ fmm tbe People'i Pos•d¢ IA*lt¢ry wag not r¢p¢Bte Its 2024f25, fundTailiD8 Tetsmd io typiul IvveJ¥ at £22.375. r¢prewitin8 a £25,709 deGr¢g$0 yeAT.Oll.y•or.
Burwe]I Community PrlDt CeDtre Llndted Company Umfit by Cuar•ut•• Trwt•e8' Aooual Report (14¢orporadDg the Dlre£tor'8 Rryort) YeAr eod•d 31 M•reh 2025 R•strveg poliey The net movement of fimdB in 2024n5 vni £11,867. CAsh It and Imnd at the ¢od of ¢ 2025 wls £139599. The Trustee8 policy on reKrves Is to knld fuod¥ ¢quival•nt to 3 month$ of operaliDg c)8ts. B4scd on the ¢unro¢ CO this ¢quale8 to £62250. The Fzee Rawv¢4 th¢ Tf4uh of dthilD8 the restsi¢¢•d fu4d4 tho v11 of bwldiD8S and co]w¢ty to ¢ODtr¢ted leth& from the tstsl ag8ets are £97.625 •lld Are genernlly in litie with the Yuerve8 policy u outiitied abov¢. Other •our¢e• of kn¢om¢ Th¢ chatity t¢1Ve1 fid6 for ¢otttr¢ts with C#mlmd8¢&bir¢ County Counul whole $4)port is greatly valucd. Local fj2Ddr8iSiDg was ulldertaken to rcpl8ce equipD)eni add new facAlitie8 to me¢t the ¢oits of so¢lal ¢v¢Dts, The ¢knrity i• very y#t¢fvl for tho1¢ WPPQTtiD8 Burw¢ll Community Print CeDtr< llwiy of wbom u¢ re14T donoro to the Wil10. This ryort be¢D in accorknce with th¢ provision8 4yli¢abl¢ trj ryu¢s aAtI<d th¢ smdl conythiei oA•mptlon. The trwtees, allou r¢port W•5 approved on..........- ... . dDd siped on b¢holf of the board 01ln¥t¢es bT. Jolw Smith (Q•ir) Thiit
Burwell Communlty Prlnt Centre Llmlted Compw Llmtted by Cu&rat¢¢ Inthpendenl EzamlllVi Report to th• Trtl of Burnu ComThuDIty Prlnt C¢Atre Llmlt¢d Yar uded 31 Mreh 2025 I reportto the truskes on my ofth¢ 8tatattents ofBurwell Cmtstwity Print C4tttr¢ Limited ltr ¢birity? foi Ibe yx ¢Dded 31 March 21Y25. Rery•NlblUIIM bull ofr•port As the ¢tusie¢s ofth¢ ¢ompany (aod tho iiidirectsts fotth¢ pwp08eJ of •Dy I) YN ore t¢0$1¢ fortbe pThr4rAtioD ofthe 6n4Tr¢ial 8lat¢menb iti aCC4)r with the requirements of the Compaoi¢8 A¢1 2006llhe 2006 A¢l'). H&Mn8 Thy1£ that tb¢ aoUts ofth¢ Ar¢ not reqiirnl io b¢ audiceJ UDder Part 16 of th¢ 2006 A¢¢ •nd r¢ di111C for iDdepeDdeDt txamillatiry I Tel iti IHp¢¢t Of my examition of th¢ ¢barity'i A¢¢OUDIS 86 ¢i¢d outwider se¢tion 14S of thi CTroritie8A¢t 2011 ('the 2011 Act.). lth ¢arryiti8 Out ¢¥•mitiAtiofj I hav followed th¢ Dire¢tioDs Aiv¢n by th¢ Cbarity under Sg¢lion 145(5)(b) of the 2011 ACL Independeol statewent Sir¢ the <bATIty's 8rou incoDX extt¢ded ll50,) examlnu must b¢ • m¢mber of * body IIBtsd iti s¢¢tio 145 of the 2011 A¢t. l ¢onfinD that l qualified to wlldeNak¢ th¢ examination becauÉe l gm A meth ofthe IwtiTh•te of ch[¢d ID EDg1w gnd Walej OCAEW). whlcb IJ 00¢ of listed bodiei. I hv¢ eoroplet¢d my ¢xamiMflon. l ¢oJJfinll th•t tto rntt¢r8 b•Y• ¢ome to my •tDtiOts in ¢onnKtiOD with the •xarniD4tion Biviog me cause to believe.. ¢ounlins r•wrth w•r¢ Dot kw ID ryctof tb¢ Cbarity as Yequrwl by s•¢tim 386 of 2006 A¢t; the 8tat¢ments do ootxcord wlth Ibose re¢ord&: or th# finau¢knl •tytem¢nts do comply wllh the attouulin8 requ1rw of lccdott 396 of the 2006 A¢t oiber than any requiremeni that th¢ 0£u0ts give A 'true and f•irf wew whicb is not a tDAtter coosidered u pprtof an iodqKod¢Dt exami10. or the fiDanciil stAlement8 have not been prd in ae¢ordam¢¢ with the method6 olld witi¢iplo8 of the Stst¢rn¢ni of Re¢ommend¢d PTrcti¢e for o¢eouodng ood T¢w)rtin8 by ¢haritiu applicabl to ¢bariti their accouots io accordance with fhe Fin8n¢i&l R¢portio8 Siaadard ID the UKalld Republi¢ of Irel1 (FRS 101).
