COPLESTON CENTRE LIMITED
(A Company Limited By Guarantee)
YEAR ENDED 31 DECEMBER 2023
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
COMPANY REGISTRATION NUMBER 05651247
CHARITY REGISTRATION NUMBER 1116694
Community Southwark
11 Market Place
Bermondsey
London, SE16 3UQ

COPLESTON CENTRE LIMITED
(A Company Limited By Guarantee)
YEAR ENDED 31 DECEMBER 2023
Pages
Contents
ADMINISTRATIVE JNFORMATION..................................................................,....,.....
REPORT OFTHE BOARD OF DIRECTORS (TRUSTEES)...........................,..............,......,
DEPENDENT EXAMINER'S REPORT.......,....,.,........ .................................................... 12
STATEMENT OF FINANCIAL ACTIVITIES............,,,.........,....,.... ................................... 13
NOTES TOTHE ACCOUNTS....................................................,,....................................... 16
DETAILED INCOMEAND EXPENDITURE....................................................................... 18

COPLESTON CENTRE LIMITED
(A Company Limited By Guarantee)
YEAR ENDED 31 DECEMBER 2023
ADMINISTRATIVE INFORMATION
GOVERNING DOCUMENT The organisation is governed by its Memorandum and
Articles of Association and 2006 Companies Act.
The company is registered as a company limited by
guarantee with the Companies House in England & Wales.
COMPANY
REGISTRATION
NUMBER:
05651247
CHARITY REGISTRATION 1116694
NUMBER..
BOARD OF
DIRECTORS:
Tim Finch
Co-chairlcommunity Trustee
Nicky Chambers
Co-chairlcommunity Trustee
Rev Edward Collier
Church Trustee (serves ex officio)
Emily Boxall
Community Trustee
Tracy Brook
Church Trustee
Charmaine Browne
Church Trustee
Sean O'Hagan
Community Trustee
Jason Watson
Church Trustee
Rae Whall Mascoll
Church TrLtstee
Marjorie Barnes
Church Trustee (from June 20231
Church Trustee (from June 2023)
Jack Cole
Angle Bebb
Church Trustee
(resigned May 2023)

COPLESTON CENTRE LIMITED
(A Company Limited By Guarantee)
YEAR ENDED 31 DECEMBER 2023
FORMAL ADDRESS
Copleston Centre
Copleston Road, Peckharn,
London SE15 4AN
BANKERS
HSBC Bank Plc.
28 Borough High Street
London SE1 1YB
INDEPENDENT
EXAMINER
Community Southwark
11 Market Place
Bermondsey
London, SE18 3UQ

COPLESTON CENTRE LIMITED
(A Company Limited By Guarantee)
YEAR ENDED 31 DECEMBER 2023
REPORT OF THE BOARD OF DIRECTORS (TRUSTEES)
The Board of Directors (Trustees) is pleased to present its Annual Report and the
financial statements for the year ended 31 December 2023.
REVIEW OF DEVELOPMENTS, ACTIVITIES AND ACHIEVEMENTS
Governin
Document
The organisation is a company limited by guarantee, incorporated on 12 December
2005, and registered as charity number 1116694. The company was established
under a Memorandum of Association setting out the objects and powers of the
charitable company, and is governed by rts Articles of Association. In the event of the
company being wound up its members may be required to contribute an amount not
exceeding £5.
Relation to Co
leston Centre and Co
leston Centre Church
On 1 April 2006 the company took over the operations of The Copleston Centre
(charity registration number 1044054), an unincorporated organisation formed under
the terms of a Li￿nCe dated 9 May 1978, and registered as a charity in 1995. On the
expiry of the Licen￿ in 2006 responsibility for remaining business of the
unincorporated organisation reverted lo the Parochial Church Council (PCC) of St.
Saviour's Peckham (Copleston Centre Church Local Ecumenical Project
see
below). The directors of the company are also members of the Copleston Centre
Trustee Board which is a sub-committee of the PCC. On 9th May 2016 a new
Licence agreement was made between Copleston Centre Limited and the Church for
a tenn of 25 years.
Board of Directors
The directors of the company are also charity trustees for the purpose of charity law.
Not less than one-third of the directors shall be members of the Copleston Centre
Church (see Related Parties below) and be approved as directors by the Church. The
Licenced Minister(s) of the Copleston Centre Church islare ex officio director(s).
Related Parties
Copleston Centre as an organisation inhabits the building also known as the
Copleston Centre, situated on Copleston Road, London SE15 4AN. The building is
owned by the Church of England, and the joint Church of Englandlunited Reformed
Churoh congregation worshipping there since 1978 has been known as the
Copleston Centre Church, and more recently has styled itself as "Copleston Church"
The objectives and activities of Copleston Centre are consistent with the aims of the
Church, but are not necessarily wholly an extension of them.

