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2023-07-31-accounts

Somers Toym Community Sports Centre Llmlted Annual Repr•rt and Flnanclal ststements . 31 July 2023 31S7703 1057JDS 111m •AC147NS2Y* 05K)212024 CCWPANIES H￿5£

270

Cortents Reference adm1n15tra1v￿ irorrr4lion 1 Flnanclal st•t•m•Thts Prmwal Xcry￿tsThJ policip5 Nctss tothe fmarKo1 stmw¢$ 11 Ddaléd stalenwnl off￿an￿1 *Mbes 17 ScAmers T(AVTr Cornmunty Sport5 Centre Limited.

Referen¢• and admlnistrative Inforn￿On Ilombe Reggrt High SthorA Iwv4iOUsty knLMn a¥ Sthrth C•)thn ConThintySch(xil) UCL J Rac• K Sykes J Dubbgr A Shi STO Prfw offk• Ur*￿[sity CoFbg9e L¢ythi Union London Vbf1H OAH Company r•glstratlon number 3157703 Charlty roglstratlon numb•r 1057305 Ind•p•nd•nt Ex•nln•r 130 IAbod Slr891 EC2V eDL 115 Path Street Y4DY Bank•rn I4etro or￿ Southwnpkn R VK1B SHA Somers Tovm Communty sP￿s Centre Limited 1

TfUSte•s' report Yoar to 31 Juty 2023 The Bowd of Trustees. are the oynpwty dwee￿ for the purp(ws Oft￿ Compgni8s Act 2rA6. present ther Annud RepNt Iw ended 31 July 2023. togelhei wilh the ststem8nls for Ih8 yw. The Board cl￿filmS that the latter comply with the requirements ol the Ctr4rthes Act 2011, the Cowies Acl 2006. Ihe Con¥>any's MerrvJrandum and ArtKs of and AcwJnliNJ aThJ Reporling by Charili•$.' Sten￿l of Recom￿$￿ PraciKe aprAicable lo ¢haTities preparing at>>)unt$ in accordance with Ihe Firwcial Reporting apP1Kab￿ in the UK and Repubk of Irnd £FRS1iY2) {èffth 1 JaThJary 201SI. The infcffi)at￿ ori page 1 lryms part of thls Ref•rni￿ and •dminilratl¥e det•lls Somern T0￿cOMmUn￿sp￿tt Cwts8 L•ned * o company limitod byguaTantee Inumbtr 31577031 incc¥porated on 7 Fe￿ I￿ and ts a reb¥stered chority IChaTty No". ' 10573051. The charty go¥w￿d by lis ￿l￿n￿￿uM and Artth afA55￿￿￿on adopted 7 Febftwy 2016. The Iruslee8 and serrtj duriffj the yéar and up to the d these financkl J Oubber M McH¥9 C Satton•ocs L Hwris A Xingni Shi Roggwj on 15 Jlty 2023 . 16 W 2023 Resyj on 31 A￿U$l 2022 J Smrfh JR CfAyrrySecre STO Structure. governance and management Trustses afg appowtsd under MKhan￿ Ihal allw bolh Regent Hlgh Schocl (RHSI and UCL. as meftefS, to influen¢e the St￿e9Y. Wties and management ofthe Sports Centre. Regert HvJh SclM>al can appom￿ up to f04K trustees. UCL can ¥ptynt up lo fNe trusts•5. The Somers Tu41m Conunwty Sp￿ts'ce￿￿ en￿ra￿ a dr¥•rse soc•. wel¢orne$ affl people a￿1 their thffefern. The SomeTS TMI Ccrnunty Spyts Centre rewnizes that ¢x¢urs at all levels in sttiety. Thè Somers T¢Mn Communty sp￿ts Centre 15 an equal OFPCrftunit LV9an¢iorL person thal into disodvanla9e olh¢rs ￿ lh¢ ground of ther ethnK gvoup. nKJn•lty. $ex. gender. sexual OnentatI￿ ormlentty. age. d￿￿bilty. m•it* statt45, farntycom￿l1￿ItS. Oitical cff Teligious vws. spent or wreknnt uiminal convidons. trado unKffi athity, or HIV statu$. Th• Styners Twiconmunty Sports Centre regards such disuinirot￿?ft as unacceptable and prryrKrtes eq401 oppthinlies Ixth as an and a provkler ofservices. Somers Town Communtty Sports Centre Llmited 2

