REGISTERED COMPANY NUMBER: 02320688 (England and Wales)
REGISTERED CHARITY NUMBER: 1114292
TRUSTEES, REPORT AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024
FOR
SPRINGFIELD COMMUNITY FLAT
Leroy Reid & Co
Chartered Certified Accountants
and Statutory Auditors
299 Northborough Road
Norbury
London
SW164TR

SPRINGFIELD COMMUNITY FLAT
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024
Page
Reference and administrative details
Trustees, report
Independent examln¢r'$ report
Stalement of finan¢ial aetivities
Statement of financial posltlon
Statement of cash flows
Notes to Ihe flnanelal ststernents
Delailed Btstement of financial activitieg
15

SPRINGFIELD COMMUNITY FLAT
REFERENCE AND ADMINISTRATIVE DETAILS
FOR THE YEAR ENDED 31ST MARCH 2024
TRUSTEES
R¢vd P J Rose-casemore
Stephanie McIvor-Oakley
Yvette Anthony
Amino Yahye
Son Senge
Virginia Cassama
COMPANY SECRETARY
Yvette Anthony
REGISTERED OFFICE
110 Union Road
London
SW8 2SH
REGISTERED COMPANY
NUMBER
02320688 (England and Wales)
REGISTERED CHARITY
NUMBER
1114292
INDEPENDENT EXAMINER
Leroy Reid & Co
Chartered Certified Accountsnts
and Statutory Auditors
299 Northborough Road
Norbury
London
SW164TR
Page I

SPRINCFIELD COMMUNITY FLAT
TRUSTEES, REPORT
FOR THE YEAR ENDED 31ST MARCH 2024
The twstees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with
the financial statements of the charity for the year ended 31 st March 2024. The trustees have adopted the provisions of
Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102)
(eff¢ctiv¢ l January 2019).
OKIECTIVES AND ACTIVITIES
Objectives and aims
The principal activity of the charity are to provide the following facilities for those living in the Springfield and
Larkhall Estate:
l. Early Years Session Care and Early Years facilities for children under 5
2. Out of ￿h0o1 hours provision for 8 to 16 years old After Schools, Breakfast Club and Playschemes.
3. A venue with support and resources for local community.
4. To offer drop-in fa¢ilitie5 for e.g advice on accessing education.
5. Language support in relevant languages.
6. Stewart's Road Adventure Playground and Youth Centre for children and for young people .
(i) Risky play
(ii) Youth mentoring*
(iii) animal husbandry, ¥ardening
(iv) nutrition (frnit, vegetable growing and healthy eating.
(v) NEET young people
7. Work wilh refugces and asylum seekers.
8. Family support.
10. Inclusion work with children who are physically disabled, with additional needs or with challenging behaviour.
I l. Help people become work.ready.
12. Work with senior citizens and visiting isolated elderly people.
13. Work with people with mentsl health issues.
14 Food bank.
Page 2

