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2025-12-31-accounts

Bemerton Community Ltd – Treasurer’s report 2025

26[th] April 2026

Key numbers, for calendar years.

Revenue 2025 2024
School 13,000 13,000
Weddings 13,350 12,028
Community events 8,641 10,303
Booking fees 20,538 18,442
Interest 3,971 2,225
Total 59,500 55,998
Donations, grants etc.
Donations 8,623 8,590
Grants / bequests 0 0
Total 8,623 8,590
Total income 68,123 64,588
Expenses
Payroll 15,367 15,296
Insurance 6,766 5,882
Utilities 10,594 14,926
Community events 1,335 1,848
Admin costs 9,487 7,316
Building costs 4,679 4,038
Total 48,228 49,306
Operating result 19,895 15,282
Depreciation 35,655 31,000
P&L -15,760 -15,718
Cash – gross
156,885 142,659

Nick Saint

net 114,715 98,886 Treasurer

BEMERTON COMMUNITY LIMITED (A COMPANY LIMITED BY GUARANTEE)

REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

Company no 07098771 Charity No 1136873

BEMERTON COMMUNITY LIMITED CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Charity information 1
Report of the Trustees 2
Independent Examiner's report 3
Statement of Financial Activities 4
Notes to the Financial Statements 6

CONTENTS OF THE FINANCIAL STATEMENTS

Board of Trustees N I Barsby
Dr L K Fountain
D Woolley
Dr R H Scott Jupp
P A Trevett
S Trigger
V Watts
M A Willmot
Company Secretary D Woolley
Registered Office 5 St Andrew's Road
Salisbury
SP2 9NT
Charity address St John's Place
Lower Road
Salisbury
SP2 9NP
Independent examiner M Warde Norbury
3 Nightingale Square
London SW12 8QJ

Page 1 BEMERTON COMMUNITY LIMITED REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2025

The Trustees (who are also directors of the charitable company for the purposes of company law) present their annual report, together with the independently examined financial statements of the charitable company for the year ended 31 December 2025, and confirm that they comply with the Charities Act 2011, the governing document and the charities SORP 2019 (FRS 102).

Legal and administrative information is set out on page 1, and forms part of this report.

STRUCTURE, GOVERNMENT AND MANAGEMENT

Bemerton Community Limited was incorporated on 8 December 2009. The company is registered with the Charity Commission for England and Wales (registration number 1136873). It is incorporated and registered in England and Wales as a company limited by guarantee, not having a share capital (company number 070987771). The liability of the members in the event of a winding up is limited by guarantee to an amount not exceeding £10 per member. The charity is controlled by its governing document, a Deed of Trust.

Recruitment and appointment of new Trustees.

New trustees are recruited and appointed by the existing trustees when vacancies arise. No outside party can appoint trustees.

OBJECTIVES AND ACTIVITIES

Charitable objectives.

The principal object of the charity, as set out in its Memorandum of Association, is to use the St John's Church in Lower Bemerton as a centre for the local community and to ensure it continues for the foreseeable future.

Significant Activities

The renovation of the church was completed in June 2016, since when it has been operated by the charity as St John's Place providing an additional facility for the nearby Primary School, and it is a popular venue for weddings, receptions, parties, and a range of community services and events. The Chancel of the Church remains consecrated and is used for religious events such as baptisms, weddings and funerals.

Public benefit

The Trustees confirm that they have complied with the duty in s17(5) of the Charities Act 2011 to have due regard to the Charity Commission's guidance on public benefit, including 'Public benefit: reporting' (PB3).

FINANCIAL REVIEW AND RESULTS FOR THE YEAR

The results for the year and financial position of the charity are shown in the attached financial statements.

Total incoming resources increased by 5.6% at £68,123 versus the previous year at £64,588, with no significant variations in the different income streams. There were again no grants.

Total outgoing resources increased slightly at £83,883 (£80,719), mainly due to increased depreciation at £35,655 (£31,000). Depreciation has no effect on the issue of 'going concern' since it is a non cash item.

The year end cash position rose to £156,885 (£142,659).

