Reglstered numb&r 05779595 Charity Number- 1129048 Clapham Pottery Limited Unaudited Flnancial Statements for the Year Ended 31 August 2025
Clapham Potlery Limited Financial Slat6ments for the ye8r èndèd 31 August 2025 Contents Page Charity Reference and Administrative Delai15 Tru5tees' Annual R&port IndÉpend8nt Examiner's Report statem2nl of Financial Activities 2104 Balanee sheet Noles lo the Flnancial St8t8menls 8t012
Clkpham Pottery Limited Charity Reference and Admrnlstrative Detalls for thé yèar ended 31 August 2025 Trusto&s T F Cowlam M Fernandfjs S Zimmern7an M Reilly R J Wilkinson L Lalhain T Cr8rne 8 G Dickey K Van den Brande Secretary N Phillips Indèpandenl Examlmar The Decimal Place 8 81andlield Road London SW12 8BG R8gi5tered offl¢e 4a Rectory Grove Cl8pham London SW4 ODZ ¢h8TÉty rtsglstered numbtsr 1129048 company reg15tered number Q5779595
Clapham Pottery Limlt8d Trustèes. Annual Rèport Ilncorporating Dlrectors Report and Strategic Report) for thè year ended 31 August 2025 The Irust88S PTesent their r8POrt and Ilnanci81 st8t8menis for the year ended 31 August 2025. The trustees have adopted the provision of the Stslomenl of Recommended Practi ISORPI ' Accounllng arrfj Rewrting by Charities" IFRS 1021 in preparing the annual rgport and financial statements of the charily. The flnan¢(al statements h2ve b8en prepared in aCcorda[e with the a¢¢ounting pollcies sel aut in notes to the fTnanci81 statements and comply with the charllls governiRg document, th8 Charities Act 2011 and Accounting and Reporting by CharitSes.' Slalement ol Rec(Immend8d Practice applicable to chariiies preparing their financial slalempnts in accordance wth tho Financi81 Reporting Stanijards appllcablè in th8 UK and Republic of Ireland published on October 2019 Isecond edilionl. Tiustees of the ¢harlty The directors ol Ihe charitable company are its trustees for the purposes ol charity18w. The Injstees who have Served during the year and since the year end ar8 named on page 1. Name, registered office and registratlon number of the charlty Th818gal reglslrafyon d818ils are Charity name.. The Regislerad offi is Clapham Poltery Llmlled 4a, Rectory Grove, Cl3pham, London, SW4 OD2 Charily R8giStration Number 1129048 Companies Hous8 registration.. 05779595 Structure, governance and management The ch8rily is a charitable cnmpxny limsled by guarants8 and w8s inc(wporat8d on 12 April 2006. The cornpanyobt8ined charilab18 status on 7 April 2(M)g. The financial statement$ have been prepared in 8ccordance with th8 accounting poli¢i88 set out on page 8- 10 and comply with the applicable law. The Charitablè Trust is Constilted by Metnor8tKJum and Articl8s of Asso¢lalion. Appointment ol Iruslees is governed by the same goveming document of th8 Charity. The Board of Trustees is aulhorised to appoir¥l new Iruslees lo fill vacandes arising (hrough resignation and death ol an exisllng Irustee.
