Company registration number.. 01710313
Chadty registration number: 1093601
Doddington & Rollo Community Association
(A company limited by guarantee)
Annual Report and Flnanclal Ststements
for the Year Ended 31 March 2025
Innovi Advisors Ltd
Chartered Certified Accountants & Statutory Auditor
163 Heme Hill
London
SE24 9LR

Doddington & Rollo Community Assoclatlon
Contents
Report of the Trustees
1to5
Independent Examinerfs Report
6t07
Ststemonl of Flnancial Aclivitle8
8t09
Statement of Flnanclal Posltlon
10t011
Notes to the Flnanclal Statements
12to17
Detailod Statement of Flnanclal Acllvities
18to19

Doddington & Rollo Community Association
Report of the Trustees
The trust88s who are also directors of the charlty for the purposes of the Companies Act 2006, present
their report with the financial statements of the charity for the year ended 31 March 2024. The trusteès
have adopted the provlsions of Accounting and Raporting by Charitiès- Statement of Recommended
Practi￿ applicable to charities preparing their accounts in accordance with the Financial Reporting
Standard applicable in the UK and Republic of Ireland {FRS 102) (effeclive 1 January 2a19).
Objectivos and actlviti08
The Community Association alsa continues lo fulfil an original part of its r8mit in supporting creativ8 micro
buslnesses in Wandsworth through the provision of buslness unlts whlch are licensed to such small
businesses at very affordable rates. The Community Association also operates a fully functioning
receplioned business centre which hosts th8$8 facilitles and buslness units.
Objectlves and alms
The Community Associatlon 15 established to promote. in north Battersea in general, and th8 Doddington
and Rollo Estates (h8reaft8r referred to as DRCA) in particular, opportunltles for employment and job
creation lo encourage education and training and to provlde in those areas, faclllties for recreation and
community activities.
The Community Association supports local community groups by offering subsidised space for meetings
and activities, and continues to fulfll tts charitable aims and objectives by providing subsidies to the
charitable, voluntsry, community and faith based organisations that hav8 premises at DRCA.
DRCA also contrlbute8 to the provision of activities and events for local children and families.
The trustees confirm that they have referred to the guidance conlain8d in thè Charity Commission.
gener81 guidance on public b8nefit when reviewing the charitvs aims and objectiV8s and in planning
future activities.
Flnanclal R8vlow
Principal fundlng sources
The Community Association obtains ils income mainly from sub-letting managed workspace and storage
unlts to members of the communilv.
R08erve8 poIIcy
The everyday running costs of the charity ar8 fund8d by income re¢elved from the rental of the business
units. One off major expenditLJre will be budgeted for. and only undertaken when funds are available. The
trustees have maintained the same level of reserves as in Ihe previous year to cover any unexpeGted
expenses.
Page 1

Doddington & Rollo Community Association
Report of the Trustees
Refvrenco and Administrative Details
Charity Reglstration Nurnber..
Company Registration Number:
Règistered Office:
1093601
01710313
33 DRCA Office
Charlotte Despard Avenue
Batt8rs8a
London
SW115JE
Independent Examlner:
Innovl Advisors Ltd
Chartered Certified Accountants & Ststutory Auditor
163 Hern8 Hill
London
SE24 9LR
Page 2

Doddington & Rollo Communlty Assoclatlon
Report of the Trustees
Trustse$ and offlcers
The trustees and officers s8Ning during the year and since the year end were as follows:
Trustees..
A Balzama
W Burrell
J C Connell
P F Jon8S
JFL88
E Oddono
J Saddler
A Salmon
S Simsek
JPCSplnk
S Kapundu
C Craig
D J McEwan
M McLeod
J Bishop
Pag8 3

Doddlngton & Rollo Community Association
Report of the Trustees
structurei governance and managemant
Nature of governlng document
The charitable company is constituted as a company limited by guarantee, and is therefore govemed by
its Memorandum and Articles of Association. It reglstered as a charity on 30th August 2002. registration
no. 1093601.
Recrultm•nt and appolntment of trustees
Membership is restricted to peop16 who liv8 or work on th8 Doddington and Rollo Estates and trustees are
elected by the members at each Annual G8n8ral Meetlng to $8rve until the next Annual G8ner81 Meeting.
Behveen Annual General Meetings, the management committee has power to appoint further members to
fill casual vacancies that arise. They can also co-opt up to four further members at any time, subject to
approval of thg next General Meeting following th8ir appointment.
The m8mbership of the Management Committee shall not be less than five nor more than thirty three.
Electlons to the Management Committee shall b8 conducted according to the principles set out In artlcle
The Management Committ88 shall appoint frorn within themselves, the officers of th8 Community
Association, to indude a chairperson, honorary secretary and honorary treasurer.
Page 4

