Company Registraiion Number.. 04243893
Charlty Registration Number: 1098284
WorthittgCommllttltyP*rt*ership
Comp*Dy IJmiied by Guar#ntee
UD*udited FinAnci*l Statements
30 Jlltte 2025
'AEYB0zss*
21￿￿2026
COMPANIES HOUSÈ

Worthlni ComJDumlty Partnfrship
CDMp*ny Llmlted by G￿ra￿tte
Flnanelal Ststeme*ts
Year Ended 30 2025
Tn&ees Annwl Rcp)rt (IKLwifdting the Dirt¢roT'S Re￿)
3to6
Indepettdeni Examiner's Re￿rt to th¢ Tn*
StateThKnt ofFinM¢ial A¢tivfftitr¢s Un¢luding Irt¢onx and Ext*ndiwre Accouni)
Ststemeni of Financial P￿ltion
9tolO
Notes io the Fit)an¢ial Stytements
I I to 18

Worthlng Communlty Partnenthlp
Company LID￿ted by Cuxr*ntt¢
Flft•Tr¢isl StatemeDts
Year Ethded 30 June 202S
The trustees, who are 31so the diredor5 for the PUryA)S¢5 ofcompaDy law. present their re￿rt aod th¢ unaudiied
rinancial 51a*rTKnts of th¢ charity for thr y¢ar ended 30 Junt 2025
Reftrenee 4nd AdmInIs￿lIve D¢tAI
Reglstertd cknrity n*me
WorthingCI)mmuniry Par￿hIp
tla WorthiD8 CommuDity Che
Ch•rlty regMtr*tion numbeT
1098284
Comp*ny reKtstr*llon
04243893
PrInCip￿ tsfflet *thd regL*t¢red
Towll P.aJl
Chapel Road
orthing
WestSLLssex
BNII IHA
Unitcd Kingdoj
Th¢ Trustee$
M Bren
MArtscll
SJ Robtnson-vincy
RENowak
H Thorpe
Ra¢hel Eli72beth Hultne
R Fokou
Noel A Atkins
{li¢Sig￿l 30 jw￿ 2025)
(Resigned 30 June 2025)
(Re5igrtd 30 June 2025)
Independett¢ Ex*mlTher
oliv￿ Tatsa Yemeli FCCA
Belyer Accounting & Busi￿￿ Smi￿5 {BABS} Lt
4 Prestm Road
BrighttsD
Ea￿ Sussex BNI 44QF

Worthlfvg comM￿nIty P*rt•ershlp
Compny Liml(ed by Cugraiitee
Trn$tee5' Report (l*¢orporAtini the Dlrector's R¢port>
Year Ended 30 JthDe 2025
Str￿re, Governgnce and Management
The charity is constituted a5 a compwjy lirnited by guartniee atMI is therefore governed by a Mer￿rand￿M and articles
of association dared 29June 2001.
The trustees #Te appoiftt¢d at the Annual General MeetinB and one third retires in rotsiion and can be ￿-appOinted. Thc
InLStees may furthei appoint to fill va¢ancies arisin8 bewn Annual G¢neral Meetings. The ttNS*es ate
recnjited dtpendeni on skills required and Contribute at Board Pi£eiJn8s and at least one ciiher cornmittee or role within
the organisation. Trustees are 8iVtn all inductiots by the Chaw, Treasurerand other trustees aT￿ receive on-going forn)al
and infornwl trainin8 31 board rneetings, away day5 arml through links with other local agencies. Worthing Qtrmmunity
Partnership is a small organisaiion and as such, and all volLtn*ers withtTr the organisation. are More active thart
would usually be required of o gov¢nJarx¢e role With1￿ a larger OTg&iwion that bas a ￿81¢[ nurnbei of paid staff.
Publlc Benefii
The tswiees 14ve referred to the Charity Commissions 8uidan¢e onpubli¢ bcnefic when reviewing the company's aims
and objectives and in platilling aciivities. As 4 8fdDt tnakmgcharity, Worthing Community Chesi exists to make
partDersbip$ and offrr fuwKial grants to ¢Dabk local WOj¢¢LS aod ¢V¢aLS for th¢ publi¢ b¢n¢fil.
Objecliwes and Aetiviths
Tbe Wonhing cOt￿￿tilty Partr*rship is known kKally as the Worthing Community CIKst thd 15 an in(kpe[￿cnt
organisation cnabltng und gIIPPOrfirtg lo¢al coirLmuNity rescr￿ratiOrt. projects ar￿ event5. We OP¢Tate as far as p)5sible
. by building partnerships with local voluniary organiwions and ¢lth. businesses. statutory bodi¢s aThl Individuals.
Our Purpos¢
To tackle social isolation and cconomic dcprivation by-
l) Bringing people and organisatiorns iogether to find solutiow to address ILKal ISSLKS and opp(wtunities.
2) Actithg 15 a conduit for fijnding to etthbl¢ nluniog of r)rogramm￿ atsd specific eveDts aDd projects.
3) Working together with or8ani5aiion5 to assist and le8d in the delivery of projects attd initiatives.
4) Supporting small local grow with financial assislance through Worthing Communily Chesl gTarits..
Achievemeniy #Nd Future Pla￿¥
The main in¢om¢ for tb¢ ¢barAty is deriv￿ from th¢ contillutDg o(rupancy of th¢ freehold property, Renat￿all¢¢ HOL
it) Rowl3nd5 Road, Worthing. This enablcs ihe organisation its ¢aTry.oui ILS Charithble fvnttions. T¢xiile re¢y¢lin8
income reoived via Worthing Borou8h Council is re51ri£trd ￿ av￿ding Worthing Corntnuniry Ch¢st Small grants. We
received £820.14 { Prior Year of £434.60) untestricte41 fimds from lotrcrydoDaiions. the Textile recycling received via
Worthing Borough COW￿11 income is incrementally diminishing by the year. The charity will continue to pronujte
re¢y¢ltng locally u) help to meet COlLncil reC￿lIng tsTgcts. reduce landfill Wd5te and raise funds for distribution to local
grow and ¢veAts in Worthitt
A li510f organisaiion5 that have bencfitted from grants awarded in tk ycar is included in no* 8 to the financial
statements. The Charity awarded grants. 8fdSS I'otsts funding and seed fundin8 10 help organisaiions cope with the
difficult times of approximakly £21269.00 during the year. helping to enable a wide range of evenLS ￿ tsk¢ place in
Worthing. More thtsil¢d acbicvemcnts and activities of the ¢lwi"ry are detsiled in the Ctwity's Ar￿￿￿1 Re￿rtavail8bl¢
from the iown hall and upon requcsL