Reserves policy of the Trustees is based on the Charity Commission document CC19 and therefore recognises the need to hold reserves in order to deal with adverse changes in the levels of income or expenditure in future years. The charity's policy is to hold three to six months' running costs in reserves, which equates to between £10,000 and £20,000.

This report has been prepared in accordance with the provisions of Part 125 of the Companies Act 2006 relating to small companies.

Debbie Woolley - Trustee

Date

Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BEMERTON COMMUNITY LIMITED FOR THE YEAR TO 31 DECEMBER 2025

I report to the Charity Trustees on my examination of the accounts of the company for the year ended 31 December 2025 which are set out on pages 5 to 15.

Responsibilies and basis of report.

As the charity Trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the company are not required to be audited under part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your company's accounts as carried out under section 145 of the Charities Act ('the 2011 Act'). In carrying out my examination I have followed the direction given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent Examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. Accounting records were not kept in respect of the company as required by section 386 of the 2006 Act, or

  2. The accounts do not accord with those records, or

  3. The accounts do not comply with the accounting requirements 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 examination, or

  4. The accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities.

Mark Warde Norbury 3 Nightingale Square London SW12 8QJ

Date

Page 3 BEMERTON COMMUNITY LIMITED STATEMENT OF FINANCIAL ACTIVITIES (INCLUDING INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 DECEMBER 2025

Unrestricte Restricted

Total Total Total 2024 2025

Fundraising activities 55,529 53,773
Donations grants and legacy
8,623
8590
Investments 3,971 2225
Total income 68,123 0 68,123 64,588
Expenditure 59,805 24,078 83,883 80,719
Net income / expenditure 8,318 -24,078 -15,760 -16,131
Net movement in funds 8,318 -24,078 -15,760 -16,131
Reconciliation of funds
Funds brought forward at 1 January 2025 228,461 424,244 652,705
Total funds carried forward at 31.12.25 236,779 400,166 636,945

Total recognised gains and losses The charity has no recognised gains or losses other than the surplus or deficit for the current or previous year.

Continuing operations. None of the charity's activities were acquired or discontinued during the current or previous year.

BALANCE SHEET AS AT 31 DECEMBER 2025 BALANCE SHEET AS AT 31 DECEMBER 2025 BALANCE SHEET AS AT 31 DECEMBER 2025
2025 2024
Note
Fixed assets 8 481,366 510,264
Current assets
Debtors 9 784 1,122
Cash at bank 156,885 142,659
Total current assets 157,669 143,781
Liabilities - Creditors
2,090
1,340
Net current assets 155,579 142,441
Total assets 636,945 652,705
Funds
Unrestricted funds: general 11 236,779 228,461
Restricted funds 11 400,166 424,244
Total charity funds 636,945 652,705

Page 4

BEMERTON COMMUNITY LIMITED STATEMENT OF FINANCIAL ACTIVITES

For the financial year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

No members have required the company to obtain an audit of its accounts for the year in question in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records

and for preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Trustees on:…........................ and were signed on its behalf by:

Debbie Woolley - Trustee

Date

Page 5

BEMERTON COMMUNITY LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

1. ACCOUNTING POLICIES

Accounting convention

Bemerton Community Limited is a company limited by guarantee, incorporated and registered in England and Wales. The charity constitutes a public benefit entity as defined by FRS 102. The financial statements have been prepared in accordance with Accounting and reporting by charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) (effective 1 January 2019) - (Charities SORP 2019 (FRS 102 the Charities Act 2011 and the Companies Act 2006)). The charity does not

meet the definition of a larger charity under the Charities SORP and is therefore exempt from the requirement to prepare a cash flow statement.

The financial statements are prepared on a going concern basis, and in Sterling (£) which is the functional currency of the charity. The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented unless otherwise stated. The Trustees have considered the financial position of the organisation and believe that it is currently a going concern.

Fund accounting

Unrestricted funds are availible for use at the discretion of the Trustees in furtherance of the general objectives of the charity and which have not been designated for other purposes.

Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the charity for particular purposes. The cost of raising and administering such funds is charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements.

Income recognition

All incoming resources are included in the Statement of Financial Activities (SOFA) when the charity is legally entitled to the income after any performance conditions have been met, the amount can be measured reliably and it is probable that the income will be received.

For donations to be recognised the charity will have been notified of the amounts and the settlement date in writing. If there are conditions attached to the donation and this requires a level of performance before entitlement can be obtained then income is deferred until those conditions are fully met or the fulfillment of those conditions is within the control of the charity and it is probable that they will be fulfilled.

No amount is included in the financial statements for volunteer time in line with SORP (FRS 102). Fixed asset gifts in kind are recognised when receivable and are included at fair value. They are not deferred over the life of the asset.

Expenditure recognition

All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the category. Expenditure is recognised where there is a legal or constructive obligation to make payments to third parties, it is probable that the settlement will be required and the amount of the obligation can be measured reliably. The irrecoverable element of VAT is included within the item of expense to which it relates.

Page 6 BEMERTON COMMUNITY LIMITED NOTES TO THE FINANCIAL STATEMENTS

Tangible fixed assets

Expenditure on fixed assets is capitalised except for expenditure incurred on the replacement of assets of low value with a short life. Repair, renovation and replacement expenditure is written off as expenditure in the Statement of Financial Activities. The cost of fixed assets is their purchase cost, together with any incidental costs of acquisition. Depreciation is provided at the following annual rates in order to write off each asset over it's estimated useful life.

Long leasehold 3% (2%) on cost Medium term assets 10% on cost Fixtures, fittings and equipment 20% on cost

Debtors

Debtors are recognised at their recoverable amounts.

Creditors and provisions

Creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Government grants and coronavirus

The charity has received support from the UK government as part of a package of measures introduced to support organisations during the coronavirus pandemic. Governmant grants are recognised in the financial statements in the period in which they are received.

2. Donations and legacies

2. Donations and legacies
Unrestricte Restricted Total Total
funds funds funds funds
2025 2025 2025 2024
Friends of Bemerton 1,977 1,977 2,010
Gift Aid 784 784 1,122
General donations 5,861 5,861 5,458
Total 8,622 0 8,622 8,590

3. Income from investments

All of the charity's income from investments arises from interest bearing deposit accounts.

4. Taxation

The charity is an exempt charity within the meaning of Schedule 3 of the Charities Act 2011 and is considered to pass the tests set out in paragraph 1 Schedule 6 Finance act 2010 and therefore it meets the definition of a charitable company for UK corporation tax purposes.

5. Trustees and key management personnel remuneration and expenses.

The Trustees neither received nor waived any remuneration during the year (2022 Nil).

2025 2024
Expenses claimed by Trustees 1,297 1525

The charity considers its key management personnel comprise the Trustees. Key management personnel are not remunerated.

Page 7 BEMERTON COMMUNITY LIMITED NOTES TO THE FINANCIAL STATEMENTS

6. Staff costs

6. Staff costs
The average monthly number of employees during the year was: 2025 2024
Administration None None
Wages to self employed contractors 15,366 15,296
Social security
Defined contribution pensions
Total 15,366 15,296

No employees received total employment benefits (excluding employer pension costs) of more than £60,000 (2022 none).

  1. Net incoming / outgoing resources

Net incoming / outgoing resources are stated after charging: 2025 2024

Depreciation - owned assets 35,655 31,000
Independent examiner's fees 117 200
8. Tangible fixed assets Long Fixtures, Total
leasehold fittings and
equipment
Cost, as at 1 January 2025 657,006 53,676 710,682
Additions 0 6757 6,757
Disposals 45082 45,082
At 31 December 2025 657,006 15,351 672,357
Depreciation, at 1 January 2025 154,993 45,425 200,418
Charge for the year 31,164 4,491 35,655
Disposals 45,082 45,082
At 31 December 2025 186,157 4,834 190,991
Net book value
At 31 December 2025 470,849 10,517 481,366
At 31 December 2024 502,013 8,251 510,264
9. Debtors 2025 2024
Gift aid claim 784 1,122
Total 784 1,122
10. Creditors 2025 2024
Hire deposits 500 800
Accrual - accountancy fee 200 200
Deferred income re event hire 1,390 340
Total 2,090 1,340

