Queensborough Community Centre
Report of the Trustees
For The Year Ended 31 March 202 5
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement 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 2015).
Objectives and activities
Objectives and aims
The charity's objects ('objects') are specifically restricted to the following:
TO PROMOTE THE BENEFIT OF THE MEMBERS OF THE ORGANISATIONS WITHIN THE AREA BOUNDED BY BLACKFRIARS ROAD, BOROUGH ROAD, BOROUGH HIGH STREET, UNION STREET, SAWYER STREET, POCOCK STREET, WITHOUT DISTINCTION OF SEX OR POLITICAL RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING THE LOCAL AUTHORITIES, VOLUNTARY ORGANISATIONA AND INHABITANTS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FULL TIME FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID INHABITANTS. (B) TO ESTABLISH AND SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN AND MANAGE, OR TO CO-OPERATE WITH ANY LOCAL STATUTORY AUTHORITY IN THE MAINTENANC EOF AND MANAGEMENT OF SUCH A COMMUNITY CEMTRE FOR ACTIVITIES PROMOTED BY THE CENTRE AND ITS CONSTITUTENT BODIES IN FURTHERANCE OF THE ABOVE OBJECTS.
Structure, governance and management
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
Carol hargreaves
Carol hargreaves (Jan 29, 2026 12:28:14 GMT)
Reference and administrative details
Registered Charity number : 1059535
Sher Khan Foundation Ltd
Registered office 64 Southwark Bridge Road London SE1 0AS
Trustees
Mr Amir Ghazi
Ms Afia Khan
Ms Shah Begum
Independent Examiner
TaxAssist Accountants
64 Southwark Bridge Road London SE1 0AS
Approved by order of the board of trustees on ............................................. and signed on its behalf by: ................................................................................. Trustee
Page 3
Queensborough Community Centre -Trustee's Report to sign
Final Audit Report
2026-01-29
Created: 2026-01-29 By: TaxAssist Accountants (vincedalaimo@taxassist.co.uk) Status: Signed Transaction ID: CBJCHBCAABAAyFYsmWYWPiWQc2Brrzr8esU6xPxdscPr
"Queensborough Community Centre -Trustee's Report to sign" History
- Document created by TaxAssist Accountants (vincedalaimo@taxassist.co.uk)
2026-01-29 - 12:13:20 PM GMT
Document emailed to hargreaves.carol@yahoo.com for signature
2026-01-29 - 12:13:24 PM GMT
- Email viewed by hargreaves.carol@yahoo.com
2026-01-29 - 12:24:28 PM GMT
-
Signer hargreaves.carol@yahoo.com entered name at signing as Carol hargreaves 2026-01-29 - 12:28:12 PM GMT
-
Document e-signed by Carol hargreaves (hargreaves.carol@yahoo.com) Signature Date: 2026-01-29 - 12:28:14 PM GMT - Time Source: server
Agreement completed.
2026-01-29 - 12:28:14 PM GMT
QUEENSBOROUGH COMMUNITY CENTRE DIRECTOR'S REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
TaxAssist Accountants 64 Southwark Bridge Road London SE1 0AS
Queensborough Community Centre Contents
| Page | |
|---|---|
| Company Information | 1 |
| Director's Report | 2 |
| Accountant's Report | 3 |
| Profit and Loss Account | 4 |
| Balance Sheet | 5 |
| Notes to the Financial Statements | 6 |
| The following pages do not form part of the statutory accounts: | |
| Trading Profit and Loss Account | 7 |
Queensborough Community Centre Company Information For The Year Ended 31 March 2025
Director Ms Carol Anderson Registered Office Queensborough Community Centre Scovell Road London SE1 1QQ Accountants TaxAssist Accountants 64 Southwark Bridge Road London SE1 0AS
Page 1
Queensborough Community Centre Company No. Director's Report For The Year Ended 31 March 2025
The director presents her report and the financial statements for the year ended 31 March 2025.