Worthlng Cfjmmunlty Partnershlp
Company LIM￿ted by G•#r•nttt
Trwtefs, Annual Report OD¢orpor*titt¥ the Dlrertor's Report) (continued)
Year EDded 30 Jutse 2•25
FI**Ddal Review
The results for the year are sei in the ststemeni of financial actii'ities on Page 8.
There were total thet iticomittg resources for the year of £4.548 (2024: £225 surp1￿8). The Surplus generated on the
unrestricted 8cnerdl fund was £17.11212024: £6J19 thortfall).The drop in ￿PF￿¢osts of £5.054 compared ts) the
previous year 1$ mainly duc to kss spcTwJin8 on professional cosi ITh 2025.. £21.14312024= 27.066). This surplus and net
ssets enabl￿ the trnste¢s to allo¢ate an additional £12.563 of ut)restrictrd fillmts ro restricted income to award £14.916
in ¢ommuDity C￿$1 8rdn￿ Grass roots atsd Sced fi￿jing of £6J53. l¢aviog £4,548 $wplus in the ychr to b¢ added to
unrestricted, undesignaied fuvds as at 30 Junc 2025.
In the ¢oJ)texi of th¢se fioan¢ial $ts*mcnts. reserves are the fvnds available th the clwiry that cat) b¢ mad¢ avoilable
spend for any or all of irs piirposes, once It has met its commiThents al￿ covered its planned expenditstt.. Th¢s¢
comprise iestri¢ied res¢Nes ro b¢ Spent solely on Community ch￿ Grants and unrestricied funds thai may be
dcsignared by the tntytees for specific enable the work of the chan.ty ro cot)iinue and grow n*et its
anticipated requ1￿Ments.
The level of reseJw¢s is moniioT¢d and reviewed on a b1-￿nthlY ￿￿s15. The directots consider Li prudent ihai
UDrestricted reservcs should Cover 3 nw)ttths rvJnin8 costs for the ¢ban"ry and njajor rcpairs at R¢nais5ao¢e House.
Unrestricted fuDd5 comprise £31 1.379 representing the nel book value of Re￿1$$1￿¢¢ House. £7.299 Teprescntitlg three
mDnth$' runnirtB costs and credii balar￿ of £89 expectrd from Esta* AWL I￿ving total Lumksignated funds of
£67.235 * 30 Jwie 2025. This mee15 (hc trustCCs' desired level of reserves. It l5 expected that the unrc5tricted rtserves
will be used to award fiuth¢r gr8Dts ID th¢ wmiJ)g years as the recycling iD¢om¢ r¢du¢¢s.
R¢stricted Community Chest Gr*tyts h*d
Fund5 re¢eiv¢d from WortbiDg Borough Cou. .
- texiilc recycling art bcld for the 501e purpose of awdrding
community cbcst small to fi]JMI local prtrjects tvents. Rtcvcling incorneof £S.718 was received in the year
and grants of £21.269 wer¢ aword￿. During tl* year sctme preViO￿$1Y awardtd but [￿1 paid awards of £2.988 was
written off as the two year period given for the grnnis k) be T¢qlles¢ed h&8 passed.
Designated M•jor R¢p#lrs Fund
Funds re¢eiv¢d from Lenants in exccss of service charge ffclwged c4)SL8 are held for the sole purpose of major repairs
and property works itdwg¢able io tenants under the *nns of their Icascs. The purwJ5e of14is fvnd 15 to reduce
fl￿￿tiOnS in anDual service ¢harge ¢oxs that would b¢ by recharging all major works on Rena]ss￿Ce House in
the period they are incuffed and to cllsuff fiumls 3r¢ available for plamjed major works such as lift repair5 and ¢xternal
property rcdccorniEOO. The Major Repairs Fund is Dow held by Lhe kttiftg ag¢ni managing RenaissanLe Hous¢ ort b¢half
of the Charity.
Risk Assessment
The directors revLew financyal and other risks when appropriate ar.d have establisljed procedutes to cnsure that
traDsactson5 and woje¢ts arc properly authorised. OD-gotng occupancy of Renaissance Hou% is Dec¢ssHry for the on-
going $ustainability of the clwirable company ill its ¢urr¢ni Trustccs art looking forward to maintain the Ica
with our ¢urT¢ni trnants Univctsity Hospirals Sussex NHS FouTKl8fion TnJ%t &% they wtre awarded ihe continuing
¢oDtract to offer th¢ sexual health services from ?ur property and will conlinue in tenancy for the next ten years as of
September2025.