Clapham Pottery Llmlted Trustees, Annual Report {Incorporating Directors Report and Stvategie Report) tor the year ended 31 August 2025 Obleclivès and activit16S The obje¢liv88 of the charily are Sel out in lh8 charitls Memorandurn of Association and summarised 85 follows.. To adv8nce Ihe education of the public in the subject of ceramics, and to promolo, for tho ben8fil of the inh3bllants of Lambeth and the surroundlng area, th8 piovision of facilities for recreation or other leisure-lim8 occupalion for Indlviduals who are in need ol such facilities by reason of their yovlh. age, InfillY or di8ahl&ment, financial hardship, or Social and economic circumstan¢es, or for the public at larg&, in the inleresls of 50clal welfare and with the objeGtive ol improving lh8 qualityof Ilfe of the said inhabitants. The charities, prlnciple source of fundlng is through pot18ry cour585. The Iruslees actively review the major risk which Ihe Charity faces on a regular b&si5 and believe that maintaining reserves al the current level. combined wilh sn annual rewew of the contro18 over the key financlal systems. wll provide sufficient restsur¢es in Ihe event of adverse conditions. The trustees have also 8xamin8d other operational and business risks fad by the Ch2rily and conlirm that they have 85tablished 5y51eThs ID miligatÈ th8 significant r]sks. Achièvemènts and performan¢e Thp Charity continue5 to promote ¢harilabl8 aclwilies ITr the fjelds of education. s1£1 welfare and recre81ion. The organi5allon gener81ed sirnillai illo)me lo prèvious y88r but benefilled from lower overall cDst5. The trustees 8r8 pleased with the results for the year and are tsplirnilisli¢ for the followinu year. Financial Revlew The statement of financial adilIeS for the period is s8t out on page 6 01 Ihe finanual slatemeF>ts. Rlsk Revlew The irustees acbvely revlew the m3jor risks faced by Ihe Charity and confimi that they have establlshad systems to mitigate the signifi¢ant risks. Future developments The Irusleès intend lo e¢)nlinue with Ihe a¢livibes carried out with a vlew lo gen8rating sulliclent futu income lo meet the objects of Ihe charity. Reserve policy 11 is the policy ol the f.hRrily io maintain unrestricted funds al 8 reasonable level to provide suffi¢i8nt lunds lo cover management and adminislratton and Support costs. The charity should hav8 minimum ¥eserv68 of six monlh5 w)rth of exp6ndllurÈ. Al the balance sheet date the readily 2C(*sSib free unreslricled reserves of the charity were £250,798 a5 shovm in Balan¢e Sheet. The trustees believe that ther6 are sufficient funds available lo peimil the Gharily lo continue in OPFJralion in the lores888ble future.
Clapham Pottory Limitsd Trusteas. Annual Report Ilncorporatlng Dlrèetors Report ahd Strateglc Report) f(Jr the year endod 31 August 2025 Twu$tsès' rospDn$lbllltlè$ The tru518ès (who are aL80 dlr8clois, for the wrpo3es of cornpany lawl gTe responsible for PTeparing thè Tw$t¢6$' Annual Report and the financSal s18t8rneDts In accordanc8 with appli¢8ble tsw and Unltsd KIDgdom Accwnllrvj Standards Iunlted Kingdom Genetolly Accepted Accounllng PracliG91. The law appli¢abl8 lo Cfvarili8s ln Eftgland a¥td Wales requlr8s Ihè tru$legS to PPre financial slat&mants fDr each financi£l ygar which give a Irue and falr vlew of the si8 of aftairs of Iha Chadvs financlal activities durlng the year end of ils flnanolal poslllon at end ol tho year. In preparlng th050 flnancaal statgm8nt8, tho Iruste9$ are requlred trj.. -sele¢l Su&ble accounting poli¢igs and then apply them consistsnw,. .makejudgÈm8nts ond eslirnat&s Ihal ale rea$onabl& and prudent., -8iats whether appllcaNe a¢untIng standard$ and $18t¢m8nt$ of relyjm@ded praGilc& h8ve b8en foilowed. subl8cI 10 Èny departura$ dlsdo$ed and &xpta1n8d In ihè financial s¢at8ments.' and repare Ihe finArtaal st0tem8nls on IhB gng ¢oncern bas($ unless tt is inappropDale lo presume trot Ihe Chafitywill continue ID 1xjrneS$. The truslees Bre re8ponslble ler malntalnlng propBr accounng records which dls¢los8 wllh r88sonab18 8c(yJrRcy al any lirnp the finandal position ol the Charily and Io enable them to ensure Ihat Ihe finanslal stat&monts compw th2 Chariti6$ A¢t 2011. They are also r8$poTrsible for s8leguarding the 8S8ets of the Charify and hen¢e lor takino rt*sonabLg 8tep5 for th8 prevenlion and d818etion of frau(J and olher Irrogularitigs. Thls rèporlwas approved by tho boaid on 12 D8cember202J slgn8d on Its b8halr. L Latham rrusteolDl¥ector
