REGISTERED COMPANY NLTMBER: 04941401 (England and WalLs) REGISTERED CHARITY NLMBER: 1112667 REPORT OF THE TRLSTEES AfiD UN.4LDITED FINANCIAL STATENIENTS FOR THE I EAR ENDED 31ST lARCH 202$ FOR IAIDEN L.4NE CONifslLNITY CEIITRE LTD Lcroy Reid & Co Chartercd C.crtilicd Accountdnts ?99 Norihlx)rough Road N()rbury London s,164TR
MAIDEN, LAI%E CONI,TrIL]%ITY CENTRE LTD CO.NTE.YTS OF THE FIliANCIAL STATF.MENTS FOR 'I'Hfr' YEAR Tr"INDED 31ST MARCII 2025 Page Referencc and administratii'e details Repurt of the tru5tLLS Independent examiner's report 12 stateent of financial activitie5 13 Statement of financial position 14 Statement of cash flows 15 Yotes to ihe financial slatements 16 to ?3 Detailed statement of financial aetiTrities 24 to 25
IAIDF.JN LANE CONlhlLNITY CEINTRE LTD REFERENCE AND ADIIISISTRATIVE DETAILS FOR THF. I'E.4R F.NDED JIST M..IRCII 2025 TRLTSTEES Ms Judiih Powell Mr John CO,1eY M% VdlLfiL Ainaj()ull qr l)aiiid MicliaLI ShatTdtt M5. Mdrian l.drragy Ms Falima lousuf (appointcd 17.4.24) Ms Khcdijah Ali Mohamed-Nur (appoin(cd 17.4.24) Ms Miriam Mannish {Jppc)intLII 17.4.24) Mr Andrei%, James t)oivell (rLsibJllLd _3.6.24) Mr Danny Bcales (resigined 19.4.24) Co7PANy SECRETARY Mr Nazrul Islani REGISTERED OFFIC.E 156 St Paul's Crescent Loiidon Wl 9XZ RTr:GIS"I'D:RD'D CUMPAIYY INUNIBER 04941401 (l..ngland and Th'dlcs) REGISTERED CHARITY NUMBER 1112667 INDEPENDENT EXAMINER Leroy Reid & Co Charlered Certified Accounlanls 199 North[roUgh R(Yad Norbury London SIli16 4TR
IAIDEY LANE COMNILI%ITY CENTRF. L'fD REPORT OF I'HTr: 'I'RI'% I Tr'ES FOR 'I'IIE I'"F"..IR ENDED 31ST 11.4RC H ?025 ThL meinbers ot the Manageinenl Coinmillee. who lire also direct()rs ol- Ihc charity for purpu&c ol- Ihe Coiiipanic% Acl, nd Iru.slees lor the purpose ol. IhL L harity Acl presen[ their annual rLporl and accouiits fi)r IhL yLar ended 31 March The acLounts h&ive been prepared in aLcordance ii'iih IhL accounting policiL'5 sel vut in Note l of IhL accounts and ciimply iviih the Coinpanies Acl 2006 and 'ALcoulliingJ c1nd RLporling for C'harities- StatLnienl of RLLomincnded Pi'aclicc dpplicablL tu chai'itics pilparing ihcir aeeounl% in dLLorddnLC Kl'lth Ihc TriDanLidl RLporling, Sidnddrd applicable in thL UK dnd the Republ ic of Irildnd l FRS 102) (LfleLtive l Janudry ?0191. OB.IECTIifE4Tr AND ACTIVITIES ObjLCtiTr'es and aims ThL charity'% objects are.. To proinotu IhL. bcnLfit uf the peoplL li11)g. H'orkingy and %lud}ing in Ihe aic¢i dcscribcd as.. Boiindcil by. I'oi'k Mlay, The Canal Mnd C.dmley Ndlure Pai'k dnd 81. PdnLrd.s Hi)sPital. Royal C'ollegTe StreL'i. Camden R()ad, C_aiitelowe QiardLn% dnd Ni)rth Pc)int I,.%tatc ancl Io LnlLr inlo pdilnci%hips Ilqth uther volunlarv, cominunity and %latuli)ry %LrvicL provider4 with Similar ()bjuctiN'cs to Ihosc of Maidcn IAiic Cc)mmunil}' C'LntrL Lid., to provide scrvicc4 thr(iuLJhi)ul thL Boroligh of C'.amden and in adjacent FlorougFhs witliout di%tinLti()n c)r %cx. %L.XUdl ()riLnlalioii or of pol iliLal i)pini()n, rdCL, L()l()Iir ()[ LfL'Ld by d.s.%c)ciJlin&v with Ilicdl duihc)TiliL%: Nl)lunlar%"" organisarions and inhabilant4 In il L()nim()ri cllorl to ddvanLL Ldiicali()n and to pri)vidc fdLiliticK in ihL iil1Lrc%l% ()r Ihe social Ni'elfare for rLLI'ialion dnd IL"14UIL IIIIIC occupation with thL ohjcLt i)f improi'in&F thc L()ndition% ()f lifL of IhL said inhabitants. 'I'() L.4lcibl i%h c)r Iii %LLUIL IhL L¥lablibhiiiLnl c)f d Col]lIn]Iv Lenire and to niaintaiii and manLILYL. OF Iu L(i-(Ipcralc i¥'ilh any l()cdl ()[ %tiilulc)ry Juilii)rity in IIIL niainlLnanLL <iT]d rndnagLn)ciil ol. such a C'.entie fi)r acliviliL% protniilLd by the A%%()cidli()n dnd Il% c()n%tiliicnl b()diL.% in fiirihL"iJnLL" ()r thL abovL objecls. The ASs(lati()I7 4hJll bL Iion-i)drly Iii poli1lL% Lind nc)n-%LLtarian in rcligii)n_ -I'hc 'frii%lLL% hdVL Paid diiL TLLJdrd lu guTdanLL" 15SIlL b) Ihe Charity C'oinini%siiin in deciding whal aclivilies tlie Lhdrilsw %hc)uld iindL'rliikL. Public benl'fit TIIL Trii%lLLA COTil]r1 Ilidl MdidLn LanL Coillmunily C.enlre's actii'itic% L()ntinuc Io sL"IVL thc public beiiefit by supporting, Ii)L&l rLsidents iii c)nL of thL mosi dcpriN"'cd arid5 ()[ Cdmdun. Througli oiir broad rdngc i)f %LrviLLS, including youth provision, food siipport. and educational prngFramiTiL%: I&L" aim Ic) allLwiale the 50Ci,21 and cL()n()IlllL chÉ2llcIigcs faced by the local coinmiinily. In line i&ith our charitahlc obiLLIivL%, W'L L"n%ure that all aLtivitics arL 4CLL55iblL tc) Ihose in nccd, rL&7ardle%s ()[' thLlI baekground. l()btering d m(Irc inclu%ivc aiid re5ilicnl eoininiiiiily. Volunteers aidLn Lane C,oinmLLnilv CLnii-c i.s .suppi)riLd by a lar¥e numbLr of i'oluntecrs. There is d Volunteering, PL)IiLy in plaLe that undLrpins thL wa!, IhL CintrL WL)rks iiiith i'i)lunleei"5 nd dLldils IhL bencfils of vc)lunlLLfiiiiF for boili the indiNidii<il anLI tlIL C'entre. All i'olunteers are b?iven a Volunlccr Inducti()n PdLk dnd an iiidiiction bct()I'c IhLy 81(Lrl w()rk iwith Ihe Cenlre.
