RLGIS-I-ERED C'UIIP.IN}' "[ IIBEK- 046?%¥lll IEiiulaiid and 11 alis) REC.ISTERED CH.4RITI' NIINIBER.. 1096272 R0[[ of rhc TnJslkni5 1rtd lor-.hi l'iar l.ndLd il 51 Nlarcli (174 FaiTCord (-oriimT:ITrj .4NIfvI BoL)KkeepiiiL &. .4iCOUlltaiiiy Li)]iu11nds 'esi Eiid Gardens Fdirloid GIoutErshlrl CJL7 4LG
Fiiirfilrd Cnnimiinir¥' {-. IILporr of (li¢"fJuilut Inifjep¢nd¥nt Exaniinlr's Rkport B:Ildnie Sheei to 8 Noteb li> the FinaniTJI %i£ilkTntni ) to 14 Dglail¢d sid1Ill¥t ul Fin4illLidl ..lilii'iliLs li Iv 16
F.iirf()rd C"oInmiinin C kniitri Liiiiiiid for (he l-eiir F.iid¢d Tlii Ini%lLiS 11-li() d-.e dlsi) dirLLtL)rs ol- Ihe ihariii. lor Ilie PUTposes ol- Ihi Cotnp1lliiS .4LI Ot)(I tin'ii1LI.21 %1,2rt111inl4 ot Il'.L Khtirit). lor ihL I'tar tL)ded il£[ .l-l&rili "i):4. -1-Iii liStee% liai-L adlipted the proi.1siviis ot- .4LLI)IITiliiiv ailtl RtP()Tlin¥ b-, Gliapiies.. %iialtme.'Ii i)l- R().¢1)dtJ Pr.liliie -IPPlli IbL¢ Ill III &KKiirdaiice iviih Ihe Fin211iial Repi)Mino %landard appliiabli li) tlii I'K ajid RLpiiblic l1- Ii-ilaiid IFRq I (I! Jdlludti. :Oli)l_ c)BJ Tr"c"I"II Ls .&NI).4C.I'II' I"I"IE"S l)l?jeiti%'es And 41jlllS Princip21 Objecrii"e Lli.Iriti' hd.s bL.'Ii ltabliShl toi s'.iih ih:41ildLIlt PilTPOSeS as Ihe Ini%itt5 in IhLir diiilLlioi) InaN' deieriiiitli. TLhaLiil'inl: ol Fdlltord GlIlllLw:tershire aiid i ie s-.iTttsUT]ilin(T ir=a. I h.: iinrrL IS J lo11lu1]in. buildiIiLTr a non-prLltit-niaK'iiie organiNaiion ai)d 3 ligi_%t=-td Lhanti". Its aiin ib ro pri)i'ido (Tood CiDllI-.iiodilii)n 21 TLi%onabli CQs1 and aLie%%iblt lo all lh= coi]uniiiiin-. 10 K=ep ii%jl-% happi- ancfj ro 11)ak= Sure Ihe lTriijldiiig i%
eiure. 'ell li)Likecl-dher and pa}'s ils il'ay. Tlit U>i1S arc Impo'.lant 10 Us Lind M"e ii"eliL)tne idea% arid Silts4L%ll&Thn%. An} iiiie '.i)lurtsltd In the C.'onunup.Iiv C-Lnn"i IS IpI"IILd to beioniL d nitiiibtr ot- FL'L. LÉL4 1.hcrc ib 110 liiiiiill&Tr or m¢inli¢rship t-et. Iiibt Ltener.Il IiieeliIi! illlKe ¥1 I'e,'Ir. lien . repillT li lliaile e-n Ih- Fiii"IhLr infoimJrioIi 1% ai'ailablc tron) rhi or ii"i irl. iiiiii-.fJirtilTdiciinniuniii'ciritli.l)Tg. i-i)i)tn% avdildLTrli dnd ii)Sts. w-iih di)ii nliiaddble bookin%T lunns. Thi: hai fiill deiails ()I' Puhlic bLnLlit ttiLThlLLS Ii<ll'e gTiieii c4)ii%idetatioii to il)I' C li- Lify. C()minIssic)n s ueneT:.Il giiiJaiiet' on PiLbliL beiivLIl. Fdl,-fvril LuTIITlI-.IiiiIN' C'vIili¢ dLI:l.