Trustees, report Ywto 31 Juty 2023 The Centr8 was wledwih the suppyl ofth8 London Bcfough ofcamden, UCL, Students, Urrion UCL arm1 Soulh Canbjen Ci¥ThnwHty SctKd {ntrw Regait High Schoc4) to build and operate a centre Ttr￿. Ltth NWI. forthe ber£frt ￿the I¢￿I¢0MmUnty and tho thdents of local SCI￿018 aThJ Un￿w$dY Colege Lor#kn (UCLI. The c4'e¢trP¥ of ts Centre we to wo¥ide afftydth high qualfty actpiitipg and sport and rerxeation spxe for training, c¢nWkn and physKal lor th• b￿errt rrf the wi(kr C{XT￿￿ty WMI the sludents of 8th(M and UCL Fffjm 1 Apnl 2011. responsiltyfor day-ttrday centre rwiagement and emptyment of the staff vras tran￿erred to Regenl High Sch￿)7. Somets Town Communty Sports Centre Liw¢ed rw operales as a landhyd arJ a shJn8d rwtsl a￿a8￿ent 15 ￿ place with thè London Br￿￿gh ofCnden a manag￿entagreement wh Regent High S¢hLN)l. This pro¥•J8sa guuanteed I￿U[e income Stre￿ forthe charty Wbth ￿￿￿>$t matchmg eosts. Public ben•fft In fixlherance ofthese aims. the Srn Tovm CoThwnunty SpoTts Centre Limited tr(tslees have coryplied with thew dirty in s.4 of the Charl￿5 Act 20Cfi lo have due regard lo the Chanty Commi$8M'8 published general gLNdarKe concwnrg the operolion of the publi beneffl requrement underthat￿. ' In Lyder lo en8Urt the conlinuiffj chèrttable obJ'eLls dthe Charity, tru8to6s have sub-let Ihe Sports Centre back io the London "P)rough ot Camden subjed to variations to the ongthal kne and operat¥w agreeft￿L x that there Li a c¢ntinwng ￿￿11￿11ty for use by the SCIKKA. UCL and the CL¥Th￿L￿￿. The Operatry Agreemffrt Irthd￿ed no affangwrents for ￿rating the Sports Hall and adjoining schorj premtses for so loffj as the sU￿￿e ￿$ts. and durng wh¢h time th• orwjinal operat¥¥ agreemwrtshalbesusFended. T￿trUste8$ ￿nt￿luel0 have overarching res[￿$￿11￿ chanlable use of the Sports Hall. each yeaT agree the annual and future budgets for on-going and ant￿pat￿j maintena1￿e preped by RHS. and to keep under review the operalM)n ofthe Sp￿ts Hau. The Centre contin￿5 to provkle an invaluable fesowce to Slud&nls' unl￿ UCL Clubs and S)cttes and 81 ol UCL'S twne are 8llrKated ttwh the StudentActri18 team withw Students. uft￿n UCL The success rf the is based on the excefent wc¥k of ils fidl4ime staff supported by the LorKlon Borough (rf Cwnden. RHS and UCL resources. Flnan¢i41 rns The Centro has te8n fvnded rgntal incom8 ard supwt from Reg8nt High Sch¢￿1 who m¥t•p the on a day4trday basis. Total has increased only slwJhltyfrom £80.3(￿t0£G1.a69. Tdal exP￿￿rtUre ha5 decreased from £96.667 to£94.966. Somers Town Communty Sports Centre Limited 3