MIIIDEN LAYE COIIIIIINITI. CEN1'RE LTD REPORT 014 TIIfr. TRL'STEES FOR "I'HTr- I F:.IR Tr'.IDF.D .315.1" l.,R(.H 2V25 ACII1Tr:N'Tr'1:NTh's ANI) PTr:R Tr"I)RIIAYCTr: Cl)aritable activities Maiden Lane Cfjmmunity Centre: Supportin2 a Dii'erse and Vulnerable Community MaidLn Lanc C.ominunily Cenlre, slralebyicalls, locaicd in the hLarl of the Maiden Lane Estdte. 4crvcs as a lifeline f(Ir Iiv¢r 7011 families in one ofthe top 101)/o most dLprivcd arlas iii England. Sincc ils foiinding in 1983, tlie Cenlre hiqs been dedicated to providing c.%sLntial scfvicLS Lind supporl 10 Ihe IoLdl LC)mniunily. acliiig as a vital hub for rL8idLnls noi only on laidell Laiie Esldle bul a150 aLross neiiihbouring 1< reas. Including, Ihe Agyiir (pr0C. Si. Pancrds Way, E1111 Village, clt]cl L amden Sqiiare Eslaie%. The Cenlie'% ILach cxtLnd.s luiihLr Ihii)ugh Its partnerships with local schools, SOLidl seriiiLes, healih pioli%%iondl%, and Lommunily orgianisations. Wc rLLLIVL a %lLad}' fl()w of rcfcrrals from C'anidcn Colincil. social scrviccs, schiK)Is: CJPs, Nl IS %iipporl ivoi'kers. the CIli/Lns AdvicL 14ui'LaLI, Mind in C"am(Icn. and karious t-aith aiid Lomniuiiit), g)riiup% 'l-hc%L of&TJ4 nisalioiis play a criicial rnlc in idcntifying) individuals 42nd families in need, ensuring thal those facing tlie ino.st sigii i ficanl Lhdll¢n&NL.S can aLLeSS thc sLrvices and support Ihev reqiiirc. Maiden Lane 1.4 IoLated iii ali area tlial grapples M'itl) slibslanlial soLio-LLon()niic cliallciigcs, aiid ,h¢n conipLircd Ici the broadLr CaindLn arL'a. thL Stuti%tiL.% reileLt the %tark disparities faced b) it) re%ident.%. Tl)e neiglibourhood LcintlllUL% to LxpcricncL high IL VLls uf pc)Irerly. unLinpII)JTncnt. aiicl %()cial IlatI()n. KCJ IndiLdli)rs ol- the socio-ecc)iioini dilliLuIIiL% In IhL dfLa IllLludc'. 42.2 /[) ol- cliildrLn living In pc)vcrly (carndL dl'L"iauc= 36/.), rcflLLting IhL" siiynifiLanl barriers farniliLs faLc in providing l()i' thLir LhildrLn'% TIL"Ld%. 13 ()I' worLinLJ_dLJL dduli.% rLcciiringi ()ut-Iif-i¥()rk bcncfits (C.dmdLn avLragc'. 9.3(b/y).. indiLdling the challenge% in %L"Lurin¥ %tdblL Linpl()WlLnt with in the coiiimunit! 41 .7 /ii cil- Ii)TIL P<ircnt% rcLcivingy lon¥ parent's all01ance IC.amden dl'irag'u.. ?fi.XO/u). higFli ligTrhtinLT thL financial slrain on .8iiigle-parcnl lainiliL% ¥N'ho dfL di%pTC)pcirliundlLIv dtTcLLL"d bv cLoni)tnic hdrd%hip. 3().6 /0 ol- oldLr pL(IplL livingi in dLprivalion (CdmdLn ai'"Lra.4TL"-. 30.8:, .hich Is a Ll)nLLrn li)r Ihc older populdti()11 vhu afc PiirliLuldrly VLilnL"iJblL to i[all0n. ill-hLalih. and findncidl in%iCUI-iLy. These figures Pciinl a PiLturL Lil'<1 communilv faLIT]g sJ51LYniL bdrriLr% tci upw'ard mobililv and access to bic sic fLS()urcc%. Maideii Lqll CoInniuriil J. ("LntrL lid% EL'Ln %lLddfd.sl iii dddrL"%%inL IhL%L LhdllcnuLS. IillcriI)g a lange c)f %ifvicL% and Support Ilial aim lo rLduLL" InL"IIUdlily, pr£)ldL I"L"liLr ror famil1L. dnd utrLI d .%LnSL of h()PL and coni)ection for thi)sc ljiwing in onc ol-thL Tnu%l dLpfivid arca.5 of Camdcn. Maiden I.dne PrL._SLhiiiil.. Supporting Vulnerable 2-1'ear-Olds Ai MiiidLn l.anL C.'i)niinunity C".entre. Th'e offer a 'free spaces. l)re_School pi-()g)rainmc tlidt pioTridL% vildl tsupporl lo wulnLrablc ?_yLar-i)Ids in our cominunitv. Our Pre-scliool. i'ated '(iOOD' by Ufsted. oftcrs a higli-qualily LduLdliundl L'XPL'riLnLe lor Lhildren 1<1Ling sibinilieanl challLngL%. Klan) attLndeLS Li)me from liouseholds ivith highcr-Ihan-l¢ veriigTe child povei-ty Lompared li) CuindLn, mdkiii&F our 5UPPOIt Lvcn mc)rc critilal. To cnsiirL LvLry Lhild thrives. we pio&ide h¢1[hy, nulriliouq hi)[ IuiiLhes dnd sndLks sourLLd Ir()m a i'ai-ietv of Luliure5. Tkii% niil cinly %uppi)rl% hLalthy Ldtiiigy but als() introduccs children to dii'Lf%L CLLi%inLS. l()stLrinL7 Luliural ilwareness. ()ur Prc-sclinnl offLrs more than ediication-ii proi.'idLS a sale. sliinlilating? environTnent whvrL cli i Idren Lan cxpIcirL, play. biiLidli%L, aiid devLlop c%sciilial lilc skills. Thi-i)ugh both striilturcd acliN'ities dnd fr¢v play, children gain confidenLe, resiliencc, and Liiriosity. ThesL Larly years 41re crucial for 5Ltting thc foiindation fur SULCC85. and hy oflcring frcc spaces. WL enslire childi-en in our con)munily have the besl start. We are committed In m&ikinu <1 nican ifUl impdLt on local chi Idren s lii'cs. Our PrL-.8Lhool proN'ides not only care bul al41) dLvcli)pinLnlal suppurl, heli)iii&J break the LyLle ofpo%'eriy and %et children on il brighiLr fulurc. This foui)dati()n is CSSLntial fL)r SULcess both aLcidLlliicdlly and %(K'l&illy. %ctling thein i)n a path lo lifelungJ aLhievenienl. MaidL'n Lane Junior Club: Positii'e Activities for Children and I'oun2 People TIIL MaidLn L<inL Juniiir Club riniain5 an L%%inlidl i-L%()Ill¢i' foi vhildrin Ill, .d 5-111 In our coinmunily. WL offcr wLckly turm-liini. sLssions and a SLhool holidaTr progiainme with liin clLJb davs and orgFiini5Ld Iripg. ActiviliLs InLludv sport.q, arts an(1 Lrafts, fainily cooking. and inili1L lives promolin¥ hLa11h eating) and well-beiiig. Page 3
MAIDIIN L.41%E CUIII.IIIINITI CENTRE LTD
REPORT OF THE TRLI%'I'F'F.S
roR I'IIfr' I'Tr'.IK F.')VEI) .11.ST l.,RcI1 2025
As one of thc few tiinded projects in Canideii lor undei'_IOs. our Junior Q".lub plaj.s d LfuLldl i'iilc in .supporlin6
Lh ildren's po%itive developii)enl. For Inany local children. il's a spaie to forin fricndship.%. build IIIL %kills. and deN'elop
a SLnse of belon&iing. Our programn)c niirturL% S(Fcial skills, creatiltY. and tcaniwork. which vital loi. both
PLrsonal and academiL growlh.
The Jiinior Club is inclusive environmenl i%,here all children. rLg2É rdles.R of background, ILLI sui)porled. Whether
cnga&iinbY in bports, Lre<2Ii.e arls. or Lookin¥, tIIL aitiN'ilies we oller help Lhi Idren dcvelop resilicncL, iinprovL SOLliil
Ll)nneclions, and di%Lovcr lifcli)nLy intLrL%ts.
ThL C. liib iil%(I c)flLlS fanii IiL% d SPaLL fi)r thiir childrLn Ic) d 5uppurliiie LnvironinLnt. ParLnls Lan hdVL
PLdLL l)f niind, kn()wing IhLir uliildrLn arc iiclii'el}' cngidgTrLd in pi)%iliN'c aclii'iliLS ihdt l()stLr both acadeiniL diid %(ILliil
developi)ILnt.
Tliroiigh the Jun ior Club. we not onlv enrich Lhildren..) live8 bill also strengihcn our coniinuiiity, LTnpi)wLI'ing young,
PL'oplc to lead hcalih),, tultilling lives 41nd bcnefii frcini a thriiing. conn¥Cted eni'ir()T]InLIII.
-VIAiden 1,4ne Youth Club: F.ngYdginx OldL'r Younx Pcople
Tl)c MaideI) l.aiie Youth C liib, lundLd b}" LB c..a)dL1I. proN."ides ii'eekl}' sessions ihrougphout IliL yLaf. ()ffLring a variety
of dLlivilics such a.q %porl%, drt5. Louking. dnd dLLLS% to MdidLn Lane's 8laie-of-Ihe-art music sludio. ThL%L aLtIVl(iLS
help young PL()pIL Ilevelop sk-il Iq biiild friendships. and discoi'er ncw intcrcsts in a rC L"nN'ircTrnmcnt.
c oLler both Boys, aI)d Ciirls, Ciroups, proTr"iding gLndcr-specilic actii.'ities that pri)Inolc scif-L".xpfL.4%1un, con lidcnce,
dnd IcadLrship. ()ur youih wiTrrkLi% pldy d kLy roli IT] iuppurling local young peoplc. parliLuldrly Ihu%L itl ri%k iii
C*iiiMdLn %quarL Wiird. A.% tLnsion% In iIiL I()Ldl dfLd IncrL"d%Ld: pros idcd older youth willi aLLL%% l() IIIL" Illii%iL %ludio
oulsi(le ()f rig?uldr Tr-outh C'.lub sessions. This allow'ed Iheni 10 collab()ratc, cicalc niUSiL, dnd Liigage in POsltllWL,
crealive actii'ities.
Thc music studio became a lIa1 spacL lor oldLY youih to cxpress themselNes and build sclf-L%ILLfti thr()iigl) Inusic. It
pr()vidLd an aliernalive lo nLgatlVL bLliavii)iJl% dnd otli.rcd a LOnsiructie outlet for tlicir crLalivily.
Our y()Iith w()rkcr% a150 OtTcr iiientoi'ship. helping young pcoplc nai'igatc challcn(vi"% dnd Loniiecl ii'ith oppoi'tuiiitlL%.
Bv biiildingTr trust and otleriiig gTruidc2nce: iliew help vouih iddreis Puf4onJl i5SUL4, L.KplorL cdiiLL2lioiial and carcLr
options, dnd make posilivL choiLes.
Tlir()ugh ilicsL cllorl.8, i%'L pr()vidL d %PdLL ivhLrL IAuun¥ PLX)pli can thriv'e. buildinb) rcsiliciiLL dnd IifL %kill%. ()ur
Youth C.'lub L()Iitii)uLs to be a key rcbource in ihe cominiinii}'. hilping Ji)Ull&' PLopIL gY[OMJ dnd %iiccced.
