COMPANY REGISTRATION NUMBER: 064318B2
CHARITY REGISTRATION NUMBER: 1140070
Harnpton & Hampton Hlll Voluntary Care
Company Llmlted by Guarant88
Unaudited Flnanclal Statements
31 March 2023

Hampton & Hampton Hlll Voluntary Care
Company Llrnlted by Guarantee
Flnanclal Ststements
Year ended 31 March 2023
Pag•
Trustees, Annual Report (Incorporating the Directors, Report)
Independent Examlnerfs Rewl to the Trusteas
11
Statement of Flnancial Actlvlti88 {Indudlng Income and
Expendlture Account)
Statement of Flnandel Posltlon
12
13
Notes to the Flnand81 Statements
14

Hampton & Hampton Hlll Voluntary Care
Cwnpany Umlted by Guarantse
Trustees, Annual R•port (hKorporatlng th• Dlr•ctors' Report)
Yw •Thd￿ 31 Mar¢h 2023
Chalf• 8lal•mMt
Ourfng tha yew ts Ch•rity (*mW¢d its lov￿. rnnth¥•d stralegy is •K•P8ul•tod In
Vl•117n.' fora happl•r. IwalthlpA •KI (XXMX
lryslon: to c(￿neCt, emFthW and Insplre oui lo supFort ils ond IIKA•
affected by lone￿n&88.18Q1a1lon with ts alm of kwovknp tw qu￿ d lifo.
*K> peth8p8 are the rtut obvlw8 gr(x418ffoc¢•d ty and Isdalk)Tr. H(YA￿T. exckmlon can
4rKI does axtend lo othor tyjr 0)Th￿nIty our alm Is to wldon p)$8lble o
ce5 throu9h lnltsli¥￿ and ty W￿￿k¥a (thr k¢45 pwtrw tygan19atlons. Wa hjvo
rIC￿ tnvMW furlher 8taffw by troatiNJ M￿ager rolgs vthlth fra• up
thè dma ol our CEO. Rob M¢Cr8evAkn. to Ior*L4 on str8toulc Inlila￿ and fvndralslng.
The •¢¢￿0mle envtronmgnt romgtrffj d611h%tt for r*wltkns w4th ¢¢81 Inllaffjon nKn than vAplng tyjt any
effldew ¥avkng$ that wo acNgN*d kn strearrllnkw our finandal lun¢tim. l no ¢h•ng• lo Ihlb
thallenglng lar#yarn￿ lor th• n•xt couplo of yearn and fflust th8r•forn mlxlmlse our off￿ts on
fundralsir8. Unforlwthty, son*•￿ un•xpe•, we IOBI 80mg of w &ire from
Hampton Fund dwlng th¢ ffinondal y•¥ has made INS O￿n more chalbengljvj. and th8 Injthe
bo•rd has righlly revlv*od the strat•gk opt*)n$ rf now fvn(4ng cannot x￿r￿S cannot be replasxd. We
hopo thot Hampton F￿d rel￿n to CAX duiwy the n•xl finanoal >w. In the short
lemi absorb those105898 ttvwh our re8erè*8 tArt thSs (xnr¢A ￿ wstslned In tho k￿9•r tsm)
WAtho￿ lmd￿lng and I￿•aSk￿ ow fund*fj defKII yoarls pa￿ dua k) thls h)55 of
fundlng but a180 due to the in Ldliw8 Incom• fDkMwig tho ￿dIng of tho NHS
Vacdn&tk￿ c¢Jntract In March 2022.
In the Co￿￿n9 year ¢yJr efftwl8 WW bo C￿￿￿*al0d on ¢xooUng nthv projects that 88¢ groator
nmur*ty ol the GlearN￿￿ Cw)tro in pknr714p Dthor k)cal charfU•s and organlsallLMS.
The Gr¢•rn*x)d Centre L4 a groat comnmmty asset that ha8 rrKYe cJp8uty to I￿1 •vents and
meellngs but we need to ensure that INS is at a that groups can afford gfven that
al f8¢• a ¢•* of Uvhw
In trAgNng l *AfAAd l*a lo all cl ￿ slaff. InJ91••8 and Amderd ￿Jr conIhU￿ support and
hwd wort The Invnedale cha8eng8 nry* won fxrt l0g•¢y of 18 Impxt l•
1*oly to rgmain wilh us for some tkng to comg.
Anthony Nash.