Burwell Community Print Centre Llmlted Umlled by GuvMt¢ Indep•4dentExamln¢e$ Rryort to th Trut•M olBunvell Commwlty Prlnt C¢ntr¢ Year ¢nd¢d 31 M•r¢h 2025 I have no and have come 4U038 llo othtt m&tteTr in c410ne¢tioti Triih th¢ examiDatioD to wbi¢b tstteDtioD ouldbe ID this r4xYt ID ord¢R to en•bh • pmp¢rwidmtsndittg of the tobe ru¢bed Fvr •Ld on bcl*Wof 3 Wellbrook Court Cambridge CB3 ONA It•LS
Bunvell CommuDity Prlnt Centre Limitsd C•mp•Dy Uffjlted by GU•rtre Stst¢rne1itofFth•E¢ Aedvfjths lo¢ome and ¢4elldlture a¢¢oMnt) Year Mded 31 March 2015 2025 2iY24 Totsl f•Dd• fotsl fuodi lo¢oRD• ¢doTnh•llts Donats'006 d Iwiea 8ritAbl• adivitieg Other tyding Activiti 18.537 259.047 3.838 2¥7S 259,047 27.044 3.561 2,190 314222 48,084 232.063 21.798 2,517 2217 306.679 3,566 2.190 310.384 Otbrr irKozn¢ TotAI lrycomt 3.838 P4penditur¢ on raiDi48 Costs of other Irading 4¢ti¥itieA Expenditiut OJA ¢barit4ble •¢bvitie$ Tot1 expenthir• io 1,912 316,551 318.463 263 264.839 7,625 7,625 324J76 326ml 267AQ2 Y4ot {tendIt}t4thQ let m•Y¢menl Ill fwd• (8,079) (3,787) (11.8 39,277 T¢td brou8h¢ f<Yw•nl T•tsl ¢•Trl¢J f•rard 145.624 30,863 27,076 J7Q487 137210 176.487 137.545 164,621 The siatem¢tsl of ftiJan¢ial activitioy includ¢s All VID5 and 1058t fecopbiwl in the yw. All incothe •nd wlenditswe duive from continuiD8 aetivilia, The Iwtes 011 p•Ets 11 to 20 form pArt of these floan¢lai léAtfflD¢nl&
Burwell CoDununlty Prlnt Centre Llmlted Compuy Llmlted by GuraD¢•• Stalernè4t •f Fkn•1•j Podtl•M 31 hfr¢h 2025 2025 2024 N•¢• nzed auets TgnwTrJle fix•d asM¢B 18 29,639 36,732 S¢ocks 19 20 3,4JS 228 28,934 126.107 161269 C•sb * baDk Ind ill hand 13gJ99 154,122 Cr•lltors: •mouttts f•lllDg du• wlthlu ooe y•ir 21 19.140 21,514 N¢1 eurreot usets 134J82 104,631 139.755 TotAI leu turmnt llAbllltl•s 176,487 N•t •Mets 164.621 176.487 FvDdJ of the eh•xlty Restricted fullds UDr¢sti¢t•d fonJ8 Tot ¢barlty fwids 27mO 137yS A64.621 30,863 145,624 176.487 For tho yett ¢DdiDg 31 Mgr¢h 2025 the cbirity w&$ etstided to ¢xempdon from awjit under Kction 477 of the CompaDie5 A¢t 2(*)6 relating to small ¢omp•llies. Dire¢tors' rew111111¢1. The Jnembos have not rquir¢d the COMPADY to ob¢8iti an audit of its fill1 stsl¢m¢nts for lh¢ year ' question in •ec0Td¢È with sertion 476: The directOTJ •cknowl¢d8¢ theirre8pouibllitia foreomp)ylli% with the requirnents ofthr Ac¢with re•p¢ct to ac¢owitiD8 records and the pr¢W9ti of ststern¢nt& Tbese fill¢11 hDV¢ been prrpoNI th I¢rdanC0 with the provi8ioD8 ¥ppli¢Ie to mpllllies iubj#t to the smau r01¢8. r¢8ime. The Blat¢meni of fmllneial po8Ation ¢ontitiueg oo dte following page. Tb¢ n•te$ on puei 11 to 20 foym PArt of IlnxDcIAI •t4tement&