CJirl% Cl.QW PrujLCt
Maidcii Lane Conimiinitv C'Lnlre Wil.% dWlrdLd fi¥'L-ycar fundiiig from tlie c.ity BridgL Foundaiioi) t() supp()I'l Cjll'ls
GLOMK
a projcLI dLsigFntd Io Ln)POWLr yoiinL Ii'oiiien Iii'ing on C"amdcii's Sla1 hou¥in&) L%ialLS who laLL exLIu%iL)n,
are ini'olved in Lriiiiiiial aLliirily. or are al l)jiili risk of becoiiiinbi in&o1.ed.
()Lir rLSLarch rLI'ealLd thdl ihLSL yuiiiig wi)IT]in ivLri in nLLd of 41 space to ineel. build 4kill%, LnLF
iIqAIDEN L.ANE COIIIIL:NITI' CENTRE L.TD
REPORT OF THE TRIISTEES
"OR -I'Hb' I'F-,IR F-.NI)F-I).IIS'I 11..IRCII 2025
I V-Teen Project and Maiden Lane Street Team: Supporling At-Risk I'oung Pi'i)pli. Throiigh Transiti()n
Fiinded by Ihc LB Camden C'omniiinil}' Impaci Levy. oiir l O-Teen ProjcLt prOldeS esscntial 511ppI)rl lo young peoplL
agTed l O-l I duriiigy Ilicir crilical traiisilioii yeai's. Thc projcct ainis lo help th¢m ndVib7alL this challLngiingF stage ()l- life,
Lquippiiig Iheni M'iih tIiL skills ancl rL%iliLncc nLLdLd for tlic }Lars ahead. M.'eekl J !()Iiih sc%%ions were held JLross boili
the M¢iidLn Lane dnd Si. Pancrds Esldies. Lomplen)LnlLd bK' school holiday aLlivitiL%. ThLSL sessionb WLrL
desigyned lo engidi ¥L y()uiig pLI)ple in positive, strueiured acti111¢ whilL foslLriiig a ne ol'cominunily and bcloiigT jiig,.
An iiilLLFral coriipunL'nl (if Ihits w()rk- 1% IIIL ld1dL LanL" SirLLI Teaii). "}71Cl} directly eng)ag)L% dt-ri%k yi)Iiih in IIILir
LiimmuiiiliL.S. (IITLringy %uppcirl and guidanLL Ii) tho%L Ini)%t NulnLfdblL. I)PLraling aLro8b Maideii l.ai)L And Si. l)dnLr&s
£ly l..%tJtL.4 in C.'aiMilcn Sqii:IrL W£ird, thi StreLt l-cdm focusc% i)n v()ullb' i)L"i)pIL al ri8L ol- g)ang' inv()IvLinLlII,
anti-social bi,havioiir, or those cilread}' iinpaLlcd bN.- these isbuLs. I'niith i4'1)rkers are a L()n¥lanl prcscnLL on the strcctS
and eslales, offering posilive role models and delii'cring key niebsc1gwes dbout %afc bchai'iour, re%pLLt, dnd cominunily
iiivolvcmcnl.
Thr()ULJh thi% work, IVL nc)l only Suppoil )'ounE pcuplL IT] Lll.%i% bul alsu encourage theni to partlLipatc in IhL Indriy
youth pi-L)LTrdmniL% WL CItTLI ilt Maiden l.dnc. -I"hi% approilLh ha% pri)tn SULLLsbful, with increased participali
MA TDEI% L,Ii%E COIIfvILfilTI' cETRE LTD R Tr'PORT OF I'IITr' TRLSTEES FOR THE I"E.4R EPDED.31ST l.lIc"H ?U25 ALtivitic% includLd Archcry. High R(Ipcs: 'l-rcc -fop -l-rail. l.ow RopL%. Adiicnlure C-ourse. l.orcsl AdvLnturL, Kayaking,, C<ilii)Ling'. Ilaft Buil(ling and ()ricnlccring. In addition lo increasing physical aLlivily, Ihe progvrammc otTcrcd young people Ilic vliance to devLlop a i'ariely uf essenli¢il life skills, including Icadership. re.silience. coinmunivalic)n. tidinivork. confidencc. and .sell-awdr¢ness. Thu i-LsidLnlial LXPLriencL nol only enLouragLxl soung peoplL lo gcl more active but al80 provided thLm ii'ith a uniquL opportunity to slep Olllbide their Loinlorl 7.one8. Miin¥' L)t' IhL pdrliiipanis had neTrer had thL chance lo go away froni home ()r expLfiLI)Li a li()lidaN', making Ihi% probyramine an InviiluablL lifL experienLL thai helped lo losler IndLpcndLnLL dnd pLrsuiidl gruh. Maiden Lane Food Bank Th¢ M<iidLn Ldnc F()vd Bank 1% d vital rLsoufLL supporting CamdLn's Inosl TrwlnLrablc r¥siden15. Qur mission is lo pr()tect those al risk l-r()In huiiger ¢ind help fOl-in5¢¢llrC fdtnilitis dLhiLI'e cheir nutritional and hedlih goal8 w'iih digniiv. B). proN'iding cmLrgcncy Innd rcliel-and suppori seri'iceb, 'e diiii to en7po'er individuiqls lind fami Iics, giN'iiig thcni thL fi)un(Idtion t() rcbuild dnil rLgYdin Siabilily_ WL provided l.Oi? food parcels aiid 6.5 hygiL'nL P2Lk.4 ti) l<iLdl people need. 'L rLLLIIWL rcfirrdls fri)m C.dmdcn Ci)unLiI. £I)Cldl SL"Ivicc%. Elou4ing SLI.1ccs. citi7.ens .4dviLL IlurLaii, JobQ.Lnlre Plus, InLal commiinit}' (IrbT<1nisations, faith g)roup%: 1]nd iii Camdcn. SLhc)i)l%, and sell'_referrals. -l-l)i% br()ad nLlwcirk ensures that we reaLh those in need. including, familics struggling i¥'ith UllLmploNncnl, health issuc%, c)r LL()n()TlllL depi'ivation. Oiii- fii()d parLil% arc tailnrcd t() mect thi divci-sc nccd& af our cotnniunilj. InLludino BAMI.- familiL.%. ¥ULh Somiqli and Flan&FlddLshi rL'sidLnts, cnburingp Lultural and clictdrv prcfcrLncL% arc rLSPLLicd. Tllis appro.lch foslLr.4 inLlu%iiJity an(1 trust, cnabl ingT US to support a broad 5peclriim of pcoplc, rigardlcss cil-lhi li bdLkground or circuinstdnccs. In <iddition, we provide support lo those ii,ho are s(jaIl}.- isc)lated: such oldcr rL41dLnls dnd individuals LxpLriLniinL' mLntdl hLaltli LhJllLngLS. Maiij i)t- IhLSC indiN'"icludl.% facL" bairiLr% Io dLLL.%%ing food and scrviLc%, WL ul7ir rLgulai' IILliiwcric% tn ciisurc thcy don't LFO without. A5 deinand for our services has increased, partliularl} post-pandimiL, IITC'ITL Lxpandcd our voluntccr nLlivork, all0,]ng us lo delivei. food and essentials more efficientl).. Voluntcirs play a LLntral i"olL in sorting, pack'ing, and dLI ii.'Lring' parLcI.%. and thr()ugTli thLir didicali()n. w'c Lan rLdch inorL fa. InilLLS across C"aniden. The Maideii l.ane F'ood Flank is iiiore than just a provi(Icr of fond it i% J L()tnmunily-dritren initiativc Ihal f()%lLr resi l ience and solidarity. Throiibyh collaEK)ralion and coiMpas5ionaiL' LarL. Ive help ensurc Ihttt vulnerable rLsidenls have CCCS% l() thL support IhLy I)LLd t() IhijiiL. Sewin¥ ClJ55es In parli)ership with thL Workiiig Men N C'.ollege. fv1I2iden l.anc C'oiiimunity CL"nliL" oITers a 8ei.ies of sewiiig LldsSL during ILrm Iiii)L Ihlil hdi'L bcL()IllL an iiitLgr&21 parl of our coiiiniiinity ()utrLJLli clT()rl%. ThL%L Llag%c% arc LSPCLIJIIY 'alu¢'d by ri.%idLiils, parli¢ularlv w()IMLn fr()m B,INI E Lominunilics. as Ihe}' iiroi'idL nol on ly a iwdliidblL skill set but also cq space tor social Loniieciion and Lmpoi%'LYlI)enl. For Imdny participants, these clJsses serve JS CITI l)pportunity to ILI. i-n thc Lraft of sciwing. wliicli ian open doors lo personal crealii'ily. nciv hobbiLS. and eieii potential incoime gTener'iti()n. Bul perhaps more importantly, IhL clas'sL% tLislci' a .glri)ng sLnsL of bLloiigFing and LOTninuiiily. Il.$ man J ol- Ihe attendees arc froni inariFindl ised bi2ck'gTrounds, tl)LSL %es%i()ns provide 4 Sc1fe. inLlusive eni'ironinent i¥hcrL iiidividual.i Lan LOI)le togTLihLr, supporl oiie anothLr, and build i'elaiionsli ip.%. PdiliLIPLtnt8 (IflLii InLLI c)Iil%idc thL i Id%%L% I() sharL meals. slories. and life CXPLfiLnce%. LfcdlinLF d nLlwork of siippiirt Ih;Il uXtLndN be!on(I the clcissrooin. Thi5 bensL ()f idmdf¢id¢ric ]% invaluabl¢ In d Liinin)Iinil5' I4,IierL iiiany IndiN'iduii1s tace challengjes related lo isolalion or econon)iL h1( rdship. Activitii's for OldL'r People
