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 #164 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 offin1￿j￿ polillo Notrs to thè tht¢ments 11ts20 Burwell Cornmunlty Prlnt Centre Limlted Comp*ny Limittd by ￿¥r￿te2 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$tradon nwber 03J36756 ?￿￿P*1 ollk• And Tbo C4us¢w•y Bunvell Combridi*Bhir¢ CB25 ODU Th• tru•te•J Htt￿1 w￿1￿1￿5 MBB Gll¢J Coz M&ry H￿Qlld (Vice Chtlr) 1108emary EnV￿ett Simott Gib8oll (freaawff) Joba Smith (C>Air) COMPANY SECRETARY Gll¢s Cox For ood on bebAifof Streels CbArt¢r¢d A¢couLtsDts 3 Wellbmok Court CB3 ONA Strn¢lure• 8oveTr*n¢e and maD•8emeJt BThell COMM￿ty Print C¢ntre Limited ePtint C￿") is CODStiluted 88 • ccffjpklly limited by AUAr&nteo. and 18 8ov¢rne4 by its and Artickj of AN8￿1#11￿ll. Burwell Community Print Ceotre Limited Trlltha• Annual Reprt (7wTp0r￿0g th• DIr￿ly,• R¢pDrt) Year end•d 31 M4rth 1025 s¢rll¢¢￿ pv¢rnAne• And Org•nltsiioo#l The It￿￿￿di[￿l0Ts of the Print Cgotre me41 septhty As a Board oo • Trgular b*5is and belween four and six times eacb year to det¢nDine the pvernu ￿ll¢r41 poli¢y *Dd fitsiary Te¥POOgibilillr4 of th¢ ¢ompany. Aquorwm of f4)uftsustee5 pre5eDI •t abwd rntttiv8 isfEqulred forthE InA5a¢tioD of busirrt Stsff otth¢ chbrity hav¢ d¢kyt¢d 4uthority to ¢any out dAy4orflay work wlthittpoJi¢ie$ w¢¢d by th¢ BoaTd Two Fill￿¢g Ernployvwikknv¢beffj forn*d withmornbern tsf S&ff &￿Tr￿n￿310 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 Nth￿rk Group (STFAG Trll￿ee re¢rthTrent Ind •pp•lDlm¢nl The ousteei miy at dISa￿On 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¢vth*dby IAW frOrnb¢iDsacoTnp￿Y 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 ¢b￿en￿¢ 18 ro ￿Ure Ib¢ long•vity of this en*￿1$¢. Wiib i b•¢kW1￿ of ior4¢uioB NDan¢iAI pregvur¢s 0￿r re¢etst yem sl&rtiD8 with Cowd and fo]lo*ed by the stwof.liryin8 iDCff8scs rnjucing dispos•bk itt¢orn¢ and dwenill8 econo￿ ¢ollfidenci ¢holl¢o8es bv¢ We a c4)ntimiitig oeed forpinled miknid; bovev¢r, the imyct of th• new olrxtrDDiC worldelnnot bei8 •md we h8v¢ r¢tO8oiged the Deed fLV div#thfy in our business a¢tivitiM. Ourn¢w v¢obJr¢ 1$ to add ¢r¥ft produ¢ts to ow pfifolio and bRve tskm • lew on 8 sn￿ll stsop ill proximity to OUT ZDaiD SI￿ As w¢ll a$ 4ddw • •dditioD41.revonue Str￿ll the crxft Shop provides •D QXt8u8iory to the wotk ¢Mperience and skills we can offry to Burwell Community Print Centre LI￿￿ted C•mp*oy 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 experia*e 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 IrniDiDgproy*tDm¢ of mea8urnble tasks and acbi¢v¢m¢nts. sti￿￿ating W￿￿]ng en￿nmen1 whileprovidiog qulity c4￿￿lItypIIu1Lti8 r¢l&ted seJvie¢s. Provid¢ a for VoUtion￿ tr•ining aod work eX￿l#ll¢0 withiD • sh¢lleffd worklo8 providiD8 & Jetvice b?￿d on ttidivith￿l n¢¢dJ, Promote 8el(-advw Vrithin.