REGISTERED CHARTTYF4UMBEIL- 1092607 rl of thtTrustEE5 Unrludlt rEnd Earl£v C.r I C.ornmuni Assotiation CDthmwii CoTrteots of the FiTra•tlg1 ror tht Yt*r E#dtd31 Dt¢tmtKr2025 P￿t Re[￿ ofthtTh¥tstS I to 5 Independe*1 Ex*rnlTrtWs Re￿rt Sthremeii Of Fill*rtei*lActivities B￿anCe SbEEt Notes to the WiTrAncL&l Ststemtnts Detsiled Ststsffleni DfFlnanclal A¢dvlrfes EArttv resceTri CommiiHI iaEiO for tht Vt*r Ended 31 Dttembtr2025 Th¢Dit¢fthTSpre5entttRirTepM forthtwiod IsiJ*ftw 2025 1031# D>xmt¢f 2025. Thr DiRthoT5 huye wjopted & StatcnKnl of Re0N￿l￿d Prxltce 2015 IFRS I￿1. As a STnail Charity noi subj¢th to statutory 8uIthLth¢ Dire¢wtsha¥¢opied forthe lessuryr￿8 requirellwjts under SOPP 2015. As a chEritable company. the fern￿'Directors" Tn￿tes. have thc STh rneanin8. Thi5 Ryrt Ter¢￿ to fAweCto￿. bjt they olso l Tr￿¢¢¢5. ORIECMTS AND AcrIV￿lEs Objective5 girns I. PtOTnOte the ￿￿fil of the uthabitsnts of EaTley and the sllrroundll￿ aTea without thstin(*ioTr of scx, orienwion. Tace or ]x>litiral, re]igious or other op￿lon4 by tLwethet the said iTthabitanE5 to ptovi(k (￿allieS th the tiikre#s of the s(KiBi tlth re{xati￿and [EL￿re4￿￿e (Kcupatioll wilhlhcobject of t1￿(￿81h¢ tonditiOD$oflife of the s*d inhabit8Ats. 2. EsthblislL se¢we establistmxni 0£ a Ccthmunity Resowce Centre 10 maifttsin gnd th¢ 5un¢ iD fithemce of these thFc¢s. 3. ProD)otr the wlvBD¢Em¢nt of ¢thJutioo th¢ prot¢ttion of h¢￿th aDd th¢ r¢li¢f of Nkv¢ny. sickness. a[￿ dislR5S. iD twtia]laT by the vtsionof llJfotm2ti0nand ieorniDg ￿￿tres. 4. Ptomotr Such otherch8Jitsblepurp)5es as may fmm iime¢*Ierm￿e. SlgnlficgNtacliviiits ThE xtivities uuthrtkn iD ￿l£ll0D to Ihe obi*ts a￿d to further the thafttys for the publi¢ ttnefit I￿ &4 follows.. The Chtrity owns opetates tht CResCenl Resour¢e Celltse ￿01¢b ts des]￿ta to toeet dLe neets of voluntary thid organi5ations. ChAriti￿. and indimthajs prtinar￿Y With￿ the locality. without any restrictions. Rwrn h￿1 Trute are av¥i]atle for other dwitie& C{￿￿1￿￿￿7ty, and volunw 0[BaD￿tio￿ for ki5Utc, ed￿￿tiO￿al he￿th xtivitie* The Neighknurhmd Learnin8Centstis amu]tiPW tMnih8rnom for omputer and o11￿- ￿urseS of inieresl to the public Suprth End training are giKI to volunw 2nd (omrjwnity or8anLsatio th* Fwvide 10 pwwns of IiLniieJ me￿$ and dirt support kn Indi￿1￿JaIs. The c￿¢￿ Moon Café is open pmvidin8 ie4 L￿ffee. ADd soft drinks to th¢ gener81 public SD iDformal meeting plxr and exbJTrition grei The Ce]]tre h&$ an InfornJ3EiQn rksk IOLXI L￿m￿LmIty-b￿s&4 inforrnation on a wide range of subjcds S￿h ￿ FKaitl4 ethKtttJ0￿ activitie5 aThl d￿lS for crn5 the disabled Furtknthl$ofthe AssrtiAtion¥*ttivitits se¢D tsnt￿ website." Publlc btntfitSi8*rotit ID ex¢￿i$l￿ th¢ir dwies w a¢hiewe th¢ objects of th¢ Ckn'ty as w oui atw the dit¢aOTS bav¢ wd due Tegotd to thE Ch4rity CtsMmi5SiOT￿￿, on public Fthefii in thciding ￿&[the ￿li￿tic5shOU1d be. Vo]untttTY OUT volunteer with a number of voluntee[5 Xtively invDfved in our T￿InIng FYo8rmrt. It 15 ￿lmated that some S,(MX) hoTJYS of c*ried OUL valued ai £61,858 b*ed on the Naiiongj LiwiJJ8 Wag¢ Twe of p2y ovu 22. y¢ar-ol&s. Bwrl ofthtITJLILts ror tht Year Ended 31 Dt¢eMber2025 ACHIEVEMENTS AND PERFORK4NCE Iht follow]n8 Sre the m8j(K acbievernet￿ of the C￿lty thrnjs the Tyrtsng r¢ri(NJ ID fvlfilling it5 objeuives And thty of pthAic ivKfit. The Iv¢r¢ retllains a p¢nnanen¢ IM)m¢ forsotne lo¢aJ 8TOUPS. The Church ofCMIsi EaAey Bvs, X.P¢rt Diabetrs EducattotL Su¥an Dwghtrey Edu￿on. YO￿ Line dan¢ing. Ma¢Mill￿1 C&￿tr Suppoo L & L Fooicare. Orlw iorol dyrilabk md acbvity Broup5 attend rEgularly. ano there are many orwff ￿MMwi1ty evems indudine twkings for rA>lltng 5tstion. and L￿￿￿ Authority cont￿UlD8 pHrthershipwithth¢ L[￿ authority and Deparnnent for Works *dPensiorts forthe prow*on of their iDforn)atim. PronLOtion of the centre through a diverse range of marketing. includmB our UP-t(hdate website and re8ulaT pre￿ cov¢rage. PennpJKDI advert ￿ lilr3rie&vatious rJE￿5[el￿. Earley Towiouidq F3moyGrH￿vin¢. W0k￿gbaM Wort FaceknL IDslagr8Jn. Coniinued commitment ftom volunittr% with new voluntEets Thty btin8 a divetse rw of skijls to the ass￿1811￿￿. Success in allra(*iTrg newvolun*ers is I￿lY dtseto the Centre attd theThitillbg 8ndsuprrfbrt&VaL Provisiorl of wide.Twin8 training OPEQmmiiit5 foT lcd wpJ¢ and vol￿￿ Sec￿ wup5 wludtyi8 first trjnfiikn buildJ]JB 3Dd emrloyabiiity To Sllpp￿ loc•i &￿P14 in p￿t￿[shIp with Wokmgham Job Suprth Centr4 have fith L¥>niinued our C¥eers AdVi￿)ry Servic¢ rwviding M¢ LO one ￿raMLaDOn ond advice 5e5S10DS on leÈn2ing a[￿ Thi% L*tnpleDTretsts eXts￿g work skn115 OUT r￿￿¢ of ¢ow5es iti¢lud¢ thfoTmation advi¢¢ on katning and wotl CV wriliti& intmiew prep iDlerview skiIl4 wup interview skllls St￿ job seArch using s￿101 Dernw)rkiDg. We ￿ cluren￿Y working ￿th twelve major npknyers who suFyort U5 in thliveting ]nock intetYiew5 10 8tYe the ]tU>51 aDd Rjevalli tsps on how Lo ￿ndUCt It￿yeS b) thc kst oftheiradvthits8e. To a5Si%t memttts of the sffkLTL8 enLploymC￿I we bave iYFth Read￿8 awl BTarknell Job Centrts to eDSUTe all turrtnt irtfom•ioD ty available in Ihe Cthtse, (b]twI]tnents the ¢4yeers advic¢ d￿adY awaiiable at CT¢Sttnt a5 rnentio￿d m the previo￿5 para8Taphs. Engagin8 vulnerabk. disaNe(i aDd ig)12tedgroup5 ina faD8e of trw. Pattntt5hip wthing with othtr local agen¢its suth * Btthll WokLll￿ Colle84 and Dith¢t CowJ¢il& Mencap. Earky Y￿5 & Cluldcare, local Church groups. Wokw Voluntrer ceDt￿ Wokingham Borotsgh Children's Cultre, WOkin8h￿ BoTou8h Co￿￿u￿7ty Mental Health TEW DeD]g￿till AwAteness Alliall￿ Be[k5h￿e CaTer5 Hub, NEW ReadiD& Read￿g Liènrie& Awism B￿kSh￿< Whrfcy Word C(rnunity Reldrig R¢fo¢w HtyJ8t. Dty CotllP8S5 Suvice5 and Clasp Tr ¢Yntr¢ is continuously held up as ￿ ttK*nple tsf w)d design attd *orkin8 txathce by i)rg￿lS•tiO￿. Wt ha￿ ixett &krd frK wjvice by other groups sthrtin8 ymilar Fyojects tls¢where and u)volv¢d with consv]¢a¢ron5 rythng TTan8xrt Healt￿ Mthtsj Heal￿[ Pthbli¢Tt*tswrt End LOLXI DevelopuKTht Plan. Provision of hyocomputrrs ￿PJbIl¢ w. Upto ￿ft￿¥1[e in theNeighFA)urhoLKI Learnwlgcentre trnininE room 8Jdthepubli¢.u% compute[5. Area of tr&xfii indudES GtEater Reading and widened PATtsK* to ￿b]ic7se our serviLfS with E)ev* Reaibng. New D￿10￿, dProspc¢¢ p R¢w upd￿¢4]] ￿&pUb￿c]ty1￿ttU4lly, ]llelud￿8 Mtitrtx qudificaiioti. Pogt2 for tbe Year Ended JI DtetmbÈr 2025 FINAiYCIAL REVKEW FIN*rteial t￿ltI￿￿ R￿[￿ bite ht% th>ntinued to t* eff¢e￿a by the ch2n8t in %Yo[k￿)g ti)n(btions and reduced fvnoins foT oth¢r tharittt. Wt arc actively ¢ng8ging with th¢ ¢ommuDiry to promotr tk spaLY, but ￿ the trjttent dimai¢. small ¢h*iti¢s and Social groups are und¢T s¢vere pressure We finJs*edlheyeaTwith an unr¢sTh*d (kficitof£12.510 