REGISTERED COMPANY NUMBER: 02320688 (England and WAles) REGISTERED CHARITY NUMBER: 1114292 TRUSTEES, REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025 FOR SPRINGFIELD COMMUNITY FLAT Leroy Reid & Co Chartcred Certified Accountants 299 NorthlK)rough Road Norbury London SW16 4TR
SPRINGFIELD COMMUNITY FLAT REFERENCE AND ADMINISTRATIVE DETAILS FOR THE YEAR II'NDID 31ST MARCH 2025 TRUSTEES Revd 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 Walc's) REGISTERED CHARITY NUMBER 1114292 INDEPENDENT EXAMINER Lcroy Reid & Co Chartered Certified Accountants 299 Northborough Road Norbury London SW16 4TR Page I
SPIUNGFIELD COMMUNITY FLAT TRUSTEES, REPORT FOR THE YEAR ENDED 31ST MARCH 2025 The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present iheir report with the financial statemcnts of the charity for the year ended 31st March 2025. The trustees have adopted the provisions of Accounting Éind Reporting by Charities: Statement of Recommcndcd Practicc applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and R¢public of Ireland (FRS 102) (effeclivc l January 2019). OBJECTtVES AND ACTIVITIES Objectlves and alms The principal activity of the charity are to provid¢ ihe following facilities for tho8c living in the Springfield and Larkhall Estate: l. Out uf school hours provision for 8 to 16 year8 old After Schools and Playschemes. 2. Language support in relevant languages. 3. Stewart's Road Adventure Playground and Youth C¢nlr¢ for childr¢n and for young people (i) Risky play (li) Youth mentoringi (iii) animal husbandry, gardening (iv) nutrition (fruit, vegetablc growing and healthy eating. 4. Work with reTreeS and asylum seekers. 5. Inclusion work with children who arc physiLally disablcd. with additional nccdb or with Lhallcnging bchaviour. 6. Hclp pcoplc beLome work-rcady. 7. Work with senior citizens and visiting isolatcd elderly people. Page 2
SPRINGFIELD COMMUNITY FLAT TRUSTEES, REPORT FOR THE YEAR ENDED 31ST MARCH 2025 ACHIEVEMENTS AND PERFORMANCE Charltable actlvltles This year has been one of review and focus on the provisions offered by S.C.F. As always, considering and responding to the needs of our Ic¢al cominunity, Sadly, after considerable thought and review, the Early Provision closed its doors on 31 st July 2024. The numbers of children, rising costs of staff, rent and service charges made it impossible to continue this service which had been offering low Cost child care for 25 years. Families were sign-posted to other I{al child care provisions. Therc were a number of opportunities for childr¢n, staff and parentslcarers to meet and give thanks for this long-standing provision. At Ihe Adv¢nture Playground (STRAP). steady improvcmenls have been made over the year. By working in parlncr8hip with oihci. local or&yanisalion8, wc h¢ive been ¢ible to run weekly groups and deliver playscheme&Tr during every school holiday. Enhancement8 lo thc outdoor area, togethcr with thc crcativity of our gardener, have enriched aclivities for both children and 8tatr. Attendance at weekly sessions has grown, a t¢slamcnt to thc dcdication and con81Stcncy of th¢ tcam. Our ESOL classes, running four morning% Lach week, atlracl participants from a wide range of back¥rounds, with numbers continuing to rise. With morL volunteer teachers joining, w¢ now offcr thr¢c Icvcls of classes lailorcd to diffei'ent abilitiLS. This provision is higihly valucd locally and makcs a Teal differencc in pcoplc's livc%. Howcvcr runding rcmainTr difficull ftor this project. Thc 'OvLr-505' glroup, whiLh combines lunch with activitie5, has bJfov4n sleadily. Guided by a warm and committed Luurdintitor, along8idL volunleer8, Ihc group has become an important hub for community conneclion. Many friendships havc dL'veloped through 5hured activities and mcal8, and p&storal &upport 18 providcd boih wiihin Ihc