REGISTERED COMPANY NUMBER: 03771163 (England and Wales)
REGISTERED CHARITY IYUMBER: 1076048
Report of the Trustees and
Unaudited Financial Statements
for the Year Ended 31st March 2024
for
The Jubilee Centre
(Limited by Guaraiitee)
Charlton Baker Limited
1st Floor
130 High Street
Marlborough
WiltshiTe
SN8 ILZ

The Jubilee Centre
(Limited by Guarantee)
Contents of the Flnanclal Ststements
for the Year Ended 31sl March 2024
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Aclivities
Balance Sheet
Notes to the Finaneial Statements
6 to 10
Delailed Statement of Financial Activities

The Jubilee Centre
(Limited by Guarantee)
Report of the Trustees
for the Year Ended 31st March 2024
The Irustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with
the financial statements of th¢ charity for the year ended 31 si M<irch 2024. The trustees have adopted the provisions of
Accounting and Reporting by Charities.. Siai¢ment 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)
(¢ffective l January 2019).
OWF.CTIVES AND ACTIVITIES
Objectives and Aims
The main objectives and aims of the chariry are to provide Day Care facilities to the elderly of the Kennet districl and
also Drop-in tacilities for the mure able over-60s.
ACHIEVEMENT AND PERFORMANCE
Charitable activities
'fhe trustees ar¢ pleased with the achievement of th¢ charity activities for the period, despite the challenging operating
conditions.
FINANCIAL REVIEW
Princip21 funding sources
The principal funding source is from the members.
Applicalion for grants can also be made.
Overall the charity has experienced a good year and hopes it will continue to do so next year.
Reserves policy
The trustees would like to maintain Teserves of three months running costs.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trusl and constitutes a limited company, limit¢d by
guarantee, as defined by the Companies Act 2006.
Recruitment and appointm¢nt ofnew truslees
New trustees are appointed at the AGM if necessary.
Related parties
There were no related party transactions to report.
REFERENCE AIYD ADMINISTRATIVE DETAILS
Registered Company number
03771163 (Lngland and Wales)
Registered Charity number
1076048
Registered office
28 Eligh Street
Marlborough
Wiltshire
SN81LW
Truslees
D H Snape Treasurer (resigned 211712023)
J A Kirk Wilson
Mrs S A Wolfenden
Page I

The Jubilee Centre
(Limited by Guarantee)
Report of the Trustees
for the Year Ended 31st March 2024
REFERENCE AND ADMINISTRATIVE DETAILS
Independent Examiner
Charlton Baker Limited
1st Floor
130 High Street
Marlborough
Wiltshire
SN8 ILZ
Approved by order of the board of trustees on 30th December 2024 and signed on its behalf by..
Mrs S A Wolfenden - Trust¢¢
Page 2

Independent Examiner's Report lo the Trustees of
The Jubilee Centre
Independent examiner's report to the trustees of The Jubilee Centr¢ ('the Company,)
report to the charity irustees on my examination of the accounts of the Company for the year ended 31 st March 2024.
Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for
the preparalion 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 201 l Act,). In Carrying out my examination I have followed the
Directions given by the Charity Cornmission under Section 145(5) (b} of the 2011 Act.
Independenl examiner's statement
I have completed my examination. I confinn ihat 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 account5 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 vi¢w which is not a matter considered as part of an ind¢p¢ndent
examination. or
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 (appltcable 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 altenlion should
be drawn An this report in order to enable a proper understanding of the accounts to be reached.
APKing
Charlton Baker Limited
I st Floor
130 High Street
Marlborough
Wiltshire
SN8 ILZ
30th December 2024
Page 3

The Jubilee Centre
{Limited by Guarantee)
ststement of Financial Activities
for the Year Ended 31st March 2024
31.3.24 i¥
Unrestricted
fund
,Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
7.281
Other trading activities
Investment income
Other income
48,998
1,391
p 34,128
241
31.606
Total
57.670
EXPENDITURE ON
Charitable activities
Centre activities
67,276
IYET INCOMEI(EXPENDITURE)
(9,606),.,
RECONCILIATION OF FUNDS
Total funds brought fonvard
83.330 :.*.'
TOTAL FUNDS CARRIED FORWARD
73,724
83,330
The note5 forni part of these financial statements
Page 4

The Jubilee Centre
{Limited by Guarantee)
Balance Sheet
31st March 2024
31.3.24
Unrestricted
fijnd
Notes
CURRENT ASSETS
Debtors
Cash at bank
74,564
74,564
CREDITORS
Amounts falling due within one year
(840)
-1 (866)
NET CURRENT ASSETS
73,724
TOTAL ASSETS LESS CURRENT
LIABILITIES
73,724
-831330
NET ASSETS
73,724
FUNDS
Unrestricted funds
io
73,724
TOTAL FUNDS
73,724
The charitable company is ¢ntitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 st March 2024.
The members have not required the company to obtain an audit of its finanLial statements for the year ended
31 st March 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibililies for
(a)
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the
Companies Act 2006 and
preparing financial statements which give a true and fair view of th¢ stale of affairs of the charitable company as
at the end of each financial year and of Its surplus or d¢ficit for each financial y¢ar in accordance with the
r¢quirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act
2006 relating to financial statements. so far as applicable to the charitable company.
(b)
These financial statement5 have been prepared in accordance with the provisions applicable to charitable companies
subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 30th December 2024 and
were signed on its behalf by..
S A Wolfenden - Truste
The notes fonn part of these financial statements
Page 5