R¢f¢rI￿r0 th¢Nei8htourbood LrarniTJgCentre restricted fvwJ5 in note 12 of the FlnAnLri￿ Sthternent. Refemn8 ￿ thc CreSLYM tf51ri¢ted fi￿ts, ThE Earfry Chvrity coiilinucd to fimd th¢ AssociaboD M8n2gcV$ employmtht r£nsion X)Sts. AftetdeduL*llJgamonisation of£14.279there ￿lIding fi￿d sutp]us of£626,829. In ajl, The Easley Charity's 8rants for the 12 rnortths arno￿11ng to £77J66 aTrd £43.634 werE of I￿pOl￿n¢t in enJblins us to vide scrvitts to Eariey prtdtr ft¢ighbourh(KNJ. Tr direcNTrrs2remostOPPTeciative ofthese major CQNDbwion to our su¢ttss Futurt Prospetts Multtp]e room biTes ID the evening I￿$ dimiDi5hed ￿ the p& 2 Y￿5. This hL% rtsuJt¢d ITr 4 red￿¢¢1¢￿ to )D￿ME, Although we aTe actively en8agllig with our conunullity to prOTn0￿ the wce, this is in¢r¢dii ly difficult as many Ot1￿ charities and social groups are tht severe fLnancMI pressuTe. The Earley Charity EArl¢y Bus Contin￿ w r¢st offic¢ I desk spatt wh5ch suworts adthrional Although the Nei8hknuThood Lcamin8 CtDtse iiai lli ￿t1p¢ of a gertrous pii from the ￿r1eY Chsrity of £77.366, itfftt%ed o)sts thisyear, ltd to adcficit of£29.526 whichwill k covered frorn ourTrdining re5ervES. (kne aTei ￿ wqLith art txrthen¢in8 8n in¢rwn)g demÈrtd is fnr (x)llrses oft basic 8nd follow.up EDg]tstL is for the or ¥n ryumtxr of ChinE5C Utuniyants &orn Hon8 &id refvgtts from Afghan151an. Evcry cÉfort ts bting m8¢k th off¢r our Servi￿ to these ￿Ople iDcludmg allendaDLf ro 5Utwt WUP5 other p*ts*r oryisiiions. Tr wuThes aTe provided free of dwe and funded tsjt ofthe Etrleycbtty wt. R¢s¢rves Poliey Tr Policy is b8s¢d th¢ gmowjt for the LwuatioTr to d05e dovm ￿ an ordLYly manner iftte¢ss8ry. It ensures the Chthity Lxll rneet its commiLnents such as manag￿18 Staff Redw)daft¢y, FAyments to yJpplieT5. teTrniDats>n of L*nttadS whi15t man•ging the on bmcfic1ari￿ iftr ¢harity ¢¢w operations. Crtsttni R(*ourtt Ctntrt Iuthrestrltltd Funds To maintsin Asuyplusof wrThta55ets overliabi1itiesli.ew￿￿&L￿th[j0f£75.LKjO ]nres￿ of fiThts. As of31stIkni*t2025, Tl* resthve ￿nted¢0¥191 J70 ti)clu¢lingTr N￿8h￿￿￿o0dLtOtD￿8 CentsE bjrhts. Nei8hbourhofyJ Ltarnini Cthrre (Restrided F￿nds) To maintsm & s￿pIUS of cUM￿l ￿Sets over current liabiIit*s li.e. Mg)Tkiti8 e*￿tal) of £80.{￿￿. In thad of a new ocademic year, commitinents have lo Ee math foT that year in rESPCEt of roDm hall b)okiw. ¢mpk)yment of other factots It 15 th¢refvre ￿n51{￿rEd DEcE5sary 10 have fim05 availabl¢ to hoDour th¢s¢ coMmi￿entS foi Ehe year ahead and th¢ reserve s ￿tell￿d to PTovith sll¢h fioLds in theeventofthc ¢cswion ofwt fiJDding on whiEh th¢ NLC LS rejiant Tr Res¢rvc Poli¢itt t¢ rcviewtd annually allcr th¢ cnd of th¢ fin8nLYai sf8r in the light of tesuits for that y¢ar. or if Eitmptfjons from dis¢10s￿re Ihis doeS￿tan)lY 10 thisr¢EQrt. FuThth htld 95 CU5t(wJknTh tru5ttc ON beh*ifof othtrg No *J¢b *theld. OwDer5hip olPrnpErty Eatlcy CIMrity proTriLkd thE fiuLth'n8 for the (Th$t￿on of the cre5￿1 Cth ￿1]dIng %vhicb was (kJni5trJ to E￿cY Cres¢tht Community A550ciatiOtL Sbou]d the Eariey Crtsceoi Community Awciauon wound the fil￿[e, the OW[￿hIp of the bjildthgwwldmertto Earley Charity. orl Dfihe Tr￿4[¢¢ roT tht Yt8r Ended 31 Dectrnbtr20?5 Woknngham B(Kough Council owts the freebolo orth¢ land which th¢ Cre5c¢nt R¢sollTce Centte is builL It h85 gTan*d a It￿ to thr EartEy Ctr5CClltCommuoity Asw¢1￿10tt