SPRINGFIELD COMMUNITY FLAT
TRUSTEES, REPORT
FOR THE YEAR ENDED 31ST MARCH 2024
ACHIEVEMENT AND PERFORMANCE
Charitable activities
Once again, th¢ past year has been a detnanding7 one. but encouraging too as we continue to respond to the needs of our
local community and to consolidatc the dedicated focus of SCF over the past year5.
Our Early Year5 provision continues to off¢r professional and supportive work for th¢ Ghildren and farnilies in our area
and during the year. w¢ have been encouraged by returning children, particularly in farnilie5 who have had a
long-standing relationship with the provision. Maintaining staff and their knowl¢dge of the area has helped in the
encouragement and support of families and staff dedication is exccllent. The nursery is much appreciated locally.
With further improvements on the Adventure Playbyround, (STRAP) over the past year, and having begun to work in
partnership with other5 in the area, we hav¢ offered weekly groups and also playschemcs every school holiday.
Improvements have been made to the outdoor space and the garden¢r works creatively with children and staff alike. The
number of children attending the regular weekly session has increased, due to consistency and dedication of staff.
Sessional workers are encouraged and there have been a number of young people involved in placcments from
secondary schools.
The ESOL classes offered on four mornings a week continuc to attract people from diverse ethnicities and an increasing
number of students arc attending and gaining from this provision. There are now more volunteer teachers and thr¢¢
classes are offered for differing abilitics. This is a much-apprecialed local provision.
The 'Over-50's' group who meet for lunch and activities has grown consistently and is ¢o-ordinated by an excellent and
welcoming work¢r with volunteers. It has bccomc a central part of our local community and friendships have fornled
through Ihc activities and sharing a meal together. Pastoral concern is a reality in the group and also contact made with
members of their families where neccssary, Everyone enjoyed the Christmas paty.
The homcwork club for primary school children, year 6 upwards is a great success and run by two trained teachers,
particularly attracting children who bcncfit from more personal inpul togethcr with team-building and sharing a meal
together. Thanks to children and their families speak highly of this provision and everyone looks forward lo meetin
each week during tcrni-time. It has been encouragin&y to see the development of those attending, both in confidcnce,
language and team-work. Thcrc is a very good atmosphere and relationship in the group between Icachers and the
children. Thanks too to the dedicated chef.
My thanks to the paid staff at SCF and our volunteers, all of whom work tirelessly and with dedication under the
direction of the Projects Manager.
FINANCIAL REVIEW
Financi41 position
Details of the organisation's financial position for the year are shown on pages 6 to 14 of the financial statemenls.
Investment policy And objectives
It is our policy to invest our funds balances on our Deposit Account to ¢nsure a reasonable return in tsrnis of interest
and long-terni protection from inflation.
Reserves policy
It is the policy of the charity to maintain adequate free reserves andlor committnents of income to maintain the quality
and continuity of facilities and services for those living in the Springfield and Larkhall estate5 (as detailcd on page I
under principal activities) for a minimurn of three months.
STRUCTURE, GOVERNANCE AND MANACEMENT
Governing doeument
The charity is controlled by its governing document, a deed of twst, and constitutes a limited company, limited by
guarantee. as defined by the Companies Act 2006.
Page 3

SPRINGFIELD COMMUNITY FLAT
TRUSTEES, REPORT
FOR THE YEAR II NDED 31ST MARCH 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Organisational structure
The organisation ts a registered charity with a company limited by guardntee status incorporated on 22nd of November
1988. It is therefore governed by a memorandum and articl¢s of association. The charity has obtained dispensation from
the Registrar of Companies to exclude Limited from the company name.
The trustee confirni that the provision of the company's governing document have been complied with throughout the
year under review.
Approved by order of the board of trustees on 13th December 2024 and signed on its behalf by:
Revd P J Rose-casemore
Trustee
Page 4

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
SPRINCFIELD COMMUNITY FLAT
Independent examiner's report to the trustees of Springfield Com munity Flat ('the Company,)
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31st March 2024.
Responsibilities and basis of report
As the charity's trnstees of the Company (and also it5 directors for the purposes of company law) you are responsible for
the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Acl,).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of th¢ 2006 Act
and are eligible for independent examination. I report in respect of my examination of your charity's accounts as carried
out under Section 145 of the Charities Act 2011 ('th¢ 201 l Act,). In canying out rny examination I have follow￿ the
Directions given by the Charity Commission under Section 145(5) (b) of the 201 l Act.
Independcnt examiner's statement
I have completed my examination. I confinn that no matters have come to my attention in connectlOD with the
examinalion giving me cause to believe:
accounting records were not kept in respect of the Company ￿ r¢quired by Section 386 of the 2006 Act; or
the accounts do not accord with those records. or
the account5 do not cornply with the accounting requirements of Section 396 of the 2006 Act other than any
requirement that the accounts give a true and fair view which is not a matter considered as part of an
independent examination. or
the accounts havc not been prepared in accordance with the methods and principles of the Statement of
Recommended Practice for accounting and reporting by charities (applicable to charities preparing thcir
accounts in accordance with the Financial Rcporting Standard applicable in the UK and Republic of Ireland
(FRS 102)).
I have no concerns and have ¢ome across no other matters in conneclion with the examination to which attention should
be drawn in this report in order to enable a proper understanding of the accounts to be rcached.
Ebenezer Okai, (Bscj FCCA
Leroy Reid & Co
Chartered Certified Accountants
and Statutory Auditors
299 Northborough Road
Norbury
London
SW16 4TR
Date: 17th December 2024
Page 5