Page 8 BEMERTON COMMUNITY LIMITED NOTES TO THE FINANCIAL STATEMENTS

11. Movement of funds Balance Incoming Outgoing Balance
1.1.25 resources resources 31.12.25
Unrestricted funds
General free reserves 108,428 68,123 -45,901 130,650
Unrestricted fixed assets 120,033 0 -13904 106,129
228,461 68,123 -59,805 236,779
Restricted funds
Conversion of St John's church 381,636 0 -21751 359,885
Community funds 42,608 0 -2,327 40,281
424,244 0 -24,078 400,166
Total funds 652,705 68,123 -83,883 636,945
Comparative balances for the year to 31.12.2024 Balance Incoming Outgoing Balance
1.1.24 resources resources 31.12.24

Unrestricted funds

Unrestricted funds
General free reserves 87,994 64,588 -44,154 108,428
Unrestricted fixed assets 133,649 0 -13616 120,033
221,643 64,588 -57,770 228,461
Restricted funds
Conversion of St John's church 399,433 0 -17797 381,636
Community funds 47,760 0 -5,152 42,608
447,193 0 -22,949 424,244
Total funds 668,836 64,588 -80,719 652,705

Unrestricted funds

"General" represents funds which have been accumulated for the general purposes of the charity

"Unrestricted fixed assets" represents unrestricted funds held as fixed assets which are not readily available.

Restricted funds

Conversion of St John's' - this represents restricted funds held as fixed assets which are not readily available Community fund in 2025 represented a grant to enable volunteer training £5579 (£6,217), and the balance of a legacy £34,701 (£36,391).

12. Allocation of charity net assets

The net assets are held for the various funds as follows.

Fixed Net current Long term total
assets assets liabilities
Unrestriced funds: General 121,478 115,301 236,779
Restricted funds 359,885 40,281 400,166
Total 481,363 155,582 636,945
Prior year net assets held for the various funds were as follows
Unrestriced funds: General 128,625 99,833 228,458
Restricted funds 381,639 42608 424,247
Total 510,264 142,441 652,705
Page 9
BEMERTON COMMUNITY LIMITED
NOTES TO THE FINANCIAL STATEMENTS

13. Status of company

The company is a registered charity, limited by guarantee. The liability of the members in the event of a winding up is limited by guarantee to an amount not exceeding £10 per member.

14. Related party transaction.

There were no related party transactions during the year (2024: none).

15. Prior year comparative statement of financial activities.

Total
Unrestricted Restricted 31.12.2024
Note
Fundraising activities 53,415 53,773
Donations grants and legacy
8,589
0 8,590
Investments
2,225
2,225
Total income 64,229 0 64,588
Expenditure 57,770 22,949 80,719
Total expenditure
57,770
22,949 80,719
Net income / expenditure 6,818 -22,949 -16,131
Net movement in funds 6,818 -22,949 -16,131
Reconciliation of funds
Funds brought forward at 1 January 2024 221,643 447,193 668,836
Funds carried forward 31.12.24 228,461 424,244 652,705

Page 10 BEMERTON COMMUNITY LIMITED INCOME AND EXPENDITURE ACCOUNT

16. Income and expenditure 2025 2024
Income
Donations 8,623 8,590
Grants 0 0
Total donations and grants 8623 8590
Booking fees 20,538 18,442
Community events 8,641 10,303
School fees 13,000 13,000
Reception & wedding fees 13,350 12,028
Total fund raising activities 55,529 53773
Interest income 3,971 3,971 2,225 2,225
Total income 68,123 64,588
Expenditure
Accountancy /. Independent examiner's fee 117 477
Bemerton Live professionals 1335 1670
Cleaning 2,956 2,322
Equipment repairs and renewals 4,679 4,038
General expenses 3051 1876
Insurance 6,766 5,882
Licences and subscriptions 1298 829
Light and heat 7,883 10,677
Office expenses 2065 3662
Wages 15,367 15,297
Water 1134 918
Telephone and internet 990 1,151 1672
Waste management 587 508
Total expenditure 48228 49307
Surplus / deficit 19,895 15,281
Depreciation
Long leasehold 31,164 26,025
Fixtures, fittings and equipment 4,491 4,975
35655 31000
Net surplus / (deficit) -15,760 -15,719