% Iv prL)i ille an0TLtE1l¢. i 1114oe 15all %i¥lty aicanuniiddtlLlJI ti) Lhe iieoyle i)f Fairt-oi-d ilIid its ¢.rn5. li Liididl'()ur¥ to artracl usir% trnm all agl groups and APiLlnims of (ht popiildlioii. Q'lii IFLL%tees IL'LI thal Ihi IllifL'd%i in Ix)ukiniT% and nuEnbeT ol. TeuU] useTS 01 Illi rooins ai ili¢ Conu)iuiiiTh' Ceiiti-t Illustiai¢ thi Illlportanci Ot-this faciliry. ".il thi lfval ioiiu3iuiiir¥. Tlii LL)er% ill" IIiL feiilrt dl%0 pJiri)ni%¢ l()idl bNIn%LS. IhiK h&% a positii"¢ inpdLi lur Iixal O[lI1n¢re wl)Ich In tuni beiietits rhi CLimniuiiiry. .IC"HIEIT.MENI .4ND PERTr-OIL1il("£ C'h.?ritable aclii-ities BookiLIIIs Ll)IJllllllL ILI filldi11 hiiNTri ii'iil} ill'ir irj rL':iil'ii usei (proups ihese iiicliidi iiuin¢rous U.3.4 aclii itits. titiit8S LIa.Ne preschtliil LQ)titiiiu¢ li! r%lEJ a bU¥LEs4fiil lalkiii¥ ori 4t Il'¢ilTi¢SJdK iiii)Imino aiicl ii-i pliaSL'd io Niiiiiiiin thill-. in niiiniii¥ a (ItiiiiiiiiiiN ronii) 3 da}-. .1 W-bek i)i-ei- tl)L sl-iIIILf I110 th.K T past I'[ hai-e also been host til a tiumbLr ot local corp()r.iie Iri( In1no anil iietsN-oikJn. l.ii_- Illi IiidiTiO frrtiesi COOL TniNI ciiid NIoifL .4lleii aiid Inn(Keiil. edbalL Ironi .411 Lliers Teoaidii]ts Ihe sianthiil ot-decoiaiioi) Ills beeii e.xtrenielJ pof itii-e tliii N-eai as the c;Ire12kei cositiiiues 'p. deiof21101) aiid tnair,tLnanie Ihi biiil(sin£. 11.'L hai'L fociised linie rliis keir iin tlii nlltNidt tiir rlie huildiiig. I'e hhi'e replaied the out%ide tuminjre and bouolii iiei¥ planix 10 tnsure thi aria look5 "¢I(mIn ttir OUT USLrs. undraising Acti%ilie5 The Lh<irin nu l()n¥yer undiyakes fiindraisine <lCiii'iti-s as ils iharirable 3clii.jlli% £cnifdtt tb.e hnilime required 10 coi.'cr cosis. The ne.xt ,l]]nual oential meetiniTr ol Ihe Lompany "11] i.- plJii on iurh Ociobvl 0,4 anJ this iiill bi Li meetllLU7 J]1 tht Coniinuiiity. C¢iiiiE. Page I
Faiiiird C()iiiiiiiiiiih, Centri LimTieJ
RutKirl ibt Ihc Tni.stLL.