qAIDEY L,INE CONIIILYITI. CIYTRE LTD REPORT OF THE TRtJS"fEES "OK 'I-HF- I'Tr-.IK b-JDTr-I) 31ST NI..IRCEI 2025 Siippurling oldLr rL%idLnl.% ].% a pricirily f(Ir MaidLn LcinL Coinmunity C'entre. and ivc aic proiid [() proviclc a rangL of ÉiLlivitlL% %PLLIIicL2lly dL.%ignLd Ii) iiddrL%% thL TILLd% of ihis otlen-overlooked dLmi)y7raphic. S()¢ldl i%()laii()11 I211d loii¢linL%% (ifc 8igni ficdnt i¥SU¢4 fa. cingy older pevple. vspccially since ihL ii'ake ot thc COVI D-19 pandeilliL, aiid oui. progTf¢iills clim Iv iombilt these ch(IllengFeN i¥hile also pri)tnolin&F mLntal and physical well-bcing. Wc arc proud lo hou.8L Camdcn ShLd tliat provide% a dcdicaled spaLe for oldcr Inen to eiigyJgJe in DIY, wOod,()rk. cer¢iilliL5, and p()IILry. ThcsL hand5-un dLtii'itie% not ()nly hclp indiN"Iduals reindin dc11C aiid physically LngagLd bui also prcivide ¢1 Sense of acLoniplishment and purpose. Caniden Shtxl otlcr5 a platlorm for mLn lo connect. share skill%, dnd collaborate on pi'ojLcls. all ol. which arL iniegral iii tackling, feelingys of iqolaiion lind fL>sILring a sense of cornmunity. Mliidcn Lane also dLlivcrs monthly commiiT]ily mcal% lor older residents in i?aitner%hip Th'ith 'MLet and (Frains,, offeringy dn()Iher vildl i)ppc)rlunily fcir p¢()plL Io L()Tt]¢ IvgJ¢ih¢r. share conversations, and ciijoy a cui) ufied in d rclaxed SLllinb. These informal gatllerings are particularly imporliinl in rLducing the sense ()f Ivnvline.8s Ihat Lan often L()mc with aging, parlicularly lor IhosL living alonL ()[ wilh limiied mobilily. The p05t-pandcmic landscape has hig,hlighted a grovling ne¥d foi actii'itic.s thal supporl older people's mental hLdlth and well_being, aiid ive haN'e seen an increasLd demand for la1 intcrJLtion oppc)ItuniliL8. Wc are coinmiiie(I til cxpdndin6 IIIL%L %crN'iLL% t() LnsurL that oldcr rL%idiiil% fLL"l LonnLLILd. I'alucd. and siipporled in thcii- LomniiiniliL%. Our ong?oiiig fundr<ii%inb bfforlb will focu5 on ircdting? ddditional oppi)rlunitiL"% for physical activity, soLiali%ing', and eng)ag)ernent to further alleviate isolation and promote a health. actiNc lifL%tylL fcir i)IdLr adulis. Througli these programs, Maidcii Lanc Commiinil) Cenlre is makingy a tangyiblc impaLt on thL IivLs ol- older residents, providiniF IhLiii with thc rcs(iurccs dnd 4upport thcsi nccd lu ILdd fullilliT]g dnd independent I1.C5_ 'l-hL pi)siliN'L oulcomc.4 of thcsc initidtiVU5 are cN'idcnt in thc conncctinn% madc. IIIL .skills dLvLluped, and the enhdnLcd mLntal dnd phs'SICcil health c)f tliose inN'olved. '%tdtc-Based M'ork C.()Ilaborati()n M'ith thi. -fli Ai Maideii Lane C'oinrnunily C".enlrc. ii"L reLogiiisc Ihe importance of Strong paTlnLr%hip% iviih local coinmunity LJrc)Iip.%: and our coll<1b()raticin with IhL N4didLn LanL Tenants li nd Reiidents AssoLiatic)n ('fRA) plays a ccnlral role in LnhdllLing IIIC COTnmunit}' %piiil dnd iYL"Il-bLing uf rL%idenls. This partnership all()..4 u% [() %upp()rl iniliativcs and L VLnl% ihdl dirLLily rL.4pond lo thL nLLds and a%piTdli()n% uf IhL peoplc I11ng in the arca, cn%llring that l()Ldl voiLL% are hLdrd and ihal projLLt% arL dcvcli)PLQ iiijih community input dnd uwnLrship. Thr(IULFI)OLiI IhL year, MdidLT] LdTIL Cutninunily LLnirL has Ien proud to 5uppI)rt thc 'l-RA In dLlivcring a rangc of Loinmunity Lvenl.% dnd inilidtii'c% that bling PLX)pIL" Ii)gLihLf. losler a .8cnse of belong)inbF. and pr()m()IL %ULldl LuhLsion. These evellls inLlude: Mdid¢n LLlllL E%latcs FirbW()rk5 Di%play_' A Lominunily LilLbraiion that bringis fciniilics togyeilier lo Lnji)y a qafL, fLIII Lvenl iviih food Jiid (Ii'iiiks. prc)moting bocial inleraction and Ll)Ininllnily enga&Temenl. MaidLiI LanL Eslalc CuminuIiily MLdl8' IT]ILrgcnLrdlional coinmurbily mcals LclLbraliiig Icical LuliurL% and cui%ines. WinlLr HainpLrs for Older People.. These hainpcrs. which include food, treats. hlankel%, waim s()cks, and sl ippers, arc an cs,4¢nlial L)esliirc Ii) Ll)mbdi lonclincs% and cnsurL ihal older residents fLcl i'alijcd and cdrid f()r during Ihc winier Inontli4. This inilidlive hi(IhligJh15 ihe iiiiporldnLe of supporting the elderly. Piirlicularly in (I P()st-PiindL111IC nvironment where Social i.8olatiiin rimains a kel, challeiigie. Oiir Lolliib()rati()n with the Maiden Lane TRA is e55eniial in Lreating susidindble. Liiininunlly-di'i'eI1 soliitiolls. By Linpowering, l()Lal peoplL lo takc the lead on projccls that Inattcr Ino.%t tc) LhLm. we cndblL thcin lo contribute Ic) thL c1LvLI()pineiit of Ilieir own nLicilibourhoods. Tlii% sirciigthens the tabriL ()f ihe community, cn%uring that local Inilidlivc% I'cllcct IhL divLf5L nLLd% dncl inlLfL%l% c)l- rL4idLnls. Pi2ge 7
IIIAIDEN L.4NE COIIIILNITI. CENTRE LTD REPORT OF THE TRLISTEE FOR I"HTr". I F..4R Tr'.NDTr-I) .IIS'I l.,RcI{ 2025 MaidLn I.anL Social F.nterprise: Grounds il.laRnlcnyncc on laiden l..ane Tr"state One ol. oiii. tlab)sliip Iniliali&'es Ihal dLinonstralLS oiir conimilniei)I to local Lmployncnl. envii()nnicnlal sustaindbilily, and cominunily dLVLlopmLnt is IhL Maidcn Lanc Social F.nlerprise. Through this projcct. Maid¢n Lane Conirnunily Cci)trc Ltd managiLb Ihc grounds maintLlldllLC lor the Maidcii Laiie Est<ile. TIIL. inilidlivc is desigyncd iiol only lo enhance the aLsihetlL appeal ot" the esldie bill also lo provide valuablc cinployinent and traininbi opporiuniliLS foi. Iocc11 people. ThL projeLt fuLUSI'S un.. F,.nipl()yniLnl <iiid Ski I 1% DLI'LII)PTllLnt.. ThL bULial L"ntL"rpri.)L" diiLLII)" iinploys local residents, ()ffLring, IhLm thL i)pp()I'lunity Ii) g)ain hdnd%-i)n ixpLricnLL 111 11ndsLapinb. h()rticuliuic, dnd gr()unds mainleni?ntic_ "I'lii% <lllPI"IldLh ensiire% thitt Loinrniinitv meinbers are enipoNvercd w'ith practical 5kill% ihal cnhdllLL IhLir cinployability aiid Lai"LLr pro.8pecls. li also tosiers a sensc ol. pride and ownership ov'er the green ipaLCS in thi. area. Eiii'ironinLnl<il A,(irtneSS.. By Laring for Ihc LslalL'% IrcLS. shrLib.5, and (Frcl'n dfoils, Ihe projLCt promotes environmental cL)nClOurte%s 2imonb l<)c.21 re%ident£. It r-ii&es awarenLss about the iniportJnLL c)I' maintaining greLn pacLs foi" thc wcll-hcingF ol- tho cninmunily, ¥nhancing local biiKliii"rsilv. dnd promoling siistainahlc living PfaLtILL%. Through thi.%. wc aim to cultiN'alL a scnsc of cnwir()nmciilal 4lewardship in re51dLnt% vl- all ages. Comniun ily F.ng7agJemenl- The social enterprise 1% nol onl}.' db()ut gr()unds maintenance. it also plays a iwital rolc in building Lommunil), spiril. Additionally.. tIIL project helps to in1proe tIIL ()iJcrall quality ot lifc on the estatti. d5 wLII-maintained outdoor spacLs arL kcy to enhancing ph siCal and meiilal 'e]1-[K.1n¥. Througyh Ihis social eiiterprise, Nlaiden Laiie Conimunit) Centr¥ hds bLCli able io make a ian(viblc impalt ()n b()Ih tlic local econoniy and Ilie ei)vironmeiil, proi'iding long-term s(Kial valutr to the Luinniunily. It'b Lin cxcellent Cxdniplc nf how siisiaiiiablc. locally-drivLn proJLils can crcalc both econoInic opportuniiic% and a posiliN'L Lnvironnientdl impdLI, whilL %trcngihening community bond%. Support for Vulnerable Children 2nd Young People in Response to the C.ost-of-LiTring Crisl5 Mciideii Lane C.ominunily C,enlre Wdi Lonimilled to addres%iniF th¥ ri%inti cliallenges fdLed by l()cal f¢imiliL% duc la Ilic ongyoing cost of living crisis. Our lnilialies M'ere designed lo support i-ulnerablL cliildren and young people, cnsuring the), had access lo essential resourccs, opporlunilies: and a safe environment to thrive. We expanded our Food B1( nk Ser'Ice8 to &pecifiLall!.