SPRINGFIELD COMMUNITY FLAT
STATEMENT OF FINANCIAL ACTIVITIES
INCORPORATING AN INCOME AND EXPII NDITURE ACCOUN
FOR THE YEAR ENDED 31ST MARCH 2024
2024
Total
funds
2023
Tolal
funds
UnrestrietedRestrieted
fund
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
11,350
11,350
5,755
Charitsble aetivitiey
Charitable activities
163,104
163,104
119270
Total
163 104
174454
125 025
EXPENDITURE ON
Charitable activities
Charitabl¢ activitics
163 104
222 436
142 120
NET INCOMEI(EXPEEYDITURE)
(47,982)
(47,982)
(17,095)
RECONCILIATION OF FUNDS
Total funds brought forward
112,294
112,294
129,389
TOTAL FUNDS CARRIED FORWARD
112294
The notes forni part of these financial statements
Page 6

SPRINGFIELD COMMUNITY FLAT
REGISTERED NUMBER: 02320688
STATEMENT OF FINANCIAL POSITION
31ST MARCH 2024
2024
2023
Notes
CURRENT ASSETS
Cash at bank and in hand
69,488
116,615
CREDITORS
Amounts falling due within one year
(5,176)
(4,321)
NET CURRENT ASSETS
64,312
112294
TOTAL ASSETS LESS CURRENT
LIABILITIES
64,312
112,294
NET ASSETS
112294
FUNDS
Unrestricted funds
io
112,294
TOTAL FUNDS
112294
The charilable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 st March 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended
31 st March 2024 in accordance with Section 476 of the Companies Act 2006.
The trustee5 acknowledge their responsibilities for
(a)
ensuring ihat the charitable company ke¢p5 accounting records that comply with Sections 386 and 387 of the
Companies Act 2006 and
preparing financial statements which give a truc and fair view of the State of affairs of the charitable company as
at the end of each financial ycar and of its surplus or deficit for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act
2006 relating to financial statements, so far as applicable to the charitable company.
(b)
These financial statements have been prepared in a¢¢ordance with the provisions appli¢abl¢ to charitable companies
subject to the small companies regime.
Th¢ financial statements were approved by the Board of Trustee5 and authorised for issue on 13 December 2024 and
were signed on it5 behalf by:
P J Rose-casemore
Trustee
The notes forn] part of these financial statements
Page 7

SPRINGFIELD COMMUNITY FLAT
ST ATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31ST MARCH 2024
2024
2023
Notes
Cash flows from oper4ting activities
Cash generated from operations
12
47,127)
14,809
Net cash used in operating activities
47,127)
14.809)
Change in eash and cAsh equivalents in
the reporting period
Cash and cash equiv8lenty #t the
beginning of the reporting period
(47,127)
(14,809)
116,615
131424
Cash alld ev4sh equivalents at the end of
th¢ r¢portin¥ period
69,488
116615
The notes forni part of these financial statements
Page

SPRINGFIELD COMMUNITY FLAT
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024
ACCOUNTING POLICIES
BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by ch￿itIes. Statement
of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),,
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Companies Act 2006. The financial statements have been prepared under the hislorical cost
onvention.
INCOME
All income is r￿o￿nISed in th¢ Statement of Financial Activities once the charity has entitl¢m¢nt to th¢ funds, it
is probable that the income will be received and th¢ amount can be measured reliably.
EXPENDITURE
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure, it is probable ihat a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expendilurc is accounted for on an ￿¢rUalS basis and has
been classified under hcadings ihat aggrcgate all cost related to the calegory. Where costs cannot be directly
attribuled lo particular headings they have been allocated to activities on a basis consistent with the use of
resources.
TAXATION
The charity is exempt from corporation tax on its charitsble activities.
FUND ACCOUNTING
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restriclcd funds can only be used for particular restricted purposes within th¢ objects of the charity. Restrictions
arise when spccified by the donor or when funds are raised for particular Testricted purposes.
Further explanation of the nature and purpose of each fund is included in the notcs to the findncial statcmcnts.
DEBTORS
Debtors in relation to Grant reccivables arc recogniscd at the amount outstanding at the ycar end.
GOING CONCERN
At the time of approving the accounts, the Trustees have a reasonable expectation that the charity has adequate
resources to continuc in operational exislence for ihc for¢sccable future. "lknus, the trustecs continue to adopt the
going concern basis of accounting in preparing the accounts.
PROPERTY, PLANT AND EQUIPMENT
Assets are capitalised at C05t where their costs is above £2,500 and depreciated over the estimated useful liv¢s.
CASH AND CASH FQUIVALENTS
Cash and cash equivalents include Cash in hand, deposits held at call with banks, othcr short-terni liquid
investments with original maturilies of three months or less, and bank oveTdTaft5. Bank overdrdfts are shown
within borrowings in current liabilities.
VALUE ADDED TAX
Value Added 'fax is not recoverable by the Ch￿lty and as such is included in the relevant costs in the Stat¢ment
of Financial Activities.
Page 9
continued...