Trusl•88' report Year ¢0 31 Juty 2￿23 Flnan¢W r•wh• lccnlinuerf) As the optttonal nwagewl of the Sports Centre was tranSfer￿d to RHS on 1 April 2011. Board resoNe poly lo ba a dweciw)n renwa15 slnking fund in c#e the day to day managwt reSpOr￿￿1￿Y for the passes back I there was to be a failu￿ of the Cur￿11 management all￿nts wlh Re9enl Hi9h S¢hool..The 8oafd coThider a sufficlent of reservefundto be E1c￿.(￿l0. Atttyear end the res¢￿eS stwd at £132.10712022.' £131.087) and we C¢y￿KIer Ihis lo be suifJci¢rt Futyv• plans and sport and recreat)n space for tr&ning. ¢￿￿￿)n phYs￿al actwrty for the benefit oflhe wtder c￿rnl￿￿ and ihe sludwrts ol k>cal 5thoofsd UCL. Thetrustees are ¢harged with fjnsuring Ihat day to rnanwjerrenl ty Regent H￿h School achieves th trystees (W￿ are also drectorn of Somers Tcywn Cunmunty Sport8 Cenlre Limited for the purpJses ofcLYnpany law) are rwpol￿IbI8 tsprepari￿ the ITUStees' anftual rewrt and the finaKial sl8twn￿ In aCCryda￿ ilti appI￿ab￿ law and United lfj'ngdun Generalty k¢epted A¢countirth3 Prnctu (United Kirqdom Accwnling Standwds). Compary fw requyes the trL to prepare fm•Kial Statem￿ frjr exh financial yegr. Under c(ryany I￿the Iruste•s must not appr(Ne the financiBI statements unless Ilw e $ab"sfd th tw gb¥e a t￿ gnd far view ol the slate of affairs of the chilable company and ol the r¥sourc8s * appltcation of resources. irKludirwJ income and exW￿rtUre. of the ritable cOrnp￿ for Ihat pewxl. In prepaiYJ these firancial stnents. the tmtees wiired lo: seldct surtobf• ac¢wntmg polties and then apsty Ihem conststentty: (theNethe rn•trrfJds pil￿pIeS in the Ch•itM SORP: ate whgther a￿Tr￿able UK &countwig standard5 hwe beert I0￿ed, ¥ubJect to any materk41 departures dI5(X￿ and explained lli the fift•n￿al slalements: and e th? fin￿la1 statemerts ¢)n the gowig concem basi5 unkns it 1$ wwpropriate to Fw8sumè that the ¢harrtable company in business. The trusloes are osp￿s1b1e for keew"n9 adequate accounting rec￿lS that ara sufftcienl to eyplaln the chwitable IrnnS￿ti0ns. disck)se.with ￿sOnable ac¢urn¢y at any lirne the f4)anC￿ p)sltsi crfthe ¢haTitte cornm and enable t￿7 to ensure that financMI Stalen￿15 comply wtth the 2006 and the provisions of the charity's constr<ut￿. T1￿ wo a150 respOr￿1b￿ for safeguarding th8 assets of the charity and hence fty tsking reasonable steps k¥ the prevent￿ and det￿tIon offraud and oth Irregu￿ritS. some￿ Town c(￿￿￿nty Sports C8ntre Limbted 4

Trusteeg, report Year to 31 Juty 2023 Slatsm•nt ol Intstets. rnsponslblNlles {cOntr￿d) This ieport has been wepared in accudm Twrth the special pro¥l8lons of Pa'rt 15 01 the C(Mpani&s Act 2006 rela¢ing lo small c(ryanies.

wo4•d by th8 In￿ aThl Signed on ther behalf by: J • 7J.LL foANJ &sVEfE 10 hJo 20 27 Trustee Somws T¢Y￿n Conlnunity Spons Centre Limited S