Doddlngton & Rollo Community Association
Report of the Trustees
Review of Business
The financial year continued our recovery from a serious issue caused by a subsequently sacked senior
m8mb8r of staff. a recovery that was further aided by the addition of some very experienced tsam
members.
Over th8 ￿ar the Trustees Succeeded in str8ngthening financial oversight and significantly improving
operatlonal efficiency as more historical issu8s w8r8 brought to light and r8pair8d. As such the trustee's
determination to ensure the charity's long-temi sustainability has resulted in substantial improv8menls to
how the DRCA is run.
Having stabilised our financial position and operation, the DRCA has continued its historic commitment to
supporting creative micro-business8s and tradès through our affordable Ilcenslng mod81 and, as such,
fosters a diverse set of small business activities including upholstery, curtain making, music produdion,
carpentry, catering, sound dasign. hairdressing, instrument repair and furniture making.
Further in line with our charitable and socially supportive objectlves, the DRCA has continu8d to provide
subsl8ntlal 5ubsldies to charit18s, voluntary sector organi5ations, community groups and f8ith-based
initiatives. As such our facilities host a wide range of activities induding yoga, exercise classes, Ih8rapy
sessions, mental health groups, community engagement programmes, senior Citizen groups, the local
resident association, local councll community consultation sessions, Safer Neighbourhood meetings and
dance classes.
Th8 Trust8es remain committed to further ensuring the DRCA'S strong future and positlve impact in
support of community initiatives and local creative micro-businesses.
DRCA Management Committe8
Th8 annual report was approved
by.
281,,12(1
y th8 trust88s of the charlty on
d signed on its behalf
Trustee
Pag8 5

Doddington & Rollo Community Association
Independent Examinerfs Report to the trustees of Doddington & Rollo Communlty
Association ('the Company)
I report to the charity trustees on my examinalion of th8 accounts of the Company for the year ended 31
March 2025.
Responslbllltles and basls of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are
responsible for th8 preparation of the accounts in accordance with the requirements of the Companies
Act 2006 ('the 2006 Act'l.
Having satisfied myself that th8 accounts of the Company ar8 not required to be audited under Part 16 of
the 2006 Act and are eligible for independent èxamination, I report in respecl of my examination of your
charity's accounts as ca￿lad out under section 145 of the Charities Act 2011 ('the 2011 Act,). In carrying
out my èxamination I have followed the Directions given by the Charlty Commission undér section
145{5)(b) of the 2011 Act.
Independent •xaminor'8 8tatoment
Since the Companls gross Income exceeded £250,000 your examiner must be a member of a body
Ilsted in seclion 145 of the 2011 Act. I confirm that l am qualrfied to undertake the examination because I
am a member of ACCA, which is one of the listed bodi8S.
I have completed my examination. I confimi 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 Doddington & Rollo Community Association as
required by section 386 of the 2006 Act; or
2. the accounts do not accord wlth those records,. or
3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Acl other
than any requirement that th8 accounts glve a 'true and fair view, which is not a matter considered
as part of an independ8nl examinalion., or
4. the accounts have not been prepared in accordance with the methods and principles of th8
Statement of Recommended Practic8 for accounting and r8POrting by charities lapplicable to
harities preparing thoir accounts in accordance with the Financial Reporting Standard applicable in
the UK and R8publlc of Ireland {FRS 102)].
I have no concems and have come across no other matters in connection wlth the 8xamination to which
attention should be drawn in this report in order to enable a proper understanding of the accounts to be
reached.
Page 6

Doddington & Rollo Communlty Association
Independent Examiner's Report to the trustees of Doddington & Rollo Community
Association ('the Company.)
Sh8etsl Shah FCCA
Chartered Certified Accountants & Statutory Auditor
ACCA
163 Herne Hill
London
SE24 9LR
29 January 2026
Page 7

Doddington & Rollo Community Assoclatlon
Statement of Financial Activities for the Year Ended 31 March 2025
(Includlng Income and Expendlture Account and Statement of Total Recognlsed
Gains and Losses)
Unrestricted
funds
Restrlcted
funds
Total
2025
Note
Income and Endowments from:
Oonats'ons and leg8cies
Other trading activities
Investment income
2,056
2,056
287,361
287,381
Total income
287,362
2,056
289,418
Expendlture on:
Ralsing fijnds
Other expendlture
(281,747)
{1,172)
(281.747)
3,228
2,056
Total exp8nditure
Net Income
282,919)
2.056
284.975
4,443
4,443
Net movement In funds
4,443
4,443
Reconciliation of funds
Total funds brought forward
Total funds carri8d forward
69,995
69,995
74,438
74,438
The notes on pages 12 to 17 fomi an integral part of these financial statements.
Page 8