Burwell CommunAty Prfnt Centre Llrnlted Compwy lJmltod by GU#1¢• 31 March 21llS Ji8n¢d oth b¢h•]f of the by: John Smith (c41r) The DDtr8 on pages 11 to 20 forni part ofthst JlfjaDdl ilatsm¢nl
Burwell Communlty Prlnt Centre Limited Comp•ny LIMthe41 by Guar1¢ Notrs to the Fknneknl St•lements Year ¢•ded 31 M4reb 201S Grn•ral lthrJDathn The cknity 18 4 public bcD¢fit entity Alld i wivate cornpally lijnited by 8uargTht¢e, re8islEr¢d in En8lADd ¥od Wales and # Tegi8t¢red clwity in England Wal¢s. Th¢ adthss of th¢ re11T¢d oak• IJ Th¢ CJuT¢way, BThll comld8¢sh4 CB25 ODU. Ststem•ntof eompll•n¢• Ibe8e fin8J¢i $tstem¢nts bav¢ be¢u PTepar¢d ID coffjpli•oco with FRS IQ2, The Fillll¢l R¢portill8 Strdard applicable ID the UK and tbe Republic of Irel,. the Stat¢ment of R¢conunended Ptadice licable to CltieS prepAriDg their a¢eAJwits ill 8ccord¢t with the Fill8n¢i ReportiDE Sl¥nd&rd oppli¢•ble in the UK and R¢pub]iG of Irelw¥l (FRS 102> (QlrIti SORP (FRS 102)), the Compthj A¢t 2006 ojd th¢ Charities Act 2011. Ac¢ouDth¥ pollcl•• 3•8lJ otpr•paralloA Th¢ financid skntrm¢llts have b¢¢0 pr¢Ped on the bistori¢al cost buil. The fllncial Itstements •re prep•ffd in 6ter]ill8. l¢kn 18 the fim¢tiott ¢uttets¢y of the eotity. Gothg eoAeern There aT• no mriAi Un¢Vthiori¢$ •bout lh¢ ¢knirf8 •billry ffj tiOu¢, audE¢ments and key 8•ur¢e• of atlmitlon unetTllllty Tht pr4ti0th of the f¢11 statoments requires maM8emefti to DI0 jud8onellts. ¢rtim&te8 Aftd a&¢wnptiow thit th¢ amounts rwoned Th¢8¢ ¢slitwt¢s andiud&¢meLts ole ¢tinu<y review t based on experithce and other f¢th, inclwlitig éxpe¢tsdons of futrJr¢ eV•Dtg that [ b•lity to be Tcasonable under th¢ ¢ir¢umsknce$. SipltleAot juds¢m¢Dts There are no jud8emeDI8 (Ipart from tho$¢ iovofving ¢stirn•tion3) Ib•t mthw¢meDt bas Ide ID the prn¢ess of •pplyin8 th¢ eDtity'8 4¢¢0UQIiD8 po]i¢iM thbi b•ve ii8nifi¢Ani ¢ffeei on the amowil$ r¢¢08Dld in the fiDancial ts¢¢m¢nt¥. Key 8ourceJ of•6tim•tion uo¢¢rt•ittty A¢outtliD8 estitiS And UYWtioo8 art nwde COnIng the futsro aod. by theirll&trAr¢, will rarety equ&t the rolakd actrJ&l outcome. The k¢y •¥wmptiODS and otber sources of e8timition uncertAillty thot bavc SiBllificattt risk of causitig a material adJU#Dw to the canying alDollts of &qsets •1 liabilyties within th¢ fiDan¢ialy¢•I£ follow#.' TanTe ed assets or¢ r¢cogJis¢d at¢os¢ k$6 aGcumulat¢d de14t10ll. D¢pr¢cAthoD isdwrgd over the ¢5tiuJ4tdu6¢fv1 tifo of tbe 155et to its estijnatrd residual value. o regt61crtd clwity. th¢ copAnY is exempt from tTr¢ome4nd coryoratioD tsx tothe ¢xt¢ni that ill iDcome and gains are applicable to cbaritable purposes only. 21