- mect thi nccds of children and young people. B}, purchasiiig essential ile1ii5 not covered bj. oiir usual food siipplies froni the Felix PrnjLcI and Sainsbury's, we N'ere abl¢ t() Lii%urL tl)al laniilics, parlicularly IhosL with Oi]ng children. received nutritious foDd and i)IhLr essLnlial items to allcviatL f()od in51Liirity. This Lxpansi()n hLIpid fill d ClULial gap in .%erviccs lor lamilies slruggling lo Inake eiids Ineel. Addiiionally. we proi'ided warm mLals lor voun¥ people aLcessing our vouih prolS1on. Thc5e mLi2ls WLre i'ilal in 4upp()rtingy ihL hialili an(1 WLII-bLillLF ()t- childrLll dnd y1)Un PLI)ple Jtier SLhool and yOLiih aCti1t}, %e%sions, en%uriiig they had nuti'itious food Io sustain thein. Thi% initiatlli not onl) hLlpcd L()mbdl l(KKI poN'crly biit a15() fo%lLfLd 8 .%LIi%L of cominun ily and care. Inaking a nieanin¥ful difterence in the livei Ot-young pcc)plL. RLLogynising Ih<it clothing poverty 14'1c S <1 &)rowiiig LoncLrn. particularly for y()ung pLpIC al risk of social exclii%ion rAised funds tl) piirchase 68 winier Loals for l(Kal young, peoplL in need lo ensure childrcn 2nd young pciiple had aLLL%S lo approprialL winlLr Ll()Ihinb. This inlLri'ei)tii)n directly addrebSLd thc issue of youiig pi'opli bcinbi exclu(IL(I oi. Ln IF¢tlFingy in Lriminal iiLlivily due to l<iLk of pr()PLr ilothing. ..hIle proinotingy ihcir digiiity, self_'Ortb, and iiieiil<ql well-being. By Ineetiiil (his basic nicd, li'e helped y()ung pcuplL IOLI more confident dnd valued, rcducing thL likLlihond ()I' SOLial i.4cilali()n or invc)IvLIIILnl in anli-41)Lial behaviour. To4)eiher. Ihi%L in itiati.es reflected our ongloing) coiiiniiiniLnl t() IdLklinyJ thL %ULIU-LLonoinic chi21 leiig)L% fdcLd hy IhL mosl vulneriible in our ioiiiiiiiiiiily, Lnsiiring Ihal children and young Pi()pIL hdd tliL" IL%oiirLL% they neediil t() gIr(),, Ihi-iN'c, ciiid coiili'ibiilL P()%itil'Lly lo .%i)iict)'. PagL 8
M.41DEN LAINE Co1111[TI. fFNT_RF. I.TT) REPORT OF THb: TRU5'1'Tr:F.S FOR I'IIF. I'Tr".,IR EP*'DED IIST N!,IRfH 21125 -INANCIAL RD'IIITr:W Financial position TruslLL% <ire salibficd wilh IhL financial perlormanLC ofilic charilj. and this is on pa7 1.1 and 14 of- these accounts. The Trustecs havL assessed ihL majui- risk-5 to which Il)L charity is exposed (IDd dfL' SatisfiLd thal systcm.s arc in plJLe to milig)ale exposure lo the major risks. Reseri'es policy The trustees hdve Iidopted the Charity Cummi55ion'5 gYLiidanLL In SLtling a reserve poliLy whiLh ]% based on i'ealistic as.%cssinenls of ihe nccd.s lor thL Charity to hold rcserves. This polily t<ik¢5 into a¢Lciunl the n¢Yds ol- Ihe Charily lo pldn for Liinlingencies and t() protcct bolh Il% %iafl' IL nd its clieiits Iroin any untÉircsecn adverse circu5nitances. MLC.C will dim to maintain i)perJtingF reSCreS equiii•A l¢nL lo at Icast thrce moiiihs of operaling exi)ense.5. FUTL'RE PLAIYS Looking ahcad, Maiden Lane Communitv Centre remains committcd io expanding7 Its reach and ilnpdct. We plan lo cnhance our youth programmes, Lontinue suppofiing families ii'iih esscnlial food dnd Ic.8ources, and grow our partnerships with local organisalions lo addresb ihe evoli'ingT Deeds of our cominunity. We w'ill explore addili()nal funding opportunitic% to cnablL lurihcr dci'clopn)Lnl ol. our serkices. pariicularly in the areas of Inentlil health support: SOLldl inLlusiun. dnd LduLdliondl outrLdLh. TRLICTURE, GOVERNANCE AIND .NIA.YAGFI¥.IE)TT CvQTrL'rning document TIIL Lhdrity 1.8 c()ntrollLd by il.% govLrning document. a deed ol trust. and conslilules a limited cunipany, limited by guardntcc, as dLfinLd hy thc Companic% Act •1106. The gFoverning docuuient of the Charit}. 15 the Iqeiiioranduni dnd .Articlc% nf A%%(Kidlion. Under Ihe reqiiircincnts of Ihc Meniorandum and Arlicle.s of 11%50cialion, one-lhird of the InemLK"rs ol- the C"ouncil for thc timc bein&J, ur if their nuinber is not a Iniiliiplc of thrce then the iiumbcr ncare51 lo one-lliird %hall rLLirc froin otTice at thc ACJM. NoliLe inust bc given in wiling by d member of ille Charil) duly qualified to be prcsent and vole at the mcetini.. of her..'his intention to propose d person Jor eleciion and also notice in il'riting. sigTned b). the pcr%on to be propo.sed, of hcrihis willin&)ness to bL elected, Iioi less Ihai) four nor more than iTh.'e.nt}'_cight inlLfiJL"ning day.% bLlore Ilie A(iM.
IAJDTr"II I.AYE COMIIIINITI. CENTRE LTD RF.PORT OF THE TRU%TEE OR I-HF- Tr'F-.,IR F-.JI)F-I) .31 %'1- NI.AKC.112025 S'I'RIIC'I"IIR Tr.,, CON'D'.RN,INC".E AND NIAY.4GEIIE)I T Organisational structure The orgJani.sativn 15 a charilablc coinpany limilcd by gyuarantee InLorp()rdl¢d on 23rd Oclober 20113 and rcgislei'ed as cliarily" on l O January 2006. ThL e()mpan)' i¥as L%iabli%hLd under a Memorandum ot Associaliun which c8lablished IhL ()bjLL't% and POWLI'% ()t-thc Lharit<ible LC)illpany and is &¥1)[1] under lis ArliLles of Association. Maiden Lane C'.oinmunily CLnlrc has ninc DirectorsiTruslees who Ineet rcgyultirly thrnughoul the ycar. The Trustee% arc rcspi)nsible tor tlie slriilLgJiL diiLLlion lind poltLy of IhL Lharity and complidnLc. ThL SeLretary allends ihe CommitteL InLL'tiMgs bul has no votingTr rigFhts. The Trustees, who are also Ihc dirLclors for IhL" purpose of coinpany law and who scri'cd duiiiigJ IhL }ILar werL'. Judy Powell Joliii C.'Liwlev VhlcriL Aini3jOLltt t)avicl Sharratt ,Marian l.arr£igy Annabel Rowe AridrLW Dowell l)anny F4cdlcs Duc lo the nature ot- the charity's work thc TrusiLLS SCLk to ensure thai the nccds of all bLnLfiLiiifiLS ol- IhL charity are rLprL8cnled amongst their mLtnbLrship. ThL" Lhdiily. IhLTcfore. has a Trustee'5 F.lectii)ni'Cn-()pli()n PoliLy. Decision makin2 and Service Deliverv "I'hc l)ifLLloi%lTru%lLL.% dfL fLSPi)n%iblc lor stralcbJiL dccisic)n making. SLhLinc of delcgatiun 1% in plaLL dnd dLiV lu day rcspiin%ibilit! for the delii'ery ot scri?icc% rL4t4 with Ilie Ccnlre's DirLLI()r ol. SiralLgy dnd ol- ()PLfdtion% and IhL iLaTn. TIIL Direclor is responsible for Ln4uring Ihdl IIIL Lharilv dLlINLr% IhL %Lrw"ILLS %PLLiIiLd dnd that Qualily SiandJTd% <llL maintainLd. All meiDberf of %taff havL a r()IL In IhL il}'Ii)-ddy ()pLfdlicins nianaLJL"mcnl Ihc C'Lnlic dT]d Ln%urincy Ihiil IhL I IL'dlih and Salety and Sdfcgjuardiiig, P()IILiL arL adhLfLd to dl dll limc% -l-hL Ci)minunity CLntrc IlirLLt()r supL"i&itsL% niLiiibLr.s ul. IhL staff teani an(1 cii%urc% tha( mcnibLrs ol. Ihc teain LunlinuL lu dLVLlop ibLIF 5kill% dnd ..orkIng practices. NLW Irii%lLLS dfL InvitLd lo allL"nd Ir&iiningT sc%siuns or¥dni%Ld b) I'olunlary Action Cainden if thcy wanl to Lydin lurthcr insig,hi into speci fic a8pecls ot- managing a charily. Thc chJrity'% Memurdnduin and Articles Lall l-or ihe Lharily to L()-opci"ate wilh Sidlulory duihorilies, voluntai"y diid conimuiiity orgjan iSÉilions lo achicNc ils objccliies. Maiden L(Inc Ci)Inmunity C Lnlrc mdintdi118 close working rclalion.8hips with LB L'anidLn, LamdLn YL)uil) ser1cL. and Lamden's L Iiildrcn SchrM)1.4 dnd FdmiliLs DLparlnieni, C'dindLn