Worthlng Community P*rtnenhlp
Comp*Dy Llmlted by Guar••tee
. Trnstees. ADThwalReport Il*¢orporAtingth¢ Dlrrf¢Dr's Report) (continutd)
Y¢*r EDded 30 JuDe 2025
StAtement of Trnsteu, R¢sponslbllities
The tru5*¢s (who are also dire¢￿[S of Worthing Community Partnership for the purposc5 of company law) ar¢
responsible for preparing the Directors. and Tru5tees' report and financi￿ 5tht¢m¢nts in ac¢ordanc¢ with applicable law
and th¢ Clwities SORP {FRS 102).
CoMp￿Y law requires the tnLsltes to prcparc financiaj statrmrnts for cath financial yEarwhich givc a true and fair
view of thc of affaitro of lh¢ charitable cornpany and of the incoming r￿Our¢& and opplicatkon of r￿0￿¢￿.
includins the incorne and ¢x￿ndit￿re of the ¢lwitsbl¢ ¢ompany for the ycar.
In prqmring thes¢ fir4￿191 51aleft￿ts. th¢ tr￿￿te¢S are required kn..
select suitable ar¢OuD¢ing￿II¢leS and thcn apply them cotw4ently'
obs¢rve rhe methods aod principles in the CharitiC5 SORP.
moke judgements and ¥countin8eStitnat¢s thai reasonknle #Dd pl￿.
state wltctherwlicable UK A¢¢outttin8 StoThlards have been followe¢ subject to any material d¢parnwes
disclosed and explained in the fitiall￿1 siatemeois",
Prepare the financial sta*rnents on the goin8 concern IM5iS unkss il 15 intppropria* to presunK that the
charlry will coniinu¢ in operdtsDn.
The trustees are responsible for keeping adequat¢ accounting r2cords ihat are suffi¢ient to show and explain the
- traThActioTkn and dirAlose ivith r&%ohJblt 2fGIIIJ¢y 21 any lime the fLnJiicL21 po•ition of th¢
choritabl¢ ¢4)mpaoy'"
cbtiritllblc eompony wid C￿10 them to etLuro tkni the fman¢ial wmply with the Compaoi¢Tr Act ti006. They
are also responsible for safrguarditiB the assets of the charitable con]paDy and bcnce for takan8 re450nable st4>5 for the
pYcv¢ntion llnd d¢tection of fraud and other 11tt￿laritie$.
Small Provision$
This rtport Ixen pr¢par¢d Inaccor￿ with the PfDViStons appli¢abk to ¢ntitled ￿ the small
companics. exenwion.
The ¢han"ty 15 Dot SUbj￿t 10 audii under ￿n￿aOY ]awand is eligible UDderc]witycommissioD Tequirements for
lttdependent E￿n￿Der
Oliver Tatsa Yemeli of Bclv¢r AC￿UntIn8 andBwiness kni¢e5 (BABS) Ltd will be proposed to the AGM to be
retain¢d as the Trndcpend¢Thi examiner.
sI￿d on bcbalf of the trustees
R.E Nowak
20103126