￿ or8awsation all be fi￿y 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•$. ED*ble indivlduo1$ to aeee88 ¢m41loyment ￿rYl¢tI. In the ex￿1￿ 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•r*Dts• Tr¥gtee81 Report (1D¢Or￿TItiog the Dlre£tor'8 R¢port)(c￿￿￿rtj ended JI 2025 Thij bas bttn • p￿ltiv¢ 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 w￿k ID tb4Titsble a¢tivitiu plus oth¢r trAdi¥ a¢liviiie8) in 2024125. under8coriti8 theeffedvene¥s of th¢ ¢per•tiond IwvoDJ¢n¢& Fln#*d41 Overvlew Conm*T¢i•I Sile8 1DerUs￿ by $29,743 to • tst41 of £153.658. ryxemiiins a 24% r¢venuo from both tbe Print C¢tstr¢ alld the Hidden Tr￿su￿S shop. Aduh Social Can (ASQ wvices iocomo rns¢ a￿#1Y by £2,487 (2%), rnGbins £l32,433. 7h¢* SaiD8 were offJ¢t by • de¢liD¢ ID fi￿d￿ls1￿8 io¢ome (det•iled b¢low). A strAte8i¢ de4i$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 fi￿e￿O￿. 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 Po￿tio￿ 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 iw*rd 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 I￿*8￿￿tIon of a dcdicated meter for the Centre. bl the previous fi0￿C￿l 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. Fundr*lil 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 Tetsm￿d 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 fi￿d6 for ¢otttr*¢ts with C#mlmd8¢&bir¢ County Counul whole $4)port is greatly valucd. Local fj2Ddr8iSiDg was ulldertaken to rcpl8ce equipD)eni add new facAlitie8 to me¢t the ¢oits of so¢lal ¢v¢Dts, The ¢knrity i• very y#t¢fvl for tho1¢ WPPQTtiD8 Burw¢ll Community Print CeDtr< llwiy of wbom u¢ re￿14T donoro to the Wil￿10￿. This ryort be¢D in accorknce with th¢ provision8 4yli¢abl¢ trj ryu¢s a￿AtI (QlrIti￿ SORP (FRS 102)), the Compthj A¢t 2006 ojd th¢ Charities Act 2011. Ac¢ouDth¥ pollcl•• 3•8lJ otpr•paralloA Th¢ financid skntrm¢llts have b¢¢0 pr¢P￿ed on the bistori¢al cost buil. The fll*ncial Itstements •re prep•ffd in 6ter]ill8. ￿l¢kn 18 the fim¢tiott￿ ¢uttets¢y of the eotity. Gothg eoAeern There aT• no m*riAi Un¢Vthiori¢$ •bout lh¢ ¢knirf8 •billry ffj ￿tiOu¢, audE¢ments and key 8•ur¢e• of atlmitlon unetTl*lllty Tht pr4￿*ti0th of the f￿￿¢1￿1 statoments requires maM8emefti to DI￿0 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 I￿￿de ID the prn¢ess of •pplyin8 th¢ eDtity'8 4¢¢0UQIiD8 po]i¢iM thbi b•ve ii8nifi¢Ani ¢ffeei on the amowil$ r¢¢08Dl￿d in the fiDancial ts¢¢m¢nt¥. Key 8ourceJ of•6tim•tion uo¢¢rt•ittty A¢outtliD8 estiti￿*S And UYWtioo8 art nwde CO￿nIng 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 alDo￿llts of &qsets •*1 liabilyties within th¢ fiDan¢ialy¢￿•I£ ￿ follow#.' Tan￿￿Te ￿ed assets or¢ r¢cogJis¢d at¢os¢ k$6 aGcumulat¢d de￿￿14t10ll. D¢pr¢cAthoD isdwrgd over the ¢5tiuJ4tdu6¢fv1 tifo of tbe 155et to its estijnatrd residual value. o regt61crtd clwity. th¢ co￿pAnY is exempt from tTr¢ome4nd coryoratioD tsx tothe ¢xt¢ni that ill iDcome and gains are applicable to cbaritable