Registered number: 06218667
Charity number: 1123682
THE PILSDON AT MALLING COMMUNITY
(A company Ilmited by guarantee)
UNAUDITED
TRUSTEES. REPORT AND FINANCIALsfATEMENTS FOR THE YEAR
ENDED 31 MARCH 2025

THE PILSDON AT MALLING COMMUNITY
(A company limited by guarantee)
CONTENTS
Page
Chairman's Report
Report of the Board of Trustees
Independent Examlners report
Statement of financial activities
Balano sheet
Notes to the financial statements
io

THE PILSDON AT MALLING COMMUNITY
{A company limited by guarantee}
REPORT OF THE BOARD OF TRusfEES
FOR THE YEAR ENDED 31 MARCH 202S
Board of Trustees
Mrs C Medhurst, Chairman and Trustee
Mrs Y Smyth
Mr A Youn& Treasurer
Mr S Richards
Mrs J Jordan
Mr P Combs
Sister S M bves {appointed 4 May 2024}
Rev P R Rink lappointed 4 May 2024}
Dr N A Rodwell laprA>inted 4 May 20241
Rev T Ashworth (appointed 8 June 2024}
Company number
06218667
Clwrity number
1123682
Registered and prlncipal offi
27 Water Lane
West Malling
Kent
ME19 GHH
Independent Examln¢rs
Lindewer Francis Ferguson Limited
North House
198 High Street
TonbfidEe
Kent TN9

THE PILSDON AT MALLING COMMUNrrY
IA Company Ilrnfted by guarantee)
ANNUAL REPORT FROM THE CHAIRMAN
FOR THE YEAR ENDED31 MARCH 2025
Introductlon
Pilsdon at Malling Community provides a way of life which brings about meaningful changes forthose
on the margins of society, We strive to ueate an environment where individuals are accepted for who
they are and given the tlme and space to begln the process of rebuilding their live5.
Summary of Key Achievements
Thls year has been marked by several significant achievements that have strengthened our
Communlty.
Leadership Transitlon:
We successfully navlgated a thallengin8 period without a Guardi3n,' and
We were delighted to welcome the Rev. James McKerdn as the new Guardian in May 2024.
Flnanclal Improvements:
We achieved better than anticipated financial resuEts through efficiency savings and improved
management of running costs.
maIntenan￿ and Repalrs:
We have enjoyed relatively low Maintenan￿ costs thls year.
Gardens and Horticulture:
Our gardens have provlded an abundance of fruit and vegetables, c£>ntributirE to our self-
sufficiency and er￿bled our Guests to experience the benefits of horticulture.
GoVernafi￿ Changes
We welcomed four new Twstees to the Board.
Leadershlp
Leading such a community requires a high level of commltment and willingness to make sacrifices
from Community Members, Volunteers. and Trustees. This year has been particularly challengin8,
Èspeclally at the tyeginning when we were without a Guardian. Durin8 this period, the Community
continued to operate thanks to the dedication of our remaining Community Member. Livia. our
volunteers, and several Trustees who provided daily operational support.
New Guardlan Appolntment
We were ab501utely delighted. and hugely relieved, to welcome the Rev. James McKeran as the new
Guardlan at the end of May 2024. Since his appointment Jame5 has made significant improvements
across the board.

