REGISTERED COMPANY NUMBEIL. 05779595 (Ensland and Wale8)
REGISTERED CHAIUTY NUMBEK. 1129048
Unaudited Financial Statements for the Year Ended 31st Au8u8t 20
aapham Pottery Limlted
The DeciztLal Pla
8 Blandfield Road
i£)ndon
SW12 8BG

aapham Pottery Limited
Contents 0£ the Finanaal Statements
for the year ended 31st August 2024
Pase
Report of the TTU8tee8
I to 2
Independent Examin&s Report
3 to4
Statement of Flnancial Activities
Balance Sheet
Note8 to the Financial Statements
8 to 14
Detalled Statement of Financi￿ Activltie8
15 to 17

aapham Pottery Limited
Report of the Trn8tees
for the year ended 318t August 20
The trustees who are also directors of the charity for the purposes of the Companies Act
2(136, present their report with the flnancial statements of the clwity for the year ended
31st August 2024. The trustees have adopted the provisions of Accounting and Reporting
by Charities: Statement of Recommended Practice applicable to dwities preparing their
accounts in accordance with the Financi￿ Reporting Standard applicable in the UK and
Republic of Ireland (FRS 102) (effective l January 2019).
STRucfuRE, GOVERNANCE AND MANAGEMENr
Governing document
The charity 16 controlled by its governing d(￿urnent, a deed of trust, and constitute8 a
limited companyrt liniited by guarantee, as defined by the Companie8 Act 2(N)6.
REFERENCE AND ADMINISTrATIVE D￿AlLs
Registered Company number
05779595 (England and Wales)
Rewtered Charfty number
1129048
Re8X8tered offl¢e
4a, Rectory Grove,
aaph8]
London
SW4 ODZ
Tru8tee8
T F Cowlam
A P A Manson
L Jmills
M Reilly
R J Wllkinson
L Latham
T Crame
B G Dickey
N Phillips
K Van den Brande
M TuckeT
Company Secretary
N Phillips
Page I

Clapham Pottery Limited
Report of the Trustees
foT the year ended 31st August 2￿
Independent Examiner
8 Blandfield Road
Li)ndon
SW12 8BG
Approved by order of the board of trustees on.. . ........................................ and signed on its
beha￿ by:
L TAth&m. Tntstee
Page 2

Independent Examinevs Report to the Trustees of
Clapham Pottery Iamited
Jndependent exami￿,8 report to the trustees of aapham Pottery Llmited fthe
Company?
I report to the charity trustees on my examination of the aCco￿lts of the Company for the
year ended 31st August 2024.
Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the pu￿$e5 of
company law) you are responsible for the preparation of the accounts in accOrda￿e with
the requlremthts of the Companies Att {'the 2￿6 Act,).
Having satisfied myself that the accounts of the Company are not required to be audited
nder Part 16 of the 2(hX) Act and are eligible for independent examinatio￿ I report in
re8pect of my exaMi￿tiOn 0£ your charity's accounts as carried out under Sertion 145 of
the Charities Act 2011 ('the 2011 Act,). Jn carryin8 Out my exam1r￿tiOn I have followed the
Dlrections given by the Charlty Comnliwon under Section 145(5) (b) of the 2011 Act.
Page 3

Independent Exami￿8 Report to the Trnstees of
Independent exami￿,& Statement
I have completed my exaMirthtio￿ I confirm that no matters have come to my attention in
connection with the e￿￿nI[￿tiOn giving me cause to believe:
accountins records were not kept in TW of the Company as required by Section
386 of the 2006 Act; or
the accounts do not accord with those records: or
the accounts do not comply wlth the accounting requiiements of Section 396 of the
2006 Act other than any requirement that the accounts give a true and fair view
which is not a matter considered as part of an independent examinatim or
the accounts have not been prepared in accordan￿ with the methods and principles
of the Statement of Reconunended Practice for accounting and reporting by charities
(applicable to charities PreP￿ing their accounts in accordance with the Flnanaal
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the
examination to which attention should be drawn in this report in order to enable a proper
understandins of the accounts to be reached.
The Decinial Place
The Decimal Pla
8 Blandfidd Road
London
SW12 8BG
Page 4