SPRINGFIELD COMMUNITY FLAT
NOTES TO THE FINANCIAL STATEMENTS- eontinued
FOR THE YEAR ENDED 31ST MARCH 2024
DONATIONS AND LEGACIES
2024
Total
funds
2023
Total
funds
Unrcstricted
funds
Restricted
funds
Other small donation
11.350
11,350
5,755
INCOME FROM CHARITABLE ACTIVITIES
2024
Charitable
Vdctivities
2023
Toial
activities
Lambeth - EY3YO
Lambeth - EY2YO
Lambeth Council
Big Lottery Fund (Award5 For All)
Thc London Communtty Foundation
Henry Smith (Claphan Reliefj
Garfield Weston Foundation
Clapham Rclief Fund
Lambcth - HAF
Mayofs Fund For London - Kitchen Social
40,045
39,414
,139
10,000
9,900
16,291
39,726
1,881
1,000
20,000
6,866
27,256
6,250
20,000
3,040
24,316
,250
119270
CHARITABLE ACTIVITIES COSTS
Dlreet
Costs (see
note S)
Charitable activities
222 436
DIRECT COSTS OF CHARITABLE ACTIVITIES
2024
2023
Staff costs
Rent and ratos
Insurance
Light and heat
Telephone
Postage and stationery
Sundries
Travel, welfare and subslstence
Motor running cost
Playschem¢
Senior citizens
Volunteer expenses
Stewart's Road Adventure Play Ground
Repairs, renewa15 and cleaning
Accountancy & payroll
104,522
47,420
1,144
,986
1,939
1,409
75,914
29,936
2,584
2,108
1,713
1,601
650
2,365
472
3,192
8,350
,545
23,885
1,791
693
6,033
2,798
2,815
1,059
4,952
1,899
Carried forward
207,713
134,846
Page 10
continued...

SPRINGFIELD COMMUNITY FLAT
NOTES TO THE FINANCIAL STATEMENTS - eontinued
FOR THE YEAR ENDED 31ST MARCH 2024
DIRECT COSTS OF CHARITABLE ACTIVITIES- eontinued
2024
2023
Brought forward
Publicity, subscription and promotion
Staff training
Independent Examiner's fees
Cieche Expens¢5
Bank charges
ESOL expenses
207,713
50
708
2,946
850
57
10,112
134,846
103
580
2,946
3.632
13
222,436
142,120
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 3 1st March 2024 nor for the ycar
ended 3 1st March 2023.
TRUSTEES, EXPENSES
There were no trustee5' expenses paid for the year ended 31stMarch2024 nor for the year ended
31st March 2023.
STAFF COSTS
2024
2023
Wages and salaries
Social security costs
Other pension costs
98,385
1.746
4,391
72,143
308
104 522
The average Monthly number of employees during the year was as follows:
2024
2023
Department A
D¢partment B
10
12
No employees Teceived emoluments in excess of £60,000.
Pagell
continued...

SPRINGFIELD COMMUNITY FLAT
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31ST MARCH 2024
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Social security and other taxes
Other creditors
Accrued expenses
817
1,413
ANALYSIS OF NET ASSETS BETWEEN FUNDS
2024
Total
funds
2023
Total
runds
UnrestrlctedRestrleted
fund
fund
Current assets
Current liabilities
69.488
5,176)
69,488
116,615
64.312
64,312
112294
io.
MOVEMENT IIY FUNDS
IY¢t
movement
in funds
At
31.3.24
At 1.4.23
Unrestricted funds
General fund
112,294
(47,982)
64,312
TOTAL FUNDS
112294
47 982)
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestrleted funds
General fund
11,350
(59,332)
(47,982)
Re5trieted funds
R¢strict¢d fund
163,104
(163,104)
TOTAL FUNDS
174454
222 436
Page 12
continued...