Cc)ii)Inunily SiifLly TL'dni, IhL SafLr NLiiyhbc)urhuod TLain. N I IS. Q'.aindeii L'.oniiniiiiity C,LntfL4 L.c)n%cirliuin dnd i)Ihcr vcilunlcify dnd ¢0mmiinil. organisalion%. W'e hae dls(l L%tdbli%hed ivorking relalion5hip% with a iiunibLI" (Il. coi'pori11e bo(lies. Risk manageinent Tl)L Trusiees dre mindlul ()r Ilic ri%ks dS¥()I ialLd IlIh ()ur aLIi¥'iiies dnd continue lo inoiiilor Iliese cl()SLly. Kcy I'i4ks IIILludi tiinLling '()[tIll1Y aiiJ the potenti<il iimpdit of exltrnal LL()n(IiniL pre8sures on Ihc LoniinLinilies ,( sLrvc. T() IMili¥ale thLsL fibks, we h1< ve implLmLnlLd a robusi risk TnanJ¥TcmLni frainLWOI'k, inLluding rLLFiilar reviews (If linJnLial perforindiiec, Ll)nlingLnLy pl<inninb, dnd dii.'Lrsified inLoine slrLdins. Addilioiially. W'L njainlaiii Llose rclalion%hip% wilh kLy %takcholders and fundcis to ensurc thL <ii%lainllbililV of our operdtions. Safeguarding The let J. and w'ell-being ol- all indiN'idual%, parllcularly children and lI11]erable adults, are ()f paramounl importance lo IhL TrusleL's. We have clLai' saliguarding policies in place and conduct rLgyular training for .4lciff and volunteers to ¢nsLife LoiiipliAnLe with bL%t praLIiLL %taiidards. ThL Cenlre IM&iintains a safeg*uarding lead dnd robust reporting proLL'durLS [() pi-()Inpily addrcss any conccrns. Lnsurillg a S(If¢ C1[0[(l lor dll pdrlicipanis in our prograniincs. Patse 10
MAIDEN LANW. COMMLI%ITY CF.NTRF. LTD REPOR'f OF THF. TKUSTFF.S FOR THE YEAR EIIDED 31ST MARC'.H 2025 Thi8 report hos been preii&red in llccordanct with the %EKLial provisions of Pth 15 of the Companie5 Act 2006 relating lo smatl conipani¢s, 11 20 Approved by order ofihc b04rd oftrusiee5 on ............................................. aAd signed on its behallby: Judith Pow¢ll - I ru51¢e Pagell
INDEPENDENT EXAIIIINER'S REPORT TO THF. TRIISTEES OF qpllDEN LANE COMMUINITY CE.N fRE LTD Independent examiner's report to the trustees of Maiden Lane Communit), Centre Ltd ('the Compan}") I rcport t() thc Lhai'ity trubtcLs on m! examination of thc dCLounts ol Ihc Cumpany for Ihc year ended _31 %1 MarLh 2025. Resp(Jnsihilities and basis of report As the ¢hL?rilg% ti"ust¢¢s uf the C.oinpdny land also its direclois for the purposes of Loinpaiiy law) yi)U drl rL%ponsible t-or the prepardlion of the ¢iccounls in dLcordance with the requiretn¢nl% ot- the Conipanies Act 2006 ('the 211116 Act,). iiwing salislied m}'8clf that the accviinl% ot. IhL Company arL ni)I required to bc audited under Piirl I C) OF Ilie 2006 Act and arL cligiblL fur iiidepeiident eA¢iniination, I reporl in rcsPLLt ol- nis. examindtion of your Lhai'it} % iiee()Iinls ds cari'ied uul linder Section 145 of ihe Charities Aci 2011 ('Ihe -01 l Act,). In carryin&J out my exan)inatioii I have followcd the DircLlions gii'en by thc Charity Coinmission under Section 14515) (b) ofthe 2011 ALI. Indcpendenl examinLr's statLlnL'nt SinLL yl)ur Llidrity'.s &iri)ss incoinc cxcccdcd £?.$0.000 your cxaininer must b¢ a mcmbei. of a listed bi)dy. I can confirm that l ain qualifie(I to undertake the examinalion beL"ausc l am a mcmber uf the A%.81)cialion of Chai'tcrcd C'.erlified ALLountanls, which Is one of the listLd bodies. I huvL complctLd my Mination. I confirm that no matt¥r3 havc coinc lo iny tstlLnlion in conncLtion with the CX¢imindliiin givingJ nie cause lo believe". accounting rLcord% wcrc nol k-cpt in re%PCLt of the Company as requirgd by Scclion 386 of thc 2006 Act,. ()[ thL aicounts do not aLLord with those reLords' 01 the aLLounts do not coinpl! with the acLountingi requirLllILnts of Section 396 of the 2006 ALt othcr Ihan any requirement that the accounts gii.'e a true and fair ]l.- Th,hiLh is not a matter considered a% part of an independent examination. or thL aLL()Iint% havc not bccn prcparcd in dLLoidanci Ivith the meih(Kls and principle% i)f the Sialemeni of RLconiincnded Practice for accounlingi and rcpoiting bs, charitlL% (dppIiLable to charilies prcpariiib, their accounts ITI aCLordance M.'iih the Tr inancial Reporting Stdndard appliLdblL" In the UK and Republic i)f IrLldnd IFRS 102)). have no concern.8 and havc come acri)ss no otlier mallcrs in connection iviih the examination to which (ItILnti(In should be drawn in this rcporl in ordLr to enable a propLr undcrilandingy of thc dLLI)Linls lo be reached. EbenLzLr Okai, Bsc, FC.'L.4 The A550Liatiiin of Cliartered C.ertitied Accoiiiilants LLf()J' Rcid & C"£) ChdrtLfLd CLrli fivd Acci)untdnls 299 Northborough Road Norbiiry Londoii SW164TR Dale:
IAIDEN L,INE COMI iWIIIYITI CENTRE LTD STATEIEYT OF FII%ANCI.4L ACI'II'I'I'IF.S INCORPORATING AN INC()qE AND EXPENDITURE ACCOUNT OR 'I"HTr' I'Tr-..IR .[%.D 31ST NIARCII ?02S 2025 Total funds 2024 Unrestrictid fund Restricted fund funds Notes IYCOME AND ENDOWMENTS FRONI Donation.s and leg7acies 195,243 163.307 358,550 284.704 Other trading aLlivilics InvestmLnt InLume 11,915 74? 1,915 742 22,997 521 Tot] 207.900 163,307 371 ?07 308,222 EXPENDITLRE ON C.haritahle 2clii'itie Corniiiunily centre and play5cheme ?20,973 163,307 384,280 358,936 I ET INCOMTr:/(EXPENDITURE) (13.073) (11,1173) 150,714) RECONCILIATION OF FUNDS Total funds brought forward 109,891 109,891 160,C)115 TOTAI, FIIND.S CARRIF.D F()RW'ARD 96,818 96.818 109,891 Thc nolLS form P¢2rt of thes¢ fiT]ancial stalLments Page 13
.MAIDEN LAN O,MMiINrrY CENTRE L'r TATE ENT OF FINAryC'.IAI. POSITION 31%'r MARCH 2025 2025 2024 Iwotes FIXF.LI ASSETS TangiblL &s.%cIs iu 5.017 5.-124 C'LRRENT ASSF.T.S Debtor5 C'.kL811 &1 bank 115,731 8.1.40.1 151,987 115.030 CKF,DITOR Am(iunlN f'dllillg due 1th]n one year (60.186) (111.4611 NF"I' C:IIRRE.NT ASSETS 91,801 104 567 TOTAI. Assf.TS LESS CURRENT LIAFIII.ITIES 96.Xl¥ 109,891 EI. A.%SET5 96,HlX 109.891 14 Ilnre51ricted ndS 96.X18 l OQ.89l TOTAL FItNDS 109891 The charitable compan> 1% Lniiilcd io ¢xeniplion trom uudil iind¢r Sectioii 477 of the Conipanics Act 2006 for ihe } Lar ended 31 st March 2Q?% The M¢M.r5 hdve not required the ¥ompanJ li) ()btdin arj audit ot ils financial siatenieliis for the year ended I I sl March 2025 in d¢cordan¢e wilh stlOn 476 1)r ihi C.oinpanies ilcl ?006. Thc trustees acknowlLdg¢ their responsibilities for (a) ensiiring that the Lhdriidble LonipEWy keeps &cc£)untingF recoids ihai comply with %¥¢I10ns 386 and 387 (If the CoiupkUii¢S ALI OOb dnd preparingy findnLial statements w'hich giN'e a true tdir view ol'the stale of dlyairs of the charitable compdn). al Ihc Ld of each Iinancial year and of ilb gurplus or dLficil for L&Lh financial l'ear in acc4)rdan¢L Ii'iih the rLNuirement8 lif Seciions 394 and 39$ und .hich otherwise compl} wilh ihe requireinents of ihe C(ITnptuLies Act 2006 rc'laLlll&P to tinancial siaietnenLS. so far ds applicable io ihe ch&riiablL Lonipan).. (bl These finaiiLial glalLmLnts haNe been prepared in aLLordanec tl)e proi'isiDp.s applicable (o chari(ablL ci)mpani¢s .subject lo tlie smdll Lompdnies r¥gime. 'I'he tinancial btalL"nK'nis H'crr approb'ed by ihL Board of Tru81tt5 and authorised for issuc on . and were signed on itb behall. b).: M.% Judith Pow'ell - TTUStee Th¥ ni)tLi fonn part ot-lbese finanLial aTement
