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 re￿￿TreeS 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 rcmain￿Tr 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 jo￿ul 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 grate￿1 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 LhaTltIe￿Tr 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 statun￿l.%, 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
Pla￿CheMe
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
Larn￿th - 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, sub￿rIption 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