aapham Pottery Limited
Statement of Financial Activitles
for the year ended 318t August S)24
2024
2024
2023
Funds
Funds Funds
INCOMING RESOURCES
Voluntary incorne
tnvestment incon
Incomlns re8ource8 from chaElt*ble
Actlvltk&'
Pottery course8
3.1￿1
3.19)
24A26
31
127.X
3.953
107,666
2255
1311
3,150 135239
IX478
RESOURCES EXnNDED
C(*ts of 8enerolln8 funds
Operatin8 C(k8ts {exc]udin8 depreciation)
Staff ¢o•ts and nuterlal•
G0venw￿¢
41XP)8
61123
lo￿55
41.098
7£973
16555
17A29
8£119
20Aa3
13.
Tot*1 cA•h ftoour¢e• expended
Depredatlon
119A76
3A52
I3,1￿ 131626
3A52
12L951
3A52
11928
13.19) 136,078
125.403
NEf INCOMING
RESOURCES
9,161
Tirtal lund• brousht*oxwaTd
313.911
loll￿ 323.￿1
31£836
TOTAL FUNDS CARRIED
FORWARD
£323
£523m2 £￿,￿1
The notes on pages 8 to 15 forni part of these accounts
Page 5

aapham Pottery Limited
Baknce Sheet
31st All8ust 21y24
2024
2023
Unrestricted Restricted Totsl
Total
fund
funds funds
Notes
FIXED ASSErs
Tangible assets
138,102
I38,1￿2
141,554
CURRENf ASs￿s
Cath at bank and in hand
220,414
14JX) 234,764
218,611
CREDrroRS
Anwunts falling due within one year 9
(35A44) (14￿> (49,794) (36,254)
184,970
184,970
182257
TOTAL ASSEfs LESS CURRENT
UABILTfiES
323,IY72
323,072
323,911
NET ASSErs
323,072
313.072
323,911
FUNDS
Unrestricted fund8
Restricted funds
10
323.OT2
313,911
10,000
TOTAL FUNDS
323,072
323,911
The charitable company is entitled to Éxetnption from audit under Section 477 of the
CompaDies Act 2CX)6 for the year ended 31st August 2024.
The members have not required the company to obtsin an audit of its financial statements
for the Ye￿ ended 31st August 2024 in accordan￿ with Section 476 of the Companies Act
The notes forni part of these financial staten￿lts
Page 6
continued...

aapham Pottery Limited
Balance Sheet- continued
31st August 2024
The trustees acknowledge their responsibilities for
(a) eftsuring that the charitable company keeps accountin8 iecoTds that comply with
Sections 386 and 387 of the Companies Act 2C()6 and
(b) preparing financ￿ statements which give a true and faii view of the state of affairs
of the charitable company as at the end of each finan￿ year and of its surplus or
deficit for each finanaal year in accordance with the requiTements of Sections 394
and 395 and whith otherwise comply with the requirements of the Companies Act
2(MJ6 Telating to knancial statements, so far as applicable to the dwitable company.
These financial statements have been prepared in accordance with the provisions
applicable to charitable companies subject to the small companies re8]ll￿.
The financial s
ts were approved by the Board of Trustee8 and authoTised for issue
and were signed on its L￿￿lf by:
L tAtham. Trustee
The notes form part of these finan￿ statements
Page 7