ThE PILSDON AT MALLING COMMUNITY
{A company limited by guarantee)
ANNUAL REPORT FROM THE CfrL4IRMAN
FOR THE YEAR ENDED 31 MARCH 2025
Ourfinances are in 8 better position. the Guests are receiving an irnproved Servi￿ and the Community
now works more collaboratively, where Members, Volunteers and Trustees are valued and actively
involved In the running of the Community.
Financial Improvernents
Despite having fewer Guests. we have seen better than expeded financlal results under James.
leadershlp. Efficiency savings and better management of ongoing running costs has enabled us to
fund our day-to-day expendlture wlthout relying on our reserves. However we remaln rellant on the
kindne55 and generos￿¥ of our supporter5 to enable us to fund Improvements and larger Items.
Malntenance and Repalrs
Maintalning the fabric of our buildings Is both costly and onEoing. Over the last few years we have
seen significant expenditure both ift terms of planned and reactlve malntehance works. Thls yéar
however we have enjoyed relatively low costs. but we antldpate significant expendlture in the
medium temi for window re￿a￿rnent and roof repairs.
Gardens
Our gardens are a Sour￿ of great joy. not only do they allow us to live a5 5elf-sufficiently as possible
by providing fruit and vegetables but also, more importantly. they enable our Guests to experlence
many of the benefts horticulture can brin& induding improvlng physical and mental wellbeing by
increasing physical activlty. exposure to the outdoors and nature, the sense of achievement and
enloyln8 the fruits of their labour by eatlng healthlly.
Governance Char
This year ha5 seen a number of changes in ourgovernance arrangement5. It is with great sadness that
we report Slster Maryjohn's death on the l May 2024. Sister Maryjohn had been a Trustee for almost
twenty years, havln8 been instrumental in Setting up Pilsdon at Mallin& Over the year we were
delighted to welcome Dr Nicola Anne Rodwell, Rev. Pamela Rink, Slster Bartlmaeus OSB and Rev.
rimothy Ashworth as Trustee5.
Condusl¢)n
Reflecting on the last finarKial year we feel that we have been truly blessed. It has been an absolute
prlvllege to have had the opportunlty zo work alongside people who have a 8enulne willingness and
commitment to 5ervin8 Other5. We feel confident that the future of Pilsdon at Malling 15 in safe and
carlng hands and is now in a more sustsinable position.
Acknowledgements
I would like extend my sincere thanks to Livla, who was instrumental in keeping Pilsdon operating in
a difficult and challengingtime. and her continued outstanding work partl¢ularly so in the gardens and
with the livestock and to James for e5tsbllshlng a firm foundation for protertlng our long-temi
financial viability. I would also like to thank the Volunteers who so generously give their time to
provlde help and support.

THE PILSDON AT MALLING COMMUNITY
{A cornpany Ilmited by guarantee)
ANNUAL REpoKf FROM TrIE CHAIRMAN
FOR THE YEAR ENDED 31 MARCH 2025
Lastly, l am most 8rateful for the support glven by my fellow Trustees over the year, l am particularly
grateful to those who have provided pr3¢tical help when most needed.
Camilla Medhurst
Chaimian

THE PILSDON AT MALLING COMMUNITY
{A company limited by guarantee)
REPORT OF THE BOARO OF TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
The Trustees present their annual report tO8ether with the financlal statements of the company for
the year ended 31 March 2025.
The trustees confirm that the annual report and financial statements of the company comply with the
current statutory requirements. the requirements of the company's governing document and the
provisions of the Statement of Recommended PractI￿(SoRP), applltable to charities preparin8 their
accounts in accordan￿ with the Financial Reportin8 Stsndard applicable In the UK and Republlc of
Ireland (FRS 1021 leffectNe l January 20191- This report is atso the Direttors, Report ￿qUired by
Company Law.
Objectives and artlvltles
The charity'5 objerts are for the public beneftt..
al for the rellef of financi31 need and the relief of sickness and the preservation and
protertion of good physical and mental health by offering shelter, hospitality and
5plrltual refreshments to those who by rea50n of poverty. disabilrty. mentsl or
spiritual i ncapacity or inability to mana8e their own affairs are in need of such refuge
without regard to gender, ra￿ orcreed.
bl forthe advancement of the Chrlstian Religlon by the formation and maintenance
of a community of people whofrom timeto timewillendeavourto livetogether as
one household In ordertowelcome people Inneedand be united Inloveand prayer
according to the precepts of the Christian Gospels.
Thetrustees have pald due regard toguldance issued bythe Charlty Commlsslon In decidlnE
what activities the charity should undertake.
hlevement5and perfomiance
The Directors (Trustee51 are responsible for the strategic dlrectton and policy of the Charity and
met four tirne5 during the "year to discuss these and receive written reports fvorn the Guardian
and from the HonoraryTreasurer.
We have a risk register In place and the Trustees formally review th15 annually in November. We
have been developing an emergency and business continuity plan. which we anticipate
developing further in the coming year.
In addition to routine day-to-day repairs and maintenance we continue to carry out works
identified in the Quinquennial Report. As part of our Health and Safety improvements, we
have been carrying out a programme of fire 53fety improvement works, such as the
installatlon of fire blocks and in light of the increaslng energy costs, we have been improving
our insultation.
Throughout the year, the Guardian kept the Trustees updated on Community life. We are
very fortunate to be able to produce much of our own food, whlch not only helps to reduce
our costs, but ensures that Community Members and Guests can eat healthily.