COPLESTON CENTRE LIMITED
(A Company Limited By Guarantee)
YEAR ENDED 31 DECEMBER 2023
Objectives and Actlvlti6S
The mission statement of Copleston Centre:
Aims." Copleston Centre is a dynamic organisation that, in partnership with the
Church, aims to..
Work with the community to enable it to develop in a way that improves the quality
of life of its members. and
Enable people to develop their physical, mental and spiritual capacities so that
they may grow to full maturity, self-respect and dignity as individuals and
members of society.
Objectives
To provide facilities in accordance with the agreed policies of the Centre for a
wide range of groups and in particular for those whose needs are greatest. These
include..
specific services to meet needs identified by the local community
facilities for youth work
facilities and support for local community groups and activities
provision of a Christian ecumenical worship centre;
To encourage the involvement of the community in the organisation of the
Centre's activities.,
To foster a sense of community among local people.,
To identify the needs of the local community and attempt to meet them through
the use of the Centre's resources or by other means.,
To encourage and act as a support for new initiatives arising in the local
community,.
To provide, where possible, support for individual members of the community:
To contribute to a more equal and just society by encouraging each group in the
Centre to develop an Equal Opportunities policy, looking particularly at
discrimination on the grounds of age, class, disability, marital status, race,
religion, sex or sexuality.

COPLESTON CENTRE LIMITED
(A Company Limited By Guaranleel
YEAR ENDED 31 DECEMBER 2023
Achievements and Performance
The year was a fruilful one, with exciting developments to our in-house and hirer
programmes, partnerships and fundraising. We were excited to revisit our plans
with our church colleagues about the vision for a new building. We interviewed and
appointed Edwards Wilson architects and planned community consultation events
about the vision for redevelopment from January 2024.
The success of our work was TTTade possible during the year thanks to the
considerable efforts of the Copleston team - core and sessional staff - volunteers,
trustees and participants. Thanks to grants from City Bridge Foundation, United St
Saviour's Charity and Southwark Charities, our older people's programme
continued to flourish. We were also pleased to receive the following funding from
Southwark Council for.. Neighbourhoods Fund towards our affordable counselling
service offering placements to counselling students from City Lit, supplemented
by a small grant from Partnership Southwark,. Cleaner Greener Safer to green more
of our outside space and a Food Sustainability Grant that continued to provide
affordable cookery classes with local chefs and restaurants. A London Community
Foundation grant provided valuable funds towards core costs. We also received a
generous private donation towards our Art Therapy and Art Café setvices, donations
in memory of Copleston friend and member, Sandra Hesketh, and valuable
contributions from people using therapeutic servI￿S and from people taking part in
activities and events.
We are grateful to our funders and also our long-term, regular and one-off hires,
all of whom provided much-needed support for centre staffing, programme
development, building Maintenan￿ and overheads - all equally essential in
ensuring the smooth running of the centre and the compliance wilh necessary legal
requirements. We were delighted that we continued to have, as long-term hirers,
ABC Nursery and Southwark Day Centre for Asylum Seekers (SDCAS), both of
which extend the centre's reach across a range of communities and age groups. We
were pleased once again to support two SDCAS fundraising con￿rtS during the year
by offering free weekend use of the church and the hall.
Our range of regular and one-off hirers expanded due to increased promotion of
our facilities and the offer of reduced start-up rates for new groups. New and
existing hirers included-. Beavers, Cubs and Scouts., Baby Ballet-, Community Yoga,.
Mind over Matter Boxing,. Peckham Rye Sings., Capoeira., Beanstalk Arts; Guys and
st Thomas, Trust; Mini Athletics and South London Cares. We also welcomed hires
from Community Southwark and Southwark Council,. Shoots and Leaves; Dimple
Discs,. and many other one-off events celebrating or marking births, birthdays,
marriages and deaths.
On average, approximately 500 people used the centre each week, through hires,
café and programme activities and events, including 430 free and affordable
programmes of socially engaged activities and events engaging approximately 350
people over the year.