Hampton & Hampton Hlll Voluntary Care
Company Llmlted by Guamntee
Trust••s' Annual Report (Incorporatlng the Dlrector8' Report)
Year •nd•d 31 March 2023
ROl¢r•n￿ and admlnlBtrallvo dotalls
Reglstered charfty namè
Hanwn & HAmpton Flll vo￿ntary Care
Charlty r•glstrallon
1140070
Company r•gl$tratl¢)n number 06431882
Prlnclpal offlco and r•ght•r•d Tho Gre8n￿ Communlty Centre
s¢￿01 Road
Hampton Hll
TW12 1QL
The TnMtse8
Afthony Nash- Chalr
Oavkl Munby- Vlce Cha
Asoka Karandawala-Treasurw {Wnted 28 Pwil 2022)
Neil Ril¢hi8- Trnasurer
IR8lired 21 November 2022)
P￿reW Hyde
(Reured 14 September 20221
Wendy Jones
(Appointed 17 November 2022)
{Rellred 12 May 2023)
yan S6ad&
Flona Sn*1
(Ro11r￿1 4 August 2023)
Chl•f Ex•cutfv• Offlcer
Bankorn
G4F Bank
25 Klngs Hlll Av9nuo
Klngs Hill
West Malllng Kent
ME19
Indèpend6nl Examln•r
Da￿d Howard AC￿unt￿￿
5The Square
&ryGU19 &4X

Hampton & Hampton Hill Voluntary Care
Trustees. Annual Rewt (Incorporallng the Dlrectors. Report) (¢ty
Y￿r ended 31 lIa￿h 2023
on 27 Jenuary 2011. Tr G¥yMitsy c*Afii8tAè L￿mp￿ty Is Its Meffmndum arKI
The pdncipal objects d Ihè diarty ¥è to end sorial servirAS of a dwriwjo nattye
In the evert of tha d)artty w). evwy methrof ts charfty urKlwlkn to Oj￿1￿jt¢ suth
amwnl a$ may b8 fW4LMr￿l IrK* exceed*u £10) to th8 charitys 85sets ts paymwl of ts tharivs
debts and Ilabllfties and the CA)sts. tharges arrtl eXper￿S crf wThling up. If a wAus remalrts after the
¢hadty1g wound up. tt Shall be to wwjlher slmllw IrKaL¥Jkw tr
prohibi11￿ of ts dlstsibubcffi ￿ Its
requlramentg of the Arfddes of AsscK4akn I￿ Thffnber (rf Tru5te95 (to Ind￿J9 Chglr. Ilko Chatr arnl
At each knual Genernl fvPthlin9 cth trird crf Trustegs vtho affj subp(a io retiM￿t by rotstion sha
retire fr(Kn offiL¥: the Tnjstees to rthl sh81 be vkn) b8en bon9est in ofkn slnce thelr last
appwtrmlt or r￿pPointMenL If thg char*y at thg at whkh a Tntslee rntires by rotat¢on does
not ffll the vacaThw. the reth9 Tnjstee ￿rMal to oG*. be deemed
Tn￿¢888 are rernAt•l and tralned, (xry oul thok ts$p￿s￿AlllI6S guidad ty ad¥lct
prO￿ded by a wmtxf of untsena cryanisalhyts. k* example. R1th￿ CourKJI lty Vduntsry
Servi￿& The 8owd of TnK6tees 1$ fammtar *ith Iho wathc4 wfyk d th• <*arly and Trust￿ h8¥e
The Board of Trustses is *so eTh)xTrgthY tr) pwb(im in the obi•*b*s. Detailod finanual
provfjded ¥*￿1 a Trustee thxknes Ihal h&she does not ￿￿181$￿nd the full Im￿c￿lI0n$ of the
obtained to asslst them Ihey (kntb8s as Truste8S.