foTO iernof60years fmm 6 Auwtst 2003 at a Tent￿ of £1.00 wannurn. FLryIIRE PROJECTS AND PLAP45 Al the prcsenl I￿￿e, the trustees do not ¥￿tiCipa￿ajIY th￿8¢$ iTh the Charity'sxtivitie Grini-m•kin8 Th¢Chgrity math w grwms dUr￿th¢Y¢sYalld (k￿5￿￿O￿ticiPHlC do￿8 so to othr¢harili¢s orparti¢$ St￿C￿e￿I. Pension Policy At thc pre5enttThe. th notaThticipa* inthe Charitys a¢iiVitr¢ SI'RISCTURE, GOVEIknNANCEAYD ￿￿NAGEME￿*T Governlngdo¢uthent The govemnig th)¢ument is the m¢nW￿dUrn eDd Adic]es of subje¢t 10 the w0v￿￿)n$ S¢L Qut the Conwies Act 20[￿ and theChariti25 Act 2011. Charity constilulio Th¢ ¢ompgmy is uKorp)rnt¢d 85 a charir4bJe wmpany lllDii¢d by wJarante4 MI haV￿g sbat¢ (alm￿1 2nd a re8iStered charity Engiond and W8]es. A Bo8rd of ThrdoTS mttt quthtcrly or otherwLfje The￿&￿ary aDd &drn￿]stcts the Ch￿ty. There are S￿￿ErOupS LY>verin8.' bulldiD8. finaJ]ce. pe￿0￿￿¢1, publi¢ity, and oulrtach. A staff nwiaBement t¢￿rt Car￿ out the day-to&y fi￿￿￿on5 0fr.thc Cotnmunity Rc5(yJr Celltr¢'. Rttrnilrntnt and app)lTrtmtAI of ntw tTUSttts DITed0￿ of the Cha￿ty Th)1 th'squalifi¢d as A D￿Ce￿or or Tn￿lee by the Anides. No b)dy or inthviduai ¢xlem8J to tht Chffj i5 ￿Mitted to 4)wint dircLtit5. Member5 tre ￿vited to put fi)r￿￿￿ or b¢ norniDated by other ]nernEer5 35 dreLtot5. el¢¢t¢d by th¢ memb¢ts * the Antwal Get*rni Meetujg OT other Genttd Mms for a wrni of thtee yeats. Director5 rnay offerthvrn5dvr5 fOr[￿l¢￿t￿ at tht end Orth¢￿ ofoffiee. The DitetlOTS have wwer to aNknitit direc￿r5 atany stsge Q¢n¢ral me￿1￿￿. Such d￿￿t0T5 ]K>ld the next aVI￿able6￿e￿ Mething at wtii¢h iimc they muststhd lorelethontythe tDetDber5. INductloD •nd training Df trusttts ]Lt new ttU5tets receive apw4)riat¢ trainin8 in their dllties and r￿￿nSibIlitieS by referth￿ to rclevgffl liter*rLwe ntilldin8 Wblic￿L0TtS issued by the Ch￿lty com[n￿510nus JDd advire and as515tw)cr frotn tn251ees. Wljere wible. ¢¢$￿e¢D¢0￿d￿ w¢ndfflatrd (r￿8 LX)ur5e5 and seD]iDlltS. REFERENCE AliD ADMIliisfiL4TIVE DETAIIS Registsrtd CDmp&Try llUDtber (H383491 (England a￿d W31esl ReEi5tertd Cbarity Trumbtr 1092607 Regi8tertd oifice CTesccnl ￿e￿llT￿ Centre W&Tbkrtkive Eatley ReadiDg Berkshire RG6 4HB Earle CreKeThl orl nfthf Tru51e for tht Yur Ended 31 Dtcembcr2025 R Ames MS E Spadin8 MsJC& TJ ch￿b¢[S AAHenty PH(w The Anjwal Mrtting IKid on th¢ 23rd of Junc 21J25 was open to dl UJEmEa5 of the AsxKlab0￿ The follouryD8 duertor Tetited byrotstloll￿dbejll￿ eligib]q offeTcd heTself foTTedttaon. shew&%th￿ye1t(tsd foratym ofj yt•T5. Cindy ThOrnp￿ Tim Chami Hi Antlw Boooet Th¢ followiTt8 art thE duly¢lected diT¢¢tor5 a5 of31 Dc(anttr 2025. KobErt Arne5 Icharnjanl Langford Cindy llthnp9) Tony Bonnett Phil4> Hoo Jane Cant TinChwnt%r5 AS￿1440n M￿ager ¢0 wJb)m day 10 daYn￿agOnen1 oftk Clwity i$dclcEated.. St*ff Patricia MorethD. ConmiuDity Linkworkcr Isthlla Hu8hes-TrainiDg SuprM)rt Yvett¢ Sheat5.OffKC Mar Mitthejl. FIDan￿A$S15wlI Ytib8TomyLe¢. s¢niorCat&&cT. jDllKd OIstNovemi*r2ty25 Solicitor 9 Chalfoni Court RG6 5SY Attvi*trs CAF Bal￿ Ltd 25 kngs Hilj KLW Hill MalliDg MEI9 4JQ ¥..1.4.Iq.6... A￿0￿¢0 ty OTthroftrt txJ*d oftru*ees oth........ . . ..... . .... . 