SPRINGFIELD COMMUNITY FLAT
NOTES TO THE FIIYANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31ST MARCH 2024
io.
MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
Net
movement
In funds
At
31.3.23
At 1.4.22
Unrestricted funds
General fund
129,389
(17,095)
112,294
TOTAL FUNDS
129389
Comparative net movement in funds, included in the above are as follows:
Ineomlng
resources
Resources
expended
Movement
In funds
Unrestricted funds
General fund
5,755
(22,850)
(17,095)
Reslricled funds
Restricted fund
119,270
(119,270)
TOTAL FUNDS
125 025
142 120)
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
At
31.3.24
At 1.4.22
Unrestricted funds
General fund
129,389
(65,077)
64,312
TOTAL FUNDS
129 389
65 077)
Page 13
continued...

SPRINGFIELD COMMUNITY FLAT
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024
io.
MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined net movement in funds, included in the al)ove are
as follows..
Incoming
resources
Resouree5
expended
Movement
in funds
Unrestricted funds
General fund
17,105
(82,182)
(65,077)
Restrieted funds
R¢stricted fund
282,374
(282,374)
TOTAL FUNDS
299.479
364,556)
65 077)
RELATED PARTY DISCLOSURES
There were no related paty transactions for the year ended 3 1st March 2024,
12.
RECONCILIATION OF NET EXPENDITURE TO NET CASH FLOW FROM OPERATIIYG
ACTIVITIES
2024
2023
Iyet expenditure for the reporting period (as per the Statement of
rinaneial activities)
Adjustments for:
Decrease in debtors
Increase/(decrease) in creditors
(47,982)
(17,095)
3,570
855
Net Cvdsh used In operationg
47 127)
14 809)
13.
ANALYSIS OF CHANGES IN NET FUNDS
At 1.4,23
Cash flow
At 31.3.24
Net eash
Cash at bank and in hand
116615
47 127)
116615
47 127)
Total
116615
Page 14

SPRINGFIELD COMMUNITY FLAT
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST MARCH 2024
2024
Total
fund5
2023
Total
funds
Unrestricted
funds
Restricted
funds
INCOME AND ENDOWMENTS
Donations and legacies
Other small donation
11,350
11,350
5,755
Charitable activities
Lambeth - EY3YO
Lambeth - EY2YO
Lambeth Council
Big Lottery Fund (Awards For All)
The London Community Foundation
Henry Smith {Claphan Relief)
Garfield Weston Foundation
Clapham Relief Fund
Lambeth - HAF
Mayor's Fund For London - Kitchen Social
40,045
39,414
,139
10,000
9,900
40,045
39,414
8,139
10,000
9,900
16,291
39,726
1,881
1.000
20,000
6,866
27,256
20,000
3.040
24,316
20,000
3,040
24,316
163 104
163 104
119270
Tolal incoming resources
1,350
163,104
174,454
125,025
EXPENDITURE
Charitable activitics
Wages
Social security
Pensions
Rent and rates
Insurance
Light and heat
Telephone
Postage and stationery
Sundries
Travel, welfare and subsistence
Motor Nnning cost
Playscheme
Senior citizens
Volunteer ex￿nseS
Stewart's Road Adventure Play Ground
Repairs. renewals and cleaning
Accountancy & payroll
Publicity, Subscription and promotion
Staff training
Independent Examiner'5 f¢e5
Creche Ex￿nSeS
Carried forward
98,385
98,385
1,746
4,391
47,420
1,144
1,986
,939
1,409
72,143
308
3,463
29,936
2,584
2,108
,713
1,601
650
1,746
4,391
15,506
31,914
1,144
1,986
1,939
1,409
2,365
472
2,365
472
3,192
8,350
,545
23,885
1,791
693
50
708
2,946
850
212,267
784
6,033
2,798
2,815
1.059
4.952
1,899
103
580
2,946
3,632
142,107
3,192
8,350
8,545
23,885
1,791
693
50
708
2,946
850
163,104
49,163
This page does not forni part of the slalutory financial statement5
Page 15

SPRINGFIELD COMIKUNITY FLAT
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST MARCH 2024
2024
Total
funds
2023
Total
funds
Unrestrieted
funds
Restrieted
funds
Charitable activities
Brought forward
Bank charges
ESOL expenses
49,163
57
10,112
163.104
212.267
57
10,112
142.107
13
59,332
163,104
222,436
142.l20
Total resources expended
59,332
163,104
222,436
142,120
Net (expendilureyincome
47 982)
47 982)
17,095)
This page does not forni part of the slatutory financial statements
Page 16