COPLESTON CENTRE LIMITED
(A Company Limited By Guarantee)
YEAR ENDED 31 DECEMBER 2023
These included=
A volunteer-supported Community Cafe seNing affordable home-cooked food
from different cultures, in partnership with local chefs and restaurants- during
the year we were delighted to welcome Ganapati to the team alongside
Nandine, Shoots & Leaves, and local chefs Genet Beyene and Maria Mills.
Thanks to funding, the café was able to open twice a week and during the year,
serving more than 2000 meals.
African and Caribbean dance exercise sessions (seated and standing).,
dominoes; life-story writing., tai chi (seated and standing),. talking about music-
book group,. chair yoga., wild food workshops and our own Gardeners,
Question Time
Opportunities for 20 people to volunteer.. taking registers and
donations- administration., reception,. hosting and welcoming., cooking,. supporting
activities and events - volunteers contributed more than 1000 volunteering hours a
year to the centre
Therapeutic opportunities in a safe and non-stigmatising
environment - including a sliding-scale counselling service, art therapy and a
therapeutic art cafe
Access to the wider opportunities developed through additional
funding and Copleston partnerships including= Places in Peckham art sessions
and an exhibition at Copleston with artist, Florence Goodhand-Tait', Southwark
Well-being Hub monthly drop-ins-, Insomnia- with artist Leah Clements, Professor
Alice Gregory and South Kiosk Gallery. Chinese Calligraphy with Carry Hornby.
Cooking on a Budget classes with local chefs and food businesses., Grow Your
Own workshops in partnership with South London Growers (S.L.U.G.),' a Saatchi
Gallery learning community residency,. Guys and St Thomas. Trust Falls
Prevention service,. Peckham and Nunhead Free Film Festival., A Windrush
performance with IRIEI dan￿ theatre,. Bold Tendencies backstage passes and
community tickets; a Southwark Archive Make do and Mend session,. A visit to
Saatchi Gallery and Dulwich Picture Gallery visits and visits to Ihe Young Vic, as
part of their Taking Part initiative
This year we were also proud to have worked with our Church colleagues on both the
Southwark Faith Leaders conference and Peace Offerings - an event for prayer,
contemplation and reflection responding to events in the Middle-East. Together we
produced a day that included.. an all-faiths-inclusive church service for peace, a
shared community cafe conversation breakfast; a silent meditation for peace., author
readings and a Buddhist Loving Kindness meditation.
The following gives a taste of some of the feedback we received from people using
the centre over the year.
"I came for lunch one day with a friend and was rgading some of the leaflets and
there was some information regarding volunteering in the community cafe. l Game
for the interyiew and the rest is history...It's a great place to volunteer."
"The cafe helps people come out,. meet friends and have discussions."
"You gel to talk to people you don't nomially get to see and share a meal with
people if you live alone.