Worthlng Communlty P*rtwshlp
Company IAmf(ed by Cuar*ntte
IDdep¢TrdeDI Examln¢r'$ Report lo ¢heTru5tets of Worthillz Cornm￿￿1ty P•rthtrshlp
Ye•T Ended 311 June 2025
I report to the trustees ot) my examinaiion of the accounts of the WorthiD8 Community PartI￿￿11p for the year ended
30th Jun¢ 2025.
Responslbllld¢s And bxsls of rep•rt
As the truste￿ of the charity (arKI also its di￿(￿M$ for the pu￿ of Company Law), you art respO￿]ble for the
prcparntion ofthe rma￿la1 stat¢ment5 in acc￿da￿e with the fEquiremtnts of the Cornpante5 Act 2006 (the 2006 A¢t)
Having sa¢i$fi¢d M￿C1r that the flnancial statrmcn¢s of th¢ cljarity not required to bE audited under par$ 16 of the
2006 Ac¢ and are eligible independent examination. I rep)rt in respect of rny examination of the charity's financial
staietnents ¢aftied oui under Secrioa J45 of the Clwitses Act 2011 (the 2011 Act). In caryiDg OUE my examitiaiion. I
followcd all the applicable Directions ￿Ven by the Clwity ConwiissioD UDdcr StAiOD 145 (5Xb) of the 2011 A¢t
Independtot exanth￿r,9 ststem¢nt
I bave con)pleted my examination. I confirm that Iw) Inaterial lltttters bave come to Jny atteDtion in CODDection with the
examination givinB mc ¢¥￿t to believe thai in any Mat￿la] rw:
l. accountitsg records wtre not kept ina¢¢ordw Thith section 386 of the Companie5 A¢l or
2. th¢ accounts do t￿t ar￿d With those retords" r
3. the accounts do not comply with fflevani aceounitng wuirements under section 396 of the Companies A¢¢
20Q6 other than any requirctnent ihai the a¢¢ouDtS BLVC a.trut *nd fair. view whi¢h is t￿¢ o matter ¢ortsidercd
as pxrt of aD It￿ependent cx4minatioD' or
4. the ac￿ll￿¢S hav¢ been prep￿ed in accordanc¢ with th¢ chariti￿ SORP {FRS1021
Si8ned:
OliverTatsaYtmcli FCCA
Athjr
Belver Accounting and Business Services (BABS) LTD. 4 Pres￿￿ Road. Brighton, Easi Sussex BNI
20103126

WOrthl￿g Comm¥•lty Pamership
Company Llrnited by Guarant
ststement o(FlTh*m¢ial Aetlvitlcs (IA¢IMdiig ltttome And tI￿ndI￿re ateount)
Ye8r E￿ded 311 Ju￿¢ 2025
2024
Totsl
Ujxestrictrd
Restiict
Totsl
funds
Note:
In¢ome a•d tndowmthts frtsm
th)nation5 and legacies
Charithble ¥ctivities
Incon* from it)vtstmettts
5.718
9.417
11,472
21J72
743
538
Trt#l l#¢omt *ttd endowm¢Ats
41.2
-71
46.gS4
33
Esp¢ndliure o
Charitable a¢iivitics
Grass Roots Funding
less prior year unclaimed gnnts
TotAI Expendlthre
Net In¢omtl(expe•dl¢ur¢)
8-11
24.124
14.916
6.353
-2.988
]9￿40
6JS3
39.591
5.575
-11.f
33,562
24.124
18.281
42rt05
17.112
-12.563
4J49
225
Net wvemeot in funds
17.112
-12 J63
225
Total fiLnd$ brou8hi forward
Transfer unreslricted to cover
restricted fjjnds shortfall
381276
381376
381.051
17
38
The swetwji of ruW￿la] activities ajl gaiw and Jow I￿gnised in the y
Ail in¢om¢ and expenditurt derive from continuing activities except those itemi5ed in note S
Tbe notes onpa8es l I to 18 fornpart of fiDaDcial statements

WorthlM% Community Parthenhip
Comp*ny Umlted by Cu*raDtee
S¢at¢ment of FknAnfial Position
Ye*r Ettd¢d 30 2025
2024
Flxtd Amets
Tangible fixed assets
13
311 J79
313,379
Current Assets
29,054
19,815
Cash at baDk attd ith hatsl
85.200
111.754
82.590
12.693
Creditors: atnowbts falling due withill onc )
15
Net CtArr¢nt Asstts
Tothl knseis lesi Current Uabllltles
75,446
385,825
69,897
381276
Cffditors: a0￿￿￿1$ falliD8 after
more than One ye4r
]Yet kntts
16
385J2S
381276
ds of the Chgrlly
Reslri¢ted fimds
Unrestricted fimds
38SJ2S
381,276
TotAI Cb*rfty fvnds
17
381376
For the year ending 30 June 2025 the chariry vas eAtiUed ￿ exemption from audit underseclion 477 of th¢ Companies
Act 2006 relatiog ￿ srnali ¢ornpaDies
Tnjstees. respon￿bILItieS..
The members bave noi required th¢ charity to obtsioao a￿lIt0f its financial statements for the year in qy¢sti(JD
tn accordarKc with se¢tiott 476,.
Tbe trwee5 acknowledge their resp)osibilities forcomplying with the requirements of the Act with respeci
accounting re£ords and the wepaTation of fisallcial slater￿llts
TIKse fit)ancial statCULents have been prep3￿d in accordance with ihe PSDViSiOnS appli￿1¢ to c(snwhies subj'ecl to the
small Cotnpanies r¢gime.
The ￿t¢S on pz8es 11 th 18 fomi of thu¢ financial 51atements

Worthkng P*rtneT5hlp
Company Lirnited by CuaraDttt
S¢*tement of FitsaDtial PoiitiDA (eiiiitimytd)
Year Ended JO 202S
Thes¢ finan¢ial staL¢ments are to be approv￿ by the board of trw*es authori￿ for Is5￿ and will be signed on
behalf of the board by:
20103126
R.E Nowak
Chair
The not¢s on pa8e5 1 I to 18 fonn pan of thESt financial S￿*￿ttts
10

