CALVERT GREEN COMMUNITY ASSOCIATtON
TRUSItES' AP4NiJALREPORT
YEARENDED3OSEvfEMBER 2025
REGisfERED CHARFfYNUMBER
1104354
CH#ATWsPmNCIPALA￿VESS
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 Duc*manLon
J 814keley
A Hopkiu5
Appoifited
Appointed
Appointed
20 October 2025
200ctober 2025
200rtober 2925
D RoLhwell
RÈsigfted
11 2026
Tbe charhyisBoverned vnderthe Charit￿SACt 2011.
The COllSLilUtion Ydsadopted on the 21 April 2D)4aThd èmended by resolutlortdated 14 October 2011.
OWEcnvESANDAcnvuJF5
To promots the bEnefits ol the inhabitant50f thepa￿h of ca￿ertGree￿Ithe area ofbenefitl
Viithout distinction of 5eL 5eu81 orientation. Trre orof wlitical. reliBKIu5 orotheropinion5by
assoclatlngtogethÈr thepAKJ ènd the hxal authorit￿5. woluntaryand other
orÉa#i%ations In acommon Èffort toadvante edutation and to prowdÈ fatilities in thé interèsts
of 50c1alwe¥areforrecre*￿n 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
PrOn￿le 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¢N￿M
E Hubbard
D4t•lOJuly2026

¢￿vERTGReEtI COMAWNITY ASSOCIATION
lif4nyl
Recelpts and pa￿nents accounts
CC16a
111 Octobti2024
Stpt•mber2026
Section A Receipts and payments
Unre5tncted
RÈstricied
Endowment
furbts
Total th[15
LaSt￿r
£ 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 In*sunent s*s.
15eel*l.
er¥ts
Bai. m51015ale5
33.171
47ffi19
2DS
47.619
SI￿ tst81
4Assetand In￿tment
Sub ioial
Toialpayrnents
1,790
Nelofrrtelptrfpaym￿i8J .
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[￿Orh￿l> 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