Doddington & Rollo Community Association
Statement of Flnanclal Activities for the Year Ended 31 March 2025
(Including Income and Expendlture Account and Statement of Total Recognlsed
Gains and Losses)
Unrestrlctod
funds
Restrlcted
funds
Total
2024
Noto
Income and Endowments from:
Donations and legacies
Other tradlng activities
Investmènt income
24,588
24,568
231,479
115
231,479
115
Total income
231,594
24,568
256.162
Expendlture on:
Raising funds
Charftable activities
Oth8r 8xpendlture
(234,020)
{234.020)
(17,868)
(9,8161
117,868)
(6,700)
{3,116
Total exp8nditur8
Net expenditure
(237,136)
124,5681
(261,704
(5,542
5.542)
Nel movement in funds
(5,542)
(5.542)
Reconciliation of fundB
Total funds brought forward
Total fund8 carried forward
75,537
75,537
69,995
69,995
The notes on pages 12 to 17 form an integral part of these financial statements.
Pag8 9

Doddington & Rollo Community Association
(Registration number: 01710313)
Statement of Flnanclal Posltlon as at 31 March 2025
2025
2024
Note
Flxed assots
Tangible assets
633
971
Current a88ets
Debtors
Cash 8t bank and in hand
100,814
55,558
156,372
126.204
33,570
159,774
Cr•ditors". Amounts falllng duo wlthln ono year
Not Current assets
10
82,567
90,750
73.805
69,024
Nat a88è1s
74,438
69.995
Funds ofthè charity:
Unrestrfctad Income funds
Unrestricted funds
74,438
69,995
Totsl tunds
74,438
69,995
For the financial year ending 31 March 2025 the charity was entitled to exemption from audit under
section 477 of th8 Compani8s Act 2006 relating to small compBnies.
The m8mbers have not required the company to obtsin an audit of its financial st8tements for the year
ended 31 Mar¢h 2024 in 8ccordance with Section 476 of the Companies Act 2006.
Trustees, responsibilities:
ensuring that the charitable comp8ny keeps a¢¢ounting r8¢ords that comply wlth Sections 386 and
J07 uf Uie Cui I Ivdl ii¥ts Abl 2000 dl I
preparing financial statements which give a true and fair view of the Slate of affair5 of the charitable
company as at the end of each financial year and of its surplus or doficit for each financial year in
ac¢ordance with the requirements of Sections 394 and 395 and which otheTWiS8 comply with the
requirements of the Companies Act 2006 relating to flnenclal statements, so far as applicable to the
charitable company.
Thes8 financial statements have been prgpared in accordance With the provisions applicable to charitable
companies subj8Ct to the small companies regime.
The notes on pages 12 to 17 form an integral part of these financial statements.
Page 10

Doddlngton & Rollo Community Association
(Reglstration number: 01710313)
Statement of Financlal Position as at 31 March 2025
The fina
cral statements on pages 8 to 17 were approved by the tru5tee5. and authorised for issue on
and signed on their behalf by:
onn
rustee
The notes on pages 12 to 17 fomi an integral part of these financial statements.
Page11

Doddington & Rollo Community Assoclatlon
Notes to the Financial Statements for the Year Ended 31 March 2025
1 Accounting pollcles
Statement of compllance
The financial stat8m8nts of the charitable company, which is a publlc benefit entity under FRS 102, hav8
been prepared in accordance with the Charities SORP (FRS 102) 'Accounling 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 2019}', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK
and Republic of Ireland, and thé Companies Act 2006. The financial statements have been pr8paréd
undér the historical cost convention.
Basls of preparatlon
Doddington & Rollo Community Association meets the definition of a publlc benefit entlty under FRS 102.
Assets and liabililles are Initially r8cognls8d at hlstorlcal cost or transaction value unless otherw1s8 Stated
in the rel8vant accounting policy notes.
Income
All income is recognis8d onc8 th8 charity has 8ntitl8ment to th8 income, St is probable that the income will
be received and the amount of the income r8ceivabl8 can b8 measured reliably.
Expendtturn
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing
the charity to that expenditur6, il is probable that a transfer of economic benefits will be required in
settlement and the amount of the obligation can b8 measured ￿lIablY. Expenditure is accounted for on an
accruals basis and has been Classified under headings that aggregate all cost related to the category,
Where costs cannot be dlrectly attributed to particular headings they have bèen allocated to actlvities on
a basls conslstent with the use of resources.
Charltable actlvltles
Cl Idl lidblv gxygiidlluiv LUlllVI Is'gs Iliuge vvs'Lb' IiiL'uiigd by 1119 L'liui iiy Iii 11 iy Uyllv¥iy ul11s' dLllvlllvs ai I
services for its beneficiaries. It includes both costs that can be allocated directly to such activities and
those costs of an indirect nature necessary to support them.
Tangible fixed assets
Tangible fixed assets held for the cOmpan￿S own use are stated at Cost less accumulated depreciation
and accumulated impairment Ioss8S.
Dopreclatlon and amortlsatlon
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated
residual value. ov8r their expected uselul lives at the following rates
Page 12