4ll4J Si￿￿7 ￿ itsbebalfby.. RA]lle$.Tr Inde endeni Eiaminej % RL. orl l(k the Trustces of E&rlci' Ci'e%cent CoThmiitiiti' .4%soLi&lion Indtpeudent examiner's report to the trustees of Earley Cres¢ent Community A5$0¢1ation Ilthé Compxthy ) I ry)rE 10 the ¢harity MISt￿ on my examination of the accounts of the Company for the year elldd 31 De¢¢tnber •O?5. Re5pon$ibiliti¢s and bAsi$ rfrep)rt As the charity's trnstees of the Col￿panY land also ils directors for th¢ putpos¢s of COTTrpfjny lawl you are responsible for the PTepatation of the account$ in accordanee with the r4uimenis of the Companies Act ?0061'the ?006 Acl'l. Hawng satisfied n)yself that the attounts of the Company are not required to be audited under Part 16 of the 2006 Ath and a eligible for independent L¥amination, l T¢PQrt in r¢speci of my exatninJtion of your th￿Ity'S aiiounts as carried out undeT Settion 145 of the Charities Act ?01 I I'ihe 2011 Act'l. In carynB out Iny cxaminaiion I have followcd thc DiThxtions given by the Charity Commission under Seciion 145151 Ibl of ihe 2011 Act. Independent eX￿nI￿tr.$ stsie1￿rit I have Complet￿ my examination. I confirni that no rnat￿ have come to ITY attr¢ntion in connection with the examination ￿VIng rne eÉttss¢ 10 believe.. accounting records were not kEPt in reSP￿t of th¢ Company ag reguitcd by Section 386 of the 2006 Act: ¢x the accounts do noi Kcord with thos¢ recoftfjs. or th¢ do not comply with the awountins ￿9uir¢￿Qnts of Sectic>n 396 of the 2006 ALY oiber than any rquirement that the accounts give a tNe amd fair wew which is not a matier considered part of an indep¢Ddent exaFninatLOrt', or the atcounts have not b￿￿ prep&Ted in artordance with the methods and principles of thc Sratemenr of RecommLiJded Practice for accounting and re￿rtIng by chariiies (applicable to charities pr¢paring their atcounts in accordanee with the Financitl Reportin8 Standard applittble in the UK and Republic of Ireland IFRS 10211. I have no concerns and have come across no other matiers in connection with the exarninaiion to which attention should be drawn in this report in order to enable a proper undcrstandin8 of the accounts lo bt reached. L£bc Katie Doch¢rty PaK¢6 St&t Tor the YeAr Eodtd 31 Dettmber2025 Petiod 1.4.24 lo 31.12.24 Ye8rFJL&d 31.12.25 ds futsd8 funds No INCOMEAND ENDOWMEN73 FROM tknnations k8a¢ies 77J66 79206 60,083 121493 2210 8,031 1210 130.524 4,420 92.264 Total 127.552 87,607 215.159 156.856 EXPEf4DrruRE ON Cbttritsble A¢thrfdes Costs 140.002 92.483 2.545 16(780 24.￿0 24.650 18,487 Tutal 140,062 117,133 257.195 185267 INCOMEIEXPENDiTURE) 1115lOI (29.5261 142,036) 128.4111 RECONCILIATtON OF FUNDS Totsl fi￿brOUg1￿ f¢Th￿d 137204 833.4r 861.817 TOTAL FUNDSCARRJED TrDRWARD 124.6Y4 fA)&676 791 J70 833.406 *nct Shte¢ 31 1)tttm 31.12.25 Totsl 31.12.24 Total fillLds Unre5rriCted fijnts Rc5tricted No FIXEDASSETS TanBiblE &sets 5.915 633,485 639,400 663J59 CIIRRENf ASSETS DeLXOfS Cash ￿ b¥thkatsd ￿ hat 18,934 178.631 20,644 178,6Jl 191.256 197,565 199275 209,073 CREDITORS A]nO￿t$ falling (bJ¢within o]* year 144,3681 31.481 112.B871 111.0331 ￿￿cuRRE14T ASSETS 153.197 33,191 186J88 I98.c￿ TOTALASSETS LESS CIIRREYT LIABILITIES 159.112 666,676 825.788 861J59 PROVISIONS FOR LtABIUTIES (34.4181 134,4181 127.9931 PIET ASSETS 124.694 666,676 791J70 833.406 FUNt)s Unr£Stria￿ fijnds Restricted fun4ts 124.694 661676 137.204 696,202 TOTAL Tr1Tr4DS 791.370 833,406 The C1￿j[Sble ts tntidoj to exeDWtion from wjdit und¢r Seth)tt 477 of Ibe CoJDp3nies ALt 2￿ for the year enthd 31 Detrrnter2025. The Th￿￿bE[S hllve DOI