purposes only. 21 Burwell Commonlty Prlllt Centre Lknited Comp4tyy Ll•thed by Guar•4t•8 NDte8 lo tbe Fin•tielg1 Stht¢ty*nts(wthtsdJ Yur 31 ￿re￿ 21125 Fuod a¢¢ountlng The clJArity maiotsins * 8enerJi unr¢strictcd fimd which t¢W¢8ettts filltds whi¢b arn expeftd#bk at the dI￿r￿l0￿ of the trnst8ei in furfb¢rwt4 of tho objrcts of the chgTiry. S￿￿ fiJDds may be beld iti ord•t to fill￿¢both wotkiD(witsl and eapitsl R¢strACtcd bAve been prowthd ts the cknity for ￿ti¢￿T p￿pOse4 aud it is the policy of the bouyd of tr¥st•¢8 to ¢u•lblly tbonitortheAppllcation of those ID aKOTdan¢¢￿thth¢ re¥trithions pJ¥•J There li nofonn8lpolicy on th¢ auomdory of li￿dI to tsigDit¢d fimd$. Th￿¢ TB no fonllal poli¢y on IrnD8fer betw¢eD funds. Any proposcd Ir•llsfcz bet*•Wll f¥ttd8 would be owiderd on th¢ partiwl*r Cif¢umststt¢u. ]Deome lll¢om¢ is a¢¢ounted for on a Rc¢iv•bk b•s15. ￿￿endIture BXpetsIit￿re 1$ rewi%d 00 IA kni8 •8 a liaknlity Is incurfed. (*uItsblt¢xpeDdlfft￿ compriw tho*w5ts 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* h￿e 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•r*OM8 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 ¢o*iD8 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 u*thJl ¢¢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 V￿u¢d It thc lower ofcojt nel realis•ble value, m&klDg due ￿tsWIn¢￿ for Ob￿let¢ atsd slow oThins it¢ms. Cost 15 bJthl OD PVTchse PTiC& Flllanel•l knstryments A fi0•￿1￿1 a￿et 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 in1t1￿lY 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 0xp￿1 to be pid or received and diwwed Debt iwtnwornts ¥tt wbse4u¢oily at amortised co#. FiDanCI￿ •$J¢ts th•¢ rneUur￿ at w•1 or aNgrtiB¢d ¢0¥¢ fft revkwed for Obje￿1Ve evidence of ImpAllffteni at th¢ end of ¢aeh reporting (kn. If thffe is obje¢iive'evidett¢e ofinwairmen4 an iD4>0irnwut iovJ 1$ reco￿11¢d th¢ •ppropriats h¢￿108 in th¢ sts*m¢nt of (Itt￿￿1*L 4¢tivitios.iJ which the illitiAI 8aiIl Wa9 reco8Di9¢d. Aoy YeY¢rsAl• ofimpthmEDI •rn reCO￿lS¢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 contr￿utio￿l 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 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 dep￿lItiOn ¢b¥B¢ for Ibe yw. TheCwiComrnunityFund ig lo fimdycifi¢wmmunttybenefitsandthe cuzrenidoD*ioD •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 ￿ fi￿dthe 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￿$bop Fundio8 ts provided by Cambndgesbire Collunuwty Fwid The fuDdws is for the birc of professii>Dals ill tbe usiglaocè olart work&knp8 for fimdrnisiD8. A9- Burwell CoDJJnuHity Prlnt Centre Llmited Comp4Dy Umlte41 by GuAf*Dt•• Ye#r ended 31 M•r¢b 2025 Angl￿ts ofuet a$￿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￿)I￿Ie 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•l*ttd parthj TherEhave been no relxled pty tt¥ns*¢tiow io tkn cwrmt or pr¢viov8 ryrlini p¢ri