Burwell Commonlty Prlllt Centre Lknited Comp4tyy Ll•thed by Guar•4t•8 NDte8 lo tbe Fin•tielg1 Stht¢tynts(wthtsdJ Yur 31 re 21125 Fuod a¢¢ountlng The clJArity maiotsins * 8enerJi unr¢strictcd fimd which t¢W¢8ettts filltds whi¢b arn expeftd#bk at the dIrl0 of the trnst8ei in furfb¢rwt4 of tho objrcts of the chgTiry. S fiJDds may be beld iti ord•t to fill¢both wotkiD(witsl and eapitsl R¢strACtcd bAve been prowthd ts the cknity for ti¢T ppOse4 aud it is the policy of the bouyd of tr¥st•¢8 to ¢u•lblly tbonitortheAppllcation of those ID aKOTdan¢¢thth¢ re¥trithions pJ¥•J There li nofonn8lpolicy on th¢ auomdory of lidI to tsigDit¢d fimd$. Th¢ TB no fonllal poli¢y on IrnD8fer betw¢eD funds. Any proposcd Ir•llsfcz bet•Wll f¥ttd8 would be owiderd on th¢ partiwlr Cif¢umststt¢u. ]Deome lll¢om¢ is a¢¢ounted for on a Rc¢iv•bk b•s15. endIture BXpetsIitre 1$ rewi%d 00 IA kni8 •8 a liaknlity Is incurfed. (uItsblt¢xpeDdlfft compriw thow5ts iD¢ull¢d by th¢¢b•rity ID forihrnttof tho objectri and represents thetost of 8oods aod servic¢8 and att¢AIIAry tradi4 ¢osts th he b¢oo i0¢u ID cbllritthle Ectivities aDd the costs with rneetiDg the CQDstifu(igllal and stathiory requirement of tho ¢h•rlty. li includ¥ both ¢osts that cth be 4ll0¢4ted dir¢ctly lo su¢h wivitiu god those ¢rots of 4n indir#t Op•rOM8 Iw PAyDwn¢• 8T¢ roco8nlsed 18 •n ¢xpe4K over the leaK t¢nll on A 8trii8hi-line buiL Tht •8V¢Pt¢ benefitof in¢¢titivei IB rwisedas areductioTh to¢xpenw over thel¢uetry 4)na5ti-]itte b•sii. All fLwI u5ets are initiauy record¢d at ¢0 Awts ¢oiD8 ovw £500 and bavio8 an ¢XPEdcd life Depredado DepreciatiOD is ulcujated so ¥ to write off the cost orvAiuation of •ll 8sse( les5 its Trsidual vaJu4 over the uthJl ¢¢oAomic lif¢ of th•¢ M8Mt ¥ followi: Iand buildln Otherpl4n( mathillery ¢ 3.33% ltrailht line 21PA or 25% sknigbilille. ¢ePt so18r P¢1$ 4Y• straighi jine 12
BurTrvell CommvDity PriDt Centre Limhed Company Llmlted by GMaraot•• Npt¢• to the FlnAMelal St•temtats Ye•r 31 re 2015 AttountlDg pDMdei Stocks Vu¢d It thc lower ofcojt nel realis•ble value, m&klDg due tsWIn¢ for Oblet¢ atsd slow oThins it¢ms. Cost 15 bJthl OD PVTchse PTiC& Flllanel•l knstryments A fi0•11 aet or 4 tlnanclal Uobllhy b rewpd¥ed ¢)Dly wb¢u th¢ wiJrylxcora•i • pjrty to th¢ ¢glltrActt41 provisions of the inslnvnenL BASIC iti8lJwo#Dts •n