Worthing COMM￿Nity PArtnershlp
Company Umlted by Gu8ranteE
Notes to the Fin*mcJxl StAt¢memts
Year Ended 30 J￿rte 2025
l. Gentr*l Jnformmtlon
T￿ charity is a private wmpany limited by 8uaTan*¢. registertd in En8land and Wal¢s and a Te8]stcr￿ charity in
England and Wales. The addre4 of the regiswed office is Town Hall. Chapel Rorf Worthin& West Sussex. BNI I
United KingdonL
2. Si*ten*ot of CompllADce
Thes¢ fioancial statemeDts have been prepared ID accordthce with thc Charitie5 SORP.. Ststcment of Recommended
PTadice.' A¢couotin8 and Re[￿tiO8 by Cfftwities Preparing the accounts ID accordance with the Fitswcial
RqJortiTrg Standard appli¢able in the UK and the Republic of threland (FRS102)
3. ACCO￿￿tIng Pollcles
B8sL4 of Prep*r*tts*
Th¢ fiThancial statements have been prcpat¢d on the historical ¢ost basts as modified by the Tewdluation of certato
financial and liabilitits and investrnEnl properties nK&surtd at fair value through incorne or expenditure.
The financi81 ststemertts ar¢ prepartd in st¢rlin& ￿1¢h is the fimctional currency of th¢ entity.
ColDg Coneern
Theff are no material uncertainties a￿ul tk ¢￿TIty's ability to ¢OllLinu¢
Dts¢losure Exethpdotts
The entity ￿l$fIc$ the cri￿n8 of bein8 a qualified entity as dcfined in FRS102. A5 Such. advants8e ha5 been tsk¢n
of th¢ following disc105ur¢ exemptions availabk paragraph 1.12 of FRS 102:
a) No Eashflow s¢•*m¢nt has b¢cn prcscntcd foT thc conyny
Jud8meni$ *nd Kty Sources ofEsdm*iioTh uncert￿￿ty
The preparniion of the financial ststements r4iiires rnar•gem¢￿l io rt¥k¢ judgements, ¢5rimales and 4ssumptions
that affect the amounts reported. These eSti[￿te$ aDd judgemeots are colltinually revicwed and are based o
experienc¢ and other factor& inclLMltn8expe¢thtions of firtw¢ events that are b¢li¢v¢d to bc rea￿nable under the
Fund A¢¢ovntln8
Unrestricted funds awdilable forwe at the dist￿lOn of the tnL%tees to fijrther any of the charity's pufFW)ses.
D￿l￿￿ted ar¢ unrestrictrd ffijnds earmar￿ by the trustees fora ptirticular fifftwe projeei or C4)mmits)kDL
Restri¢¢ed fijnds are subjected to rcstri¢ttoft¢on thetrexpendiiure declared bythe do#or OT through ihe lernis of an
appeal and fall illto one of two sub¢l&sses". rrsiricted income funds or endowineDt fu

Wortljlng Ct)mmll•lty P*rthershlp
Company iAmlted by Gu8ra•lee
Notej ¢0 the Fln8Dtl*l Stgtements (eont6nued>
Ye*r EThd¢d 30 J•De 2025
3 Attou#diig PoU¢ies
IRcomln8 ReSo￿Tr¢S
All incoming resour¢es azt I￿l￿ded IA the S4[¢Me￿ orf!uaDcial ¥¢tivitics when tbt entitlemeni bas passed to the
charity. it is probable that the t¢￿￿0M1¢ benefit$ ¥swciatrd with thc transaction will flow ￿ the charity and th¢
amount can be reliably measured. The following specifK ￿liCIeS are applied to partiajlar categories of irhconx:
IncOll￿ from donations Ot￿nts lsttcwls￿ whEn there is evide￿¢ of entitlement to thc gifL receipt is
prob8bl¢ and its an¥JuDi ¢an bE ￿￿urEd reliably
L£sacy i1￿Tne is rrcognis¢d when rc(cipt isprobable and entitlemcnt is e5tabli5hcd
In¢ome frotll donated 8oDds is me&sura at th¢ fair value of the 800(L8 utti¢ss this is impractical to measu
reliably, in which cast ihc valut is derivt41 frtsm thc cost io th¢ donor or the es1irna1￿ Ye5ale value. Donat¢d
facilities and services ore recognised in the accounts when receTved if the value can be reliably rneasured. No
arc in¢lwled for the ¢ontrit*stion of g¢r)erai volun*ers.
Income from eontrxts for the supply of services 1$ rttognised with the delivery of the contracted servÉc¢. This
5$ classified 8$ urLrestricted un1v￿ there is a contr¥DJal requirewi for li to be spent on 4 ptrticular
purpose and retswn¢d if utwsetsi ill Trwbicb case it may be re* as restricted.
Rtsovr¢¢$ Expend¢d
Expenditure is recogni%d on an *(n￿[S basis as a liabilEty:.n 1rtllrr￿. Expcndilwe ¥nclud¢s any VAT which
¢annoi be fijlly recover￿ and is classified wwjcr htadings.in the s¥tenKni of finanrial activities to which it relat¢s.
Expenditure oa raisiD8 fiukls includes the costs ofall fithisitig a¢tiviti4 ev¢ttt& llonthitabk tradiD8
a¢tivitics aDd the salc of dooated 80(Mts.
Expenditlre on clwitable activities inclth all c4)Sts incuff>J by# ¢1￿1ty in underthkirtg activities that fi
its chtiritabl¢ aims for the bencfit of is bcDEficiarics. includingthose support ¢415ts and wsts rclatin8 to th¢
governance of the charity apwjrtioned to charitabl¢ attivllies.
Othcr cxpendiftW¢ in¢ludes all ¢xrKrnliturc thai is neithu reLa￿d to rdisin8 fund5 for the charity norpartof its
experxliThJre on ¢harirable activities.
All costs are allocated ￿ expendibjre categories ie11 ecling the us¢ of the resour¢e. Diwi ¢OSLS 8ttributhble to
sin8le activity are allo¢ated dlrectly w that aclivity. Shared costs are apportioned between the a¢tiviti¢s ih¢y
contribut¢ to on a reasollabletr jwtifiable aiid ¢oLsi5tent basts.
TATh8ible Assets
Tangible assets ￿ initially recorded al ¢osL 3Dd subs¢quently staled * c05t Icss any accumuiatrd depreciation and
Impalrn￿nt losse5. Any ￿n￿ble 4ssei8 carried at revalued a￿￿￿nL$ art recorded at the fair value at the date of
revaluation les5 any subsequent accutnula¢¢d depre¢iation and impaimjent losses.
An increase in the c4tryiO8 aiiwunt of an as5ei as a result of a revaluation 1$ rccognised in othcr [¢¢ogni￿d gains
and losses unless it rcvcrses a ¢MrBe foT impairment thai has previously ljeen recognised as expenditur¢ within Ehe
statement of financial acliviries. A dc¢reas¢ in the carying aTrount of an a￿1 as a result of revaltsaiion is
ogDi5ed other ￿08￿$¢d 8aios and Ic5se4 exttpi to wlll.ch it offsets any previou5 revaluation gaiti. in whieh
case th¢ loss is showD within other rtCO8nistd gains atyj loss¢s on the ststcrn¢nt of financial actsvities.
12