group and to families where nccdcd. The Christmas party wa• a joul higyhlight for all. Thc huinework club for YLar 6 and abovc has flourished under the leadership of two trained teachers. It provides valuable academic Support while al80 fostcrinLF teamwork, confidence, and 8ocial skills. Sharing a mcal logeiher has been especially inLaningpful. ChildrLn and their familics con818tenlly spcak p()8ltivcly abolit the club, and Ihc atmospherc of cnLouragyemcnl and mutual respcct is ¢vidL'nt. WL ar¢ also grate1 to our dediLated ¢h¢f, who plays 4t kcy rolc in makingF thc .s¢88i0ns special. Thank-you to lh¢ paid slaty, voluntccrs, nianauFemcnl commitlcc mcrnbcrs and all involvcd in thc cih08 of SCF, including thos¢ who havc offcrcd grants over thc past y(4r. FINANCIAL REVIEW Flnydnclal posltlon Dctails of the organisation's financial position for the year are shown on pages 6 to 14 of the financial statements. Investment pollcy and objectlves It is our poli¢y to invest OUT fund5 balances on QUT Deposit Account to ensure a reasonable return in terms of interest and long-term protection from inflation, Reserves policy It 15 the policy of the charily to maintain adequate free reserves andlor commitments of income to mainlain the quality and continuity of fa¢ilities and services for those living in th¢ Springfield and tArkhall ¢states (as d&ailed on page I under principal activities) for a minimum of three months. STRUCTURE, GOVERNANCE AND MANAGEMENT Governlng document The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006. Page 3
SPRINGf+lF.I.D COMMUNITY fiLAT TRIISTF.F.S' RLPORT FOR TEIE VF.AR fr.NDED 31s'r MARCII 2025 STRUCTURE, GOVERNANCE AND MANAGEMENT Organlsatlonal gtrueture The ()rganisation is & registered charity with a company limited by guarantee status incorporated on 22nd of Novcmbcr 1988. It is thereforc govcrned by a mcmorandum and articles of a58ocialion. I'he charity h&s obtained dispensation from ihe Rcgistrar of Companies t() ¢xclude Limited the company name. The trustee confirm that the provision of ihe ¢ompangs gov¢rning document have been complied with throughout the ycar under r¢vicw. Approved by ordcr of Ihc bo&rd of trustees on ..1fj1.Q.912fj............,....., and signcd on its behalf by.. pJfv Revd P J Ro8¢-Casemore - Tru8tc P4ge 4
INDEPENDENT EXAMINERIS REPORT TO THE TRUSTEES OF SPRINGFIELD COMMUNITY FLAT Independent examlner's report to the trustees of Springfield Community FIAt ('the Company,) I report to the charily trustees on my examination of the accounts of the Company for the year ended 31 st March 2025. Responsibilltles and basls of report As the charitls trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the rquiremenls of the Companies Act 2006 ('th¢ 2006 Act,). Having satisfied myself that the accounts of the Company are not r¢quircd to be audited undcr Part 16 of the 2006 Act and are eligible for indepcndent examination. I report in r¢spect of my examination of your charitls accounts as carried out under Section 145 of the Charitics Act 2011 ('the 2011 Act,). In carrying out niy examination I have followed the Directions given by the Charity Coinmission under Section 145{5) (b) of the 201 l Act. Independent examiner's statement I havL Lompleled my exainination. I confirm thal no mattcrs have come to my attention in connection wilh the examination giving me caus¢ to believe.. aLLountlnbT records werc not kept in respect of the Company as rcquircd by Scction 386 of the 2006 Act. or the account8 do not accord with those records: or thc accounts do not comply with thc accvunting requirements of Section 396 of the 2006 Act othcr than any requirement ihat the accounts give a true and fair view which is not a matter considered as part of an independenl cxamination. ur the accounts hav¢ not been preparcd in accordancc with the meth(Kltr> and principlcs