in1t1lY r¢Mpi8ed the arnoulltre¢eivibl¢ orpty•bie in¢ludin8 any r¢lthted tratksactiOD ¢tssts aDd ¢urfftit a55¢ts and cumt liabilities are wbsequently Measur at the casb or other ¢0O8iderntion 0xp1 to be pid or received and diwwed Debt iwtnwornts ¥tt wbse4u¢oily at amortised co#. FiDanCI •$J¢ts th•¢ rneUur at w•1 or aNgrtiB¢d ¢0¥¢ fft revkwed for Obje1Ve evidence of ImpAllffteni at th¢ end of ¢aeh reporting (kn. If thffe is obje¢iive'evidett¢e ofinwairmen4 an iD4>0irnwut iovJ 1$ reco11¢d th¢ •ppropriats h¢108 in th¢ stsm¢nt of (Itt1L 4¢tivitios.iJ which the illitiAI 8aiIl Wa9 reco8Di9¢d. Aoy YeY¢rsAl• ofimpthmEDI •rn reCOlS¢d am¥411•1¢1Y1 to the •xt¢nt tho¢ the rv•rJ&l d006 llot Thsult in 4 ¢Win8 attsOUDt of the fthatt¢ial 8sset that exceeth what th¢ ¢4nyin8 lo]t would been bod Ibe impAKment nol pr¢vx>D¥ly b¢en TWO8DiS¢d. DefiDed ¢ODlnThtsdoa contrutiol to d#fiDed e4DtributA¢D plw ve re¢w18ed as Ats expe¢ iti the period wbi¢h tbe r•knttd Lthilted by The ch4rity li & conyiy h'miled by 8U4T8n¢e¢ attd lths no slkqre ¢api(al. h Ibe ¢¥t of the ¢harity bciog WOUDd the liabilrty iti respect of the 8Urntee 18 lllDited tc+ £1 per member <rfthe eb&rity. Utu8tsicted Funth R¢stricted TO1 Funth 2023 DonodoA$ DonatiOD8 r¢c¢ived 13.189 189 GraDts Grants re¢¢ived A¢¢¢s$ 2 Work 3,833 18,537 3,838 2137S 13
Bell Community Print Centre Llmited Company Llmlted by Gu•Tantee Yw ended 31 Mareb 1015 21f24 DDMtIo Donatiooi r¢¢¢ived 11.445 11,445 GrAnts 33.1) 3.639 33.(YX) 3,639 48.084 2 Work Cb&TI¢Able Mde1 UoTMtri¢tod Total Unre8tsicted TOMI Fw FUD 2if24 126.614 131433 2551.047 1614 13&433 2S9,047 102.1 l7 129,946 232.063 101117 129,946 232,063 Adul¢ sociil C•Te Oih¢r trdthi td Funds 2025 Frr 8bolf Tentai incorne FndrAIS$ •¥ts 5.767 7,566 4,777 8,934 27.044 5,767 Tn &934 HT other leB 27,044 UpTrJtri¢t¢d R¢kn¢wd Totsl Fwids Fyod8 Fun& 2024 Hr shelf TtotAI inrym FunthaisioE ev¢nts Hr ¢ommisiion HT other 841¢8 5.368 5J68 5228 4.520 6.682 21.798 6.682 21,59D 14
Burwell ConimnDIty Prlnt Centre Lln)ited C•rnpaTry Llmlted by GuThte¢ lo Ihe FlknaJell statts (¢•4&A#rfl Yur ¢nded JI Mveh IKS yJvetheDtIDwt Unrestricted TotAI Fpnds UDrestricted Totsl Fuad8 Funth 21V24 Bank ill(¢rHt rK¢iv•blc 3,566 JJ66 2517 2,517 Oth•r In¢om• Uorntrtrf Totsl Fuods UDr¢strict¢d Totsl Fuuds 20ZS 2024 OAin 00 dispoMI of t¥npThle fLxed beld for ehArity'g owri 118e Fe4d ID Tlff. Income Sol•r Pwli 625 1.592 625 1.592 2.190 L190 2,190 L190 2217 2217 IIL Coth otothlf tr# •¢llvlll Uor¢ytricl¢d TO1 FMod8 UDtIcted Tot Fuods Full 2•25 Fund$ Costs of