COPLESTON CENTRE LIMITED
(A Company Limtted By Guarantee)
YEAR ENDED 31 DECEMBER 2023
"Il s a lovelyplace to meet a wide range of Peckham people..
'Fantastic venue, just right for the events I￿e nin there. The main hall is huge and
light with beautiful high ceilings a lovely wooden floor and is well heated. There are
also smaller rooms and a kitclpen and cafe area available. The staff are very friendly
and helpful and the PriGes are really reasonable. Definitely recommend."
.1 have made fnends and meet people of different cultures."
'It's more than a centre. IYS a place where we build relationships and support each
other."
"Everything is here in one place.
'If's inclusive.
"It combats isolalion and supports mental heallh and well-being."
"It's healthy and affordable - a warm space that helps people with household energy
bills.
The year ended, as always, with a fabulous Christmas feast hosted in partnership
with Maintaining Health Partners.
Our achievements were made possible as a result of the hard work and creativity
of our core and sessional team- not forgetting our caretakers - and our volunteers
and trustees- Rev. Edward Collier, Copleston Vicar and Jo Patterson, Community
Minister and our funders. So, a huge thank you to all of them and, of course, to our
centre and church communities for all their support. contributions and participation
throughout the year.

COPLESTON CENTRE LIMITED
(A Company Limited By Guarantee)
YEAR ENDED 31 DECEMBER 2023
FINANCIAL REVIEW
The results of the year's operation are set out in the attached financial statements.
The total income generated for the year is £259,351 {2022.' £206,495) and the total
expended is £269,425 (2022.. £197,501). The net deficit for the year ended 31
De￿mber 2023 amounted to £10,074 (2022: Surplus £8,994). The deficit comprised
a £7,000 deficit budgeted at the start of the year, together with unbudgeted costs of
£1,500 for the 5-yearly electrical safety test, and £2,000 of redecoration work
approved subsequently by the board. The retained reserves as of 31 December 2023
amounled to £88,843 (year ended 31 December 2022 £98,917).
RESERVE POLICY
The company is required to determine and explain its policy for free reserves. The
trustees have reviewed its free reserve policy and considered the level of unrestricted
funds that will enable Copleston Centre Ltd to meet its obligations in the event of a
shortfall in income or sudden upturn in expenditure. The organisation is currently
aiming at reserves to cover at least 3 months, core expenditure, which is in the range
of £35,000.00. This fund would be used to maintain services for a short while in the
event that income was lost or could be used to pay redundancy and other costs of
closure rf the centre was no longer viable and had to be closed
RISK MANAGEMENT
The trustees have examined the major risk which Copleston Centre Ltd fa￿8 and
believe that maintaining our free reserves at a reasonable level, combined with our
annual review of the Controls over key financial systems will provide sufficient
resources in the event of adverse conditions. The trustees have also examined other
operational and business risks which we face and confirm that they have established
systems to mitigate the significant risks.
FUNDS AVAILABLE
The present level of funding is adequate to support the continuation of the company
operations for the medium term, and the trustees consider the financial position of the
Gompany to be satisfactory.
VOLUNTEERS
Copleston Centre recognises the significant contributions made by volunteers. There
were 20 volunteers who contributed their time in 2023.
io

COPLESTON CENTRE LIMITED
(A Company Limited By Guarantee)
YEAR ENDED 31 DECEMBER 2023
STATEMENT OF BOARD OF TRUSTEES. RESPONSIBILITIES
The Trustees, who are also the directors, are required under the Companies Act 2006
to prepare financial statements for each financial year which give a true and fair view
of the state of affairs of the organisation's financial activities during the year and of its
financial position at the end of the year. In preparing financial statements giving a true
and fair view, the trustees should follow best practi￿ and..
select suitable accounting policies and apply them consistently-,
make judgements and estimates that are reasonable and prudent.,
state whether applicable standards and statement of recommended practi
have been followed, subject to any material departures disclosed and
explained in the financial statements- and
prepare the financial statements on the going concern basis unless it is
inappropriate to presume that the company will continue in operation.
The board of trustees is responsible for keeping proper records which disclose at any
time the financial position of the company. They are also responsible for safe guarding
the assets of the organisation and hence for taking reasonable steps for the prevention
and detection of fraud and Dther irregularities.
APPROVAL
This report was approved by the board of trustees on:
and signed on its behalf by:
Signed.
.Director
Edward Collier
Signe
. Director
m Finch