The Jubilee Centre
(Limiled by Guar#nlee)
Notes to the Financial Statements
for the Year Ended 31st March 2024
ACCOUNTJNG POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Stalemenl
of Recommended Practice applicable to charities preparing their accounts in ac¢ordan¢e with the Financial
Reporting Standard applicable in the UK and Republtc of Ireland (FRS 102) {effective l January 2019),,
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Companies Act 2006. The financial statements have been prepared under the historical cost
convention.
Ineome
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds. it
is probable thal the income will be received and the amount can be measured reliably.
Expendilure
Liabilities 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 ecoiiomic 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 cost related to the category. Wh¢re costs cannot be directly
attributed to particular headings they have been allocated to actlvities on a basis consistent with the use of
resources.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund aecounling
Uiirestricted funds can be used in accordance with the charitable objectives at the discretFon of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions
arise when specified by the donor or when ￿ndS are raised for particular restricted purposes.
Furth¢r explanation of the nature and purpose of each fund is included in the notes to th¢ financial statements.
Hlre purchase and leasing commitments
Rentals paid under operating leases are charged to the Ststement of Financial Activities on a straight line basi5
over the period of the lease.
OTHER TRADING ACTIVITIES
31.3.24
Day care
Drop in
Meals on wheels
Donation for use of amenities
32,645
5,242
.25
48,998
continued..

The Jubilee Centre
(Llmlted by Cuarantee)
Notes to the Financial Stalements- continued
for the Year Ended 31st Mareh 2024
INVESTMENT INCOME
31.3.24
Deposit account interest
1,391
ET INCOMEI(EXPENDITURE)
Net incomel(expenditure) is stated after chargil]￿(CredItIng)'.
31.3.24
Other operating leases
1,755
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 3 1st March 2024 nor for the year ended
3 1st March 2023.
Trustees, expenses
'I'here were no
3 1st March 2023.
trustees, expens¢s paid for the year ended 31st March 2024 nor for the year ended
STAFF COSTS
The average monthly number of employees during the year was as follows..
31.3.24
Manager
Cook
Support staff
No employees r¢¢eived emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMEIYT OF FINANCIAL ACTIVITIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
8,974
Other trading activities
Investm¢nt income
Other iT]come
34,128
241
31,606
Total
74.949
EXPENDITUR V ON
Charilable activities
Cenlre activities
63.518
Page 7
continued...

The Jubilee Centre
(Limited by Guarantee)
Notes to the Financial Statements - continued
for the Year Ended 31st March 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted
fund
NET INCOME
11,431
RECONCILIATION OF FUNDS
Total funds brought forward
71,899
TOTAL FUNDS CARRIED FORWARD
83,330
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 ' r-.4:-:'
Prepayments and accrued income
156
CREDITORS: AMOUIYTS FALLING DUE WITHIN ONE YEAR
31.3.24
Oth¢r creditors
Alcrued expenses
116
840
10. MOVEMENT IN FUNDS
Net
movement
in funds
At
31.3.24
At 1.4.23
Unrestricted funds
General fund
83,330
(9,606)
73,724
TOTAL FUNDS
83,330
(9,606)
73,724
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
57,670
(67,276)
(9,606)
TOTAL FUNDS
57,670
(67,276)
(9,606)
Page 8
continued...

The Jubilee Centre
(Limited by Guarantee)
Notes to the Financial Slatements - continued
for the Year Ended 31st March 2024
10.
MOVEMENT IN FUND8- continued
Comparatives for movement in funds
Net
movement
in funds
At
31.3.23
At 1.4.22
Unrestricted funds
General fund
71,899
11,431
83,330
TOTAL FUNDS
71,899
11,431
83,330
Comparative net movement in funds. includ¢d in ihe above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestrieled funds
General fund
74,949
{63,518}
11,431
TOTAL FUNDS
74,949
(63,518)
11,431
A cu￿ent year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
At
31.3.24
At 1.4.22
Unrestricted funds
General fund
71,899
,825
73,724
TOTAL FUNDS
71,899
1,825
73,724
A current year 12 months and prior year 12 months combined nel movement in funds, included in the above are
as follows..
Incorning
resources
Resources
expended
Movement
in funds
Unrestrieted funds
General fund
132,619
(130,794)
1,825
TOTAL FUNDS
132,619
(130,794)
1,825
Page 9
ontinued...

The Jubilee Centre
(Limited by Guarantee)
Notes to the Financial Statements- Continued
for the Year Ended 31st March 2024
RELATED PARTY DISCLOSURF,S
There were no related party transactions for the year ended 31 st March 2024.
Page 10

The Jubilee Centre
(Limited by Guarantee)
Detailed Statement of Financial Activities
for the Year Ended 31st March 2024
31.3.24
INCOME AND ENDOWMENTS
Donations and legacies
Donations
7,281
Other trading activities
Day Care
Drop in
Meals on wheels
Donation for use of ￿llenitIeS
32,645
5,242
i 1.1 li
.*_15,527
*,l3291
48,998
Investmenl inLome
Deposit account interest
1.391
Other income
Core funding
Total incoming resources
57,670
EXPENDITURE
Charitable activities
Wages
Tr(￿sPort
Food costs
51,111
2,350
5,543
59,004
Support costs
Management
Other operating leases
Insurance
Light and heat
General running costs
Accountancy
Repairs ¢lT]d renewals
1,755
650
3,725
1.302
840
.(1:1081
8,272
Total resources expended
67,276
Net (expenditure)/income
(9,606)1.
This page does not forn] part of the statutory financial statements
Page 11