TeqWTe(5 the mpkny to obtsill an Dudit of irs fman¢ial statements foT the yeat ellthd 31 2025 Cor¢j&￿e withSthorL4764)f thecomwies A¢t2(M)6. The tr￿lE£s acknowled8¢ theirrewn5kl)i]]E￿& for ensuring that the Ltharitsble Cx)mpaty keeps a(>x>unth8 records that compty with S¢thons 386 thd 387 of th¢ CthnpaniES A 2006 Ibl prewin8 fiJw)¢29J S￿le￿¢￿ts whith give Rtrue aDd fair vi¢w of th¢ state of affaits of the Charitable u)mp8ny 1% & the end of ea¢h Y¢￿ and of its suolus or dcficit for cach financial ycar io ￿)rd￿¢t th¢ rtquirtmtnL% of Stttsons 394 and 395 and whith oth¢tWi5c wmply wjth thE iequwements of the compani￿ Aci 2006 relat￿8 ￿ fJnath¢ial sthtemeDts, SO far a5 applicable lo thecharith ¢cYnpany. Trse fin&ncia] statttncnts have IKen prepTht in xcorthtt th¢ FfOViSiOnS atvltfable to ch3tilabIe c4)mpJDiES sllbj¢a w the coJnwi¢5 rt8im& financial st3tement5 were apw)ved by the Board of T[￿le£S SDd autborised for is5￿ on ........ Si8oedon Eehaif by.. aDd IW¢T¢ KAmes. Irysky ThenDtes fotm vt of thtst finwid ￿￿¢Me]tts Page 8 Earl ommllili otes tts the FI￿1￿¢1￿1 Sta¢tnbeTrts ror tht Year ETrdtd31 Dtttmhtr 2018 ACCOUNllNG pouaES BASIS of prty*rnrfon Tr f￿1￿Dc]J[ staiemeDts of the cknitabJ¢ ¢ompgmy, which is a wbli¢ t*rtfii entity FRS 102. have bttn prepared ITh rdante with the Ch&Tittes SORP IFRS 1021 'Aecounting and Rwtin8 by Charitv. stakn1￿l of Rec4)mTne]Mkd Prattice typlitable ty itharilir5 PTep￿n8 xwunts ￿L￿r￿an￿ Mryth the FU￿claI Re￿￿1￿8 Sta[￿ard 3ppli12bk th¢ UK Republi¢ of IT¢land IFRS 1021 l¢ffeLtive l JaDUary 20191,. Rey>Ttsn8 StsndaTd 102 The Fin*ciai Rqxhrtmg Stsrthd applicabl¢ th the UK and Kepublic of Ireland and thB Comp3niE5 Ad 2￿6. Thc fina￿tal stai¢m¢n have Eeen under tbe historical rwt ¢onvcntion. l.The staternents h&v¢ been yqwed in Jccordanrt with the w0v￿1￿S of SORP 2015 IFRSI. A5 a ￿&7[ dI￿ty not subj¢¢tty aststytory audil the baveopted for1edL￿ed Tetx)rring requYicrneDtswher¢ FTmitk& and ID Patticular. al Income lndExpettdit￿ ts ieco8Tused ty the ofthe item4 Doton an aLXJVity bl Omtssion ofi siiiemenl of cththws. 2. Und¢r th¢ h￿rori￿ r%)st (xmv¢ntion in 1¢toTd￿ witb tht y¢ial of Ihe Compnies Act 2006 relRtin8 to small o)mwue5. 3. On a going LWLrMkni5.il￿t¢￿STh?n￿¢ri4j ￿￿r&nU¢S¥￿)u¢theCharitysth￿lty toutitIn￿. IncomE AJI intt)me is teeo8tllsed iTh the Statancnt of FllvatLcid ActivtEies ance the chwity h¥ enuilement to the thds. it is probable thai ￿COrne Will k ttceived and the amount ¢aTL ￿ ]neasurtd rdiably. fr(xn the lurt ofroums the hall i4 reCo￿ls¢d when the knokiDg basr2krnpla¢¢ in¥oi(¥L Expcnditurr LIab￿ltse$ r¢¢ognised ￿ ¢xptndiDJre a5 theTe 15 a leg41 or ￿nstruCtive ￿ll￿nitting the (tharity to that exI*Dtht￿. it is probable that a ￿fer Df economic t0￿rI￿ will b¢ Ttouirtd in $￿eMent the ofthc obligatiOD caTh te MUSUr￿ Tdiably. Expcndilure 15 accouwed for on an acLTus15 b&4is and classifjed unkn F£adllJEs that ail cost re19ted to the c*¢80ry. Wlw¢ ￿sts ¢wbJoi be directIy allnbuted 10 FWti¢ular be*lings iwi 811c*4ted 10 a¢bvities ¢)n &ba5is con5is*ntwithth¢ Lts¢ofTwur¢e5. Tangible fixtd *s*ts Tan&bl¢ Fixed Ass¢ts thTe #stcd w hI￿nI￿ wst kss ¢kpreo*ion. (k]￿a"a¢10￿ is prowded oll a thght.lin¢ tA8ts 8t rates c4lculthd 10 ￿lte￿ff thc c05t Icss TC5idual ofeach1￿ over its expectcdltfr As follo￿. Rate of ￿￿]dIng$ PETi(wJ ofle Car p*k$￿￿￿d[1ll 20y FurnrtwE.Fittlly & Equipm¢nl 50r10y￿S 2￿orI(Ph Tax*tio The charity ￿ exew ftorn corp)Nion t&K onils rhantsbleALXwities. Fund Attountlng U[￿)c¢d fi￿￿$ ¢gnt¢ used th ac¢orthcewith the charitableobiedives at the th"sttetfft ofthe Re5tri¢ted ODly used for paricular te5triotd pwpises within the objects of the thuiry. Restriciions aTise wlKn SEe¢ified by tt*donororwh¢n ar¢rni5¢d forparticularTcstri¢trdpws¢ Furtl*t ExpiaDStion of 3DdFW of¢ath thdis induthdintheooieswthe rMan¢i￿ sta*n￿) PtnsiOIt *Dd other w1-ttrl￿￿tfj1 beitllts ThE charit4b]¢ wmpgny owaies a (kfvKd abntnbthtioll ]nsioti S¢]￿e. Colltributio]k% to Ihe ¢hBtitable r*￿10n schemeaTe Cknged 10 the Swuncni of FM¢id A¢Dvititt in the 10 whi¢h thty rtiale. charity only has fman¢id assets liabiiiti¢s vf a kind that qualify as basic fuLqncial ]n5ttw￿ts. whith arc ￿]tio11Y TtrOW5ed Val￿ 8odsubseq￿Y m&25Urtd ￿ th¢irs¢MIemertv￿ue. PA8e9 E¥rle ctTht Communi N tts tD thE FiTrincbs1 St*temtTr15-con￿￿￿ed for t Ytar £￿￿ed 31 DeternbEr 2025 OTHER TRADINC ACTIVITIES P¢wiod 1.4.24 YearEnthd 31.1225 31.12.24 Room and Ha]1 hire Coffee Bar. Catenngand lunth COu￿e Fees 108.914 77.354 7,167 3,237 3.303 1.203 5,845 4,287 2,186 Hire of Ewipment 130.524 92,2 INVFSTMENT INCOME F*riod .4.24 Year ETr(kd 31.12.25 31.1224 &C￿Unt intu￿¢ 4_420 J.998 NET INCOJMEI(EXPENDITITREI Nei wmellexpthdmLTel i55faL¢d4ft¢r ch¥gingl(ueditingl.' 1.4.24 Year kndcd 31.1214 24.650 18.488 TRUSTEES, REMLN'ERATION AND BE￿EFITs There w¢r¢ no truste￿ remutse(atitiA Ot otl*r tr￿e￿5 for th¢ ¢nd¢d 31 tkcemkn 2025 llor for th¢ eTthI 31 DettmlKr2024. Truutev txptths Thrtr weR no trustEes' paid forthe ywenthd 31 DxctnlKr2025 ]M)T forthepetI(xlen￿ 31 Decfmb¢r2024. STAFFcosrs Tr av¢ry monttdy Luthi*tofempJoyees d￿JngtheYe8r was as follows.. Petiod 1.4.24 YtarEnded 31.12.25 31.12.24 No LYnp]oytts receivedernployee ben26t50fJtutrrethBn £60.CiX). Pag¢ 10 ciatson a DtV•i t inallclAI Sixttrntnts- eotti- ttemher2014 COMPARATIVES FOR THE STATEMENTOF FTNANCIAL ACTIVITIES Total fuD( fimds JNC.OME AND ENDOWMENTS FROM DO￿7(10M$ And Iyies 60,006 60.083 Other tradtng 4¢ti¥jti¢5 1nves1tlle￿ ino)m¢ 87_824 1,999 4.440 92.264 3.998 66.445 156,856 EXPENDITU￿ ON Charitsble a¢tfi¥ltles Costs 98. 67.974 166,780 18,487 18.487 Totsl 98.8 86.461 185267 Ef INCOMEMEXPENDITURE) {8,3951 {20,0161 RECONCILIATION OF FIWDS Toial btought forW￿d 145,5S9 716218 861,817 TOTAL FUNDS CARRIED FORWAItD l372ts1 833.41hS TANGIBLE FL¥EDAS8ETS FLYtures Long le&5ehold fittings Tot￿5 COST AI l JBnw2025 Adth"tio 1.027373 106.516 ,134J89 At 31 tkcernb¢r2025 1.027373 107207 1.135.080 DEPRECIATION At l Ja￿ulry 2025 Ch•rg¢ forye8r 381,737 19,037 89.293 5,613 471.030 24.650 At 31 fk¢¢mber2025 400.774 94,906 495.680 NET BOOK VALI-,E 31 tkeemttr2025 627.099 12,301 639.4 AE 31 Ike¢D)ttr2024 6AA136 17223 663.359 Pas¢ 11 Ea rnunil A5$￿tilt￿ iat&mt I December ry11•5 rortht Y DEBTORS: AMOIINTS FALLING DUE WITHIN Oi¥E YEAR 31.12.25 31_12.24 Ttad¢delknr5 Othu debtors 9.481 8.719 70 20.644 17.817 CBEDm)K8.. AMOUNTS FALLING DUE WITHIN ONE YLaR 31.12.25 31.12.24 936 1,233 A￿Tual5 dcfetrcd incomr 12,887 11.033 PROVISIONS FOR LJABILrriES 31.12.25 31.12.24 34,418 27.SW3 Bulldtng's M*lrLten&nce & Re￿)r De¢crnbEr Dtotmbor zo 2024 B￿AnEtbrou￿rt fot**d l 2025 Trallsfrr ￿ thJrm8 the y 4.ilju 28,818 ExwxlthwE (bJriD8tky¢ 19,093 IT Prov￿1 DtcembÈr 2025 4.4LN) I,zoo 2024 3.5(X) B818n￿b[whlf0N￿d