MAIDEIN LAYE CO111L[T}. CEI%TRE LTD STATEMENT OF CASH FLOWS FOR TRIF. I. F.,IR fr'NDED 31ST Ill..IRCH 202 2025 2024 .Yotes Cash fli)ws frotTh (Jperating activities Ca%h gcncrated trom operaliuns 16 33,734 {25,74C)) NLI Cash pruvidLd by.l(u%cd in) opcratin&F activilics 33.734 (25,746) Cash flO'S froTn invL'sting activities PiirchL2SC ol. langiblc fix¢d as.%¢tS Interest r¢¢L1.cd (2,148) 742 521 Net cash (used in)/providLd by invesling aclii'ities 11.406) 5?1 Change in cash and cash equivalents in the reporting period Cash and cash equiTr'alents at the beginning ot the reporting period (25,22.5} 83,403 108,628 Cash and cash equivalents at the end of the reporting period 115 731 83.403 Th¢ notc% foTTn Pdrl ()r IhL%¥ linancial slalcmenls Page IS
IAIDEN LANE COIINII'.YITI' CENTRE LTD NOTES TO THE FIt%AYCI.4L ST.4TE.IIENTS OR-I'Hfr- I'Tr-.IR F-jI)Tr.1) 31S-l- Nl2lRC.'112025 ACC()IIN"I'IIYG PUI.IC:ITr:S BASIS OF PREPARING THE FINANCIAL STATEMEYTS The findnLial slatein¢nls of the Lharilable company. which is a public .Lfil entity under FRS 102, have bc¢n prepLlred in accordance with the Charilies SORP (FRS 1021 'Aicounlingy illl(1 RLporting, l)y C.harilics.' Siacemenl of RLcoinmLndcd Pr1& Lticc applieabll li) chariliel pr¥paring iheir aCLoiinis in dLcordance '1th thc Financial Rep()rlin& Si<indard appliiable in the UK dnd Repiiblii of IrLland IFRS 102} leffeLlive l January ?019}', Financial Repoi"ling, Standard 102 'The Financi1( l Reporling, Siandard applicablL in the UK and Republiti of Ireland, and the Coinpanics Aci 7006. The financial statcineiits hav'e [en PlLpaicd under thL historical cost LonvLntic)n. INC.ONIE AII iliCOlnL is fbcogFiiised in Ihe Siatcment ot- Financial Acrivities oncc Ihc chJritv lid% LnliilLmeiit to the funds, it is probable that the income will be reieived lind the amount can be rnca%urcd rcliably. F.XPF.NDITURF. l.liibi l itics are reLogTrn ised as expendiiure as as there 15 a Icgial ()r c()n%liuctlVL obliLTalion cominitting, tlic charity to that expenditure, il is probable that a Iraniter of econoiniL bencfits will hc i-LqiiifLd in settlenient and the amounl ol. tlie obligation can bL mLa%urcd rLliablv. E.xpendilure is accountLd fi)r i)n an dLLfiidl8 basis and ha% bLcll LlJ%%ifiLd undL'r headinLPS thdl &lLgTrrcgdic all ci)%t rc5dld i(I thL LdtLLFury. Illhere costs caiinot hc direLIIy £lttributed to prticUlar headings theN. have been 211(utcd to actiltiL on d bd¥lS LOll81.qlenl with the USL of resources. -J-ANIC.IBI.Tr' Tr'IXTr'.D èlSSTr-TS DLpfLLialion 1% pru.1dtid dl thL folluMqT]g annudl rdlLS in ordLr lo 'rIle OIT each as5Ct ovcr it% L.4limdlLd u5elul Plant and Tndchiiicry FiKlures aiid titling. (.'ilTfipLilcr LquipinLnl 20:. .0 on LCTrSI ? SDID OT] ILdLILIT]g balancL TAXATION The clii2rily is cxLmpl Irom iorporation lax on ils charitable actii'ities. FUND ACCOUNTIINC Uiirestricted lunds can be used iii accordance with the charitdblc obJLLlivc% al Il)e discretion ()f the Iru%lees. Rc8lriLtcd tiinds Lan only bL' u5Ld for PiirliLular rLslricled purposes within Ihc nbjccls of the cliarily. RLstriLtions arise ivhLn specified by Ihe donor or .hen fundb JrL rJi%Ld f()r pailiLiildl IL51riLILd purposes. Fiirihcr explanation of IhL nature and piirpD%L ol. cach lund 18 included in the iic)Ic% to thc findnLldl slatLiiienls. PEN&ylON COSTS AND OTHER POST-RETIREIqF.YT BENEFITS The ch¢ll-ilabli compaiiy iipLralLS a dLfin¥d conlrihiilion pension schemL'. Coiilribulions pavable lo Ihc charitablL' Lompdny's pension scheme are cliarged lo the StatcinLnl ol- F-inancial ALlivilics in the pcriod lu wliich they relale. Paoe 16 continued.
IWIAIDEY LANE COIINIUYITY CEYTRE LTD OTES TO THE FII%.4I%CIAL TATE.lETs' . continued FOR THE I'E.4R ENDED 31ST NI.4RCH 2025 DONATIONS AND LEG.4CIES 2025 2024 Donalions L.B Cainden - Youth Seri'iLe Granl LB L'dniden Conimunily Partner John Lyons Cliarily L.B Camdcn- Early Y¢drs LB Caimden Ground Maintenance L.B c.amden - RLLON'cry CTrLlnl Young Camden Fuunddlion Greater London Auihoril}' The J H Rausing Trusl LB C amdLIi LOSt of living C'IL SirLet Team CAF _ Make MOVLS Fund BY.ell ProductiOll5 City (Jt- Londun Percy Bilton 12,036 15,000 85,000 8.5.(100 50.(100 31.98.5 19,125 48,191 27,499 ?l.l40 l ).()00 16,134 7,500 20,004 211,000 19,230 211.0110 20.000 5,200 54,400 4,677 758.550 284,704 OTHER TRADING ACI'IVITIES 2025 2024 Ilall hirL Childrcii's Fees 111,1115 1,100 13,1 55 9,842 11.915 22,997 INVESTIWIENT INCOME 2025 2024 Deposil acLI)Iint inlcrcsl 742 521 CHARITABLE AC"rivi'iiES COST5 Direct Costs (see note 6) Community Lenlre and pla)tsLheme 384,280 PabF¢ 17 coiilinued,..
IAIDEN LANE COlllI 11:NITI' CEi%TRE LTD NOTES TO THE FIY.4I%CIAL STATEIIENTS - continued FUR'I'HTr' I'fr'.4R b'NDb'l) 3AfiT 11..IRCII ?025 DIRECT C:OSTS OF CHARITABLE ACTIVITIES 2025 2024 SialT costs FIu5inL%% ratus & wJtLr i-atc InsiiranLe Liglit & heal TLILphonc PriiilingT, bldti()nery dnd tLlephc)nL Ccnlre dLliN'ities Repi2ir% & mainlLnanLL M¢iiden Lane Pr¢-5choul i'xpensLs Pre-51hool equipmenl Siibscription & DBS check Examination fic Professional services Training Bank chargL.8 Food Bdnk Girls Glow c.osts Yi)uih Expcn8c MI%Lcllancou.% Expcn8 Security C.v5t Social Enterprise S106 Grant Small equipmcnl purchases HAF cxpcndilurL Motor ¢xpen5LS Gi-ants disbursed DepreLiation 297,413 5,071 3.9_54 6.4.57 4,202 98 2,807 1.608 1,785 1,184 1,137 4,031 16.446 ?82,150 1,126 15.77() 3,699 2,477 2,965 86() 1,199 4,032 14,819 487 151 1.963 2,387 970 6.425 1.3.36 2,242 6.U72 945 2,329 420 ?.674 1,035 2,939 9,011 2,326 4.000 2,455 2.144 1,000 5.504 1.862 384,280 358,936 INET INCOMEI(EXPENDITURE) NLI incomLi(L_xpLnditurL) Is siatLd after chareing.'(crediting): 2025 2024 DeprL'ciation oil'ned assets 2,4)5 1,959 Page 18 continued..
IIlll)F.Y I.ANTr". CUIINII.'NII"I' CENTRE LTD INOTES TO TIIE FINANCIAI. STATb.MF.N'TS- LDntinued Tr"OR I"HF". I'Tr"...IR Tr"NDED .11 ST NI..IRCH 2025 TRUSTEES, REMUNER.4TION AND BEI%EFITS There were no Irustees, remuneration or othcr bcnefits lor the y¢¥lT Lnded 3 1st March 20?5 nor for the year cndLd 31%1 March 2024. TRUSTEES, EXPEINSES There WLre no 31 sl March 2024. trustees, expenses paid for thc ycar cnded 31st March 2025 nor lor the year ended STAFF COSTS 2025 2024 Wages and salariLS Social 5eLurity L()stS Other pension cosls 2711.?65 1 (1,4114 10.844 ?58,354 li,416 1[13gii 297.513 282,150 Thc avcragJL 111()nihly niimbLr of L"mpli)yLL% during Ihe year was as follows: 2025 2024 ProjeLI worker Core worker 13 13 15 .No einployges r¢Leii'ed Lni()liimLT]1s in Lxces% of£60.000. iu. TANC.IBLE FIXED ASSETS Fixtures And riltings Plant and machiner), qotor vehicles Computer equipment Totals COST At 1st April 2024 Additions 20.974 35,464 6.000 6,243 68,6X I 2,148 At Ilst MJrLh ?1125 0,974 35.464 6,000 8.391 70.829 DEPRECIATION Ai I st April 21124 C'liarLiti l()l- yLdr 20,97? 33.6()1 3.0110 1,500 5,724 667 63,357 2,455 Ai 31 %t March ?0?5 20.974 33.947 4,500 ()5,812 NET BOOK VALIIE At I1%1 M'irLh ?O?_5 1,517 1,51)0 2,000 5.017 Ai .3 Isl March 2024 1.803 -1.000 51() 5,324 Pag)c 19 L()nliniied...