THE PIiSDON AT MALLING COMMUNrrY
(A company limFted by guarantee)
REpoirr OF THE BOARD OF TRUSfEES
FOR THE YEAR ENDED 31 MARCH 2025
Financial review
The Trustees consider that the Charlty has sufficient funds and malntalned reserves at the
end of the reporting perlod to be able to contlnue operating and providing a beneficial
Se￿iCe to the community in line with the Charity's objectives.
It is the policy of the charity that unrestricted funds which have not been desigrbated for a
specific use should be maintained at a level equivalent to between three and six month'5
expendtture. The trustees ¢onslder that reserves at this level will ensure that in the event of
a significant drop in fundin8, they wlll be able to continue the charity's current activities while
conslderation 15 given to ways in which addltional funds may be raised. The level of reserves
has been malntained throughoLrt the year.
The Communlty's cash reserves are held in Charities Officlal Investment Funds {COIF). These
are secure and offer easy access to funds when requlred.
The Trustees confirm that they have carried out a review of the major risks that the thèrity
presently faces and have considered the ne￿$sary procedures to mlnlmise any potential
impact should those risks materialise. These include the identificatlon and mitl8ation of all
perceived risk of physical accident which Could harm Community Members. Guest5. Trustee5.
the general public or the fabrlc of the Community. Flnancial rlsks are dealt with elsewhere in
this report and Include the rlsk that the company might not be able to meet its liabilities as
they fall due. and in the future it5 abllity to pay the Interest and repay the principal on any
loans required to develop operation5 in the future. However, the Trustees recognise that
there view of the major risk5 that the charity faces Is a contlnulng process and have
investigated ongoin8 reviews to ensure and the potential imparts that may arise are
minlmlsed or mitigated.
Strurture, governance and management
The Charity Is governed by its Memorandum and Articles of Asso¢lation, which act as Its
Constitution.
The Trustees are responsible for selecting and recruitlng suitably quallfied Trustees.
The company's current policy Con￿rnIng the payment of trade creditors is to follow the CBI'S
Prompt Payers Code {copies are available from the CBI. Centre Point, 103 New Oxford Street,
London WCIA IDUI.
The charltable company's current policy concernin8 the payment of trade credltors is to..
settle the terms of payment with 5uppllers when agreeing the terms of each
transaction:
ensure that suppliers are made aware of the term5 of payment by incluslon of the
relevant terms in contracts- and
pay In accordance withthe company's contractual and other legal obligation5.

THE PILSDON AT MALUNG COMMUNITY
IA company limited by EuarHntee)
REPORT OF THE BOARD OFTRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
The Guardian is responsible for the day-to-day management of the Community in
consultatlon with the other Community Members and taking advice as approprlate from
Trustees and professional advisers. Regular bud8etary control accounts are submitted to
meetlngs of the Trustees.
The Council [Trustees/Dirertorsl meet at least three times each year to determine policy.
review performance and policies to ensure that the ethos of the Community is maintained.
monltor financial matters and make key decislons.
Contributions are made from Community fund5 Wwthin a scale authorised by the Trustees
towards the provision of retirement pensions arranged by full-time community members.
Statement of Trustees, responsibilftles
The Trustee5 (who are also the directors of the company for the purposes of company law) are
responslble for preparing the Tru5tees' report and the financial statements In accordance with
appllcable law and United Kingdom Accounting Stsndards (United Klngdom Generally AC￿pted
Accountlng Prarticel.
Company law requlres the Trustees to prepare financial ststements for eath financial year. Under
company law. the Trustees must not approve the financial ststements unless they are satisfied that
they give a true and fair view of the state of affairs of the company and of Its Incomln8 resour￿5 and
application of resources, including its intome and expenditure. for that period. In preparing these
flnancial statements, the Trustees are required to:
selectsuitable accountlng pollcies and then applythem Consi￿entlY.
obseNe the methods and principles of the Charities SORP IFRS 1021.
make judgements and accounting e5tirnatesthatare reasonable and prudent:
state whether applicable UK Accounting Standards IFRS 1021 have been followed. 5ubjett to
any material departures disclosed explained in the financial statements.
prepare the financial statements on the going coll￿rn basis unless It is inappropriate to
presume that the companywill continue in business.
The Trustees are responsible for keeplrE adequate accounting records that are sufficient to Show and
explain the company'5 tran5attiun5 and di5c105e wlth reasonable accuracy at any time the financlal
posltion of the company and enable them to ensure that the financial Statements comply with the
Companies Att 2005. They are also responsible for safeguarding the assets of the company and hence
for taking reasonable steps for the preveniSon and detection of fraud and other irregularitles.
2o.¥and signed on their behalf
This re
ort was approved by the Trustees on_.....
Mrs C Medhurst
Chaimian
You
er

INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF THE PILSDON AT
MALUNG COMMUNITY
FOR THE YEAR ENDED 31 MARCH 2025
I report to the Board of Trustees on my examination of the accounts of The Pllsdon at Mallin8
Community {"the charity'l for the year ended 31 March 2025.
Respon5ibililFes and basls of report
As the Trustees of the charity land also its dirertors for the PUTP05es of tompany law) you are
responsible for the preparatlon of ihe accounts in accordance with the requirements of the
Companie5 Act 2006.
Havlng 5ati5fied myself that the accounts of the charity are not required to be audited under Part 16
of the Companles Act 2006 and are eligible for independent examination, I report in respect of my
examination of the charity's accounts carrled out under settlon 145 of the Charities Act 2011. In
carrylng out my examinatlon I have followed the Dirertions gNen by the Charity Commission under
sectlon 145151{b} of the Charitles Act 2011.
Independent examlnerfs statement
I have completed my examination. I confirm that no material matters have come to my attentlon in
connection with the examlnatlon 8iving me cause to believe".
accounting records were not kept in respert of the company as requlred by section 130
of the Act,. or
2. the accounts do not accord with those records. or
3. the accounts do not comply wlth the accountin8 requirements of section 396 of the
Companie5 Act 2006 other than any requlrement that the account5 give a 'true and fair,
view whlch is not a matter consldered as part of an independent examination,. or
4. the accounts have not been prepared In accordance with the methods and principles of
the 5t8tement of Recommended Practice for accounting and reportin8 by charities
applicable to charlties preparlng their accounts in accordance with the Financial Reporti
Standard appllcable In rhe UK and Republlc of Ireland IFRS 1021.
I have no concerns and have come acro￿ no other matters in connettion wlth the examination to
which attention should be drawn In thls report In order io enable a proper undeistandlng of the
accounts to be reo¢hed.
Jonathan Healey FCA
Lindeyer Frands.Ferguson UmSted
North House
198 Hlgh Street
Tonbridge
Kent TN9 IBE

THE PILSDON AT MAWNG COMfvIUNrrY
{A company Ilmlted by guarantee)
STATEMEwf OF FINANCIAL ACTIVITIES (INCLUDING INCOME AND EXPENDITUREACCOUNTJ
FOR THE YEAR ENDED 31 MARCH 2025
As restated
Totsl
funds
2024
Unrestrlcted
funds
2025
Restrfrted
fund5
2025
Total
funds
2025
Note
Income from:
Donations and grants
Charitable actlvitles
Other trading activltles
Investment income
17,180
104,400
3,149
2,420
370
17.550
104,400
3,149
2.420
11,083
IIL990
3,943
2,150
Total In¢x)me
127.149
370
127,519
129.166
Expenditure on:
Charitable artivitie5
132.900
8,600
141.500
146.087
Total expendlture
132,900
8,600
141,5C(J
146,087
Net expendlture
15,7511
{ 8,2301
113,9811
{ 16,9211
Net movement in funds
(5,751}
18.230)
113.9811
116,9211
Reconciliation of funds:
Total funds brought foTh¥ard
129,515
81,570
219,315
236.236
Total funds carrled forward
123,764
73,340
205,334
219,315