Page 11

BEMERTON COMMUNITY LIMITED (A COMPANY LIMITED BY GUARANTEE)

REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

Company no 07098771 Charity No 1136873

BEMERTON COMMUNITY LIMITED CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Charity information 1
Report of the Trustees 2
Independent Examiner's report 3
Statement of Financial Activities 4
Notes to the Financial Statements 6

CONTENTS OF THE FINANCIAL STATEMENTS

Board of Trustees N I Barsby
Dr L K Fountain
D Woolley
Dr R H Scott Jupp
P A Trevett
S Trigger
V Watts
M A Willmot
Company Secretary D Woolley
Registered Office 5 St Andrew's Road
Salisbury
SP2 9NT
Charity address St John's Place
Lower Road
Salisbury
SP2 9NP
Independent examiner M Warde Norbury
3 Nightingale Square
London SW12 8QJ

Page 1 BEMERTON COMMUNITY LIMITED REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2025

The Trustees (who are also directors of the charitable company for the purposes of company law) present their annual report, together with the independently examined financial statements of the charitable company for the year ended 31 December 2025, and confirm that they comply with the Charities Act 2011, the governing document and the charities SORP 2019 (FRS 102).

Legal and administrative information is set out on page 1, and forms part of this report.

STRUCTURE, GOVERNMENT AND MANAGEMENT

Bemerton Community Limited was incorporated on 8 December 2009. The company is registered with the Charity Commission for England and Wales (registration number 1136873). It is incorporated and registered in England and Wales as a company limited by guarantee, not having a share capital (company number 070987771). The liability of the members in the event of a winding up is limited by guarantee to an amount not exceeding £10 per member. The charity is controlled by its governing document, a Deed of Trust.

Recruitment and appointment of new Trustees.

New trustees are recruited and appointed by the existing trustees when vacancies arise. No outside party can appoint trustees.

OBJECTIVES AND ACTIVITIES

Charitable objectives.

The principal object of the charity, as set out in its Memorandum of Association, is to use the St John's Church in Lower Bemerton as a centre for the local community and to ensure it continues for the foreseeable future.

Significant Activities

The renovation of the church was completed in June 2016, since when it has been operated by the charity as St John's Place providing an additional facility for the nearby Primary School, and it is a popular venue for weddings, receptions, parties, and a range of community services and events. The Chancel of the Church remains consecrated and is used for religious events such as baptisms, weddings and funerals.

Public benefit

The Trustees confirm that they have complied with the duty in s17(5) of the Charities Act 2011 to have due regard to the Charity Commission's guidance on public benefit, including 'Public benefit: reporting' (PB3).

FINANCIAL REVIEW AND RESULTS FOR THE YEAR

The results for the year and financial position of the charity are shown in the attached financial statements.

Total incoming resources increased by 5.6% at £68,123 versus the previous year at £64,588, with no significant variations in the different income streams. There were again no grants.

Total outgoing resources increased slightly at £83,883 (£80,719), mainly due to increased depreciation at £35,655 (£31,000). Depreciation has no effect on the issue of 'going concern' since it is a non cash item.

The year end cash position rose to £156,885 (£142,659).

Reserves policy of the Trustees is based on the Charity Commission document CC19 and therefore recognises the need to hold reserves in order to deal with adverse changes in the levels of income or expenditure in future years. The charity's policy is to hold three to six months' running costs in reserves, which equates to between £10,000 and £20,000.

This report has been prepared in accordance with the provisions of Part 125 of the Companies Act 2006 relating to small companies.

