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 Constil￿ted 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, Infi￿llY 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 fa￿d 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. s￿1£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 adi￿lIeS 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$legS to P￿P￿re financial slat&mants
fDr each financi£l ygar which give a Irue and falr vlew of the si8￿ of aftairs of Iha Chadvs financlal activities
durlng the year end of ils flnanolal poslllon at end ol tho year. In preparlng th050 flnancaal statgm8nt8, tho
Iruste9$ 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 relyj￿m@￿ded praGilc& h8ve b8en
foilowed. subl8cI 10 Èny departura$ dlsdo$ed and &xpta1n8d In ihè financial s¢at8ments.' and
repare Ihe finArtaal st0tem8nls on IhB g￿ng ¢oncern bas($ unless tt is inappropDale lo presume trot Ihe
Chafitywill continue ID 1xj￿rneS$.
The truslees Bre re8ponslble ler malntalnlng propBr accoun￿ng records which dls¢los8 wllh r88sonab18
8c(yJrRcy al any lirnp the finandal position ol the Charily and Io enable them to ensure Ihat Ihe finanslal
stat&monts compw th2 Chariti6$ 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..
exa￿l￿e 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 accoun￿￿9 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 sec1￿n 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
U￿re￿rIcted
fund
Restrt¢i•d
tund
Total f4¢ndB
202$
Total fuvd8
2024
NotOS
Flxed a880t5
Tanulb18 a5$0t8
134.985
134.965
138,102
Current as8&ts
Cash at bank In hand
250,798
10.955
261,753
234.764
Credltors: amoufils fHlllnu due
withln onq year
39,420
10.956
50,375
49,794
Not cuwrem a88et3
211.378
2tl.378
184.970
Nqt •880ts
346.343
346,343
323.072
Ch&rFtyfunds
Unre&trlctgd r￿d$
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 On￿￿ed 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￿•$￿dIreCtOrs 0cknovAedgB their r8swrK%ibilitias for comptylng wllh tha requIrEn￿ls of th8
Comp9nles Act 20U6 wilh r8sp8¢tto occounln9 records and the pre￿ratioN of financlal statemen
Th8 finandal ststements have b86n delivf*ed it5 accordan￿ wlh the provlsions BppIIc8bl8 to compantes
subject lotht Small compan￿$ ￿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.
co￿panYTeglSIraI10n 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 unwid1t￿￿al
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
a￿d 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 transaCt￿n 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 aC￿UntIng 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 &
PrO￿rtY 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
Compara￿Ve& 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