THE PILSI)ON AT MAWNG COMMUNrrY
(A company limited by guarantee)
BAlAN￿ SHEET
FOR THE YEAR ENDED 31 MARCH 2025
restated
2024
2025
Note
Axed a55ets
Tangible assets
135,346
154,596
Current assets
Debtors
Cash at bank and in hand
158
74.428
70￿38
74,586
70￿38
¢fedltors,' amounts falling due within one
year
12
14,5981
16.119)
Net ¢urrert assets
69,988
64.719
Total net assets
205,334
219.315
Represented by the funds of the thaiity:
Restricted fund5
Unrestrirted funds
14
81,570
123.764
89.800
129.515
205,334
219.315
The financlal statements were approved by the Board of Trustees on ...
were signed on it5 behalf by:
2025 and
Mrs
Chalmian
Tres
Company number. 06218667

THE PILSI)ON AT MALLING COMMUNITY
IA company Ilrnited by 8uaranteel
NOTES TO THE HNANaAL STATEMENTS
FOR THE YEAR ENDE031 MARCH2025
1 Ststus
The charity is a prFvate company limited by guarantee registered in England and Wales. In the event of
the charity being wound up, the liabillty in respect of the guarantee is limlted to £1 per member of the
charity. The address of the reBlstered office is 27 Water Lane, West Mallin& Kent, ME19 6HH.
Z Ac¢oyntln8 polldes
Basls of preparatlon ot the financlal sLitements
The flnandal statements have been prepared in accordance with Accounting and Reporting by
Charltles= Statement of Recommended Practlce applicable to charities preparin8 their accounts in
accordance wth the Financial Reportlng Standard applicable In the UK and Republic of Ireland IFRS
102) leffective l jan￿ary 2019) - Icharitles SORP IFRS 1021}, the finan¢lal Reporting Standard
applicable In the UK and Republic of Ireland {FRS 1021 and the Companies Act 2006.
The Pilsdon at Malling Communlty meets the definition of a public benefft entity under FRS 102. Assets
and liabilltles are initially recognised at historical cost or transactlon value uTrle55 otherwise stated in
the relevant accountin8 policy.
The finanual ststements are prepared pounds sterllng. which Is the functional currency of the
charity, and rounded io the nearest £1.
Golrg Concern
The trustees have assessed whether the use of the golng concern assumptlon is approprlate In
preparing these financial ststements. The trustees have made this assessment in respect to a period of
at least one year from the date of approval of these flnancial ststements.
Intome
All Income is reccÉnised when the ¢harity is entitled to the funds. the receipt is probable and the
amount (Jn be measured relSably. For donatlons and legacie5, this is usually on receipt. For grants, this
is usually when 3 formal offer is made in writin8. unless the grant contslns terms and cond5tions
outside of the charity's control whith must be met before the charity Is entitled to the funds.
Expèiidlture
Expenditure is recognised once there Is a legal or construrtlve obligation to transfer economic benefit
to 3 thlrd party. it is probable that a transfer of economic benefits will be requlred settlement and
Ihe amount of the obligation can be measured reliably. All expenditure Is inclusive of irrecoverable
VAT.
Expenditure on charitable activities is incuffed on dirertly undertaking the aciivitles whlch further the
harity'5 oblectives, a5 well as any associated 5UPPOrt costs.
io