1st Nl<ifili Tr0:4
Finaniial po.%ihon
l.airliiiJ L'Ll[nIi'.I.lIi. C.intre
rvlojsiei.ed chdlirn- not a protii n)Jkn"n:'
,)ieanis)iiop 311d h
F-alTlord C'iiinniiinili C-Lmli-i Limiikn
RepLbrt L)(tli: TrLislei'
RETr"ERENC'E..I.ND_ID_IIINI.%TILKTII'E DET_IILS
Re¥i5tered Compdoni. number
04C)".Sq10 i EnLi
F<lTI-l[d ConTrEiIuiii. C intl-i Lii'.Illuil Di. A S Be[le - Tnistie Pdgi 4
F<qirf•rd C-{)Inmiiiiin- C kiiifi, -iniiled IriilLpeiid¢iit e¥aiiiiiier's report to thi, Iruste¢5 of i.aii.ford Coninillniti" Cenire Limited I'rh¢ C"frmp2n! I I rwport io th¥ iliaTity' tnu%tLt.% illl ml, i.IdinifLarioii of the aii-OLillis ol IP.e L 0illOati}' liir tlie l'ear eiidèd RL'sponsihilities and hasis nf repnrt As the Lhalil'S In]stits ol ih,. C i)mpJni (Jnd )l%o lis L4irLI1015 Cor rhe Piwies ol- compani. laii i i'oii )1¥ fispan%ihle fni. Ihe i)I'cpiai i( Iioii of Il)¢ aou1]t5 11) aCioTdanit i%-ith -hL fi quiierllenii Lif Lie Ciillip<111iJ..Ici ?i)L3b I'the 'ni)h Act, avin >aii%titd mysilt -.liai the Jiii)lUlts ol thL L'oir.odnN" Jie nLII reqii.rid 10 b.= aiidiri<i under P4irl 16 jif Tlie 'OOt¥ ALr ind dre eliLTilTrle IOI. ILidepeI,.diIii iianiii)<.ljl)n. I rtP011 iii f¢iPi¥r ol" niN exd=JllilAtiur. ol i"L)Lir ihdriti. s accounts .15 cirti¢d oiit undir SLiiion 145 of IhL LhiL Iltli8 klil ol I I':he -0 I l ..l£"I'l cJrn'inL7 ilul 11)i' eiiiiLItIL2tion I hai'e IiJ.li)ii.Ld ,.hL L)i[lI1n gTIN'cn bv ihi Cliijnt! CutnnllsSlL)n uniler Siiiior. 14..1 i) Ibl ufdit Iii l -lil. Independent LxaminLf's 5fateiii¢ni I11<2l'¢ jyiii?leied mi, txaiiiin.It-:01). l iontitni ihal Tnai:eTS hai-e iollli to mi- Itliniioll in Lonp_titioii i¥iih rl)¥ ty.K1i niini?Iion ¥ivinL r.)u li) beliei.v-. aiiLTriiiiliii reioi-ds :ioi k¥Vt ij) ru>PiLi of tlie (_-i)mpaiii iequired b!. Se¥lior. )86 t)t Ilii the dLLt)iint% Ilci ii(Il aii4)rd iih Iho%L' rLLLiid.%- Ihi acco'.In'..£ clo noi ion)pl3' Iv.'Il.. thi acioiiniiiicF rtq'Jiiemei)Is 01 Scctloi) IY6 of thi lQ(b(i ..Ict L)thti Ihaii requirtinènl Ihai Ilie accoiir_ls (Fji'e a iwe aiid f31t' I"lill" I4"P.ich ig not d maiiLI eop.sidered ab par, of 211 Indil)ind=n( 006 .Ict." or Iht ICii)unis hai'i iioi bcin priT8fid n aciordanci INi.-h the meihdb and priiiiipli.E lil" tlie Stdieiiient of Reci)iiiiiieiideJ PiaLlict fi).- aLLLiiinlii)i' nd fePiTr111:IL bi. iliarifiif iappl:..ble to .