Debbie Woolley - Trustee

Date

Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BEMERTON COMMUNITY LIMITED FOR THE YEAR TO 31 DECEMBER 2025

I report to the Charity Trustees on my examination of the accounts of the company for the year ended 31 December 2025 which are set out on pages 5 to 15.

Responsibilies and basis of report.

As the charity Trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the company are not required to be audited under part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your company's accounts as carried out under section 145 of the Charities Act ('the 2011 Act'). In carrying out my examination I have followed the direction given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent Examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. Accounting records were not kept in respect of the company as required by section 386 of the 2006 Act, or

  2. The accounts do not accord with those records, or

  3. The accounts do not comply with the accounting requirements 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 examination, or

  4. The accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities.

Mark Warde Norbury 3 Nightingale Square London SW12 8QJ

Date

Page 3 BEMERTON COMMUNITY LIMITED STATEMENT OF FINANCIAL ACTIVITIES (INCLUDING INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 DECEMBER 2025

Unrestricte Restricted

Total Total Total 2024 2025

Fundraising activities 55,529 53,773
Donations grants and legacy
8,623
8590
Investments 3,971 2225
Total income 68,123 0 68,123 64,588
Expenditure 59,805 24,078 83,883 80,719
Net income / expenditure 8,318 -24,078 -15,760 -16,131
Net movement in funds 8,318 -24,078 -15,760 -16,131
Reconciliation of funds
Funds brought forward at 1 January 2025 228,461 424,244 652,705
Total funds carried forward at 31.12.25 236,779 400,166 636,945

Total recognised gains and losses The charity has no recognised gains or losses other than the surplus or deficit for the current or previous year.

Continuing operations. None of the charity's activities were acquired or discontinued during the current or previous year.

BALANCE SHEET AS AT 31 DECEMBER 2025 BALANCE SHEET AS AT 31 DECEMBER 2025 BALANCE SHEET AS AT 31 DECEMBER 2025
2025 2024
Note
Fixed assets 8 481,366 510,264
Current assets
Debtors 9 784 1,122
Cash at bank 156,885 142,659
Total current assets 157,669 143,781
Liabilities - Creditors
2,090
1,340
Net current assets 155,579 142,441
Total assets 636,945 652,705
Funds
Unrestricted funds: general 11 236,779 228,461
Restricted funds 11 400,166 424,244
Total charity funds 636,945 652,705

Page 4

BEMERTON COMMUNITY LIMITED STATEMENT OF FINANCIAL ACTIVITES

For the financial year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

No members have required the company to obtain an audit of its accounts for the year in question in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records

and for preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Trustees on:…........................ and were signed on its behalf by:

Debbie Woolley - Trustee

Date

Page 5

BEMERTON COMMUNITY LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

1. ACCOUNTING POLICIES

Accounting convention

Bemerton Community Limited is a company limited by guarantee, incorporated and registered in England and Wales. The charity constitutes a public benefit entity as defined by FRS 102. The financial statements have been prepared in accordance with Accounting and reporting by charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) (effective 1 January 2019) - (Charities SORP 2019 (FRS 102 the Charities Act 2011 and the Companies Act 2006)). The charity does not

meet the definition of a larger charity under the Charities SORP and is therefore exempt from the requirement to prepare a cash flow statement.

The financial statements are prepared on a going concern basis, and in Sterling (£) which is the functional currency of the charity. The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented unless otherwise stated. The Trustees have considered the financial position of the organisation and believe that it is currently a going concern.

Fund accounting

Unrestricted funds are availible for use at the discretion of the Trustees in furtherance of the general objectives of the charity and which have not been designated for other purposes.

Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the charity for particular purposes. The cost of raising and administering such funds is charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements.

Income recognition

All incoming resources are included in the Statement of Financial Activities (SOFA) when the charity is legally entitled to the income after any performance conditions have been met, the amount can be measured reliably and it is probable that the income will be received.

For donations to be recognised the charity will have been notified of the amounts and the settlement date in writing. If there are conditions attached to the donation and this requires a level of performance before entitlement can be obtained then income is deferred until those conditions are fully met or the fulfillment of those conditions is within the control of the charity and it is probable that they will be fulfilled.