THE PILSDON AT MALLING COMMUNITY
(A company limlted by guarantse)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH2025
2 Accounting poltcies le¢%rtlnued)
Tangible fixed assets and deprodatlon
T3nglble flxed a55ets are canled at cost. net of depreciatlon and ary provision for impairment.
Depreclatlon is provided at rates calculated to write off the cost of fixed assets, less their estimated
resldual value. over their expected useful Ilves on the following bases:
Wooden Buildings
Leasehold improvements
Over 20 years
Over the shorter of 10 years or the period to the first possible
tem)ination of the Charity's lease
Fixture5. fitting5 and equlpmentAppliance5 over S years and computer equipment over 3 years
Motorvehicles
Over 5 years
Livestock
Over 2 years
Llve5tock held mainly for produrtion purp05e5 rather than sale, for in excess of two years, are induded
wlthln fixed assets and capitalised at their cost of acquisition, or cost of prcKluction, as appropriate and
depreclated on a stral8ht Ilne ba515.
Stock
Stocks are valued at the lower of cost and net reallsable value after making due allowance for obsolete
nd slow-moving stocks.
Debtors
Trade and other debtors are re¢ognised at the settlement amount due. Prepayments are recognlsed at
the Involced cost prepaid.
Croditors
Creditors are recognised when a present legal or constructive obligation exists at the balance sheet
date as a result of a past evenL it is probable that a transfer of economic benefits will be required to
settle the obli8ation. and the amount can be estlmated reliably. Creditors are recognised 3t the
settlement amount.
FiDJndal I￿trUments
The charity Dnly has financial assets ond financial liabilities of a klnd that quallfy a5 basic financlal
instruments. Ba5ic'financial instruments are initially re¢ogni5ed at transaction value and Subsequently
measured at their settlement value.
Fund actountln8
General funds are unrestricted funds which are available for use at the dlscretion of the trustees in
furtherance of the general objectives of the charity and which have not been designated for other
purpose5.
li

THE PILSDON AT MAWNG COMMUNITY
{A company Ilmited by 8uaranteel
NOTES TO THE FINANCIALSTATEMENrs
FOR THE YEAR ENDED31 MARCH2025
2 Pxcounting polldes (C￿tinUed)
Restricted funds can only be used for the particular restrltted purposes wlthin the objects ot the
charity. Restrictions arise when speclfied by the donor or when fvnds are ralsed for particular
restricted purposes.
Penslons
The charity operates a defined contribution pension stheme and the pension charge represents the
amounts payable by the charity to the fund in respect of the year. The Guardlan benefits from bein8 a
member of the thurch of EnEland defined benefrt5 pension scheme rather than the charity's defined
contributlon scheme.
Tayatlon
The Pilsdon at Malling Communlty is a registered charity and, therefore. is not Ilable to income tax or
corporation tsx on income derived from Its charitsble activities, as it falls withln the various
exemptions available to registered charltles.
Restatement
Durlng the prepartion of the d￿rI￿S financial statements. It was noted that a provision had prevlously
been included in the financial ststements where there was not a present obligation due from the
charlty. As a result. a prior year restatement has been made to the 2024 compartlves to remove
£3.000 provision and instead include a designated fund for the same amount in respect of the Trustee5
wishes to set aside funding in the event of a community member le3ving the charity'5 employment.
3 Income from ¢harftable arti¥ities
2025
2024
Housing Benefit and guest rent
1ts1,41J)
111,990
The comparative figures Include £Nil of re5tri¢ted Income.
4 Othertradlng Income
2025
2024
Events
Produce Sales
2,893
256
3,464
479
3,149
3,943
12

THE PILSDON AT MALLING COMMUNITY
(A company Ilmlted by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
5 Expendlture on tharitsble activltles
2025
2024
Direct costs..
Staff costs (note71
Depreciation and impairrnent
Community members
Rent and councll tsx
utilities
Provi5ion5 and household expense5
Maintenance
Garden and livestock
Transport and travel
Amenities
Chapel expenses
Support costs
Advertising
Bank Cha￿eS
Insurance
Office costs
Computer expenses
Sundry
25.05S
19.250
1.917
17.131
29.603
11.065
5,786
2,788
11.179
1.861
45
27,127
18.670
823
16,559
14,976
20,659
13,525
4.391
8,712
1,997
237
168
402
7,639
4,271
469
1,795
169
489
8.027
4.939
721
698
Governan¢e costs
Accountsncy
Accountsn¢y- prioryear
Legal and Professlonal fee5
Trnstee expen5e5
3.293
loo
224
74
141,500
146,087
The comparative figure includes restricted expenditure of £8,600.
6 Net expenditure
2025
2024
This is stated after charglng..
Depreciation
19.250
18.670
13