of thc Stalcmcnt of Rc¢ommended Practice for accounting dnd rLporling by charities (applicable to LhaTltIeTr pfcp¢iring thcir accounts in accordancc with thc Financial ReporliT]g Standard applicable in the UK and RepubliL of Ireland (FRS 102)). I have no conc¢rnt• and have come across no olhcr mattcrs in connection with the exumination to which attcntion should bc drawn in this report in order to cnÉiblc a propLr understanding of the accounts lo be reached. Ebenezer Okai, (Bsc) FCCA L¢roy Reid & Co Chlirtered Certified Accountants 299 Norlhborough Road Norbury London SW16 4TR Date:... Page 5
SPRINGFIELD COMMUNITY FLAT STATEMENT OF FINANCIAL ACTIVITIES INCORPORAI'ING AN INCOME AND Ei xpr.NDITURF. ACCOUNT FOR THE YEAR EIYDED 31ST MARCH 2025 2025 Total fund5 2024 Total funds UnrestrlLted Restrleted fund fund Notes INCOME AND ENDOWMENTS FROM Donalions and legacies 9.900 9,900 11,350 Charitable actlvltles Charitablc activities 61,712 61,712 163,104 Total 9,900 61,712 71,612 174,454 EXPENDITURE ON Charltable actlvities Charitablc activities 29,915 61,712 91,627 222,436 NET INCOMEI(EXPENDITURE) (20,015) (20,015) (47,982) RECONCILIATION OF FUNDS Total fund.s brought forward 64,312 64,312 112,294 TOTAL FUNDS CARRIED FORWARD 44,297 44,297 64,312 The notes forn) part of these financial stat¢m¢nts Page 6
SPRINCTrryELD COfvIfvIUNITY FLA'I, REC: IS'I'I,.'Rb l) NUM B.11. I)232U6811 S'l'A'fkMI N'l. Ob. bllYALYCIAL PUSI'I'ION 31ST MARCH 2U25 2025 2024 Note8 CURRENT ASSETS Cash al bank and in hand 45,797 69.488 CREDITORS Amounli> falling due within ollc year (1,5LKI) (5,176) NET CURRENT ASSETS 44,297 64,312 TOTAL ASSETS LESS CURRENT LIABILITIES 44.297 64,312 NET ASSETS 44,297 64.312 FUNDS Unreslrictcd tiind¥ 10 44.297 64,312 TOTAL FUNDS 44,297 64,312 The charilablc cumpany is entitled to CXClnPlion fr(Mn audit iindLr SeLtiun 477 of thc Compaiiics Act 2006 for the year cndcd J I sl MArGh 2025. The members have nut rLqiiirc(I th¥ LumpJny lo obiain an audit ot. ils financial stalcinenls for thc yvar ended 31 bt March 2025 in aceordance with Section 476 of the Companies Aci 2(Kl6. The Iru4lee8 acknowledL4e their responsibilitie8 1()r (a) cnsuring that Ilie charitablc company kc¢ps aCL'ountii)g rrfvrds that comply with SLclions 386 and 387 of the Compunies Acl 200() and prepuring finan¢ial st&tLments which 8ive a li'ue Riid fair view of tlie slate of affairs of the Lhurilablc company as al the end of ellch findncial year and of 118 surplus or deficit l()r each finllncial year in JLLordanLc will) thc requiremcnly of Secliojis 394 and 395 and which othcrwi8e comply with Ihc reqiiii'en)enl.$ of tlie Compani Act 2006 r¢latin8 to linan¥i&l statunl.%, So f4r as #ppliLable ll) the churitable Lumpany. (b) Thrse financi81 slat¢mcnl¥ hav¢ been prepared in arxordance with the provisions applicable tu charilr4bl¢ companies 8ubje¢t to the sniAII ¢ompRnies r¢gimc. ThL financial statements were approved by the Board of TrLlStees &nd &uthorised for issue ..1fj1.0.9J25......,.,.,.,... and were signcd on its bchaifby: on fJfvGw- P J Rose-Cas¢morc - Ti-ust¢ The notegi forin part of these financial stat¢ments Page 7
SPIUNGFIELD COMMUNITY FLAT STATEMENI. OF CASH FLOWS FOR THE YEAR ENDED 31ST MARCH 2025 2025 2024 Notes Cash flows from operating aetlvltles Cash g¢n¢rat¢d from operations 12 (23,691) (47,127) Net cash used in operating activities (23,691) (47,127) Change in calh v4nd cash equlvalents In the reportlng perlod Cash and cash equlvalents at the beginnlng of the reportlng perlod (23,691) (47,127) 69,488 116,615 Cash and cash equlvalentg at the end of the reportlng perlod 45,797 1)9,4811 Thc notes forni part of these financial statem¢nts Page 8
