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
state￿ent 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)
Co￿7PANy 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 li￿11)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]r￿1 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 (pr0￿C. 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 I￿latI()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 all01￿ance 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 L￿qll￿ 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 i￿￿fUl 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, creati￿ltY. 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 LOnsiructi￿e 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.% dW￿lrdLd 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 S￿la1 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<lLYL In aLliviliL% ihcy
IlJl)y, dnd rLLLllWL %UPPC)ri Irotn Iru%lL"d yc)uih ￿'()r￿l"[s.
(Jirl4 CJLOW - wliiLh %ldnd.% fi)r 'GLI L()t% of IVi%dom '
prO￿ldL8 voung women iviili c%scnlial life %ki11s dnd thc Iiiols
Ihey Iii'cd lo ncli'igLili and thrive as they Iraiisilion into ad()IcsconLL and adulthood. The prc)iecl's focu5 1.4 ()n eiiliaiicinb,
coi) fideiiLe cind self_eslLcm, Iviih acliviliLS dcsigned to cncoura(Te discusil()n¥ ab()ut Imagpe. idLnlily. hopcs, dreains,
and Llnotional and s()Lial wellbeing,. WL USL LfLaliic niciliods such as mu5iL, media, videog)rdphy', dnd c)Iliei'
interaLliVC Iiii)Is to LngFag>e parlicipanls.
Thi% initiative prO￿.1dL￿ a sali aiid biipportlVL Ll)I'ironmLiiI where Joung woinen Ldn cxprLS% themsc1￿c5 duihLnlically.
WL W()rk M'iih young iYiiinLn &lLYLd l O 10 18. and Indn) LOT]IinuL 10 SLLk %upporl from li% LITLn allLI" IhLy gFfddLI:IIL Iroiii
IIIL pr()LFfcinimL. Thi% IinLF{)ingy %upp()rl ()ftLn inLliidL"% a%si%ldnLL iviih Job applicati()ns. ()r adviLL Iin L()IILLJL Iiiid
university &ippIiL<Ltions, hLlpii)gF theiii to ILirihei- Ihcir ediic1c tion dnd cJreLr gFnal%.
Page 4

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 prO￿ldeS 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 acti￿111¢￿ whilL foslLriiig a ￿n￿e 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<in fr()In
y()Iing PLoplc ivho n()W IiLlivLIy Lonll'ibLIIL to N'aiiuu¥ cic11￿1[1c￿. This engyageinent not onl J. kccpl IIILin c)ul ul- harin's
Wdy but ill%() providLS thLin iviih ()ppurluniliL% lo dL"TrL"Iop LbSL"Tltial lite skills.
l.()()kinLF ahLdd, IVL arc LcinimillLd t() slrcngythcninii {)ur cifi)rl.% bN" Lxpanding our Lolla￿ratIOn ivith l()cJl SLh()()l% and
Lll&Trdg>ingTr nii)rc Lli)SLI)' with y()ung PLI)plc ivh() arL parlicularly i￿1￿Lrab1L, IllLluding those identificd by Y()uLII
()Ilinding SLrvice.%. ()ur LF()dl 1% to Ll)nliiiuL' prui'iding a Sdle: slipp0rli￿e enwiroiiinenl ￿llerL youllL' PLopIL Cdn ihiivc
and nidkL p()sitlVL dLLi%ions dknut IhLir luluri.
Summer Holida}, Programmcs for Childrcn and loun% People
Maidcn Lane Q"ommuiiilv C'Lnlrc dclivei's a Ci)InprchLnsiN'e sumnier progrAiiimL Ilc%igynLd i() LllLYdgL childrLn and
yi)ung PLI)i)IL (If all agFLS, Il'ltli part-tltnding, fr()ni thi CaindLn Ilc)Iidd}w /lctiNJiliLS dnd Food (HAFI I'ri)LFramiiiL,
l)LpartmLnt li)r l.'ducdtic)n initiJtive. -l-hi4 1-H"cL.L l..a&tcr and 4-i¥cck %uiiimLr pr()L7ramniL" is specifically tailc)reil ti)
proiwj(li cl)ildrcn Lind yoiiiig people wlio are eligiible for Frcc Schix)l Mcals ￿lIth fiLL" dLLL%8 lo a wide rangie of
enriLhingy dctivities alongiside a nLilrilious rneal each day. ensuring both thiir pliy%ical cind Linolional wcll-being,
throughout the sunimer break.