Independent •xaminerfs r•port Yw to 31 J￿¥ 20rJ I repK¥tto the chwity Iru5te8s ry ex￿1￿K￿ ofthe fmrrial stateThpnts ofthg mpany for th• year orthd 31 2(r23. liosponslbMlll•s and basls of As Ihe Irustees ofll company {￿LI als¢ its d¥gCtors fortho pu￿seS ofcompany ' law) you afe ￿6pM$fOl9 fw the preparakon of tr fina￿181 statements in accordance wtih the requiyerrents ofthE Cowies A¢t 20[61,tt￿ 2006 ACVI. H￿Ing satisfd mysew that the finaThjBI statements d the thafitkn C¢¥￿•nY ore fiot foquwed lo b8 audited uThJer Part 16 of the 2006 A¢t and ao el￿1b18 for independenl ' •xarrinat)n. I r•port in respgx of my eyaminat￿Tr of your fin￿￿181 5talemonts as carried out undef se¢lion 145 cl the Chits Act 2011 Ilho 2011 Act'l. In carrying out my ex•nthia￿ft I foloAYd the Direc1K￿$ given ty the Chty CommiSs￿n un¢Jer sectlon 14515llb} of the 2011 Indewd•nt ¢xamin•rfs 8t•t•m•ffit I have Conwleted rrry exanynabon. l thot no mtern have com• lo my ￿tent￿ In countirwj T￿r￿d5 were nc kept in rl the ¢hwftabl8 COrnFny ￿ wuired by ofthe 2(￿ Ad olher than any requ¥enwrt that thefinancial statements gi¥0 a'true and l¥ Thth¢h is not a mètt8r c(YB#lered.as wt ol an 1ndw￿ent 9X￿1n¥t10￿', or the fmancial stements hove not been prepared in aCco￿ance wrth the methods and Pfinaples of th8 fLY 'Accourtwig aNI ReportwvJ by Charitse& the Statement of Reeomnd¢d Prnetio •ppltsbl• to ¢harAi•s preparing their xcounts in xcordance the Fin•K￿l Rep)rtiNJ s1wda￿ arwable UK Republc ol Irgtand (FRS 102) (effecth 1 2015)." I ha¥6 no concerns and hwle &ross Th) other matters in COMe¢tion with Ihg eX￿l￿at￿)n lo wh￿h attention sh￿￿d b8 drawn in this rwt cder to enable ? proper understsnding of the financ& ststements to b8 reached. Sh*1 Blokemo Buzza¢ott LLP Chartered Accourknts 130 Street EC2V 6DL Dale: 23]anuary 2024 Somers TNin Communty Sports Centre Limited

Statement of Ilnanchl Xtlvllles (Incorporatiry incom• and w)enditurn a¢count) Year lo 31 Juty 2023 UnrKt•J R•slriciad T1￿•1 frJnd• Tot•1 fur•J funds 2022 Charflable In￿StI￿rtt Tolal In¢or• 61.043 61.043 60.158 150 60,306 61.669 Exp•ndll 34.316 34.316 96.667 96.667 Tot•1 •xP•nd1￿r¥ N•1 (•xp•ndI￿1•) fovth• y•ar 1.019 134.316) 13J.2971 138,361) 14•t rn0¥4m•nt IA y•ar 1.019 134.318) 13J3971 136.361) F￿d9 brWfoThv*d at 1 Awt Funds c•Fthid lor•Anl •t M J 131.Q87 132.1( 417.240 382,924 548.327 516.030 584,688 548.327 Somer5 T¢Jty¥n CoTh¥nunty Swrts Cenlre Limited 7

Balanc• $h•et 31 Juty 2023 2Q2J 2022 417.240 Cuft•nt asg•ts Cash atb> arxl in h•rM1 134.607 1J4.607 126,937 132.767 CrndltoTr'. amounlB faluy wrfhin year 10 {1.Wl 131107 131.087 T(thl n•tA••ts 616,OJ1 548.327 UnrestrKW RestTrX8d fiJrJ¥ Toknl furtd• 11 12 13 132.107 )82.924 516.051 131.087 417.240 54&327 FLY the year ended 31 Juty %)23. the comparry w8s enmed io aK•Mp1K￿ from a￿lli under Section 477 cl the C¢xnpanies Act 2￿ ￿lat￿￿ lo small corr¥)ans. Thè members hav8 not roqyired theu¥npary toobtain an audil of ils accounts tr the year Ni question in accwdance 4th Sectton 476. Th81n￿tte# kthdge ttr responsfoilits fty ¢￿￿ling thg r•quirements ollheAct lo ¢rynpanies $ubJect to th8 snBI reg¥ne. These fThncial statements we approved by ttr* Off￿ cixnmittee arxl are s￿ned i>n I￿r behaw by.." foHKJ IJVGEER TNsteo £0 L￿- 20 13 Sorners Twi Communrty Skx)rt5 Centre Limiled 8