SPRINGFIELD COMMUNITY FLAT NOTES TO THE FINANCIAL STATEMEiYrs FOR THE YEAR ENDED 31ST MARCH 2U25 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 Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in ihe UK and R¢publi¢ of Ircland (FRS 102) (¢ffective l January 2019),, Financial Reporting Standard 102 'Th¢ FinanLidl Reporting Standard appliLable in the UK and Rcpublic of Ireland, and the Companics Act 2006. The financial statements have been prepared under the historical cost convention. INCOME All inLome is r¢¢ognis¢d in the Statemcnl of Fin&nctal Activities once the charity has entitlcmcnl lo the funds, it is probabl¢ that the income will bc reLL'ived and the amount cdn be measured reliably. EXPENDITURE Liabililie8 arc rLLogyni5ed as expenditure as soon as th¢r¢ is a legal or constructive obligation committing the charily to thtit expenditure, it is probable that a transfer of economic benefits will be requir¢d in sLttlcm¢nt and thL' amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basi5 and has been cla8.%ificd under headin&Fs that aggrcgat¢ all cost rclatcd to thc catcgory. Where costs cannot be directly allributcd to particular headings thcy huve becn allocalcd to activities un a basis consislcnl with the use of resourccs. TAXATION The charity Is cxcmpt from Lorporation tax on it8 charitablc aclivitics. FUND ACCOUNTING UnreslrictLd funds can be uscd in acLordance with the charitable objectives at the discretion of thc tnjstecs. Re.4triclL'd fijnds can only be used for particular rcstricled purp08CS Wlthin the objec15 of the Lharity, Restrictions arisL WbL &ypecified by the donor oi. whcn fijnds arc rai.%cd for particular rcstricted purposes. Further cxplanulion of the nalurc and purpo¥e of each nd is incliided in the notes to the financial .8talcmcnls, DEBTORS Debtors in rclation to Grant rcceivables are r¢¢o¥nis¢d at thc amount outstanding at th¢ ycar end. GOING CONCERN At the titne of approving the accounts, thc Tru8tccs havc a rca80nablc cxpcctation that thc charily ha8 adequate resources to continue in opcralional cxistcnLe for the forcseedble future. Thus, the trustccs conlinuc lo adopt the going concern bas'is of ¢icruuntivJg in preparing the accounts. PROPERTY, PLANT AND EQUIPMENT Asscts arc capitaliscd at cost wh¢r¢ their costs is above £2,500 and deprecialed over the estimated usefvl liv¢s. CASH AND CASH EQUIVALENTS Cash and cash equival¢nts include cash in hand. deposits held al call with banks, other shorl-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilitie5. VALUE ADDED TAX Value Added Tax is not recoverable by the charity and as such is included in the relevant costs in the Statement of Financial Activities. Page 9 continu¢d...
SPRINGFIELD COMMUNITY FLAT NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2025 DONATIONS AIYD LEGACIES 2025 Total funds 2024 Total funds Unrestricted funds Restrieted funds Other small donation 9,900 9,900 11,350 INCOME FROM CHARIT ABLE ACTIVITIES 2025 Charltable Actlvities 2024 Total oetlvities Lambeth - EY3YO Lambeth - EY2YO Ldmbeth Council Big Lollery Fund (Awards For All) The London Community Foundation Garfi¢ld Weston Foundation Cutsh For Kids Clapham Relicf Fund Lambeth - HAF Mayor's Fund For London - Kitchen Social 13.266 14.717 40,045 39,414 8,139 io,ooo 9,9011 20,000 2,930 1,2110 18,949 1 (),650 3,040 24,316 8,250 61,712 163,104 CHARITABLE ACTIVITIES COSTS Direct Cu8ts (see notc S) Charitable activitiC5 91,627 DIRECT COSTS OF CHARITABLE ACTIVITIES 2025 2024 Staff costs Rent and rates Insurance Light and heat Telcphone P05tagye and Stationery Travel, welfaro and subsistence Motor running cost PlaCheMe Senior citizens Volunt¢¢r ¢xpenses Stewart's Road Adventure Play Ground Repalrs. renewals and cleaning Accountancy & payToII Publicity, subscription and promotion 59,392 5,000 2,675 1,374 2,055 775 104,522 47,420 1,144 1,986 1,939 1.409 2.365 472 3,192 8.350 8.545 23.885 1,791 693 50 98 1,543 3,974 2,272 7,584 2.402 74 Carried forward 89,218 207,763 Page 10 continued...