Clapham Pottary Limited Independent Examlne¢$ Report to the Trust865 of forthe year ended 31 August 2025 l pOrt on Ihe financial ststem8nts of the cornpgny for the year ended 31 Augusl 2025, which are set out on pages 5 to 10. Respective re8pon8lbllltle8 of trustees and examinèr The trustees (who are 81so th8 dirèctors of thè company for the purposes ol the company lawl are responsible for the preparatlon of the financial 8talemenls. Th8 trustées COR5id6r that an audit is not required for this y8ai under section 144121 of the comp8nies A¢1 201 I Ithe 2011 Act) and that an independent examination is needed, Haiqng satisfied rnyseif that Ihe charlly is not subject lo audit under company law and is eligible for independpnl pxamin21ion, it is my r8sponsiblily to.. exale the fiD.ancial ststeM8ntsunder se¢lion 145 of the 2011 A¢t.' lo follow the procedures laid down in the g8nsrdl Diroclions given by the Charity Commission ftder section 14515llbl ol the 2011 ACL and . to gt2te whethÉr particular m2Uers have lo my attentlon. Bas1$ of Independent examinerfs report My examlnalion was carried out in accordance wth the general Directions given by IhÈ Charity ComrnI5slon. An examlnallon in¢ludes a r8vi6w of the accoun9 recoids kept by the ¢harity and a Comparis of the flnancial statements presented with those record5. It also Includes consideration of any unusual Items or dis¢10sures in th8 financial statements, and seeking planalions from you a5 Iruslees con¢ernlryJ any such matters. The proceduies undertaken do not provide all lh8 9videnc8 that would be requlred In an audit and consequently no opimioJ) is glven as to whetlier the financial slalements Present a'lrue and fair Mew, and the pOrt is limited to those matters set out in the statement below. Independent examiner's statement In connection with Tny ex8minalion, no maller has come to my 8tlention'. 111 wtriiGh givos me reasonabls caus8 to b3lieve th81 in any materfal respect the requiremenl$'. - to keep accounting records in ac¢Drdancè with sec1n 386 of th8 Cornpanies Act 2006." and lo propare financi21 slalemenls which accord wth the accounting records, comply wth lh8 accounting requirements ol 5gGlion 396 Of the Companies Act 2006 and with (he melhods and princip18s ol the Statement ol Recornmen4Jed PraGtIGe'. Accountlng and Rep)rling by Charili8S have not been mei., or 121 to which, in my opinion, 8ttention should be drawn in OT¢Jer lo enable a proper understanding of th6 financial st8lements to be rea¢h8d, Muhammad Nishaar Bussawon Independent Examlnel ThÈ Declmal Pl8CO 8 Blandflèld Road London SW12 8BG 12 Decembèr 2025
Clapham Poltery Llrnlted statemÈnt of Finan¢5als Actlvltlos for the year ended 31 August 2025 Unre5trlcted funds Rèstrl¢t8d Total funds funds 2025 Total funds 2024 Noies In¢om6 and endowmtrnts from.. Oonalions and kgaaes 455 3.395 3,850 3,150 Charitable a¢lSv#l6s Fotteryeours•s 129,411 129,411 127.203 Inveslm6nl In¢omg Olher Corne 972 4,549 972 4.549 933 3,954 ExpenditUTe on.. Expendilutt rnising funds Expendrturé on governance c051s 92.556 19,560 3,395 95,951 19,560 119.524 16,555 Total 3,395 136,079 Ngt loeomellexpendlturtrl 23.271 23.271 18391 Re¢on¢lllatlon ol fund$'. Total funds brought fotward 323,07 323.072 323.911 Total lund$ carrfed lorwa¥d 346,343 346.343 323 072 All in¢om¢ and expenditure derive from conllnuing aclivllie5.