Prfnclpal ac¢ounllng pollclos Yew lo 31 July 2023 Ct>rnpany Infonnation TheprirMxpal&twrty ofthechwity is Ihe prtyry5i(￿ ofsport and r￿ationf￿11lB8 in Some T￿ll, LoThlon NW1. The incNfftted chaty (registered nuner 3157703 and charity number 105730SI is irworated arKI domKiknl in the LM. The addr95s of the ￿gister ofke is Unrversty Colegè Lthlon Unh)n. 25 ¢)￿0n Streel. Lonth)n. K1H IIAH. Ba515 of PT•paratlon The finanoal statemerts have been pftp•ed in wjthnce Charitie5 SORP . (FRS1021 appltabkn to charit￿ preparing thwr accounts in 8¢ordar¢e wih the FinaKial Repcrfirwj Standards ¥W￿able in th? UK ReMW¢dlreLqnd WMI the Charilies Act 2011 KI UK Gereraly Acwod l>r•o as it frorn 1 January 2015. Assets and Ikqblrties Mtialty recwised al histyical cost or tran6act)n valu8 ￿lesS Golng Goncem The Trustees conspJer that there is a rÈasonabfe •xpectation Ihat the Trust has adequate resourcesto conlinu8 in cwational existence lortrftye5eeable futuffj and, forthis teason. they continuoto ath thogoing cfyKem basis in F￿eparing the anrll￿I ffinanc4818talements. The Trustees have made this assessment in"roSPXt to a period * ba¥1 on8 from date ofapproval of I1￿e financial stements. CT6ticl a¢￿￿￿tIng judg•ments and k•y sources of•stlmatlon unc•rtalnty In the applKatKfft ol ¢h8nty's xccwnliffj p)liues. trustees are rffjuired to make judgements, eslinwt8s and assunwtrons about the rarying value of assets liabilitigs that are not re•Jy appw•# other sources. The estimat￿ and undertying assumpth'ons are based on hi5toital expener¢e and ttsfxtors Ihat ar8 considered to be relev8nt. Aclual resuhs may drfler frcffl.these e¥iinates. The eslimales and underfywwj a5SWllPtl￿ we rtrlrvwed on gn on-9)ng Wis. Revi5K)ns to a¢coun¢ing estimates are Rccqnised in the peric4J in whth the estimate is revised rf th affe¢ls onty that per)d. or in the poriod d r8visJn aThJ futfft perwyJ$ ilthe revk#ion Fln•ncl•l In8tnw The charity onty has financial assets ¥J fina￿181 Ithffjth'e$ of a kind that qU8￿fy as basic financial instruments. Bacfinanu Aislrum￿ts are initialty recL¥nised at Iransact)n value and subseqwnty measured at thw Va￿0. Inc(x All Inccffjing rns(wtces we wwded in the staemenl of finarrAal Xtivit￿ when the charity is entit￿d to the income. the ffwne is probabl8, ¥J th8 amount be quantified wilh EJtpondltur• EXpW￿￿Ur8 ￿ Tecogni¥•J on an as exh liabthty ￿ vKurr•J. Chanlable expenditure ccrfnprtts Ihose Costs incurred by chty in the delivery of ils activities and servvs for it5 beneficiaries. It i￿ludeS lyAh costs that can h alk￿ted directty to s￿h actMts ltrose costs of an indwect nalure n￿eSSary to SUPPOrt them. Somers Town C(Mnmunty Sports Cwe Limited g

Prln¢ipal a¢¢ounting pollcl•s Yearto 31 2023 Fund a¢¢ountk•g ch¥itAe at the of trust8es.. use ol went funds. Tho irxcffte bs lkn to th& relwant restrfcted fund8. Aestri¢t•d fvnds iiiial ¢8ptsI fft rKeived lo enabl• u￿SIn￿tiOft of the Cerrtre were included 48 restrthd furds rythin thè resep¥W. The dewEU￿on on the Centra * debied to Ihe restrided fvThJ. Depr•elation C¥prtal eX￿lIu￿ in •x¢ess of £1.(m is eapittilised at cost wihin f￿fjd 8ssels. ExFendrtwe tess this anount is charpj to tha stalemert of finKial xtNiti¢$ in the yw it is inujrred. L1•preC￿0￿ 15 cuiated so as kn wrle df the cost of aTr ass& fess its eslirnd resldual value, the wful that asset as fdbs: Pl•il and rriiwy 4% 20% to 33% per amum Leasehokl 2.5% pw wntmn Taxatlon such taxes ag a re5utt of it5 d￿ritsb￿ $tatU5. . Trad and d8blorn we rwr4sed at th• s￿(181￿￿ wnourt due after trade discountoffwed. Prnpayymls vakd al the ￿nt prepah1 aftertakuw axountofany tr•Je dr6r¥Junts . Crndltorn afid pm¥lsltyx4 CffjditoT6 and provis￿$ are rwnised W￿￿n Ihe charty has a present oblKJation resuliing frcAn a pasl ￿ent that will prrJb8bty result in thg transfer of tunds to a tIMrd p•ty ènd the amourt to seth Oblig1￿ can ￿ moaswed or estimaled feliabty. Son*rs Tcwm Communty Sports Centre Lhntted 10