Doddington & Rollo Community Assoclatlon
Notes to the Financial Statements for the Year Ended 31 March 2025
Asset class
Improvements to prop8ty
Planl and machinery
Computer equiprnent
Fixtures & fittings
Depreciation methad and rato
Over length of lease
20910 on cost
20Yo on cost
20¥0 on cost
Assèts held under finance lèases are depreciated in the same way 8$ owned ass8ts.
At each statement of financial position date. the company reviews the carrying amount of its langib18 fixed
assets to determine wh8ther Ih8r8 is any indication that any items have suffered an impairment loss. If
any such indication exists, the recoverable amount of an asset is èstimated in order to determine the
exlenl of the impairment loss, if any. Where it is not possible to estimate th8 recoverable amount of the
asset, the company estimates the r8COV8rable amount of the cash-generating unit to whlch the asset
belongs.
Taxatlon
The charity is exempt from corporation tax on its charltabl8 activits'es.
Fund accountlng
Unrestricted funds can b8 used in accordance with the charitabl8 obj8ctlv8s at the discretion of the
trustees.
Restrlctad funds can only b6 used for particu18r restricted purposes wlthln the obJects of the charity.
Restrictions arise when specified by the donor or when funds are raised for partlcular restricted purposes.
Further explanation of the nature and purpose of each fund is included In the notes to th8 financial
statements.
Restricted income funds a￿ those donated for use in a particular area or for specitlc purposes, the use of
which is restricted to that area or purpose.
Pen8lon$ and other pogt retlrement obllgatlons
Th8 charitable company op8ratas a defined contribution pension scheme. Contributions payable to the
charitable company's pension scheme are charged to the Statement of Financial Activities in the period to
which they relate.
The charitable company operates a defined contribution pension scheme. Contributions are payable to
the charitable company's pension scheme are charged to the Statement of Financial Activities in the
period to which they relate.
Curroncy
The financial statements are prepared in st8rling which is also the functional currency of the company and
rounded to the nearest pound.
Pag8 13

Doddington & Rollo Communlty Assoclation
Notes to the Financial Statements for the Year Ended 31 March 2025
2 Other tradlng actlvltles
Unrestricted
funds
General
Total
funds
Total
2024
Trading Income:
Rents received in fvrtherance of charitsble actSvltles
Evenls income.
Other events income
Administration charges
183,804
183,804
155.587
103.241
316
103,241
316
74,261
1,631
287,361
287.361
231,479
3 Investment Income
Unreslrlcted
funds
General
Total
2025
Total
2024
Deposit account interest
115
4 Net Incomlngloutgoing resources
Net incomingl(outgoing) r8sour¢8s for the year include:
2025
2024
Depreciab'on of fixed assets
650
755
5 Trustees remuneratlon and expenses
There were no trustees, romuneration or other b8n8flts for the year ended 31 March 2025 nor for the year
ended 31 March 2024.
Trustees expenses
There were no trustees, expen$e$ paid for the year ended 31 March 2025 nor for the year ended 31
March 2024.
Page 14