SPRINGFIELD COMMUNITY FLAT NOTES TO THE FINANCIAL STATEMENTS - Continued FOR THE YEAR ENDED 31ST MARCH 2025 DIRECT COSTS OF CHARITABLE ACTIVITIES - continued 2025 2024 Brought forward Statytraining Independent Examiner's fees Creche Expenses Bank chargcs ESOL cxpensetr> 89,218 207,763 708 2.946 850 57 10,112 1,500 825 84 91,627 222,436 TRUSTEES, REMUNERATION AND BENEFITS Thcrc were no trustees, remuneration or other benefits for the year ended 3 1st Murch 2025 nor for thc year ¢nd¢d 31 st March 2024. TRUSTEES, EXPENSES Th¢rc were no Irustccs, cxpcnses paid for the year ended 31st March 2025 nor for the year ended 31st March 2024. STAFF COSTS 2025 2024 Wages and salaries Social security costs Oiher pension costs 56,548 98,3115 ,746 4,391 2,844 59,392 104,522 The averagc monthly number of employccs during Ihc ycar was folluws: 2025 2024 Department A Department B No cmployees received emoluments in excess of £60,000. Page 11 continued..,
SPIUNGFIELD COMMUNITY FLAT NOTES TO THE FiNANCI.41. ST ATEMENTS - eontinued FOR THE YEAR ENDED 31ST MARCH 2025 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 SIKial security and other taxes Other creditors Accrued expenses 817 1.413 2,946 1,500 1,500 5,176 ANALYSIS OF NET ASSETS BETWEEN FUNDS 2025 Total funds 2024 Total funds Unrestricted Restrleted fund fund Current assct8 Current liabilities 45,797 (1,500) 45,797 (1,500) 69,488 (5,176) 44,297 44,297 64,312 io. MOVEMENT IN FUNDS Net movement in funds At 31.3.25 At 1.4.24 UnrL'Strleted funds Gcneral fund 64,312 (20,015) 44,297 TOTAL FUIYDS 64,312 (20,015) 44,297 Ncl movement in fund5, included in Ihc abovc are as follows: Incomlng rLisources Resourees xpended Movement In funds Unrestrlcted funds General nd 9,900 {29,915) (20,015) Restrlcted funds Restricted fund 61,712 (61,712) TOTAL FUNDS 71,612 (91,627) (20,015) Page 12 continued..
SPRINGFIELD COMMUNITY FLAT NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2025 io. MOVEMENT IN FUNDS - eontinued Comparatives for movement in funds Net movement in funds At 31.3.24 At 1.4.23 Unrestrieted funds General fund 112,294 (47,982) 64.312 TOTAL FUNDS 112,294 (47.982) 64,312 Comparative net movement in funds, included in the alx)ve arc as follows., Incomlng resources Resources expended Movement in funds Unrestricted funds Gcncral fund 1,350 (59.332) (47,982) Restricted funds Restricted fund 163,104 (163,104) TOTAL FUNDS 174,454 (222,43C)) (47,982) A current year 12 months and prior year 12 months combincd po8ltion is as follows- Net movement In funds At 31.3.25 At 1.4.23 Unrestrlcted funds General fund 112,294 (67.997) 44,297 TOTAL FUNDS 112,294 (67,997) 44,297 Page 13 continued...