Hampton & Hampton Hlll Voluntsry Carn
C4)mpary Umlt•d by Guarantse
Trustees. Annual Report (Incorporntlng th• Dlr•ctors' R•port)
Year •nd•d 31 Mwch 2023
Ihe operdi1(￿S finan¢*. Tr[￿0$ aro 8*18fixl thal 8y#Ain4 prncUcaL*. are In plac• to
mlugata exp08urn lo the mw fi8k&
Ab••nG• of •ulft¢l•nt •Thl approwlale In•urnnc•
Approwtslo Inswanco h tn ciy4er all W af ¢)pwathx* Inthdhw ft
knwfflel•nt lunthg
Undor Ilnand•l pdlcy quartwty mwjaggmenl acfthnts cxthpfjdton budpo18
are Pfepor•d to anwra Ih81 th•ro *• 8ulncl•nl fw¥Js In order lor lh• chwlty to ¢ortlnu•. Th• c•8h
PL*(tic￿ 18 ￿n(In￿alY monl¢or&fj. The not l•k• on any firwndal c4)rnmlimant wlihout
8urfrKJ Ihat them was adryuale 1080r￿. The lundng of tha (*￿ty IB rellNnt on the
lknanci818upport of Hamp11￿ FIN￿. 8￿h of Rldmi¢)Thl Up￿ Thamoi lth Ago UK
Rlct#mondl. fimdlng Ilww C¢wrnmlty kMl8pe￿knI Sch•m•. fmm oth•r fvnd•r¥
Kl Income from the of tr* h8118ThJ moms at Tho Gre8n￿ coM￿rIty C•ntro. The
•ourc•s of fundlw. W• ￿ (xjthty •oeklng new Nrers fry hall room$ at Tho Greanwood
CommunNy Cenlrn to 8nsurn Ih•l Inm stream thIB ac1fv￿y r•m•h and txmtrltArt•8
a *rAfic4nt anw# to crf th•
F•ll In th• numb•r of ¥0￿￿1••r8
xlsllng vL4unlgor8 from c(¥ntk#Jiw to 8er¥k88 to thartty. N•w arn 80ught vl•
Ovganl¥•1lon￿ 81nKtw•
Ttrhg Board of Trusts￿ h ro$r￿MIbltr ICY thg #trat*c dlre(Xkn poky ol the d￿rfty. At pr￿ft1.
th0 80oTtI of Tru8to6s oxry>r*85 r1￿ fri¥n a varfety ol wolK9kn81 b8¢k9rowth and 60veral
Th• on• f(11 of slaff as th• Chknf EXoQJt￿8 Un(xr. *tho18 r•8ponslble
for Ihe cyralk)n81 perfonnarK• of chnrtty. membms of stsff aro 8nwlo>*d to
8upF#yi th8 vh)rk of rAf oryonlso11(*): i*)è wov*Jes 8 focA￿ ￿ the Befr*artd*fj Serthm and th8 Mon'8
ar￿ the other wkjgs al 8er¥ke& Th Lettw Man398r and h18
•mployed on a port tirm basls as req￿red. A procw of delegati￿ Is in p18¢* lor VO￿nI￿rS and part
Thè Trustees and the Cklel Execxthe ofikor aro rospcm￿ib1e lty on8(¥lng th•1 tho dwrlty delfvers the
6ervkA•S spadfiod fftl that key pwfom)8rK• kndkators are mot. Tha TfUStee8 mèèt fomwly on
wartety ts8￿8 8rKJ at least t¥ito ryxyg on ￿ ad IK¢ basEs kn CO￿lder finance and thjnding. per8onng1.
licies and procedwes as as perf￿m￿Ce against ts key aGlriiU8s ofthe thwity. Th8 Treasurer
ove￿￿e$ lh• finart¢i81 *KI ¥*l)gre possl>le, due lo the stze of th8 rrfganfsabon. oth•r d￿18$ aro

Hampton & Hampton Hill Voluntary Care
C¢xnpany Umlt•d by Guarante•
Trustees. Annual Report Oncorporntlng th• Dlrectors. Report)
Year ended 31 March 2023
R•l•tsd P•rtl•$
to Ihe Treasurer ThlK> was a Tntstee (retired on 21 20221 as disck)sed in 13
The prlmary oty¢¢Uve of Hampty* & IjAMpt￿ Hll Vduntwy Cwe fH&HHVV) wlthln the trdm8wort(
of promotlTrJ h8alth arKi Ihe CAYnmtx4ty Is to proNide a rry of ser4hx of 8 chwrlobl&
The Twsle8s tlw Iw* tho <kty In Se(ah)n 4 of Ch*lll8s Art 2011 to
ftJllovAng pardgraptrts as desuibed in the se(lion of ttis Report uNler the headlng
"Athievements PerfomiwKe". ￿n$￿tirt8 th8 prcpw wovffjion of publc I)￿fil to those wlK> make
use of the support serlces offwed by the ch8rfty. The supwt arKI swvkes offe￿1 ar& provlded
We roath Out lo thos6 of m health. F￿. rtwtsl ¢A KtysM?I stregs or any
handicapped or wKlerpmilW oywJit*)n by tl* (wlty of th* Ifa through an oulr8ath
NeIghbwrhC￿ Carn Prc4rt a c￿￿nM￿ kntsgratad Tranwt Pw4gcL a fowse(I
them In th8lr daY4￿daY (x￿emen￿ stalulory seNlces arNI Ilw)se avalatle from olher
provid￿% We akn to lo￿1 of exc*￿￿￿1 felt ty ev￿ in ttis welatNdy affi￿t ¥e&
rgp(Yl of the charfty.
IRAKAT CT LTD) ¢4nydrwJ mk¥￿$8$ th sup* thnts to actsss local seThrfces suth a$
nellnk Oay Re5plte Care. Lirwjen Hall ar¥J Elleray Hal. lo door slwiTrJ buses and
excurs10￿. We aso have a laam of br￿n10￿ car (trI¥ws T￿9 lak8 to l*alth. so¢i•l and
rowtional appo1nknw￿%