No amount is included in the financial statements for volunteer time in line with SORP (FRS 102). Fixed asset gifts in kind are recognised when receivable and are included at fair value. They are not deferred over the life of the asset.

Expenditure recognition

All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the category. Expenditure is recognised where there is a legal or constructive obligation to make payments to third parties, it is probable that the settlement will be required and the amount of the obligation can be measured reliably. The irrecoverable element of VAT is included within the item of expense to which it relates.

Page 6 BEMERTON COMMUNITY LIMITED NOTES TO THE FINANCIAL STATEMENTS

Tangible fixed assets

Expenditure on fixed assets is capitalised except for expenditure incurred on the replacement of assets of low value with a short life. Repair, renovation and replacement expenditure is written off as expenditure in the Statement of Financial Activities. The cost of fixed assets is their purchase cost, together with any incidental costs of acquisition. Depreciation is provided at the following annual rates in order to write off each asset over it's estimated useful life.

Long leasehold 3% (2%) on cost Medium term assets 10% on cost Fixtures, fittings and equipment 20% on cost

Debtors

Debtors are recognised at their recoverable amounts.

Creditors and provisions

Creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Government grants and coronavirus

The charity has received support from the UK government as part of a package of measures introduced to support organisations during the coronavirus pandemic. Governmant grants are recognised in the financial statements in the period in which they are received.

2. Donations and legacies

2. Donations and legacies
Unrestricte Restricted Total Total
funds funds funds funds
2025 2025 2025 2024
Friends of Bemerton 1,977 1,977 2,010
Gift Aid 784 784 1,122
General donations 5,861 5,861 5,458
Total 8,622 0 8,622 8,590

3. Income from investments

All of the charity's income from investments arises from interest bearing deposit accounts.

4. Taxation

The charity is an exempt charity within the meaning of Schedule 3 of the Charities Act 2011 and is considered to pass the tests set out in paragraph 1 Schedule 6 Finance act 2010 and therefore it meets the definition of a charitable company for UK corporation tax purposes.

5. Trustees and key management personnel remuneration and expenses.

The Trustees neither received nor waived any remuneration during the year (2022 Nil).

2025 2024
Expenses claimed by Trustees 1,297 1525

The charity considers its key management personnel comprise the Trustees. Key management personnel are not remunerated.

Page 7 BEMERTON COMMUNITY LIMITED NOTES TO THE FINANCIAL STATEMENTS

6. Staff costs

6. Staff costs
The average monthly number of employees during the year was: 2025 2024
Administration None None
Wages to self employed contractors 15,366 15,296
Social security
Defined contribution pensions
Total 15,366 15,296

No employees received total employment benefits (excluding employer pension costs) of more than £60,000 (2022 none).

  1. Net incoming / outgoing resources

Net incoming / outgoing resources are stated after charging: 2025 2024

Depreciation - owned assets 35,655 31,000
Independent examiner's fees 117 200
8. Tangible fixed assets Long Fixtures, Total
leasehold fittings and
equipment
Cost, as at 1 January 2025 657,006 53,676 710,682
Additions 0 6757 6,757
Disposals 45082 45,082
At 31 December 2025 657,006 15,351 672,357
Depreciation, at 1 January 2025 154,993 45,425 200,418
Charge for the year 31,164 4,491 35,655
Disposals 45,082 45,082
At 31 December 2025 186,157 4,834 190,991
Net book value
At 31 December 2025 470,849 10,517 481,366
At 31 December 2024 502,013 8,251 510,264
9. Debtors 2025 2024
Gift aid claim 784 1,122
Total 784 1,122
10. Creditors 2025 2024
Hire deposits 500 800
Accrual - accountancy fee 200 200
Deferred income re event hire 1,390 340
Total 2,090 1,340