Doddington & Rollo Community Assoclation
Notes to the Financial Statements for the Year Ended 31 March 2025
6 Subsldlsed Rent Contrlbution
As part of our charitable mission, we provlde rental space to community groups and registered charities at
below-market rates. This subsidy supports organisations that align with our objectives of community
development and social impact.
For the financial year ended 31 March 2025, we recelved a total of £183,804 in rental income. Based on
market rental rates, the estimated full market value of these units is £262,577, resulting in a total subsidy
contribution of £78,773. This r6pr8senls a 3010 dlscount provided to our tenants.
This subsidy reflects our commitment to enabling community-focused initiatives, ensuring that vital social,
educational, and charitable servlces remain accessible and sustainable within our local area.
7 Staff costs
The average monthly number of employees during the year was as follows..
2025
2024
Adminlstratlve
Support
No employee received emoluments of mor8 than £60,000 during the year.
8 Tangible flxed a888t8
Improvements Flxtures and
to property
fSttlngs
Computer
equlpment
Plant and
machlnery
Total
Cost
At 1 April 2024
Additions
59,639
6,831
313
5,355
198,817
270,642
313
At 31 March 2025
59,639
7,144
5,355
198,817
270,955
Depreclation
At 1 April 2024
Charge for the year
At 31 March 2025
59,639
6,596
232
4,620
418
198,817
269,672
650
59,639
6,828
5.038
198,877
270.322
Net book value
At 31 March 2025
316
317
633
Page 15

Doddington & Rollo Communlty Association
Notes to the Flnanclal Statements for the Year Ended 31 March 2025
Improvements Fixtures and
to property
fittings
Computer
equipment
Plant and
machlnary
Total
At 31 March 2024
235
735
970
9 Debtors
2025
2024
Trade debtors
Prepayments
98,645
2,169
124.195
2,009
100.814
126,204
Trade debtors Include £54,414 written off durlng the year In respect of former tenants no longer
occupying DRCA premises, a5 approved by the Trustees prior to account sign-off.
10 Crndltorn". amounts falllng due wlthln one year
2025
2024
Trade credltors
Other taxation and social security
Other creditors
Accruals
47,287
7,070
25,990
2,220
50,116
9,419
29,055
2,160
82,567
90,750
11 Movement In funds
Balance at 1
Aprll 2024
Incomlng
resources
Resource$
expended
Balance at 31
March 2025
Unrostrlcted funds
General
69,995
287,362
1282,919)
2,056
74,438
Rostrlctad funds
2,056
Total funds
69,995
289.418
284,975
74,438
P8ge 16

Doddlngton & Rollo Community Assoclatlon
Notes to the Flnanclal Ststements for the Year Ended 31 March 2025
Balance at 1
April 2023
Incoming
resources
Resources
expandad
Balance at 31
March 2024
Unrestrlctgd funds
General
75,537
231,594
(237,136)
69,995
Rostrfcted funds
24,568
(24,568)
Total funds
75,537
256,162
1261,7041
69,995
12 Related party transactlon$
There w8re no related party transactions for the year ended 31 March 2025.
Page 17

Doddlngton & Rollo Community Association
Detalled Statement of Financial Activities for the Year Ended 31 March 2025
Total
2025
Total
2024
Donatlons and legacles
Grants
2,056
24,568
2,056
24,568
Other tradlng actlvltles
Llcens8 fees
Hall hir8
Storage fees
Electricity recharg8
Heating recharge
Administration chargos
183,804
32,990
37,296
27,441
5.514
316
155.587
24.710
29,863
13,981
5,707
1,631
287,361
231,479
Investment Income
Bank interest received
115
115
Ralslng funds
Staff NIC (Employers)
Staff pensions
Trade subscriptions
Equlpmént hir8
Sundry expenses
Cleaning
Accountancy fees
Consultancy fees
Legal and professional fees
Bad debts written off
Bank charg8S
D8pr8ciation of fixtur8s and fittings
Depreclation of office equipm8nt
Wages and salaries
Rent and rat85
Light. heat and power
Insurance
Repairs and maintenance
General expenses
{2,903)
(1,849)
(229)
(3,108)
(139)
(20,570)
(2,160)
(2,770)
(758)
(13,534)
(585)
(224)
(531)
(75,963)
{75.256)
{29,828)
(4,771)
{10,933)
(1,221)
1712)
1199)
12.988)
(122)
(28,280>
{2,220)
(67,976)
{513)
(232)
(418)
(30,037)
{87,704)
{43,347)
(2,7191
{12,0291
This page does not fomi part of th8 statutory financial statements.
Pag8 18

Doddlngton & Rollo Community Assoclatlon
Detailed Statement of Financial Activities for the Year Ended 31 March 2025
Total
2025
Total
2024
Telephone and fax
Computer software and malntenance costs
Printing, postsge and Stationery
Other exceptional Items
(1.227)
(48)
{976)
(1.357)
(380)
(10,956)
26,005
(281,747)
1234,020)
Charltable actlvities
Rént and rates
(17,868)
(17,868)
Other oxpondlture
Llght, heat and power
Systems maintenance
(2,056)
1,172
{3,228)
{6.700)
3.116
{9.816
This page does not form part of the statutory financial ststements.
Page 19