-I'.aTIIILS iTriepJriiio [l)iir aiCOIJIIL< in aLL()rdanLi 11-,Ih Ilie FiiiJnLidl R¢puR-Iiiiv Sianuard akplicdbli 111 i.-i- L.'k and Rtiiubli.- of Iie.aIid i FRS 10: 11. I liii'e iiD iL)iiLLTI)% Lind P.dl'i ciin)U ililLIS5 llL> Uthtr riaiTLI'S 111 J.titlilt) l4-i:h ihi ildnl]naliun TC) Iwhiil) attilltioji shoiild b¢ dr£Trll'n in rhi% ripnff In nrdi'f i() inabli a pr()Pil iindetiiaiiding Lil Ihi aiiOLinis tii iK- l¥JiFILd. Philip Nii.ksuii FC-,4 PirtvD l ic ne Gl CJL.3 ?QR i!uccslir 0711012024 PabFe
Fiirtord C'oiiiniiin1fk' C'enlre Linill Lli]rtsiricled Re5l.-iiltd -lola1 fijnd. Tolal l-lind INC.0.1F. .IND F.NI l)011 PIIENTS FRO.11 (E lebdLIe. 00 60 41) Charitable dctiiities HEI-: Ip.Iisiineni iiiioiiie c)Ili¥.' IIILoini 761 Total 4-:.44: 1.1414 4h Tr'.VEINDITLIRE OI ChLirit4ihle Actii'itit. Hir of ith)ins ' taiililie 40.71? E-I. INI C.-()Tr,IE RECC)YCILIATIOIN or Fl"NDS 94 C)(iO IVI".IL Tr"LI_NV5 C".4IUUED FORII".4RD 98.f(I ilf 144 Thi no",es furn pan oltheie finCial s1.4temints
l.IiYfc)rd Ci)mniiinin. Cinli'i LimiLLd
RJlaiiiC qIILYI
31 Nl
Fi¢ Irtoril Conuniii)in L"illii-i Limii¢kn Baldnie Sheet The.%e Iiii¢iiiciI1511c ieiiienis h;4I-e been pr.PiliLI in dCior&inci Ii'iih ihe pri)I'isioll> appli=abl¢ to ih2rilabli coinpaiijcs L]bJect Tlie ti11iiici,I1 511'.eineti15 Mere -.pproi'ed L's the Bo.?rd ol- Trus ees atlil aLiII)oriiea for Isli on dnd ivere 8igii¢d 01) It) behali bi'= A S Benzie- TnJsi¢¢ The notes lorni patl ot-Iht%= f1112ncial stattii?ei)rs
Faiitoid Ci)iJimui)irn' L'entre Liini'.ed
Noie.s li) the Finiiillitl SiÉilim¢iil
.ICC"OL"_NI'ING POLICIE5
Basi¥ of prcparino rhe financial qtaieiiients
Tlie linanci fii.Trtiiii=iit% ot ".b.e ih-)iiiJbli ionipJnTr. i&bii_i is a PUDlii benetii en".iry' Illllfjir FR5 IOTr hdl'e liee
(-hJ.-ii.:¢8 SORP I FR% I(1: 1 '.4iCiiunrin? aiiil Reyortl=)LT b., C'l)?.iifitys.' Siatini¢nt of
RLLiinunillilid P'-.ICliCi dpplicAble Ti) nriT.,s ?r=-JriDu Ihilf In dL¥L>[J Ji'¥¢ il'ith rhi F in.lillldl RLP)ciI1ITILT
Siand<iiJ appliL.Ibl¢ li i.Tre LTk ar.d R¢piiblii oi 1ril.iid IF"Rs 11)I
4n.. )OlQi', Iin2tll¥121 R¢pobrriDg
Th FinJncJJl Rcpun'.nL Si[Lda1ts4 .Ip[¥lLiabl= 11) Ihc E-K and Republi¥ i)t- Ireland, and t4e LoLiipdnit%
Ait ?006. The linanlial siaienieniTh l)gki': prepared under ih. liisiofic<il cosi icin%'eiition.