Wortblng C•mmuDlty P*rtM¢Yship
C•mpany tamited by Gu*r•ntee
N•te$ to the Flna•ctsl St*temenly (eondttued)
Y¢*r Ended JO June 2025
3 Aecountlng Politit$ 1o#ii•uÈd)
Depretl•llo
Tb¢ chan.ty docs not deprcciate frecllold pmpcrty as It ts expectcd to retain its value over the period of ownership.
Depreciation is calculated w as to writr off the costor valuation of an &ss¢4 It￿ ils residual vb]u¢, over tbe vsefvl
economic lifr of that 45sd ag follows:
Equipment
Inwmyements w priweny
. 51Yhstrai8htline
- 21rh Straight li
Impairment of FL¥ed Awets
A r¢vi¢w for indicaknrs of impairmeDI is carried out al each rep)rtin8datc. with the recoverable amount Ixing
¢￿IMa￿d where such indicators cxist. Wher the Ca￿yIng value. cxcceds thc recoverable amoun4 the ass¢t is
impaired a¢cordingly. Priry are also reviewed for rossiljle reversal ai each reportin8 da
For the purposes of iesttn& wbeo tt is not ￿$S1bk to estima* the [￿verable amouni of an individu
as5eL an estimatc is madc of the rccoverablc anKIw)L of thc ¢ash-8encraiJng unit lo whi¢h the asset bclon8s. The
¢￿h-generatin8 unit is ihc smallest ideniifiable gtoup of assets includes the agset and generntcs cash inflows
that are largely indepeNlent of the ¢&sb i￿￿]w$ from other assets or groups of a￿ls.
Flnan¢l81 lllstrnrnents
A financial assel OT a financial liability is re￿nIsed onlywhen the charity bccomc5 a party to the contractual
provisions of the iosttiwL
Basic flnancial instrwwls are it)it￿llY recognised at the aw-.ounl rcceivable or payable includin8 related
tran￿¢tIOn costs.
Curr¢nt 35%ts and ¢urrent liabilities arc subsequcDtly mrasw￿l at th¢ rash or ott￿r ¢ortsidtrdtiOtt ¢xpetted io bc
paid or received and oot discounted.
Debt InstrU￿A￿ are subsequentty measurd at allw)rtise41 COSL
Oih¢r financial instruments. including derivaiives, are ithitially recognised ai fair value unless payment for an ￿et is
deferred beyond non￿1 b￿sInesS ternLS OT finaDced at a rate of thai is lloi mark¢i rate. in whieh cas¢ tb¢ ass¢E
is Meas￿ at the present valuc of th¢ fviure paY￿￿￿ts discourttcd at a market rate of interest for # similar dcbt
imlnunenL
Other financial instn]￿rtts are subsequently at fair valu< with any chaoges reco8thised in the statement of
finattcial a¢tivitie4 with (he cxception of tnstrJm¢nts in a desi￿)?*￿ hcdging relationship.
Financial assets tha¢ are n￿aSUred at ¢os¢orawTh)rtis¢d Cosi are reviewed for objective evidence of impairmeni at thE
end of ¢￿h reporting date. Ef there is obj£ciive evidence of impairnKn¢ an Impalm￿ntIO55 is recogniscd under the
appropriate beaditig in the statemCDt of fmaxial activiiies wbicb the itiilial gaitis was r¢cogmsed.
13

