CALVERT GREEN COMMUNITY ASSOCIATtON TRUSItES' AP4NiJALREPORT YEARENDED3OSEvfEMBER 2025 REGisfERED CHARFfYNUMBER 1104354 CH#ATWsPmNCIPALAVESS Coiswold&Way Calvert GreeTr Buc klX18 2FJ TRUSTEES The INstees shown hh¥eheld DffKefrom l OrtobEI2024 tothedatevf the report. RGGomm E Nubbard O Weathefjll P DucmanLon J 814keley A Hopkiu5 Appoifited Appointed Appointed 20 October 2025 200ctober 2025 200rtober 2925 D RoLhwell RÈsigfted 11 2026 Tbe charhyisBoverned vnderthe CharitSACt 2011. The COllSLilUtion Ydsadopted on the 21 April 2D)4aThd èmended by resolutlortdated 14 October 2011. OWEcnvESANDAcnvuJF5 To promots the bEnefits ol the inhabitant50f thepah of caertGreeIthe area ofbenefitl Viithout distinction of 5eL 5eu81 orientation. Trre orof wlitical. reliBKIu5 orotheropinion5by assoclatlngtogethÈr thepAKJ ènd the hxal authorit5. woluntaryand other orÉa#i%ations In acommon Èffort toadvante edutation and to prowdÈ fatilities in thé interèsts of 50c1alwe¥areforrecren and leisure time ocu4Jathin with the obiEtt oltrnprovinEthe ¢onditVn5of lrfe forthe sa illhabrtafits. Establlsh orsecure Lhtestablishmertof awllage halland tv maintsin maTragethe5ame. infurt&erarKe of these objec PrOnle such other charitats purposesas mayfrtsm time to tinTre be determined. The Eharity a5malldEficit%Juringthe yearof E4.23212024=£6.3181. ThI5 %Yas mainty due to Incr&1 tOtt5. The charity ha5 bank afidfa5h re5erve5 of £29.36212024'. £33.5941 attd remalnsln osound DEaARATION Thetru5teesdeclare they have approved thetiustees reyort above. Signed on tse f of charity's trustees. R6G¢NM E Hubbard D4t•lOJuly2026
¢vERTGReEtI COMAWNITY ASSOCIATION lif4nyl Recelpts and panents accounts CC16a 111 Octobti2024 Stpt•mber2026 Section A Receipts and payments Unre5tncted RÈstricied Endowment furbts Total th[15 LaStr £ tolhrn4r•¥lt ttith•n•apMt£ Al Re£ei J.715 45A56 27.527 S.YTS 45A56 27J2T J1241 16.¥7 Sub lOtal(Gtossirtome torAR} Asset and Insunent ss. 15eel*l. er¥ts Bai. m51015ale5 33.171 47ffi19 2DS 47.619 SI tst81 4Assetand Intment Sub ioial Toialpayrnents 1,790 Nelofrrtelptrfpaymi8J . A5 Transfers between funds Cash fvnds last ar end cash fvnds thlsyearend 4232 4.232 6.31 2$62 Section B Statement of assets and liabilities at the end of the period tjnrestricled funds Restncted fund5 EndgwmÈnt fitnds to B1 Cash fvnts Jfj2 Totalcash S1gngd by0[Orhl> Itu8t88YOn h8 &gna Print Dale ol royal RGGOM¥ 1Om7J2fr26 E HU8BfvR 10107riw
CALVERT GREEN COMMUNITY ASSOCIATION ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2025 Echo of Light Accounts Limited Ash Cottage Main Road Lacey Green Princes Risborough Buckinghamshire HP27 OQT