prLib(Ible Iliat Ilie ill011}.: ii'III LK rei¢li ed Lid Ilie aniL)unl L
cllrtord Coiiiniiiiiifv C'LiilrL LiTr.i:ed INI-ESTIllF.NT INC'O_IIE Dipofil a¥iouni iiittre.8È NE-I. IjCOIIEIlEIPL"NI Dll"IIREI Nei IlllOllli,'i expeniliniri i is Slclteil Jtiil- cli.Irginv.'lir¢diiinei.- .441 Hii-e i)t-pllL Ill 2nd lllailInkTr, Ilefiiil vii di.4tM)Sdl i)l- tiyed assets 'I'RII.%TEE.%' RF.l[TNF.Il.TIOI .4ND BEN.EFITS" Thire iieTe iio twstelb ILinunei&iiion or (Jiher beiiLfils for the e[ endid 31%t Nlai )1 sr Nlarcli (1,4 1101- fui th- 5'¢3r iiided Trustees. expenses Tliili I¥r.: no misiees eTrpif.fiL% paid fL)r rlii N'iJf enLed _.151 N131LI) 0"4 Ilor foi" Ili¢ ¥¢(Ir endLd 31 Nt Nlarvli ?a: j. ST.4FF C.nSTS The Llb'kia6Te ii?i)IiililN IlLI[Tir VI-11{)1.¢t di:riiiL the s'ear ivas a< 10114Jw-. N.lanagil)ieiit No ciiiplovees reieji.ed epinluni¢iils ITI eiceNs ofLdl (KK>. c'oNip.iiiirii'ES FOR TIIE S-I',I-IE_IIE.11 I)F FIN.lTrC'I.%I. .IC"R 11 I'l IE RLsrriiied luiidi Toial tiind IN(C)Tr¥lE.4YD ENDQINIIF.NT.S FROII DoTlali011s diid IcLTLICi¢S ChAritJhlL' activities Iqiri of roonis . f2L LiIiii¢s 111i'1slmiiil IllLL)me OihLr iiiiomi b.IPEYI DITI"RF. O 10 coniiILU
Fairford LotiimiLniiN C.:niri Lit)Illid NnriS ro IliL FiiiiTli i.:15121enients- conTiniiL'd COC%lP..KILITII ES FC)R-I'HF_ ST.A TF.IIF..YT OTr. FINANCI_IL .IC-'I"II'ITI F.8- Ll)nlinued Risifi¥t tund5 fi]i)d tuiids C'liarilable actiiitits HIIL Ot InDnis , taiilitit NTr-T INC-olE1lE.NPENDI'1.{T<F.l REfONC'ILI.KTiON or iilNDS Tutal luiids jr rilUiTrlii totlR-JlG T()T.41. FLT4DS C.4RRIED FOKII'..IRD 94.trjH) .144 T.4NGIBI.F. FIXED.-I8SL-I-S FINlure Id li(tlllO equipmknlll ¢qiiipm¢ni eqiiipiiient Total% -41 151 .4piil :O?". Difiposals Ih(Kii itiOflI -At 31sr_IILirch ?Lll DF.PRF.CIATIO r l il.4pTII ) jil 1 Cliarot lor i'iai EIIiiiiT),'tteJ dis1)n%31 1,4:.4 r40 ?.441 16001 16001 At .1 l 1 Nq.Irih Tr{1)4 NET B()()K I.ILLIr. -4t I) sl Nqirih ?(1?4 -41 ilst Nlarih ?0?3 10 Pag¢ll LOiitLtiued...
-dIltord C'iiiiniiiiiirn' Centre LsTriiid Liiiiljnuid DLBTORS-.41lnl-NTs F_.ILLlr. DlIF- II"ITIIIN ONTr". I"E..IR TtadL debiiirs PriPJI'menis and JLcrL1i Illiome !?() CREDITnRS: .4.IIOI"P4TS F.LLINC. DITE NI I"I'Hlh" OIE I"E..IR Tradt L Tidtlors i.54: ?hi 10. riIoi'E.IIENT FI'NDS [lJT)restritle(I fund% Gen¢:".Il r.lnd 94.()0i) j.90* Restriilld fund Rt%li.'ctid- C'niii: &- Disi)rtttr Jv.Itialii'¢ Re%iFiited- 0111side eiluipmI "I"OT.4L FLINDS" .144 100.57? Net rnili'¢ment in funds, included i-.i the Jbili"c are as -olloii's". Incoir..in MoNcniilll I nrL'striLted fiiiid Restricttd funds Rt.siriit¥d- c.nmi &. Di8Liidei JnJtJatii"e RiStFllieil T(dIer ffi'nui) Re%triLtid- Outsidi iquipnienl 1.404 1.9(hl 13801 1.5:4 TOTAL FIINDS 4(}..?46 141.91", 1 conttiiucd...