COPLESTON CENTRE LIMITED
(A Company Limitsd By Guarantee)
YEAR ENDED 31 DECEMBER 2023
INDEPENDENT EXAMINER'S REPORT
I report to the trustees on rny examination of the finandal statem8nts of
Rolherhithe Consolidated Charities (the Charity) for the year ended 31 December
2023.
leespo1￿1￿A]Itl￿￿ and ba.¥is of report
As the trustees of th8 Charity you are responsibl8 for the preparation of the linanci81
statements in accordance with the requirements of the Charities Act 2011 (the 2011
Act).
I report in resp8Ct of my examination of th8 Charity's financial statements ￿rried
out under sectton 145 of th8 2011 Act. In cawng out my examination I have
followed all Ihe applicable Directions given by the Charity Commission under section
145(5)(b) of the 2011 Act.
Independent examiner's.¢atemeiit
Your attention is drawn to the fad that the charity has pr8pared financlal statements
in accordance with Accounting and Reporting by Charities preparlng their accounts
In accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland {FRS 102) in preference'to the Accounting and Reportrng by
Charities: Statement of Re¢omrnend8d Practice issued on 1 Aprtl 2005 which is
referred to in the extant regulations but has now been withdrawn.
l understand that this has been done in order for financial statements to provlde a true
and fair view In accordance with U..TrC Generally Accepted Accountlng Practice
8ffectiv8 for reporting periods beginning on or after 1 January 2015.
I have completed rny examination. I confirm that no matiers have come to my
att6ntion in connection with the examination giving me cause lo believe that in any
material respect:
(i) accounting records were not kept in r¢8pect of the Charity as required by section 130
of the 2011 Act- or
(li) the financial statements do not acwrd with those r¢cords' or
(iii) th¢ fin￿L¢la[ statem¢nts do not comply WAth th¢ applic&ble r¢quirements
conc¢rning the fomi and content of accounts set out ill the Clwities (Accounts and
Reports) ReguLations 2008 other than any requiretnent that the ac£ounts gtve a true
and fair vi¢w which is not a tnatter ¢oD8idered as part of all independent
examinatio
I have no concerns and have Gome across no other matters in connection with
the examination to which attention should be drawn in this report In order to enable
a proper understanding of the financial statements to be reached.
Date.....
Vani Nlranjan
MIPA
Community Southwark
11 Market Place
12

COPLESTON CENTRE LIMITED
IA Company Limited By Guarantee)
YEAR ENDED 31 DECEMBER 2023
STATEMENT OF FINANCIAL ACTIVITIE
Unrestricted Restrlcted 2023
Funds
Funds
Total
2022
Total
Incoming Resources
Incoming Resources from Generated
Funds
Voluntary Income
Investment Income
Incoming Resources from charitable
activities
Total Income Resources
19,003
797
128,708 147,711
797
113,735
87
96,514
116,314
14,329 110,843
143 037 259 351
92,673
206 495
Cost of generating funds
Charity Activities
135,908
133,517 289,425
197,501
Total Resources Expenses
135,908
133,517 269 425
197 501
Net Income Resources
119,5941
9,520 (10,074)
8,994
Transfer Between Funds l Note7)
23,804
(23,804)
Balance Brought Forward
59,333
39,584 98,917
89,923
Fund Balance carried fonvard
25 300 88,843
13

COPLESTON CENTRE LIMITED
(A Company Limited By Guarantee)
YEAR ENDED 31 DECEMBER 2023
BALANCE SHEET
ASAT31
DECEMBER 2023
Notes
2023
Total
2022
Total
FIXED ASSETS
CURRENT ASSETS
Debtors
Cash at Bank and
hand
19,937
31,878
80.595
75,619
100,532
107,497
CURRENT
LIABILITIES
Creditors and
Accruals
Hall Deposits
Received
9.404
7,020
1,560
11.689
8,580
NET ASSET
98,917
REPRESENTED BY:
FUNDS:
Unrestricted
63,543
59,333
Restricted
25,300
39,584
88,843
98,917
14