Notes to the financlal statements Yearto 31 Jwty 2023 3 InvemeDt Incom• 2025 626 626 150 Iso 4 In¢om• fvom ¢hwhabh athlll 2023 2022 Oporallon ol Sp¢>rts C•nirn sU￿ry irKorn• Rental irttjme Totsl unrnstrl¢t•d fwds 1.207 58,949 60,156 61.043 81.043 5 Charftabl• activths Total 2023 . Op•raUno ol Sport C•ntr• 34,316 94,966 Tor 2022 Funds 38.584 3a584 96.667 96.667 Costs incurred wrthii the o¥e can tt furfhar aral as lolbm: 2023 2022 34.316 57.991 2.669 94,966 Lease cosis 2,081 96,667 Support costs indude the fdb*ir#J g¢¥v4mance costs.. 2023 2022 2.028 Legal ar￿ Voles￿￿1 Bank Chary•s 105 2.081 Somern TrM Cornmunty SprAts Centre Limtted 11

Notss to th• flnanclal statements Yw b 31 Juty 2023 6 Charllable actlv5¢1es (conlwl￿J) UnNersity Coiw London Un￿￿. ..These ser¥Ths e not refiected in these financi 6 Trustee v•munerntion 7 Not expondituve for the ye•r expendture is Sta￿ after Ch￿ing (nd olVAT)'. 2022 Deprea'"on 34316 38.584 2.028 8 Tanglblo fixed assets Tot•1 Colt At 1 Au9U5t 2022 108.342 1.1fi6.￿ 1A76.133 At 31 J￿20Zj 199.822 108,342 1.166,9 1 1A76,133 0opMeliion At l A￿uSt 2022 Char9e krflhe year At 31 Juty 2023 199.8Z2 97.156 6,151 103.X17 7eo,915 28,165 34.31$ 789.fAO 1,1192.209 I￿).822 . At 31 2023 Al 31 Juty 2022 0.035 11.186 .3TI,18• 41￿.054 302.924 .417.240 9 D•btors 2023 5.8X) 5,6XI Somws Communty Sports Centre Limited 12

Notes to the Ilnanelal sLtsments Yrto 31 July 21r23 10 Cr•dStorn: •nounts tslling due within one yw. 2023 2022 2.600 2hOO 1,680. 1.680 11 lthr•8Irfc￿ lur•ds BalarK al" 1 A￿j￿1 2022 Balanc• at 31 July 2023 arKI equyrnent 131.(B7 131,087 61.669 61.e69 160.6501 180.8501 132,11X 132,IlX 88lants at 31 Juty l August Bil&rrtJantl8qW￿¢tss•fv￿ 128,864 60.306 ' ($8.083) 12&864 60.3￿ (58.083) 191.087 131.08T Th8 BuibThJ and Equ¥>ment Teserve has bew cRed in accordance with the tern￿ of the .' operating agreemenl in order fimds are avalatile for t￿ c￿tro.$ contingont tiabilty lo repe the buddwvj arrtl eqUpWi￿ 12 Rost1K￿ funds B*lan¢• at 31 Juty 2023 1Aug 2022 ne Exkw#Jiture Tran¥tsrs DeleTrJ c4Jital grnnt 417.240 417.240 134.3161 134.3161 381924 381924 B•l8n¢• 31 July 2022 I AL￿ts 455.824 454824 (38.584) (38.$84J 417.240 417.240 Capital urants ware made by Ihe Unrrtsdy Colbege London Union arKI the Fourwjation lor Spryts •KI Arts to tho Centre on to f￿d thg purchase oflho Sp)rt$ Centre and e I￿luded a restrthd fvnd. &)mers Town Communty si￿$ Centre Limited 13