Fiirlord C LIIIITniinilN L'knnlri Linistid
liii- tlii l-i.Rr l.i)did
IOIT.NIF.NT FLI_NDS- Ivnlinued
C-oIiiparaiii"¢s for iiioiettivnl in funds
31.
Ilnresiriitid funds
GJilliial ftiiid
3.(10.3
Restricted funds
Ris11'iiieil C-rii='.t & Dibordei iniLiatii e
544
TOT.41. fiiNDS
91.8fj1
Coi)Iparcifii'k r.ioi'eni¢nt itL tuiiJs", IniludLd iii the ai)oi e ar¢ 25 tiillou's..
Iiici)Eniiig
Resoiirio
LXPiiidLd
Moi'ill)vllt
[Inrestriited fuiids
CJLiiiril tuni
3.6Vi
Ilestricied funds
Rtslfl¥t¢d C'r-iii= &. DisoidLt iTiJiiatii'e
T(iTAI. FUISD5
.4 iiirriiii J'uat I:. mi)nihs Si
io. -IIOl.-ElYTr..Y'I I.N Tr'II.NDS_ ci)ntinued -4 i urTin-. s'ear [ monihs 1nd PTior l'ear I: Iiioiiil]b ivrnbiiied i&tt :noi"inieiir in tund8. Inclii(led in rlii aiiol'e ari a. Iii('omin£ liSOUr.' loi'cii)eiit ¥IPindtd Llnrestricted fuiids (Jellla1 luiid 91.4; Rcsiricted fund Ri.%tl litLII ( &. Di.4order iiiitl.211i.e Ristrictiil - Toddlir gri>llP Restri=teil . O,.Its111= e4iiipiiiei)t 'I'1)14L FI[D (jf Fund Geiitral Fiitli Description Df Fund CJr2111 Llii ei). riS'.TiLl¢d:o expindirure on ii?IirhDonii.'L)Ii ¢.- REL*lTID P.4RI'I DI%CLOSIIRES There Mere no -.ul3ted paiTr 353L ions for the veal Lnded i l.si Klaich :(1_4. Pagc 14
thl }- .41- EiidL'II 1151 NldlLh ?l)lJ Dot]:Ition5 and legaiies Don<?riilll 60 40 l)eph)sii aiCI)11111 IlltiTi%l Charitable aclii'itie5 Rooili &- taiilities liire Oih¥r incoffle C'iimpinxalii)I'. il.iin Total incomin(F re50urce5 49.46 F.KPF.NDI'I'LIRE Ch41ritAble a¢iiiities H..Ii i)t pl3r.i Jllil IllJ¥hiii¢tv LILèllL¢J 14• obo Iidl ¥TeJ to LU510mtis Serb iLE ili,Ir':iS Iiriillci BaLI debis HaiTrdyiiidll Dei"i)rTrriii EqiiipiiieTII repairs .' ieneI4als '-<)ftL ioIILLIIoii PI',ITIIN' ,?nd plintir Seilll"lry.Illil CC-II, -54 5(1 84; i.os 65 8(1 Dipn ot fixiiiies LC- tilling:" Depi) i)l-prese1)t1jl1) eqLiipmillt -'Ible li.K¢d asbeis Support costs Manatsement Carried fonvar This page no( l-onn pari of the siawton." fiii3nciJl staieinents PJg¢ li
FaTI-furd coniiiiiiiTrit C'eIitl'L LiIiiilLsd fo:- tlie I"e2L I F.Iid¢J lanagement 1{?,91) IR4 49 90 D¢pJi OL oltlkl LqUlPll)eiit O.OA4 Finaii¢i Baiik iharct8 InfurniJtii)n technoloo Iiircn)ei and ii'tbbiie (.'(>iiipiiltr art. rrainiiig aiid support 814 Goi'ernance i051S IndtJ=iiilttit F.jilLllillil fee .-KLLL)UllrclllL Jllil li.q.Il fies 110 S(J Total IL'sL)IIILeb tiptiiJed ).71? it income Thi.0 paoe doLS nor iorm part of th¢.%tdlUton" financt31 siaicmlnts Pace Its