COPLESTON CENTRE LIMITED
(A Company Limited By Guarantse)
YEAR ENDED 31 DECEMBER 2023
The directors who are also the trustees consider that for the year ended 31sI December
2023 the Company was entitled to exemption under subsection 477 of the Companies
Act 2006 relating to small companies.
Directors, responsibilities:
The members have not required the company to obtain the audit of its accounts for
the year in question in accordance with section 476,
The directors acknowledge their responsibilities for complying with the requirements
of the Act with respecl to accounting records and the preparation of accounts,
These accounts have been prepared in accordance with the provisions applicable to
companies subject to small companies, iegime.
The financial statements on pages 13-15 were approved by the board of directors on
ned on its behalf by:
Directorlchair
Tim Fi
ch
Director
Rev Edward Collier
15

COPLESTON CENTRE LIMITED
IA Company Limited By Guarantee)
YEAR ENDED 31 DECEMBER 2023
NOTES TO THE ACCOUNTS
1. ACCOUNTING POLICIES
1.1 Basi5 of preparation of Financial Statements
The financial statements are prepared under the historic cost convention and include
the results of the company's operations which are described in the Board of trustees,
Report and all of which are continuing.
The accounts have been prepared in accordance with the Companies Act 1985 and
the Statement of Recommended Practice.. Accounting and Reporting by Charities
issued in March 2005.
1.2 Incoming Resources
1.2.1 Revenue grants are credited to the Statement of Financial Activities on the
earlier date of when they are received or when they are receivable, unless they
relate to a specific future period, in which case they are included on the
Balance Sheet as deferred income to be recognised in the future accounting
period.
1.2.2 Grants received for specrfic purposes are accounted for as restricted funds in
the Statement of Financial Activities.
1.3 Restricted Funds
Restricted funds are to be used for specific purposes as laid down by the donor.
Expenditure which meets these criteria is identified to the fund. together with a fair
allocation of management and support costs.
1.4 Unrestricted Funds
Unrestricted funds are donations and other incomes received or generated for the
objects of the organisation without further specified purpose and are available for
general funds.
1.5 Tangible Fixed Assets
All fixed assets are stated at cost, with a lower limit of £1,000 for capitalisation.
Depreciation is calculated so as to write off the cost of the asset, less any estimated
residual value over the useful economic life of the asset, as follows..
Computers
3 Years
Photocopier
3 Years
Kitchen Equipment
5 Years
Other Equipment
3 Years
1.6 Resources Expended
Expenditure is recognised on accrual basis as liabilities are incurred. VAT cannot be
recovered, and is included within expenditure to which it relates.
16

COPLESTON CENTRE LIMITED
IA Company Limited By Guarantee)
YEAR ENDED 31 DECEMBER 2023
Staff Cost
2023
2022
Staff Cost
staff Salary
Employerfs NIC
Employer's Pension
Staff Expenses
Total
97,017
2,344
6,324
4,111
109,796
68,534
5,165
6,314
80,013
The Average monthly number of employees during the year was 4 or 2.6 FfE (2022: 4 or 2.6
FTE) No Employees earned over £60.000 in the period (2022 Same)
Trusteos, Remuneration and Benefit
There were no trustees, remuneration or other benefit for the year ended 31 Dec 2023 {
2022.. Same). Trustees, expenses reimbursement for the year is £80 (2022 Nil)
Debtors
2023
2022
Trade Debtors
17,887
2,050
19,937
27320
Prepayment and Deposits
Total Debtors
4558
31,878
Credltors & Accruals
2023
2022
Trade Creditors
3,045
4.521
1,838
9,404
4066
Accruals
1288
Payroll Liabilities
Total Creditors
1666
7,020
17