Hampton & Hampton Hlll Voluntary Care
Company Llmltsd by Guaranlo0
Trustee8' Annual Report (Incorporatlng th• Dlro¢torn' Roport) (••
Y•ar Ond￿ 31 March 2023
We manage (knrwKx¥J Cwtre on behalf ol ts Hamplon Fund pmvhJ89 an
oxcellenl baso for tyjr olfices arKI ￿Y to￿1 groups arml LwJanbs8Iorn who Shwe w alms In
crealng suppth bth and obd.
Ilbelng. ￿0•donIng of ￿U(al￿. Ph￿[Cal acmy and sodal Inthskn. Tho slondard ol
liim 18 hlgh, wou rega￿d 8rwJ th8 (xxiof pr•mis08 htr• is ffthtslnad al an affonlabl818¥el.
dlBtandng moosuro8 In th. The agro8mgnt w6th Prknwy Carn N•twth to proviJ• a wce
for thelf Vo¢dn8llon wogMvno8 rA)rth￿d thrixwh lo ￿ erd of March 2022. Pthar a rnview of the
way •pa¢• was belng u8•J al Iho Cortrn, we also the oFpo￿nIY to rehx4te tho off*0 gpaG• to
the frortof th• buHdng and ¢Jo•to a Nr• whlth WJ cd th• Hdl.
have m•n•ged to rtrstwt m(¥e tradIt￿￿•1 lac• lo lac• 8orvws ovor INS ￿1. Group$ a￿1
AS a resum of tho p•ndrt tA• dl•r a wkknr ct#S(* (rf knt•grAUn9 tPth• ￿ dovoloped

Hampton & Hampton Hlll Voluntsry Care
Company Umlted by Guarants•
Tru8tses' Annual Report (Incorpornting the Dlrectorn, Report) (￿ts￿•￿)
Year endad 31 Ilarch 2023
Instagram, Pirtrosl and N8xtD¢Kff) all wovth TegJl* updateg of lcd o)mmunty rows arKI a¢tiifjties
Posf. primafly In dgknl foffl￿t ¢ll￿&thd to c4ents In ylnted copy.
for informalvJn 8nJ ￿ldan￿.
Buddles" helping di￿$ to th8lr undwslanthng and smrt thlc*6. We dfer
Bgfriendlng vla Z(x)rn ar#1 inlegr818 tho uso of twthnolryy our rO￿tsr ser¥lcas. Induding
monitoring and 18edbad( from *KAuntws Iho o)mnMJThty.
lrnlvKl￿l brfngs oxpwien¢a and kwAed98 to Supp￿ our We offer cfflgolw Irah*w
Support aThJ organlse sodal to apW¢d￿On of thelr ￿lMI￿?8nt to thg charity
thelr cornmunlty. We reoiit vcAunleets I¢￿1 trea to rd¢¢t the I(￿1 demographk but are
also looklng fwther efleld to key brivJ added experlence and dI￿SIty lo the
We have a Thwjch nw)re translert 0fth1￿ saw many ntsmv btlunteers at ts be￿nnIng of
the paftd¢n¥c but faced a sutrtstantla dtop in nUn*￿S orth Ih•y bow) to f8tum to ￿Mbers of

Hampton & Hampton Hill Voluntary Care
Company Umlted by Guaranteo
Trustees. Annual Report Uncorporallng the Dlrectors. Report) (¢￿tru•d)
Y&v ended 31 March 2023
Flnanclal rnvl•w
The Cl￿￿5 thl dwJe85wJ ty £112,831 fwiyn £229.571 to £116.740. List yw I￿auded
kKom8 from the NHS NriThJ Ihe ￿ tthtkrf15 and legade5 sIKf4Kd a small inc¥ease of £1.601.
S8rvi(x User Registrallons slMrA*d an inuease af £314 ar#a G8nerdl Don*)ns inu8￿ by a
heallhy £7.123. The prewius yew In(*JdBd a 0nxrfl￿b retenlkn wt of£5,596. Thls red￿￿On w88
The deuease kn Inccme th*il*Ae of £115.373 VAS to one off fmm th8
NHS hlrhg the hdl In th8 Ptwmus yw. whkh was £84.OW. Thfr Inc￿￿ from oth8r htrer5 amounted
trj £37.131
Expendibxe on ch8ritsbl8 adpiil*s YKxeased by £7,991 frnm £151.205 10 £159,196. Salary rJJ¥ts
re simHar lo the pr￿ ￿. Htrffter, eslatAL*menl ¢c¢ls inrn8s¢d by £5.407 duo to
£7&366.
bala￿ thwing tho ￿.
2023 has boon made unspont f￿￿ts al that date to be durlng th8 lIn￿al yqar.
balances on restrict•d funds at 31 March 2023 d £338 owesgni ts vKitten down values al that date
of a laptop whlch w83 wrdwsed fr(m the provlded by the L(￿n 8orW of Rithnond up
Tha￿* Full detsn5 are SI￿ kn Note 18 lo Ihe itrbarK4 slalwmkn The b*n(* ol unrestrl6*ed
lunds decreased from £172.514 *) £131211
As slatsd abthffj. on 31 Mard12023. th8 wyestri￿ Toser￿% arTh)unted to £131212. Ckn reserves
Ilcy ts lo retsln sufficlonl ros8rvos kn meet essenttal expenses lor a perkrfl of 4.5 monlhs. The
ted 6xpéndituro for firwrKW year r& £182.492 aKI thls Increase Is due to hking
part time managers ￿ that the CEO hès Suffici￿ tr) m8ko f￿drai￿n9 effiyts. Strenthws efforts
11 to be madg to kn>e￿ effc¥ts to engxe (xrfThJng finandal vl8blThty d the
harity.