aapham Pottery Limited
Note8 to the FAnancial Statements
for the year ended 318t August 2024
STATUS
The company was granted dwitable status on 7th April 2(M)9. As the company was
not a charity in the previous year comparative figures have not been shown.
ACCOUNfiNG POLICIES
The financi￿ statements of the charitsble company• which is a public benefit entity
under FRS 101 have iwi prepared in accordance with the Charities SORP (FRS 102)
'Accounting and Reporting by Charities: Statenient of Reconunended Practice
applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective
l January 2019),, Financi￿ Reporting Standard 102 The Financi￿ Reporting
Standard applicable in the UK and Repub]ic of Ireland, and the Companies Act 2006.
The knancial statements have been prepared under the historical cost conventio
Income
All income is recognised in the Statement of Financial Activities once the charity has
entitlement to the funds, it is probable that the ]r￿Ome will be received and the
amount can be measured re]iably.
Expendlture
tAabilities are recosnised as expenditure as soon a8 th￿e is a legal or constructive
obligation committing the charity to that expenditure, it is probable that a transfer of
economic benefits will Ee required in settlement and the amount of the obligation
can be measured reliably. EXF￿ait￿e is accounted for on an accruals basis and has
been classified under headings that aggregate all Cost related to the category. Where
costs cannot be dirertly attributed to particular headings they have been allocated to
activities on a basis consistent with the use of resources.
Tan8ible fixed a88ets
Depreaation is provided at the following annual rates in order to write off each asset
over its estimated useful Jife.
Freehold propety
2% on cost
Plant and machinery . 25% on cost
Fixtures and fittings - 25% on cost
Taxation
The charity is exempt from Corporation t&x on its tharitable activities.
Fund accounling
Unrestricted funds can be used in accordance with the chaTitable obJ"ectives at the
discretion of the trustees.
Page 8
continued...

aapham Pottery timited
Notes to the Statements- conlinTted
for the year ended 31st August 2014
ACCOUNTING POLICIES- continued
Fund accountins
Further explanation of the nature and purpLEe of eath fund is included An the notes
INVESTMENf ￿COmE
2024
2023
Dep08it account interest
933
31
RAISING FUNDS
Raising donations and le8ade8
2024
2023
Support costs
41,098
17A29
NET tNCOMW(EXPENDITURE)
Net income/(expenditure) is stated after
thar8in8/{creditin8):
2024
2023
Depreciation. owned assets
3,452
3A52
There were no tn]stees' Temuneration or other benefits for the year ended
31st August 2024 nor for the year ended 31st August 2023.
There were no trustees, expenses paid for the yw ended 31st Au8USt 2024 nor for
the year ended 31st August 2013.
Page 9
continued...

aapham Pottery Limited
Notes to the Flnancial Slatements- eontinued
for the year ended 31st August 2024
COMPARATIVES FOR THE STATEMENf OF FINANCIAL AcrIvrrIES
Unrestricted Restricted Total
fund
fund
Donations and legaaes
l.(P32
23J34
24426
aAltable activities
Pottery courses
107,666
107,666
Investment incon
Other income
31
31
Total
111,144
23J34 134A78
EXPENDITURE ON
Raising funds
88214
13234
IOIX8
Charltable activiile8
Pottery courses
Governance costs
3,452
3,452
20,403
Total
Ill(￿9
13234
125803
INCOMW(KXPENDITURE)
iO,CKK)
9,075
RECONCILIATION OF FUNDS
Totsl funds brought forward
314336
31W6
TOTAL FUNDS CARRIED
FORWARD
313,911
IOA
323,911
Page 10
continued...

aapham Pottery Limited
Note8 to the Financial Statements- continued
for the year ended 318t August 2024
TANGIBLE FIXED ASSErs
Fixture5
Freehold Plant and
propety D￿Chinery fittin86
Totals
COST
At 1st septem1￿ 2023 and
31st August 2024
I7￿23
17.
191,929
DEPRECIATION
At 1st September 2013
Charge for y&
31,on
3,&52
17,705
I￿99
50J75
3,452
At 31st August 2024
34523
17,705
1599
53,827
NET BOOK VALUE
At 31st Ausust 2024
138,lQ)
138,102
At 31st August 2023
141552
141554
CREDITORS: AMouNfs FALLNG DUE￿THIN ONE YEAR
2024
2023
Trade creditors
Other creditors
Accruals and deferred income
631
3J33
32290
49,794
49,794
36,254
Pase 11
conlinued...

aapham Pottery Limited
Note8 to the FiAuneial Statements. continued
for the year ended 31st August 2024
Net
movement
At 1.923 in funds
At
31.8.24
Unrestrlcted fund8
General fiuid
313.911
9,161
3￿3￿72
Restri¢ted funds
DesA￿ted projects fund
10.(x))
O,(KKJ)
TOTAL FUNDS
323,911
(839)
323,072
Net movement in funds, induded in the above are as follows:
tncoming Resources Movement
re80urces expended in funds
Unrestricted fund8
General fund
131089 (122 928)
9,161
Re8tr1eted funds
Designated projects fund
3,150
(13,1￿ (10,000)
TOTAL FUNDS
135239
(136,078)
(839)
Pase 12
conttnued...