Claphthm Pottery Llmlted Balaneo Sh•et as at 31 Auyu8t 2025 UrerIcted fund Restrt¢i•d tund Total f4¢ndB 202$ Total fuvd8 2024 NotOS Flxed a880t5 Tanulb18 a5$0t8 134.985 134.965 138,102 Current as8&ts Cash at bank In hand 250,798 10.955 261,753 234.764 Credltors: amoufils fHlllnu due withln onq year 39,420 10.956 50,375 49,794 Not cuwrem a88et3 211.378 2tl.378 184.970 Nqt •880ts 346.343 346,343 323.072 Ch&rFtyfunds Unre&trlctgd rd$ 846,343 323,072 Total ¢harftyfvnds 346.343 323,072 The finor%a31 statomenls wer8 8pptDved and 8UthorlsBd forlssue by the board 12 D8cemb&r 2025. The truste£s ar& sallsfied that the company i5 Oned lo exernplion from th8 requirement to oblain an audlt vnder section 477 01 th6 Comp8nl¥s Act 2006. The rnsmbèrs havè 1oqulr8d th£ company lo obtain an audlt In aCCOTdance with sectlrm 476 of Ihe Ar Tha trus•$dIreCtOrs 0cknovAedgB their r8swrK%ibilitias for comptylng wllh tha requIrEnls of th8 Comp9nles Act 20U6 wilh r8sp8¢tto occounln9 records and the preratioN of financlal statemen Th8 finandal ststements have b86n delivf*ed it5 accordan wlh the provlsions BppIIc8bl8 to compantes subject lotht Small compan$ gI. Slgned cn behalf otlhe board of tru8t8fr9 L Latham Trustgo 12 Decemb¢r 21126 The notes on page5 8 to 12 form part of thefje $tatempnts. copanYTeglSIraI10n numbor: 05779596
Clapham Pottery Limit8d Notes to the Financial Statements for the year ended 31 August 2025 I Summary of slgnlf5cant accountlng policies {3> Géneral informatlon and basis of preparation Claph3m Pottery Limited is a charitable comp8ny limiled by guarantee incorporatéd in EngL4nd. The 8ddr88s of the regist8red office is glven in charity information on page 1 01 these financial slatèmenls. The nature of Ihe charitV8 operations and prlncipal aclwities are as set out In the Tru8lees' annual report on page 2 of Ihese financlal slalem8nls. The charity conslitules a pijhllc benefit enlily as defined by FRS 102. Th8 financial statamenls have b88n prepared in aceordanGe with A¢counlinq and Reporting by Charities.. Statement of Recommend8d Practi applicab18 to ¢hariti8s preparing Iheir financial slaleménls in accordance th Ihe Financi81 Reporting Standard appltcab18 in Ihe UK and Republic of Ireland IFRS 1021 i55ued on 16 Juty 2014 las updated Ihrough Update Bu1181in I published on 2 Fèbruary 20161, the Charities Act 2011. th8 Companies Acl 2006 and Ihe UK Generally Accepted Practic8 as it applies from 1 January 2015. The financial statements are pr&pared on 3 going concern basis under the historical cost Gonvenlion, modified lo indude certain ilern8 at falr value. The finan¢l81 slalements are presented in $lorlirvJ whlch Is Ihe functional currency of the charlly and are not iounded. The signili¢8nt accounting poli¢i8s applied In the preparation ol these financial statements ar8 set out below. Thése policies have b86n consistently appli8d to all years presented unlBss otherwise slated. Ibl Structur8 of funds The charity mainialns a g8n8r81 unrestricted fund which r&pre88n15 funds which ar8 èxpendable at the discretion of thè Iru816es in lurth8r8nce of Ihe oble¢ls of the charity. Such lund5 may be held In order to finance both working capital 3nd capital investment. Restricled funds have been provided lo th8 chariiy lor parllcular purposes, and il is the policy of the board of trustees to ¢arafully monitor the application of those funds in 8ccordan¢e wth the restrictions placed upon thern. On Gomp161ion ol any restricted project funds, any funds not Used are transferred to unreslri¢led funds for the use on the eharlvs 92n8ral object5. Any other propased transfer b81ween funds WDuld be consid8r6d on the pariicular circumstances. (¢1 Income recognition All Incoming resour¢es ar& included Sn th8 Statement ol Financial Acllvlues ISOFAI when the charity is legally entitled to IhÈ income 8fter any p8rformance condllions have been msl, the aThount can be measured reliably and It is probable that thè Incom8 will be receNed. For donations to be recognised the charity will have ljeen nolified of the amounts and the Settlement date In writing. If there are conditions atta¢h8d to the donalion and thi5 requires 8 level of performance before entiileménl can be obtained then illcome 15 defÈrred until those c¢xtditions are fully mel or the lu1filmenl ol thDse ¢onditions is wlhin the conlrol of the charily and it 15 probable Ihal thèy will be lullilled. No amount Is In¢luded ia) the financial slalemen15 for voluntoer time In lin& wilh th8 SORP IFRS1021.