Hampton & Hampton Hlll Voluntary Care
Company Umlted by Guarants•
Trustses. Annual Report (Incorporatlng the DlreGtors' R•port)
Yoar ond•d 31 March 2023
Flnanelal revlaw(&￿￿U•dj
R•8•ms Polky
H&HHVC operates a rnserves policy Ythi¢h dotom)ino$ ts le￿1 of unreslrided fund$ whi¢h wè
lo hold a8 reseNes or worklng Ixpltal. to malntaln the organlsatlon's oye ad¥lUes and ensur¢
ntIn￿ty as a gofing ¢crtem In the event that fundlng from extemal sour￿9 for ca)￿ or essentlol
athitios Coa￿ or ts seriously cJJrtalled. Thls pdlcy requlr85 US to maintsin suffioent General Fur
to eftable Ihese essentlal actlwlles to bo ¢onlinu•d for a porfod of 4￿ months whllsl oltrw furKIs 8re
bdng sought or deaslons mado about th81ovel of ftrtur8 acllvlty. It is a w1ncl￿e of th8 pollcy Ih81
unrestricted funds not requlred as thlng capilal or for otsr purposes should r￿1 be rntslned
unn8cess8rily bul SI￿Uld be Invested In th& futuro of the organisallon artd for tho benefft of the local
cy)mmunty. 88sad on ￿reStri(￿ed resems of £131,212 at 31 March 2023 and budgeted expendllure
of £182,492 In the ￿rrent finandal year. the requwements ol thè rnserth pc4ky to retaln re8er¥e8 for
88senUal expendlbjre for 4.5 monts have been m8L
Plans forfuturn p•rfod•
W• have conllnued to revlew ar#1 develop tho govemanc8 of th8 organi$8tion and have su¢¢￿$[￿1Y
reuulted new Board members to bring a wider range of skills and experi8nce to th& oryan15atton. We
are aclfvely looklng at the c8P8oty and resources of lh8 Ctharfty to ensure we are (apable of
devetoplng the sep4tces can offer to the vlder communlty.
statement of Trustees, responslblllllgs
The Trustees. WIK) aTg al80 Ih? Dir¥trys of Hampton & Hampton Hm Vduntary Care for the puwe
of cgxnpany law, are responslble for weparing Ih? Tw5tees' Rewl and tho lIna￿l81 slatsmenis In
al￿danCe wllh appllcable law and Unlted Kkngd¢Jm AeX¥)un1k￿ 81and8rd$ (u￿bj Klngdom
Gonpralty Acthpted Acco￿￿ng Pr8(alce
Comparry law requlr8s the Tntsieos to prnpgro finandal slatamnts for each fin2ndal year. Under
company ￿ the Tnjstees must not approve the Ilnandal s18tements unless they ￿ sati$fi¢d Ihat
they glve a Irue and falr vlth¥ of th8 slate of affa1￿ of the charitable company and of its inc4Jming
resources and appucatkni of rosour￿$, Indudiftg its inMme and expenditure. for thai perio& In
preparfng these financial statements, the Tfuslees 8re requlred to..
setect sultable ac47)unllw pollcles and appty them (￿$1$10n(ly.
I)b5¢￿ Ihe m&thod$ and p￿￿lPleS In the Charllles SORP:
make judgments and eslimates Ihal are reasonable and Pr￿nt,.
slate whother applkable UK A¢counUng Stsndar(Is have been followed, subject to any
matsri81 departures dlsc4osed and explained In the financlal statements.,
wepare the fina￿?1 statsmgnts on the going con¢8m b881$ unlos$11 Is Mwpprwiate to
egume thatthè thvAhablo conyany vlll cortlnu8 In bu4ne8S.
The Twstees are responslble lor keeplng adequale ?¢￿UnI1n9 records Ihat are suffident lo show and
ex￿1￿ th8 chwitablg ryjmpanvs transacdons and dlsdo8e wlth reasonable 8cciiracy at 8ny Ilme the
finand81 po8Kion of Ihe th8dt8ble company and enable them to ensure th8t Ihe fin8nd81 statements
comply wlth the Cony8nles Act 21K16. They are rgsponslble for 881eguardkng the a880ts of the
chadtabla o3mp3ny and hence for tskbrwj reasonabl8 8tsps the prevendon and dateckn of fraud
and other Irre9ularlU88.