WorthinK Commuolty Partwershlp
Company Llmited by Gu#r*Dte¢
No¢e$ to the Fin*Atial Statements (tothti•¥ed)
Year EDded 30 June 2025
3 Ata)wnllmg PolScltS
For all equity instruTll¢nts regordless of significance and other fjnancial ihai are ]Y￿1vIdually $tgnificanL these
are assessed individually for irnpainttDL Other firwKiat assers are either assesse￿ individually or 8rouped OD the
basis of similar u¢dit risk ¢haracteristics.
Any reversals of impairment are recowsed immediately. to the exwi thai tr¢ rev¢rsal do¢s noi result in a canying
amount of th¢ fin3ncio1 asset thttt excceds wltht the ¢aYryiog amouttt wolltd have been bad the impairrnent not
previously be¢n reCO￿lS
4. Llmited by Cuarntstse
Thc ¢ompany is limi*d by guarantee and every memberof ¢onwiy undertakes to C4)ntribute an aThunt of £10
to the company's &8sets if il should bt wound up while they are a member or within one year after they ceas¢ ￿ be a
member. for thc paymtnt of the company's.debts and l￿bIlli1eS contrac*d before they cease w bt a member of
the ¢osts charges and expen%es of windin8 up and for tbe adjustment of the rights and cootributories among
them￿1v¢s.
If th¢ cotnp•Dy is wound up, alkr 811 its debts and liabiliii¢S have been satisfied ttr￿ w¢maiDS any property. li sball
not be paid to or distributed arno0￿ the thembe￿ of the company but li shau be givett or transferred th som¢ other
charity or&ssociaiion havin8 objects simrlaT lo the objecrs of the charitsble company.
S. DonatloD5 *knd L*%xl#
Restrickd
Fund5 2025
Don*tlons ¥•r¢8trkted
Other In¢ome UAr¢stTifted
DeslEn•t¢d legacy
Dongtions *nd SponsoTShip rtstrl¢ted
Cot)myunity Chest RecyrliDg via WorthittB Borou8h C￿￿11
Pop-up recycling irKom¢
538
538
5.718
5.718
Uwewicted
FutKIs
Totsl
Funds 2024
Funds
Dona¢ioTrs unrestritled
545
545
Other Income unrestricted
De51gba¢td kga
Donations and SptsDsof5hlp restrirt
Cotnmunity Chest Recydiog via Worthing Bomugh cou￿11. .
Popup re¢y¢ling incknn
743
743
10.927
10,927
10
27
14

Worthi*g CommvAlty hrtnernh5p
Comp*hy Limlted by Gu*r44
Not¢4 to the Fitt*rtel*l St*tememts leothtinued)
Y¢4r Ended 30 2025
Ch*rit*ble Adivit1¢5
Totsl
funds
2025
Totsl
funds
2024
Unrestricted
funds
Rent
Service Char8e
36.W9
36,999
36,999
36.999
Service charg¢ rccharg
cover s¢rvi¢¢ char8¢ r¢charg¢d ¢osts
Shorfall transferred to majorrcpair5
designated fimds
-15.139
427
36
Service charge in¢ome is a recharge of servicecharge costs incurred on behalf of the 4￿j reimbursed from Ihe
setvic¢ ¢har8¢. The wplus tran5fctT¢d to the nujor Tepair fimd is sIKywn as revcDUt and shortfall as wst.
7. InYestJDtDt Ineome
Total
nds
2024
Untcstricted
Tolal
fththds 21125
iytmtricted
Bank int¢re5t rrttivable
538
S38
743
743
& Expenditure on Ch*ri¢*bk A¢tlvltiu by Attlvlty l¥pe
Activities
Supp
Totsl Cullds Total filt
2024
direaly
Cltarity support o)s¢s
Community Chest Gtants
Partnership fundirbg
iws prior year unclaimcd grants
Governanc¢ C￿ts
17.163
17.1
2J,269
15,775
15,987
21269
291
43,053
21,143
42.412
The org8nisats.ous that benefitted from CotillnwtyClwtGraDts atrfl PartiKthp durittg the year *re".
Hanna FouDdatiOD
. Figment hjts
Go Youth ActLVIti¢8 Worfhing
TEDxWorthin8
Tyler's mL4t
. Worthing Choral Society
Woodside Walking Football
Seawecd Guy
Between th¢ Blue and GTecD CIC
Guid¢s.'3 Goring Guides
Spring into Soul
We51 Tarrin8 Mother's Union
Tot Rockin, B¢ats.' Dad La Soul
Friends of Homefield Park
Wortbin8 Table Tennis Club
Tarring Flood A£iion Group
Debbie Stevens Wellb¢io8 CIC
Next G¢DeraiioD Youth Projtct
Aeorn Piegnan¢y Counselling
Elite S￿)rts coackn.ng CIC
Olly's Funl
Hurnber Avenue Community Alloth￿nIg CIC
Tommy's Community Kitchett aThl Bakery CIC
15