-l-he aclivitics on offLr wcrL diN'erse and dc5ig?nid to cngTragpc diffcrLnt inlciL"415, proTnutL' Lrcatil'ily, and eiicour<i&F
pliysical activity. -I'hese incliided DJ and Music Production. Iqusic Studi() Scs5ion.%. arl% lind cialls, gardeniiig and
grcen spaces dclivilie%, Miilii-sporis Ilooib1L11. baskeiball. etc.). boxing,. Zip lii)iiig aiid Irips lo Woburn %'afari Piqrk and
ChL%%iiigli)n.
The prog?raninie no)1 only pr0￿.7dLd d fun And djmamic ranLwe ot. dLlii'ilies bul also ensiired IliJi Ll'Lry pdrtiLIPdnl
rLLLiI'Ld dt ILd.41 ()nL hLalihy mcal Pir day, pri)m()linb) hLalthiL"i LalinLJ hdbils and Lunlribuling lo thc ovci'dll WLI l-hLing'
of tliL Lhi l(Ii-cii_ "I'hL Linphci.SiS on hcaltli!. nijtritious niLal%. ￿..17]ch illLludLd frL"sh friiil. i.'Lgclables, and baldnLLd
options, ￿'d5 parliLularlY iiiiportanl as Il helped io Lombai food insiLurii}' duriiig ihc suinincr illiinihs.
At thL L'iid (if Iliu programmL, many parLllis LNpfLKSL'(I IliLir dccp gratitude for the ielief ihL suininLr scheillc pro￿.ide£I,
pi2rliciilcirly iii ligihi of the risingi cosl of lii'ing. Families bhdrcd ho￿, IhL pi'ograininc lieli)cd tslleviaiL the tinancial
bui'dLn of prepariiig IuiiLIILN LaLh day. Tr(Trr nii& Iiy, this mcanl 5igwiiifiLdnt sdvingi.£ e%pcci<?Ily as thLy ivci-c faLiiig
()nLJ()inL, finaneiiil LhAI ILnL7Ls. Beyc)nd j115t oftirin(i aLtii.'itlL% and InLals. (he progrrLliiiiiie gidVL pareiils pe￿1¢¢ of iiiiiid,
knowingi IhLir Lliildren H'ere engLiued, sale, and enjosingy ihenisLIK'cs in a posilivc cI)i'ii'oniiient.
Sunimt'r Ri'sidential for I'nun% People
ThL Suinn)Lr RcsidLnlial proLFfdminL pr()i'idLd iin inLfLdiblL UPt)oI'tLinitv for }'oiiiig peoplL lo parlicipalc In c)uidc)Iir
LicliviliL.4. biiild ILcllliW'()rk skill.
and iakc i)n IcJdL'i%hip rulL%. FciLLi%cd on physical aclivitics, tlii I'L%idLnlial ill Ii)11.'Ld
pai'licipai)l% to enbiagye in a i'angL ol. exiiling cl)&illeni)es cle5igined to Impr()￿,¢ iK)th Ilicir phy.41Ldl lilnLS% and mei)lal
wel l-being.
Pa2e 5

MA TDEI% L,Ii%E COIIfvILfilTI' cE￿TRE LTD
R Tr'PORT OF I'IITr' TRLSTEES
FOR THE I"E.4R EP*DED.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 gru￿￿h.
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 fO￿l-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 rLgY*din 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 dc11￿C 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 I1￿1ng 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 I￿en 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)n￿ClOu￿rte%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 in1pro￿e 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 lniliali￿es 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 pro￿lS1on. 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 aCti￿1t}, %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 pL￿pIC 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 Co￿1￿111￿[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 pa￿7￿ 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 reSCr￿eS 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) ser￿1cL. 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 ha￿e 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 I￿lIh ()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¢ C￿￿1[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
STATE￿IEYT 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 st￿lOn 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 L￿d 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 CO￿111L￿[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 rc5dl￿d i(I thL LdtLLFury. Illhere costs caiinot hc
direLIIy £lttributed to p￿￿rticUlar headings theN. have been 211(utcd to acti￿ltiL￿ 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￿.lE￿Ts' . 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
Prepa￿nentS
2,679
3.97_3
31.627
12.
CREDITORS: AMOUNTS FALLII%G DLE II'ITHIN 0￿E 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 STATE￿IElyTs - 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 YC￿lr 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[L￿ll0[
(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
INCO1￿1*., AND b.IYIIOW￿ITr.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