Directors
The director who held office during the year were as follows:
Ms Carol Anderson
Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director 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 company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
- select suitable accounting policies and then apply them consistently;
make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
By order of the board
Date
Page 2
Queensborough Community Centre Accountant's Report For The Year Ended 31 March 2025
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
TaxAssist Accountants 13 January 2026
TaxAssist Accountants 64 Southwark Bridge Road London SE1 0AS
Page 3
Queensborough Community Centre Profit and Loss Account For The Year Ended 31 March 2025
| Notes TURNOVER Cost of sales GROSS PROFIT Administrative expenses OPERATING (LOSS)/PROFIT AND (LOSS)/PROFIT FOR THE FINANCIAL YEAR |
2025 £ 29,605 (15,368) 14,237 (15,860) (1,623) |
2024 £ 23,375 (8,803) |
|---|---|---|
| 14,572 (12,810) |
||
| 1,762 |
The notes on page 6 form part of these financial statements.
Page 4
Queensborough Community Centre Balance Sheet As At 31 March 2025
| Notes CURRENT ASSETS Cash at bank and in hand Creditors: Amounts Falling Due Within One Year 4 NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS Profit and Loss Account SHAREHOLDERS' FUNDS |
2025 £ £ 15,579 15,579 (660) 14,919 14,919 14,919 14,919 14,919 |
2025 £ £ 15,579 15,579 (660) 14,919 14,919 14,919 14,919 14,919 |
2024 £ £ 17,190 17,190 (648) 16,542 16,542 16,542 16,542 16,542 |
2024 £ £ 17,190 17,190 (648) 16,542 16,542 16,542 16,542 16,542 |
|---|---|---|---|---|
| 15,579 (660) |
17,190 (648) |
|||
| 14,919 | 16,542 | |||
| 14,919 | 16,542 | |||
| 14,919 | 16,542 | |||
| 14,919 | 16,542 |
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Ms Carol Anderson Director 13 January 2026
The notes on page 6 form part of these financial statements.
Page 5
Queensborough Community Centre Notes to the Financial Statements For The Year Ended 31 March 2025
1. General Information
Queensborough Community Centre is a private company, limited by shares, incorporated in , registered number . The registered office is Queensborough Community Centre, Scovell Road, London, SE1 1QQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
4. Creditors: Amounts Falling Due Within One Year
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Other creditors | 660 | 648 |
5. Share Capital
Page 6
Queensborough Community Centre Trading Profit and Loss Account For The Year Ended 31 March 2025
| TURNOVER Sales COST OF SALES Direct costs GROSS PROFIT Administrative Expenses Travel and subsistence Light and heat Repairs and maintenance Cleaning Computer costs Insurance Printing, postage and stationery Telephone, mobile and internet Accountancy fees Charitable donations Other office costs Sundry expenses Grant Related Expenses OPERATING (LOSS)/PROFIT AND (LOSS)/PROFIT FOR THE FINANCIAL YEAR |
2025 £ £ 29,605 15,368 (15,368) 14,237 2,120 2,774 295 6,060 422 1,380 314 390 660 230 1,091 60 64 (15,860) (1,623) |
2025 £ £ 29,605 15,368 (15,368) 14,237 2,120 2,774 295 6,060 422 1,380 314 390 660 230 1,091 60 64 (15,860) (1,623) |
2024 £ £ 23,375 8,803 (8,803) 14,572 1,984 2,035 466 4,394 210 692 23 615 648 - 1,217 75 451 (12,810) 1,762 |
2024 £ £ 23,375 8,803 (8,803) 14,572 1,984 2,035 466 4,394 210 692 23 615 648 - 1,217 75 451 (12,810) 1,762 |
|---|---|---|---|---|
| 2,120 2,774 295 6,060 422 1,380 314 390 660 230 1,091 60 64 |
1,984 2,035 466 4,394 210 692 23 615 648 - 1,217 75 451 |
|||
| 14,237 (15,860) |
14,572 (12,810) |
|||
| (1,623) | 1,762 |
Page 7
Queensborough Community Centre Accountant's Report For The Year Ended 31 March 2025
Independent examiner's report to the trustees of Queensborough Community Centre
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2025.
Responsibilities and basis of report
As the charity's trustees of the Company (and its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.
Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
-
accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or 4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
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.
.............................................
Sukhi Sidhu
ACCA TaxAssist Accountants 64 Southwark Bridge Road London SE1 0AS