Page 8 BEMERTON COMMUNITY LIMITED NOTES TO THE FINANCIAL STATEMENTS

11. Movement of funds Balance Incoming Outgoing Balance
1.1.25 resources resources 31.12.25
Unrestricted funds
General free reserves 108,428 68,123 -45,901 130,650
Unrestricted fixed assets 120,033 0 -13904 106,129
228,461 68,123 -59,805 236,779
Restricted funds
Conversion of St John's church 381,636 0 -21751 359,885
Community funds 42,608 0 -2,327 40,281
424,244 0 -24,078 400,166
Total funds 652,705 68,123 -83,883 636,945
Comparative balances for the year to 31.12.2024 Balance Incoming Outgoing Balance
1.1.24 resources resources 31.12.24

Unrestricted funds

Unrestricted funds
General free reserves 87,994 64,588 -44,154 108,428
Unrestricted fixed assets 133,649 0 -13616 120,033
221,643 64,588 -57,770 228,461
Restricted funds
Conversion of St John's church 399,433 0 -17797 381,636
Community funds 47,760 0 -5,152 42,608
447,193 0 -22,949 424,244
Total funds 668,836 64,588 -80,719 652,705

Unrestricted funds

"General" represents funds which have been accumulated for the general purposes of the charity

"Unrestricted fixed assets" represents unrestricted funds held as fixed assets which are not readily available.

Restricted funds

Conversion of St John's' - this represents restricted funds held as fixed assets which are not readily available Community fund in 2025 represented a grant to enable volunteer training £5579 (£6,217), and the balance of a legacy £34,701 (£36,391).

12. Allocation of charity net assets

The net assets are held for the various funds as follows.

Fixed Net current Long term total
assets assets liabilities
Unrestriced funds: General 121,478 115,301 236,779
Restricted funds 359,885 40,281 400,166
Total 481,363 155,582 636,945
Prior year net assets held for the various funds were as follows
Unrestriced funds: General 128,625 99,833 228,458
Restricted funds 381,639 42608 424,247
Total 510,264 142,441 652,705
Page 9
BEMERTON COMMUNITY LIMITED
NOTES TO THE FINANCIAL STATEMENTS

13. Status of company

The company is a registered charity, limited by guarantee. The liability of the members in the event of a winding up is limited by guarantee to an amount not exceeding £10 per member.

14. Related party transaction.

There were no related party transactions during the year (2024: none).

15. Prior year comparative statement of financial activities.

Total
Unrestricted Restricted 31.12.2024
Note
Fundraising activities 53,415 53,773
Donations grants and legacy
8,589
0 8,590
Investments
2,225
2,225
Total income 64,229 0 64,588
Expenditure 57,770 22,949 80,719
Total expenditure
57,770
22,949 80,719
Net income / expenditure 6,818 -22,949 -16,131
Net movement in funds 6,818 -22,949 -16,131
Reconciliation of funds
Funds brought forward at 1 January 2024 221,643 447,193 668,836
Funds carried forward 31.12.24 228,461 424,244 652,705

Page 10 BEMERTON COMMUNITY LIMITED INCOME AND EXPENDITURE ACCOUNT

16. Income and expenditure 2025 2024
Income
Donations 8,623 8,590
Grants 0 0
Total donations and grants 8623 8590
Booking fees 20,538 18,442
Community events 8,641 10,303
School fees 13,000 13,000
Reception & wedding fees 13,350 12,028
Total fund raising activities 55,529 53773
Interest income 3,971 3,971 2,225 2,225
Total income 68,123 64,588
Expenditure
Accountancy /. Independent examiner's fee 117 477
Bemerton Live professionals 1335 1670
Cleaning 2,956 2,322
Equipment repairs and renewals 4,679 4,038
General expenses 3051 1876
Insurance 6,766 5,882
Licences and subscriptions 1298 829
Light and heat 7,883 10,677
Office expenses 2065 3662
Wages 15,367 15,297
Water 1134 918
Telephone and internet 990 1,151 1672
Waste management 587 508
Total expenditure 48228 49307
Surplus / deficit 19,895 15,281
Depreciation
Long leasehold 31,164 26,025
Fixtures, fittings and equipment 4,491 4,975
35655 31000
Net surplus / (deficit) -15,760 -15,719

Page 11