COPLESTON CENTRE LIMITED
IA Company Limited By Guarantee)
YEAR ENDED 31 DECEMBER 2023
6 DETAILED INCOME AND EXPENDITURE
Unrestricte
Restricte
2023
Totsl
2022
Total
Funds
Funds
Incoming Resources From
Generated Funds
Donations
Grant- Govt & Agencies
Investment Income
12,858
6,345
797
10,925
117,783
23,583
124,128
797
26,097
87.638
87
113,82
19,800
128.708
148 508
Incoming Resources from charitable
activates
Hall & Room Hire
Fees
Event and others
78,805
17,709
78,805
32,038
81,390
9,596
1,687
14,329
96,514
14,329
110,843
92 673
206,49
Total Incoming Resources
116,314
143,037
259,351
Unrestricte
Restricto
Oul Resources Expanded
2,023
Total
2,022
Total
Funds
Fund5
Charitable Expenditure
Project Delivery cost
Programmes Costs
other Direct Costs
Saff Costs
Volunteers & Travel
Staff Traininglcosts
1,159
1,547
2,777
36,827
699
1,092
4,136
51,580
1,116
72,970
1,289
632
5,295
53,127
3,893
109,797
1,988
1,724
8,497
26,362
80,013
1,18S
332
116,39
Total Staff Costs
131,723
175 824
Utilities
Cleaninglmaterials & Wages
Repairs & Maintenance
Insurance
19,271
17,187
12,543
8,005
19.271
17,592
12,968
8,005
5,578
14,167
10,634
7,488
405
425
Total Building Cost5
830
18

COPLESTON CENTRE LIMITED
(A Company Limited By Guarantee)
YEAR ENDED 31 DECEMBER 2023
WebsitellT costs
Book Keeping & Accounts
Support Costs
Professional Fees
Bad Debts written off
Bank Charges
4,108
9,948
16,074
3,862
4,108
9,948
16,074
4,826
5,959
8,780
17,909
4,788
5,133
125
964
124
124
Totsl Support Cost
34,116
964
35,080
42,694
Examination Fees
600
600
550
Trustees Cost
Total Governance Cost
85
685
85
685
550
197,50
Totsl Resources Expanded
135,908
133,517
269,425
N8t Sur
lus or
Deficit
19,594
8,994
The List of funders who funded in the current years is as follow3
City Bridge Foundation
London Community Foundation
Partnership Southwark
Southwark Charities
Southwark Council
United St Saviour's Charity
7 Movement in Funds
At4s
01.01.23
Net
Movements
In Funds
Traiisfer
Between
Funds
Asal
31.12.23
Unrestricted Funds
Unrestricted General Funds
59,333
{19,594)
23,804
63,543
Restricted Funds
Grant Income Restricted Funds
39,584
9,520
{23,804)
25,300
Total Funds
98,917
{10,074)
88,843
19

COPLESTON CENTRE LIMITED
(A Company Limited By Guarantee)
YEAR ENDED 31 DECEMBER 2023
8 Movement in Restricted Funds
2022
Income
enses
Transfer
2023
CGS-Cleaner Green Safer
Co-op Fund
Fund Ralslng Fund
London Community Foundation Fund
Merehanl T8ylors' Foundation
Clly Bridge Foundalton
Rowena Hughgs
Soulhwark Charities Cornrnunily Fund
Soulhwark Charities Warm Hub Fund
Soulhwark Food Sustainability
Soulhwark Neighbourhood 2
Southwark Neighbourhood 3
User Contribution- Food Fund
3.123
2,349
3,254
774
3,254
2.000
717
2.717
10,000
4,079
66,130
15,083
18,932
3,492
34
2.600
4,486
54,952
21,586
16,473
4,082
7,400
14071
25,839
24,828
10.167
19.6281
3,203
3.126
15161
3,943
1,798
2,190
11.2601
3,353
2,304
14721
11.4321
1,413
11,5001
208
3,830
4,910
2,394
1,103
2,766
3,825
2,OB3
723
640
97
User Contribution - Program Fund
United St Saviours
1,364
1,314
14,375
15,110
12,8181
Total Restrlcted funds
39,584
143.037
133.517
25,300
20