WDrthlDR Community P*rtMrship
Comp8•y Umlted by Gu•r•nts¢
Notes ¢0 the FlnAn¢i*l S¢*t¢tne*ts (eotttlnued)
Y¢Ar£nded 30 2D2S
9. A••tysl$of Support Co
Unrestricted
Total 2025
Toral 2024
StatY¢osts (Notc 10)
Printin& po$ra8e. miscella1￿)￿ otYKe sw)plie& sthf*)Atiy
Advertisi￿ maTketing and PTomotioos
Accountin& inSUTan¢e, Iegal and ¢orylias*¢
Trailli￿ trdvel and costs
IT and subscriplions
PropcTty Managcment fte
T¢l¢wrnmuni¢aiiort
Depreciaiion
15,735
io
261
1&735
io
261
3,709
396
IW32
2J73
10.960
389
10,W2
396
1.032
2,873
1.415
2Kwll-
2.0(Ki
29,179
24,124
24.124
Ilj. lTrdepeDdeBt ex4mlttAtloo Fees
2025
2024
Fec Payable to th¢ Independent Examioer *gr.
Ind¢pendeni EXam1t￿tion of th¢ Statements
Their sthndard charge of £6LKI i5 to be madc for the yearendEd JUD¢ 2025.
11. Staff Costs
The tolal staff costs It￿ employee benefits f?r the rep)ning
period are analys¢da8 follows:
2024
W*ge$ and saluies
pe￿10n$
Total Stsff Costs
14.582
.10.750
15,735
10.960
The average head tounl of employees during the year w&8 one. The average number of full-time equivaleni
enwloy¢es was half for 2024 and half for 2023. A Workplatt Pettsion khemc, with minimum legal ￿quirement
of 8% since April 2019 of wbi¢b th¢ employer is only Lthjigcd to pay 3% 15 in plxc.
2025
2024
Number of
12. Trusttt Rem•Der4tlon *nd gxpensts
The charitabl¢ ¢ompany relies upon and grcatly appre¢iatrs the 8oodwll, time and cxrKrtisc offered by all
volunteers. No remunernuon or other benefits from cnwloymertt with the charity or a Telated eniiry wer¢ received
by tnJstees or other volunteers.
16

Worthlng Par¢D¢rship
Company Llmited by Gu*ra*ke
Nfjles to the St*ten*Dts (eontinutd)
Year Ended 30 JuDe 2025
13. T•M8Aile Fixed As*ts
Landand
bui]dings
Inyovements to
Equiprntj
Tothl
At l Jul 2024
Additiolls ID y
30 Jun 2025
311J79
3.047
61.154
375580
61
Depreciation
At I Sul 2024
Charge for ihe ycgr
AI 30 June 2025
3.047
61,154
64201
047
Carrying Amount
At 30 JU￿ 2025
311J79
3llJ79
311.379
313J79
Al 30 June 2024
Deprcciation ¢harBed ai 2￿ in the yearon improvemEnts work that was comple￿1 in ju￿.2019
14. Debto
2025
2024
Recycling income deb
Other Debtors
Other property d¢btrffs and prepyrnits
Tolal DtbtOTS
4259
15,556
23J66
29.OS4
19.815
15. Cr¢dStors: arnounts falling due wlthitt •mt y¢Ar
2025
2024
Community Chcsl 8rants awarded Jwt y¢1 paid
Other creditors and accruals
Total Cre41itots
9J54
12.093
IIL754
12,693
l& Credltl)fS: Amowllts fAUlng due within o¥)e ye
2024
17

Worthlftg CommuAIty P*rthtrshlp
Company Lirnffited by Cuar•ntte
Notes to the Fln8nel•l St8temeTrts (¢on¢l•¥¢d)
Year Ended 30June 21125
17. Analy￿ of Ch*rit*ble Funds
Unr￿trIcted fthmls
At l July
2024 ttthme Expenditure T￿8￿r￿S
At30J
2025
Gentr81 fiu
Designated i¢pair5 fu￿1
D¢signai¢d 3 mortth fund
Trdnsf¢r to cover r&stricied shortfall
440J30 41236
-24,124
457,442
-90
7299
-66,263
381.276
7399
-78.826
385,825
-12.563
-12,563
41236
-24.124
R&%tri¢ted fund5
At30Jw
2025
21>24 ExpeThJiture Tr?￿re
Community Ch&st Grdni fuThl
Transfer to cover rtstr¥c*d shthll
- 66,263
66263
5.718
-18,281
-78.826
78.826
12.563
12.563
5.718
-18281
R¢cy¢lin8 income bmds the Community Chest Rcstrictrd fvnd from which the charithblc rompany makes awardg
of small grants up io £1.51X), Grass roots grants OL UP to £75ii and Seed grants of up ￿ £250 to help local
coiiimunity wups, projects and lo¢al event* A list of the organisations benefittiDg from awards in the past year is
in notc 8 to these finan¢ial stslen￿ts. Fwther details aye available on reqLuL
18