Clapham Poltery Llmlted Notes to the Financlal Statements for the year ended 31 August 202S (dj Grants and donatNons Grants and donstions are only included in the SOFA whèn the charity has unwid1tal enlillement lo the resources. lel Expendltur8 & Ilabilily recognition All expèndilur8 is accountsd for on an 8ccriials bags and has been cP2ssifi8d un(Jer headinus Ihal aggregate all ¢osts related lo Ihe ca18gory. Expenditure is rec(MJni5e.d where there is a legal or constructlV6 obligation lo payments lo third parti8s, il is probable that Ihe seluemenl wll be requir8d and the amount of the obligation be measured rÉliably. The Charity is not VAT regist8red and the irreeoverablo VAT Is charged as an expense against lh8 acliwilyfor which exp&nd1tU arose. lfj Management and administratlon Expendlture Support costs are thn.%p that as51St the work of the charity but do nol directly represent charitable a¢livitiOS and include offic8 costs. governanc& c0818 and edminislrative costs. They are in¢urred directly in support of expendilure on the nhj>cts of the charity. Whero support Costs oannot be directly allrihuled lo particular headings th8y have been allocated to cost of raising funds and &xpgnditure on ¢haritab18 activilies on a basis consistent with use of the 18sources. Igl Taxation The charity is an exempl charily wilhin the rrteaning of sch8dul8 3 of the Charilles Act 2011 ad is ¢onsidered to pass the tests sel oul In Paragr8ph 1 Schedu18 6 Fin8nce Act 2010 and Iher8fore is me¢ls Ihe définition of a ¢haritable company for UK corporation lax purpos8S. Ihl Dèbtors and creditors récelvablè I payable wlthln onB year Debtors and creditors wilh no slated interest rale and receivable or payable Mrythin one year aro r8cord8d at transaCtn pri¢É. Any loss88 arising from impaimienl are re¢ognised In 8xpendiluré. 111 Going Concern The financial statements have been prepared on a golng concem b8s1s as the Iruslees believe Ihal no material un¢ertaint18s exist. The trustees have consldered th8 level of funds held and tho expe¢led level ol income and 8xpenditure lor 12 months from authorising Ihese financial st2t8menlS. The budgcled income and 8xpenditur& Is suffici8nt urith Ihe level of reserves for the charity to be able Io Goiilinu8 as a going Concern. Ul Judgements and key 8our¢es ol estimallon uncertalnty No judgements laparl fram Ihose Involving 43Stirnatesl hav8 been tnade In the proc6s5 of applying the above aCUntIng policie5 that have had the most sionificanl effect on amounts recogrkised ifi the financial stalemenls. There are no key assumptlons about Ihe futurÈ, nor other major source8 of estitnatlon un*rtainty at ihe reporling date, that are expccled to resuS1 in a mateiièl adjuslmenl lo the carrying amounts of 88sets and liabilities wilhln the next financl81 year.
Clapham Pottery Limited Notes to the Flnancial Statements for the year ended 31 August 2025 2 Investment Income 2025 2024 Deposit accounl Inleresl 972 933 972 933 3 Expèndlture on Yalslng funds 2025 2024 Other tradlng activities Support ¢osts 72,624 23.327 74,973 44.551 95,951 119,524 4 Tangible flxed assets for u58 by the charlty Fixturfjs, Freehold Fittlngs & PrOrtY Equipmont Totals Cost Al 1 Seplember 2024 Addilions Al 31 August 2025 172.623 19,306 419 19,725 191,929 419 192,348 172,623 Depreciatlon At 1 S8plember 2024 Charge lor the year At 31 August 2025 34,523 3,452 37,975 19,304 104 19,408 53,827 3,556 57,383 Net book valuè Al 31 August 2025 134,648 317 134,965 Al 31 August 2024 138,100 138,102 10
Clapham Pottery Limited Notes to the Flnancial Stalemenls for the year ended 31 August 2025 5 Credltors.. amount$ falllng due wlthln one year 2025 2024 Accruak and doferred Income other credit015 50,546 49,794 50,375 49,794 6 Fund recon¢lllatlon Net movement in Funds At 1.09.24 Al 31.08.25 Unresfricted funds General funds Restrlctéd funds 323.072 23.271 346,343 323.072 23,271 346,343 Nel movemenl of funds included in the above are as follows.. InGomlng resources Resources Èxpended Movement in funds Unr8Strictèd funds General fund5 135,387 {112,1181 23.271 RestrSctod funds Oesignaled projects ftjnd 3,395 13,3951 115,571 23,271 ComparaVe& movem£nl in funds for p)r yoar Nel movement In Funds At 1.09.23 At 31.08.24 Unyestrlcted lunds General funds 313.911 9.161 823,072 Restricted lunds Designated woje¢ls fund 10.000 110,0001 323,911 839 323.072 11
Clapham Pottery Limited Notes to the Financial Statements for the year ended 31 August 2025 CornparalTrv8 n@t mov6rn6nt of funds includ8d In the above are a5 follow5,, Incoming resources Rasourc6s expended Mov6rnent in lunds Unre$trl¢ted funds General funds 132.089 1122,9281 9.161 Re$tTlCted funds Desigmaled projects fund 3.150 113,150) 110.OIJ)I 135,239 (136,078 7 Trustees, and key managem¢nt personnel remuneratlon and expenses Th8 trustees neither rec8iv8d narwaiv8d any remuneration during the ar(2024.. £Nil}. Th8 trusl88s Nil expenses reimbursed during the y8ar12024.. M). 8 Related party dl$closures There were no relaied party transactions for the year ended 31 August 2025. 12