Hampton & Hampton Hlll Volunlary Car•
C(xnpany Limlted by Guarants•
Trustees. Annual Rewt (Incryratsng the DireGtorn' Report) (¢•th•o)
Year •nd•d 31 Ilarch 2023
FIna￿lI1 rev1￿{¢*￿
Thé Trttstses, Rwl thè 11r￿lor8. Rewrt> 8rwJ the strat* rerxyl
approved 14 SeNwrthr 2023 sYJn&l C￿ bèhdfdthB Board CITI￿￿teeS by:
Anthony Nash.
Trustae aThl Dkector
10-

Hampton & Hampton Hlll Voluntsry Care
Company Llmlted by Guarantee
Independent Examlnerfs Report to Ihe Trustees of Hampton & Hampton Hlll
Voluntary Care
Year ended 31 March 2023
I roport lo tho Trustoas on my •x8min8tion of Ihe fin￿d81 $tslem6nls of Hampton & Hampton Hlll
Voluntary CaT• fuie ¢haritl} f¢r tho yoar gndad 31 Maf¢h 2023. wlw¢* ore set oulon pages 1210 25.
RHponslbllltl•s and ba•ls of rnport
As the Tw5tees ol ihe conwany (and also its Direclors for th8 purpose$ of ¢omp8ny lawl you ara
responsibla for the preparatton of thè financial stalem8nts In a¢¢ordanca with the requlrements of the
Companles Acl 2ts)6 Cthe 2006 kv).
Havlng satisfied myself th81 the aco)unts of the compary are not required trj be aKlited under Port 16
of tha 2006 Act and are ellglbie for Independent examlnauon. I report In resFect of examlnatlon of
th? chaws accounts as carrled (yJt under sectksn 145 of th8 ChaFIUes Act 2011 1.the 2011 AGt'). In
¢•rryNw out my examwllon I have foltywed th8 Olreclions gfven by the Charity com￿$81￿ und
secllon 145(5Xb) of lh& 2011 ACL
Ind•p•nd•nt •x¥mlnoe• $1•l•m•nt
I ha￿ o)mplo1od my 8xamlnation. I Confi￿ that no matt￿5 have c4Jme to my attgrfion in ¢onn8cllon
wlth the examlnabon gMrKJ mo Cause lo bolieve,.
accounting record8 were not kept In reswcl of Ihe chaflty as requlred by sectton 388 of the
tho finandal stataments do rnt 8¢¢4rd vmlh thos• I•￿r￿s. or
Ihe flnanctal slatem￿ do nc* oynpty V￿th Iho aco)unllng rwuwnents of se¢tlon 396 of
the 2￿ Acl other than any requ[remp￿t Ih8t the 81zounts give a 'lrne and falrf vtew wht¢h
58 not a matter consldered as part of an independent exarninatson. or
the fmandal 8tstements have not been prepared h a¢c<>rdance the methods and
prfndples of the Stslemwbt ol Rerxmvmnded Pradca for accounliThJ and rnporlng by
tharities applicabl• to thariligs preparing Iheir a¢counts in accordancé with th• Ffftan¢ial
Rep￿ng Standard appllcable in the UK and Republi¢ of Ireland {FRS 1021.
I hwo no corKems aThl com6 acmss no olher matter8 In connecilon w]th lh8 exarnlnalrJn to
which attenlion should b8 dravm In thls report In (xder to enable a ryc¢w understandlng of the
accounts to be reached.
5 The Square
Bggshot
Surrey GU19 SAX
Dato: 11-10-2023
-11-

Hampton & Hampton Hlll Voluntsry Care
C¢xnpary Umltad by Guarante•
Statement of Flnanclal Actlvllles
(Includlng Income and expendlture account)
Year ended 31 March 2023
funds Talal fwMl8 Total funts
Donalh)ns aThJ legaues
Charltable actlvlttes
26,38B
89.386
24.787
204.759
37.132
Total In¢om•
52.254
116.740
229.571
Expondlfy
105.788
159.196
159.196
151.205
151205
Totsl •xp•ndltyr•
105.788
53.408
N•t In¢om• •nd n•t moV￿nt In
{41,302)
(1.154)
R•concHlatlon of fund•
Total fuThls brought
1n514
1.492
1741)06
131,5SO
95.640
131212
174,LK
AJI Incl)￿ eXp￿￿lIurfr derfve fran CC￿￿j1[Vj
-12-