oth•r tr•din8 iclivitie8- Shop 1,912 1912 265 2J63 IL Ewdllule on ¢harlt•bk aedrfdei by thDd type Unte$tri¢ted Rextricted Tot41 Fund¥ Funds 2023 Activities in firtheTaDce of ch1$ obje¢tiv¢8 266.658 49.893 26&6 57.518 7,625 316JS1 7.625 324176 Unr£4tsieted Reicted T¢)tsl Fyndl 2ff24 A¢tivitiu ill fiwtherntt¢e of¢b•rity's objtiV SUpirt costs 221.894 37.078 258,972 221.894 42,945 264,839 5.867 5.867 15
Burwell Communlty Print Centre Llmlted Yq•r •Dd•d 31 Mir¢b 2015 11 ETpeDdlillre OD ¢h•rltbh A¢IMthB by •thlty ty T•)tsi Totsl Iljttd 2025 20 objectiv¢5 266,658 51,172 6,346 57.$18 317A30 6046 324J76 260338 4.501 266,658 264.839 11 Awtyg1• of 8UPPOrt eo Abdy9is of CO Tot1 2025 Total 2024 38,985 3,722 6346 2,589 5,876 57,Sl8 985 3.722 6046 2A89 5076 57.518 24,220 3.381 4.501 4,727 6,116 42.945 Gffj¢Tol offi¢¢ OovernAnce costs D4)re¢iotion l& N•t {ezpeidltur¢ylnc•n Net (¢xpenditilleYm¢orne is st•trd thr¢h{edItlU&).' 2025 2024 DeprrciAtioD of tan8ibie SxedAAs¢ts iw on dispos of tAwThl• fix•d 7,093 7.S30 (625) IS. Ind¢pende4t u•mIn*tll f 2025 Fees payJbl¢ to the iudependenteXAMi for.. d¢dEnt exaininalion of th¢ fioan¢ial 8tot¢meiils 2.130 ¢XamiDakn f•¢ of £405 (2024: £390). 16-
Burwell Community Prlnt Centre Llmited CompDy Lijnlted by Gu•rutee t• the Flnanell 81Atemettts Year tllded 31 Mgreb 2025 A& St•ff ¢0 Th¢ totsl olaff ¢osts •nd ¢o¥loy¢e beo¢fi16 forth¢ryortio8 period •re •DYl u follow¥: 2025 2024 W•8¢6 MI•zi¢B Ssxixl secuxity costs Employ¢r ontributiow to peMion plws 18K068 161.979 5,568 2,692 170339 3,106 The aven8c ¢ount of ¢Dwloy¢e5 durin8 fb¢ Y was 11 (21n4: 101 Th¢ •vffj8e number of fi.t1¢ egu1vt cffipl¢ry¢¢i dwiti8 th¢ yo•r ii as follows: 2025 2024 ED888¢d on ¢barltsbl¢ 4¢ttvltles En888cd on manageDWIt and Ad10151[all0n No wiployee Tec4iv•d ¢nwloy¢¢ bthefity of rAore thao £60.000 thrritiz th¢ y•u (21124: Nil). l?. Tnutee r•mun•r•do •nd The tsuste¢• T¢ceiv¢d no rerÉwoeratioo orry¢n8¢J ra ¢anyin8 Out their (brtieg Is INsl¢¢s. 11. TOble fixed •ts L4nd 4nd (Xher Plt, ildiDP machitiery et¢ Tolol Cost ¢ I Aprll 21124 Jl M4rrh 2025 Dtpre¢knthiD At l April 2024 Ckng¢ for the year At 31 Mr%h 21AS 146.714 72,733 211,447 118,766 4.704 123,470 63.949 2,389 66.338 182,715 7.093 189.8•8 rrylnE •IDOlllIt At 31 M•rcb 2025 23.244 6.395 YJ.639 Al 31 Mv¢h 2024 27.948 8,784 36,732 19. St•¢ks 21)25 2024 w rllerials eonsumdbl 3N35 6228 17