SPRINGFIELD COMMUNITY FLAT NOTES TO THE FINANCIAL STATEMENTS - contlnued FOR THE YEAR ENDED 31ST MARCH 2025 io. MOVEMENT IN FUNDS - eontlnued A current year 12 months and prior year 12 months combined net movement in nds, included in the above are as follows.. Incoming resDurce5 Resources expended Movement in funds Unrestrlcted funds General fund 21,250 (89,247) (67,997) Restrlcted funds Rcstricted fund 224,816 (224,816) TOTAL FUNDS 246,OC)6 (314,063) (67,997) RELATED PARTY DISCLOSURES TheTC were no relatcd p8rty transaclions for the year ended 31 sl March 2025. 12. RECONCILIATION OF NET EXPENDITURE TO NET CASH FLOW FROM OPERATING ACTIVITIES 2025 2024 Nel expendlture for the reportinR period (as per the Statement of finanel&l actlvltles) Adjustments for: (Dccreasc)lincrease in crcditor¥ (20,015) (47,982) (3,676) 855 Net cAsh used In operatlons (23,691) (47,127) 13. ANALYSIS OF CHANGES IN NET FUNDS At 1.4.24 Cash flow At 31.3.25 Net cash Cash at bank and in hand 69.488 (23,691) 45,797 69,488 (23,691) 45,797 Total 69,488 (23,691) 45,797 Page 14
SPIUNGFIELD COMMUNITY FLAT DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MARCH 2025 2025 Total funds 2024 Tolal funds Unrestrlcted funds Restrlcted funds INCOME AND ENDOWMENTS Donations and legacles Other small donation 9,900 9,900 11,350 Charitable actlvltles Larnth - EY3YO Lambcth - EY2YO Lambeih Council Big Lottery Fund (Awards For All) The London Community Foundation Garfield Weston Foundation Ciish For Kids Clapham Relief Fund Lambcth - HAF Mayor's Fund For London - Kitchen Social 13,266 14,717 13,266 14,717 40,045 39,414 8,139 10,000 9,9110 20,000 2,930 1,200 18.949 10.650 2,930 1.200 18.949 10.650 3.040 24.316 8,250 61.712 61,712 163,104 Total Incomlng resources 9,900 61,712 71,612 174,454 EXPENDITURE Charltablc actlvlties 56,548 56,548 98,385 1,746 4,391 47,420 Social SCLurity Pensions Rent and rates Insurance Light and heat Tclcphone Postagye and stdtioncry Travel, welfare and t*ubsistence Motor running cost Playscheme Senior citi7.ens Volunteer expens¢s Stewart's Road Adventurc Play Ground R¢pairs. renewals and cleaning Accountancy & payToII Publicity, subrIption and promotion Staff training Independent Examiner's fees Crechc Expcnses Bank Charges Carried f¢)rward 2,844 2,844 5,000 2,675 1,374 2,055 775 5,000 2,675 1,374 2,055 775 1,986 1,939 1,409 2,365 472 3,192 8,350 8,545 23,885 1,791 693 50 708 2,946 850 57 212,324 98 98 1,543 3,974 2,272 7.584 1,543 3,974 2,272 7,584 2,402 74 2,402 74 1,500 48 84 29,915 1,500 825 84 91,627 777 61,712 This pag¢ does not form part of the statutory fjnancial statements Page 15
SPRINGFIELD COMMUNITY FLAT DET AILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MARCH 2025 2025 Total funds 2024 Total funds Unrestricted fund8 Restri¢ted funds Charitable Actlvitle5 Brought forward ESOL expenses 29,915 61,712 91,627 212,324 10,112 29,915 61,712 91,627 222,436 Total resources expended 29,915 61,712 91,627 222.436 Net (expendlture)Ilncome (20,015) (20,015) (47.982) This page does not form part of the statutory financial statements Page 16
SPR TNfFIF.T.T) COMMUNITY FLAT CO]YTENTS OF THE FINANCJAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025 Page Reference and admlnlstrydtlve detslls Trustees, report Independent examiner's report Statement of Ilnanelal Ydctlvltles Stydtement of flngncl41 poslllon Statement of cash flowg Notej to the financlal statements DetAlled Statement of flnanclrdl actlvltles 15