Hampton & Hampton Hlll Voluntary Care
Conyany Umlt•d by Guarantse
Statsment of Flnanclal Poslllon
31 March 2023
2023
Flx•d u••l•
Tarylblo fixod a88•18
14
13,844
17.632
15
16,792
118,OQ4
1¥796
14.465
163.342
177.807
21,433
156,374
174,006
174,008
117,708
131,550
131,Wi
Fund• olthe charmy
Ro8trl¢ted fund$
1,492
172,514
174,006
131,212
131,550
Total ¢h•vltyfw
For thè yetr •ndlii9 31 21r23 thè was enllw to •x•ffylbn from wjdx under 8aCtkN) 4TT
year In queslkn kn ac<¥xdmT*th 476:
Th• Dir•¢ltys a¢kn(Mlodgo rryxmdllilios frx (￿n￿Ing Mlh r•wirnm•nt• ol th• Acl
wmh regpecl to alxounting ro¢4yd$ tre preparallon offinwwJ81 Jtstements.
These finandal slAteM￿ts b88n wyed In a?￿d￿ the wthlslons appllcable lo
mparde8 subject to gm*l ¢ixwles' reglm&.
on 14 Sept￿thr 2023. and rn glgrAd (m be￿01 ts Board ty.
Anthony N￿h-
-13-

Hampton & Hampton Hlll Voluntary Care
Company Umlted by Guarantse
Noles to the Flnanclal Slatsments
Y•ar •nd•d 31 March 2023
G•n•rnl Inlomwllon
The charty18 a publc ben8fft entity and a Frflv*e fth*d by guaraniaa, regl81ored In
Ervjland Wales 8TrJ a reglstwed dwlty kn Erfjknl and WaSes. The ath$8 of the
reglslered oflk% Is The Greer1￿ Comnyjnty Cth. S¢lwl Roa¢ Hampton Hll. TW12 1QL.
S￿•m•nI of c¢)mpM•n
The fln8nc181 slolements been prep￿￿1 In wllh Ihe dwrW8 M8moranthJm and
Al￿85 of Assoclauon. Iho Comparthgs kt 2008 and "Aca)unlw and Rep￿￿n9 by CharlUa8:
Stat8rnant of Roc(Thn￿ PracUc• applkable to chrfU•s preparir4J th￿r accounts In
accordance wlth thè FtswKaal Ropothy Sl8ndaTd 8Nllobl• In th& UK wwj Ropthllc of lrnland
IFRS 1021" (as omend¢d for pork*ds from 1 Jwwary 20191. Th• d)arlty
18 a Publlc Berrtrt Erw a8 defined by FRS l(rL
Tho thwlty has thn ad¥w*ago of ts wow￿an8 In thg SORP fLY FRS 102
Updat• Bullelln 1 not to weparn a Slatemert d Cajh Fbyary.
. A￿l￿tIng pollckn¥
The flngnraal 8lat•mgnl8 have bgen wepwgd ￿ lh• traslwl¢al b081s II•M f8cWI￿d al
eosl or transacllon vaJ• ur48ss olh0rw1￿ slalod In tho relavant rK*es to th980 oco)unts. The
Oolng ¢¢rt•m
ofthe charltys pwposes.
R•strictsd fun¢Js we Itwg fwbjs th•1 can h used lor parUc￿r restrlclod Purpo￿ wllhln lh•
Jects olthe charlty. Reslrkkns 8ts• 8pedlb8d ty the d(xMY.
-14-