Notes to the Ilnanclal statements Year to 31 2023 13 Analysls of n•t ass•ts (bel￿ rnStr1￿ and unr¢ricl•d fvnds) Totsl 21123 . TaTrJible r￿ed ¥55•ts . Current assets 382.924 3e1924 134.607 12,600) 515,031 134.607 12.5(Ql 132..107 382.924 Total 2022 417.240 417.240 132.767 fl,680) 548,327 132.T67 (1.680) I31.C￿l 417,240 14 R•lat•d party trnnsactlon lthivwsrty Cdlege LoThlon IUCL) Re￿ Hwjh Sth(x)l (RHS) are wLated parties as R•g•nt Ilryh Sc1K￿l The Cenlre made sales t￿￿•19 £ 61.04312tr22." £58.919) to sGhool In year. Tho Cerkn made purcha5e5 10101kn9 £57.991 (2tr22: £56,002) from the school durng the year. The owed £NIL121Y22: £5.8J)I to the CeAtre ￿ 31 Jlty 2023. Centre £NII (2W22.' £NI) to UCLU ai 31 Juty 2023. The Trustees fftcerrfed nci rwnuneration in respect of thelr saviees to the Certre. nor any rewnbursonwrt ol expenses duri19 the year. 15 Memb•rn' Ilablllty The Certre has rK> subj￿ $ho and.in tho th? C￿P￿ry b8ir4J wound up. Ihe rn￿. UCL and RHS, wll be liable for £1 ea¢h. In the event of a winding LIP. the fminirvj assets ofthe must be transfrrred to charty wth 3￿mIarCharlIab1e pose arbl may ncrt be dtstft.b￿ed to Ihe mentrrs.. 16 Uttlm•t• p•rnnt ￿￿panY The Mernb￿s ofth• Cthiwany are unl￿$￿ Cdl8ge LO1￿ IUCLI and Regent Hffjh School IRHSI. UCL has the p¢)wer to a￿1n1 fve tDJstees and is therefore deemed lo b the uftimate pwent undertakiw. Somern T(y*n Comrnunty Sports Centre Limited 14

Notes to the Ilnanclal Statements Yearto 31 Jjty 2Q23 16 Uttim•te p•r•nt eofflpany (corlinued) The cOn￿ld18￿ Financ￿ Ststanerds of UCL. which aro the only consolidat•d finanGial D¥ector ol Finance Univerwty Cole LoThlon Le￿dOn . WC1E68T 17 FlnanGW 2023 2022 134,607 12.500) 132.767 11,6801 FinaThJ lat¥libes St￿￿•￿58d c¢t T￿ ccwry)any's YKcffie. expense. wns k)yse8 in re8pe¢t of ffin￿￿1 instrumerts *e 2D2J 2022 626 19) cash equivalerts. Fina￿la1 liablitw measured at aTrJrtistrJ cost c4)nwrM dhercfedilors and accrual5. Somers Tovffl Comrnunity SpoFts Ceth Limited 15

Notes to the Ilnanclal statements Ye to 31 2023 2022 60.156 150 60.306 Tolalwxon ExpgTrtvrn Chanlabfe 8¢hli Total oxp8nthlr4• . A083 38.584 51083 38.584 96,667 . 96.667 1223 (38.5841 136.361J 1223 (38.584) (36.361) 128,864 131.Cf7 45&824 584.688 41T.240 548.327 Fuixts aljl J¥ty Smrs TO￿ Corniunty Sports Centre Limtled 16

Detalled statement of flnanclal actlvllles Year lo 31 W tr23 2023 2023 2022 Bank interest SuTrJry lrtom8 1S0 1.207 58,949 60.306 61.04) 61.669 Totsl In¢MI• C￿￿•1￿1¢11¥1l￿# Dw)r•aation ￿fa•d •s90lB 134316) 1ST. {&8.5841 l%,C¥)21 194.5861 Legal & PTQfwQn￿ kns IndBwndwl feo Bank Charges {$3) 1531 12.0281 {2,66•1 {94,96fj1 12,0811 96.6671 Tol•l •xp•ndltsw• N•¢ fortho year 133.297) 136.3611 &Jmers Ttywn Comrnwyty sP￿ts Centre Limiied 17