MAJDEi% LANE Commu[Ty CE]YTRE LTD NI)TES TO THE FIY.4YCIAI. STATEfvIEINTS- enntiniipd FOR TIIE I"E.IR ENDED 3JST lAR(.. 2025 DEBTORS: AIWIOUNTS FALLII%G DUE IVITHIN OYE YE.4R 2025 2024 Oih¥r dcbiors PrepanentS 2,679 3.97_3 31.627 12. CREDITORS: AMOUNTS FALLII%G DLE II'ITHIN 0E YEAR 2U25 2024 So¢idl %ccurily (ind other IdX¥S Accruc115 and deferred income Accrued cxpcn.scs 6,154 50,oon 4.032 6,431 4,032 60.186 11),463 13. ANALYSIS OF NET ASSETS BETWEEN FLNDS 21b25 Total funds 2U24 Total funds Unrestricted fund Restrieted fund FixLd assLI L'.urrent Assets C'.urrent liabilities 5.017 151,987 (60,186) 5.017 151.987 (60.186) 5,3?4 1_5,11_30 (111,46_3) 9C),818 96.818 109,891 14. MOVEMENT. IN FUNDS Net movement in funds At At 1.4.24 Unrestricted funds CJLncral lund 109.X91 (13.07?) 96,818 TOTAL FUNDS 109.1191 (13,073) 96.1118 Nel movcmcnt in tunds, included in Ihc alx)fve are as follows.. Inc(Jminx resourcL'S Resources L'xpended Movement in lund5 Ilnrestrieted funds CJLnLrJl fiin(I 207,900 {2?U,9731 113,0731 Restricted funds Restricted nd 163.307 (IC)3,307} TOTAL FUIYD 371,207 (384,2801 {13,1173) LonlinuLd..
MAIDEN LAYE c.of*lMUNITY CENTRE LTD NOTES TO THE FIYANCIAL STATEIElyTs - continued FOR TIIE I'EAR EIYDED .11.%T .11..IRCII 2025 14. MOVEMENT IN FUNDS- continued Comparatives for movement in funds Net movement in funds Transfer betWL'Ln At 31..1.24 At 1.4.23 Unrestricted funds General fund 92,889 15(1,714) 67.716 109,891 Restricted fund5 Reslriclcd fund C)7,716 (67,716} TO'fAI. TrIINI).S 160.605 (50.714) 109,891 Comparative net movement in funds. included in the above are &15 follows= Incoming resources Resources expended Movement in funds Unrestricted funds Gcncral tund 264.888 (315,602) (50,714) Restricted funds Restricted fund 43,334 (43,334) TOTAL FUNDS 308.22? (358.936) (50,714) A current year 12 months and prior yLar 12 monihs coinbined w)silion is as follows.. Transfers betwee funds TllOi"ement in funds At 31.3.25 .4t 1.4.23 Unrestricted fund5 CJLneral fund 92,889 (61.7%71 67,716 96,N18 Restricted funds Rcslricled fund 67.716 (67,7161 "ro"rAL FUNDS 160.605 (63.787) 96.818 PagL21 continued..
IAJDEIN LANE COIqMLNITI' CEYTRE LTD NOTES TO THE FINANCIAL +iT,ITF.filb'NTS - continued l*C)R I'IITr" ¥'Tr'..IR ENDED 31.ST MARCH 21125 14. Mo,.M..K. IN Tr'IIIND.S- continued A currcnl YClr 12 months and prior yuar 12 months cornbined net movement in nds, included in thv above are as follows= Incoming resources Resources expendld Movement in funds UnrestriLted funds Ciencral tuiid 472.788 (536.575) (63,787) Restrictcd funds RL%lriLl¥d fund ?116.fv11 (2116.641) TOTAL FUND 679.429 (743,216) (63,7871 Is. RELATED PARTTr' DISCLOSURES There were no relatcd party transaction4 fnr ihc ycar cndcd 31 51 MdfLh . 16. Tr:CONCII.IA'I'IOIY OTr NTr:I" fr-XPTr"NDJTURE TO liET CASH FLOIV TrROM OPTr'RATINC. ACTIVITIES 2025 2U24 Net expenditure for Ihe reportinR period (as per the Statement of rinancial activitics) Adj ll4tniLnts far: l)eprcciJtion chJrgc% IntLfL%I rLLLivLd (InLrLd.%L)/dLLfLd%L in dL"btcirs InLfcii%LI(clcLrLa%c) In L[Lll0[ (13.073} (50,714) 2.455 (7421 (4.629) 49,723 1,959 39,1198 I IC).368) Net eash provided byl{used in) operations 73,734 (25.746) 17. ANALYSIS OF CHANGES IIN YET FUNDS At 1.4.24 Cash flom. At 31.3.25 Nlt cash Cash al bank 83,403 -3?,3211 115,731 83.403 115,731 Total 83,403 15,731 Page 2? continucd.
MAIDEN LANE CONIMLINITY C.ENTRE LTD IN()TF..S TO THE FINANCIAL STATEI¥IENTS- continued FOR THF. I'EAR ENDE.1) .315 I" 1}IR(..FI 202 18. GOING CONCERN The Trustee.s have r¢vicwed the linancial position of Maiden Lanc C.ommunily CentrL, considering thL ¢hallengcs faccd in th¢ yedr t() 31 March 2025. including the ongioing cosl of living cri5i5. rising costs, dnd inLrcascd demand for serviLes. Despite Ihcse pressureb. the Trustees arc Lonfidcnl in Ihe charity's ability to continue operdlingi lor the tore%eedble ture. Th¢ charity ha5 a diversified fvnding base. with signifiLanl longr_lenn ndIng commitillents %ccured far the lure. Pagic ?3
MAIDEN LANE c0hllql-"ITy C.EJTRE LTD DEI'.AILED ST..ITENIENT OF FI.NANCIAL ACTIIIITIES FOR TIIE I EAR ENDED.IIST.IIARC.H 21125 2025 Total funds 2024 Total Unrestricted funds Restricted INCO11*., AND b.IYIIOWITr.IyI'S Donations and legacies Di)lldli()n% L.B C'amdcn Yvuth Servic¢ Grant LB G.aniden Conimunily PaTtncr Johii Lyons Charity L.B C.¢imden- Early Y¥dfs LB C.ainden Ground Maintenance L.B C.amdcii - RLLovcry Grant Young CAmdLn FL)unddliun Grbaler London Authority TIIL J H Rausing Tru%1 LB C.'<inidcn c051 ()f living CIL Street Te(Im CAF - .Make Mi)ve8 Fund BNWLII ProduLlionq Lily ()f London Percy Bilton 33,933 12,0_36 1.5,000 8.5.000 1.5,000 15,000 85,0(10 50,000 115,000 50,000 31,985 19,125 48,191 27,499 21,140 12,1100 16,-334 7,50(1 20,004 19.?30 20.000 20,000 20,000 20.000 5.?110 54.400 4.677 54.400 4,677 195.?43 163.307 758,550 2x4,704 Other tradin2 activities Ildll hirL C,hildien's Fees 10.815 I,ioo 10.815 1,100 1_3.155 9,842 11.915 11,915 22 ()97 Investment income Deposii aLuount interest 74? 742 521 Total incoming resources 207.9(XI 163.-I07 371 ?(17 -30X,22? EXPENDITURE Charitable aclivities 14?.053 16.4114 10.844 1,138 3.954 12t4.?1? 270. 65 16,404 10.844 5,071 258,354 SoLidl %LLurily Pensi()ns Buqii)ess rates & water rates In5urdnLC L ight & hedt TLILphonc Pririling, .4lalionLry and IclLphi)nc Centre dLtivitics Carried torward IU,380 1,126 3,933 6,457 6.457 4,202 15.776 3,()99 2,807 3?11,In2 181.500 1 78.60? 306,390 This page does noi forni parl ofihe statutc)ry financial slalenienl% Page 24
MAIDEN LANE CONJIIITfilTI' C.ENTRE LTD i)fr"rAII.b.D S¥TAI'Tr"IllF:N-I' OF 1N &Nf!Al ACTI!'IT!F. FOR TIIE I'E,IR EN'DED _II%T I.4R["H 2U25 2024 Unrc5tricted lunds Restricted funds Total funds Charitable activities Brought forw(Ird Rci)air4 & mainlcnanLC Maiden Lanc PrL-s¢hvol expetibes Pi'e-school equipment Subsci'iption & DBS check Exdminati()n fccs Prolessional Services Training Bank Lhdrgis Food Bank Girl4 Cjlow Co.818 Yoiiih Expensc.8 Miscel laneous l..xpenses Sccurily Costs 8(ILial Enterprisc Sl 06 Grant Sinall equipinent purchases I IAF expenditiire Motor expeiises (Ifdnls di%bursed l)epreciatic)n ot langiible fixed assets 181.500 1.608 1.785 1,184 1.137 4.032 16.446 1.518 138.602 3?0,10? 1,608 1.785 1,184 .137 4,022 1 (),446 1,5_38 306,390 2,965 866 1,199 4,032 14,81() 487 1,963 2,387 970 6,425 1,336 6,072 945 2,329 420 945 .7_3 420 1.0_35 1,035 2.939 9,011 2,-326 4,000 ?,4.$5 2,9_39 ().01 I 1,000 1,862 4.00(1 2,455 2?0.()73 16_3.-3O7 384,?XII Total rLsources expeiidLd ??0,973 16.3,3Q7 384,280 358,936 L.t (expenditure)/income (13.073) {1_3.073) (50,714) This Pdgc does not form part of tlic slatulory financiJl statcincnt% Page 25