THE PILSDON AT MAWNG COMMUNITY
IAcompary Ilmited by guarantee)
NOTE5 TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED31 MARCH 2025
7 Staff costs
2025
2￿14
Wages and salaries
Social security costs
Pension costs
18,897
180
5,978
25,498
180
1,449
25,055
27.127
The average number of persons employed by the charity was 312024.. 41.
There were no employees with employment benefrts (excluding employer pension contributions) of
more than £60,000 In the current nor precedln8 perlod.
8 Trustee remunèratlon and •xpenses
During the year. no Trustees received any remuneration or other benefits12024'. None).
During the year ended 31 Mar¢h 2025. £224 {2024 - £Nill were reimbursed or paid dlrectly to two
Trustees in relation to travel expenses.
9 Tanglble fixed •ssÈts
Wooden Leasehold
Buildings Improveme Equipment
Motor
vehitlès ilvestock
Totsl
Brought forward
Additions
Disposals
207,653
112,293
15,353
9.280
860
345,439
12801
12801
Carried forward
207.653
112,293
15,073
9.280
860
345.159
Depreciation
Broughtforw3rd
Charge for the year"
Eliminated on
disposal
83,063
10,383
83￿14
7.542
14.686
465
9.280
190,843
19,250
860
12801
{ 2801
Carried fO￿ard
93,446
91,356
14,871
9,280
860
209.813
Not book value
At 31 March 202S
114,207
20.937
202
135,346
At 31 March 2024
124,590
28,479
667
860
154,596
14

THE PILSDON AT MALUNG COMMUNITY
(A company limited by Buaftntee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
10 Stock
2025
2024
Raw materials and consumables
860
860
11 Delrtors
2025
2024
Other debtors
IZ Credltor5: amounts falling due within one year
158
A5 rèstated
2024
2025
l)ther creditors
Accruals and deferred income
948
3.650
2,414
3.705
4.598
6,119
li ststement of movements ¢Jn funds- current year
fe5trted
l April
2024
31 March
2025
Income
Expenditure
Transfers
Restritted fund
Food bank donatlons
Generdl fund
Desi8nated funds..
Severdnce fund
89.800
{ 8,600)
81,200
370
120,764
370
126,515
127.149
1132,9001
3.000
3.CKIO
219,315
127.519
1141,5001
205,334

THE PILSDON AT MALLING COMMUNir
IAcompany limited by guaranteel
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED31 MARCH2025
13 Statement OF movements on funds Icontinued)
Statement of movements on funds- prioryear
As reststed
i Aprfl
2023
A5 r￿tsted
31 March
2024
Income
Expeb7dfture Tiansfers
Restricted fvnd
General fund
Designated funds..
Severance fund
98,400
134.836
18.6001
(137.487}
89.800
126.515
129,166
3,000
3,000
236,236
129,166
(146.0871
219.315
Restricted fvnds have been received forthe followln8 purposes:
The charlty has received capitsl grants to ￿l$t with the costs associated with both wooden bulldings
nd cottage improvements. Thi5 fund is beinE released inline with the use of the properties.
Faodbank donations
Donations have been received in the year to allow the charty to spend in relation to Its food bank.
Deslgnated fund5- Selerance fvnd
The severance fund represents funds set aside in the event a communty member leaves the
employment of the chartty.
14 Analysi5 of net 8$sets between funds
Unrestrfcted Restrlcted
funds
fund5
Total
funds
Currentyear:
Tangible fixed assets
Net current assets
53.776
69,988
81,570
135,346
69,988
123.764
81,570
205,334
16

THE PILSDON AT MALLING COMMUNITY
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENT5
FOR THE YEAR ENDED 31 MARCH 2025
14 Analysls of net assets bètween funds leontlnuedl
Unrestrtcted Rostricted
funds
funds
Total
funds
Prlor year:
T8ngSble fixed a55ets
Net current assets
64,796
64,719
89,800
154.596
64.719
129,515
89,800
219.315
15 R8latsd party transactlons
With the ex¢eptlon of reimbursement of Trustees expenses, as noted in note 8, there have been no
related party transaction5 durin8 the financial perlod12024- £NII).
17