Note8 to the Financial Statements. continued
for the year ended 31st Au8USt 21Y24
10. MOVEMENf IN FUNDS. continued
Comparative8 for movement in funds
Net
movement
At 1.922 in funds
At
31.8.23
Uwe8trxcted fund8
General fiuid
314m6
(925) 313,911
Restricted fund8
Desipated projects fund
ion
ion)0
TOTAL FUNDS
314m6
323,911
CompaTative net moveDWIt in funds. irduded in the a]x)ve are as follows:
Incoming Resources Movement
resources expended in funds
Unrestrlcted fund8
General fund
111,144
11069)
(925)
Restrlcted funds
Designated projects fimd
J34
3334)
10,&J)
TOTAL FUNDS
134A78
(125,403)
9,075
A current y&qr 12 months and prior year 12 months combined position is as follows:
Net
movement
At 1.9.22 in funds
At
31.8.24
Unrestrirted fund8
General ftmd
314￿>
8236
323,072
TOTAL FUNDS
31£836
323,072
Page 13
continued...

Clapham Pottery Iimited
Notes to the kncial Statements- continued
for the year ended 31st August 2024
A Current year 12 nwnths and prior year 12 months combined net movement in
funds, induded in the aEx)ve are as follows:
Incoming Resources Movement
Unrestrlrted fund8
General fund
243.233 (234,997)
Restiicted funds
DesI￿ted Pro1￿ Eund
26A84 (26A84)
TOTAL FUNDS
269,717
(261,481)
8,236
11. RELATED PARTY DISCLOSURES
There were no related paty transactiorLS for the year ended 318t Au8U8t 2024.
Page 14

aapham Pottery Limited
Detailed Statement of Finandal Activltle8
for the year ended 318t August 2024
2024
2023
Donallons and legacies
Gifts
Donations
Miscellaneous income
3,150
670
3,149
Inve8tment income
Deposit account interest
31
Charitable adivities
Satuxday pottery das8es
Home education
Pound for pound
Childrens parties
Family workshop
Adult evening classe8
Adult day-time dasses
Adult parties
Adult Sunday
Beginners . Sunday
A&After school
Half terni
Throwing workshop
Master dass
Throwing Sunday
7,248
11,949
2,120
125
670
2,435
32,191
34J98
3£763
co
4,627
10,230
16,014
2085
3315
59
2,491
5.856
127,203
107h66
Other income
Rent received
Sundry receipts
1,074
3,954
2255
Total incoming re80urce$
135.239
134rt78
This page does not ft)rni part of the statutory financial statements
Page 15

aapham Pottery Limited
Detaxled Statement of Financial ActI￿tIeS
for the year ended 31gt Au8USt 20
2024
Other tradins aetivitie8
Tutors, fees
Freelan￿ tutor fees
7,435
9850
57h88
9,982
13J34
60803
74,973
84,119
Support costs
Management
Insurance
Light and heat
Telephone
Sundries
Repairs to equipment
1794
4,695
1236
765
936
1,763
933
(15)
18,305
194
474
430
3,255
Refreshments
Computer consumables
Rates & water rates
Workshop organisation
Trainins
aeaner
Bank charges
Postage & caniage
Motor expenses
Travel paid for Art Therapy
students
Subscriptions
Art therapy sessions
We￿$lte thar8es
Refugee group costs
Entertaining
Waste removal
814
2￿35
275
227
203
212
31
1,260
I,Ic()
245
5,120
IA43
56
130
212
41A)98
17A29
Other
Depreciation of freehold propety
3,452
3,452
This page does not form part of the statutory finanaai statements
Page 16

aapham Potw Limited
Detailed Statement of Finaneial Activities
for the year ended 31st August 2(Y24
2024
2023
Other
Accountancy fees
Administrator's fees
Co-ordinator's fees
Professional fees
2A80
8575
5500
8,095
6,324
4,7(M]
16555
20,403
Total resources expended
136m8 125A03
Net (expendltureklneon
(839)
9,075
This page does not forni part of the statutory fijwicial statements
Page 17