l Jalluary 2025 Ttznsferin thrin8th¢y¢ar 5.600 4,400 5.6LY) 4.400 ThEre is m out5r￿d￿¥ ￿voice ftojn AdviTa for £2,829.60. a company that has gott into ltyuidotiOJL The n¢ siarted and thuefor¢ Dot ￿mpLeted. HOWEV￿, the of Advka are pwsuing p&ymeoL No pmvision b¢M the Tn￿ ￿lEe¥¢thIS isnoipayablt P48e 12 Notes to the FI•ADti*l St**mtnts- toltinued fortbe YLAr Ended31 D¢¢ewbtr 2025 12. MOVEMENT IN FUIYDS N¢t At 31.12.25 At 1.1.25 in knd5 Unrtstritted futhJ$ fj¢n¢r8J fi￿d ]¥oje 113.969 23235 1115101 101,459 137204 124.694 Rtstricttd fullds Le15d￿ld Build￿￿5 N¢I8hboLrh￿O L¢atTrill8 C¢ntre FiKllJre&Fittiny & Equipment Cejth fund 645JÉO 61.908 112.6851 119,OJ71 14,8761 626.8•9 57,032 (18.798} 696202 129.5261 666.67 TOTAL FUNDS 833.41 142.036) 791,370 Nei moitttKnt indud¢d inth¢ atM)v¢ar¢&8 follw.. ITrc4)mll R¢sowc¢s Mov¢rnent fi￿d5 Unre9trittsd fund5 127,552 1140.0621 112.510) Restricted tk&$e￿Id Buil(Jin& N¢￿hlMyJth0tsd L(￿nIng Centte FixtUT4FittiDgs & Equipme 119.0371 IY2,4831 15.6131 119.0371 14,8761 87.607 87.(A)7 129.5261 TOTAL FUliDS 215.159 1257.1951 142.0361 com￿￿￿tiveS for movemtlll in furt Net Al 31.12.24 At 1.4.24 Unrcstriotrd Genet¥J fijrtd 122J64 23235 18J95) 113.969 23.￿5 145.59) 18J95} 137204 R¢$trittsd fu￿¥ Ezasehold Buildings Ne]8hb0urf￿d Le￿nIn8cC￿tre Fi¥wr4Fittitiy& EquiptDent C¢ptrt fund 660.145 63.437 1&4771 Il4,2791 IlJ291 14208} 645,866 61,W8 112,6851 716218 (20.010} 69A202 T(yfAL FUNTJS 861,817 128.411} 833.406 Pa8e 13 Earl ror tht l- rE 12. MOVEMEvf IN FUNDS ComFO￿l¥c lletmoitfflent iD fuDd5. iTh¢1￿1¢0 thv¢gr¢ ￿ foll¢)w5'. IDcoDw RcsouTces expended Movemthi fijnds Il*rtStrirttd funds Gt]m8J fijnd 90,411 198.8061 1&395) Rtstrictcd fuDd Le¥sehold Building5 Nt1¥h￿)￿￿dLt¥fti￿8e¢lltre FLxnw￿Ftll￿8$ & Equpment 114.2791 167.9741 14.2081 114.2791 11.5291 14.2081 66.445 66.445 186.461) 120.0161 TOTALFiW4DS 156,856 11852671 Gtweral fllnd Provith a Communiry Re50llrtt C¢m ￿llth the fl¢%ibility to serve the needs of 811 voluDiary Co￿[[￿￿1ry based OT8anisaiions, ¢h8tities and ￿￿￿￿1￿￿5wlth ￿ Earley. R¢adin8 4nd wok￿81￿￿rt Borough and the SunDuRdu￿8r¢ Projects fund Fundrai5ill8 5elaside for filt￿< rKojeLt%. B¥UdlAg futyd Butl(bng costs of Crescent Rtsoutte Ccntsr Extell510n aTLd Car Park surfatt and thaina8e le&5 Am(xtisatiOD ahd Neighb¢Mbrh￿l knrnIngCe￿tyÈ p￿Thd Supwrtingt￿illll￿ a>w5e5 and LXNt5eW matketiD8ofpmj¢os fij￿J1ng ofNLC Maff. Centre fllnd Provi&s forthe anploytDellt Costs of the Cejjtre M8tW8er r¢Jated eX￿nthts￿e fjjnthd by E¥ley Charity on I￿[1]￿￿ thTee y¢4Tb&5ism)d 9Jbi¢rtto W1￿[¢[￿1708 tr1theCb￿ty. FiAture4 FiitiDgs & EquipffleDt Fund ProwLk fw eertaitt fixtures, fittw and equipment PAid for "ont-otv wnts in r¢spe¢t of the Reww¢¢ Ctsbc and RELATED PARTY DISCinSbRLS Trr¢wue nortlated pty tratsaL*ion5 durIngtheYeBrth￿ oeed disc]05t￿e. Directors, IDteres fo]lowing inietests th¢laredbythe Di[ett0￿ in ￿￿the Cknty's tonfiias of inw¢5i Poli¢y'. N*tht ofDir¢¢tor Rtl*tr& to Description of littrest Se]f Self Self Self Tn￿ttor F4rl¢yCb8rity Tpjstee of E8rleyBu5 Tn￿tre of E8rleyCh2nty Tre&suterofEartEyB Robert Ames Pkn'lip HooFr AnttK>rty Hellty Pagt 14 (thitinued.. C.rt%ctnl Comm mi ores tbe FlnAll¢iAI 518 exts- ear EDdtd 3t Dttombtr•02 SHAPI CAPTtALAf+]D MEMBERSHIP Tr is lunitEd by Gu3rdfLtee And ￿ryth0￿ sbart rapithl. Exh mtth ￿￿rtakeS to such amouot &$ TD t* r¢quue4 exe