Burwell Communlty Prlnt Centre Limited Compw Limited by Guarnits• . Noe•• to the FID#nctsl St•lenMts(¢•MrfM¢dJ Y•4r Mded 31 MAr¢& 2025 Debto 2028 2024 Tradc debkn Thtpayments acuu¢d in¢ome Oilw debtOf8 4310 778 13.904 6,968 8.062 11,088 28,934 21, CTedltor&' •w•uDts f•111 the wlthln •Me year 2125 2024 Trad¢ oredi¢m A¢¢nwb and d¢feff¢d in¢ome Sorlal securitythd other tsx IU88 2,5OS 4306 81 14,186 2J85 4.332 611 19,140 21.514 21 Pen0• and •th¢r wt r¢dr¢uetst b¢D¢Ots £3,106 (2024: £2.692). 21 Aulyth of ¢harltAble hmdi AI 31 MAr¢h 1025 l April 2024 In¢otne EN)¢Ddit 145.624 310J84 (318.463) I3715 At l April 2023 At 31 M8r¢h 2024 Gellernl l)Jlld8 100,688 306.471 (261.535) 145.624
Burwell CommuDIty Prlnt Centre Llndted C•JnpwJy Llmlt•d by Guar•Dt Notts t• Ibe Flnm¢knl Ststements Ytsr •lld 31 2015 23. AmAlyth of chltsb1¢ Retht¢d At l April 2024 A¢31 Mr¢ 2025 2,685 27.948 230 (i.iis) <4,704) 1570 23,244 230 BuUdJn8 fijr Sports equipwt Soap Proie¢t Bryce Wake Cknitable Tz1 1.000 1,51KI 1,338 3.838 (713) (1.093) 417 lJJ8 27.In6 30,863 (7.625) At l April 2023 At 31 M•r¢h 21r24 3NO 31652 230 (1,163) (4,704) 2.685 27.948 230 Spozts ¢quIpmt Soap Pn>ject BN¢¢ Wake Cth4ritsble TTUSt Wurksbop Fulld 36522 208 (5,867) 30.863 The bulldw fuod ry>r¢8tnts the •8x vafve oc the prnis¢& The r•sow¢es ¢xpondvAI r¢prea¢nt the deplItiOn ¢b¥B¢ for Ibe yw. TheCwiComrnunityFund ig lo fimdycifi¢wmmunttybenefitsandthe cuzrenidoDioD •ifoT th¢ 8Jthi aTeawherr the ye•rf& ¢xp¢nditiJrn was speDt. Th¢ quiplleot Fojert lknd¢d by wt from Ea•t Cambrid8¢shirn Diitrict cO¢1L The So4p proje¢twu fimded byR¢Kh Sol•rFarnJ. Th¢fiwdis fidthe pw¢bAs¢ofth¢ ¢orre¢¢equipmeot ID th¢ prorKu oftn&kws Sw. The Bn¢ Wake Chtiriry Trast fimd is to 6nd the ft•od for ki8hi *diustsble t&ble$ for wbe¢lchair Thc W0$bop Fundio8 ts provided by Cambndgesbire Collunuwty Fwid The fuDdws is for the birc of professii>Dals ill tbe usiglaocè olart work&knp8 for fimdrnisiD8. A9-
Burwell CoDJJnuHity Prlnt Centre Llmited Comp4Dy Umlte41 by GuAfDt•• Ye#r ended 31 M•r¢b 2025 Anglts ofuet a$ts betwe•n fuod• UmTestriCted Re[i¢l¢d Totsl funth Fundj T•ti8ible fixed 6J95 150390 (19,140) 137,545 23244 3.832 Z9,639 iY,122 (19.l40> A64ffj21 ¢ditor8 leu th•n l y Net auels 27,076 UDtestricted Restiieted Totst Futt 2024 T•nKible Curreot assets Creditsrs leu thAn A y Nee •¥ets 8,784 158,354 (21,514) 145,024 27348 2915 36.732 161.269 121J14) 176,4f7 30.863 25. Opera ¢•mmllmuts The totsl miJimw1¢86¢ payments uod¢r non4•ll)IIe OFmtin8 leou¢8 are 09 foll0T. 2025 2024 Not l•t¢r than l y latsr Ib•D I y¢AT Dot l•T Ib•o 5 y¢• 17 12J60 39J2D 17.674 39,920 57,594 2& R•lttd parthj TherEhave been no relxled pty tt¥ns*¢tiow io tkn cwrmt or pr¢viov8 ryrlini p¢ri