Hampton & Hampton Hlll Voluntsry Care
Company Umlt•d by Guarantse
Notes to the Flnanclal Stat•m•nts
Y•ar •nd•d 31 IAarch 2023
& A*iunllng poll¢l••
arn applteAI kj parti￿101 Catogrn ol incorne:
dft. probabl8 and Ms can be mgaswod rgNdJly.
Incom• Irryn drrnt•d l• rMoAnd at tho f•lr volw of IIK• gotyJ8 ￿)1￿0 th10 1•
Impra&Jcal to ￿eSUl8 fella￿. kn case the value18 dorlved from the ￿$1 to the thrK)r
or the ￿￿MIted re8alo vak￿. tk¥la￿j lacllties and w¥lc85 are re(y)gnl$od In Ihe
acrfjunts wthon f•c•Tr￿d If th• v8lu• ￿ bo reM•bly tr*s8ur•d. No amounts 8r• Indudad lor
IncA)me th& sup*y of 58 rwin158d dollvwy of tho
(xinlrnctsd ser¥lce. This Is d8sslW u unr68trld*l fw¥Js Unl￿ thoro 1$ a (rntr¥cbAI
roquwemont for It to bo went ￿ a pwtbjtw puw and rolwn8d11 In wlkh c
eyrvJKw8 Is rwn18ed an ac(¥U81s ba818 as a latsllty IJ Inc4md. Expondllur8 Incknyos ￿Y
VAT cannot b• r•oNe￿. das¥th•d ur)dw heathngs of the statwnorl of
trwnd•l a(thrftS09 * ¥hdch tt re￿0$.,
e¥wvJlbxe ￿ C*￿14ble a¢￿¢19$ kn(*Ao5 al costs knr#md by a rt￿rIty kn uThJertaklng
aclivitsos th* furlher Its tharftable aThs for Iho b•rwfil d Its benoficiarios. ￿￿￿dIng It￿90
supp¢)rt (a)¥ts costs relatlng to Iho 9￿￿Dance ol th• chaily JpKxxtion8d to ¢*0ri1oblo
oth•f oxp8ndSlur• 81 oxpththir• thot Is n8llh•r r•l•l•d to ralslng funds tho
nor part of Its expendth on chadlable acll¥Aile8.
Itrftmrtable lo 8 slngle acuty are a1￿caled dwecuy lo that 8cli¥ity. Shwed thJsts ar6 app)rtbDned
TwyJiblg 88sets 8re recwded ai (xx( and subsewonty $tOted al ¢081 109$ aiy
capmallsed but ts eyprn kn tho ￿Of
-15-

Hampton & Hampton Hlll Voluntary Care
Company Um•t•d by Guarnnts•
Notes to the Flnanclal Statements
Y•ar •nd•d 31 Ilarch 2023
Accounllng pollL408 (¢tyth•¢
pr•¢lath
Dewedatknn L8 C*k￿￿ x) a& kn TAyll• off thè u>st (* of an assrt 1888 Ils resklual
the r91aled wlce b wovknd.
Llnthd by ￿4￿￿0
The cknrfty 13 8 ty yra*ee 8nd has no sharè ¢¥ltsl. II*IMy of èa¢*
fflembgr kn the ebY* to £10.
Donatlons *MI I
Fur
FurMIs
2023
Ik*natlon#
Genernl Don*ins
Transpcvt InrA)me
GfftAkl Refvnds
Fun(kaiswvJ
16.486
4N11
16A86
4.421
N￿fr
388
Fury15
Donatlo
Gener41 Donallons
Tr8n$port Ino)me
Glft Aid Refw•Js
Fundosng
9.363
4.754
9.363
4.754
4.107
4.107
24.787
24.787
16-

Hampton & Hampton Hlll Voluntsry Care
Company Umlt•d by Guarnntse
Notes to th• Flnandal Stat•monts
Yoar ended 31 March 2023
2023
1,098
16,805
20,100
9,501
UK Rl(*nxwh
Hampton Fund
Communlty knd Sdv
Income Imm the ofts GrewvAwJ CtyMKxYty
16.805
20.1¢yJ
9,501
37.132
37.132
Olhor Grar
CILS IMen'$ Prc4ect)
4.750
52.254
4.750
89,386
37.132
Funds
2022
21.5
4.285
16,639
25,875
16,639
40,200
9.407
Age UK RICh￿￿)￿a
Hamptm Fw
Communty Ind LThYKJ Srt*n
9,407
107.027
107,027
Ottw Grants
CILS (Men's Proi•c*
4,703
75234
4.703
129.525
204,759
Urffestrwx￿ Totsl Fund8 L*we*icted Totsl Funds
2023
Funds
-17-

Hampton & Hampton Hlll Voluntsry Care
Company Llmlted by Guarantee
Notes to the Flnanclal Statements (eolldntt•dJ
Y￿r èndad 31 March 2023
8. Exp•ndltyr• on charltabl• aclMd•s by fwml typg
Unrestricted Reslri¢W Tolal Fund•
Funds
Funds
Gr99nWCpxI Community Contra Opwatir
sUp￿rt Cogts
80.370
25,418
52,254
1,154
132,624
26,572
Exwdllure on thadtatle advllles
105.788
53,408
159,196
Unrestricted Restriclad Tolal FurKIs
Funds
Funds
Greenwood Communlty Centre O￿allon
SuprA)rt Costs
54.968
20,577
73.lJ84
2,578
128.050
23,155
Ex￿dMUre on ￿￿￿tabl& acUvlll98
75.543
75,662
151,205
9. Exp￿dftU1Q on charllabl• aclMtI•8 by actlvlty type
Unrestrlcted ReStrIc￿ Total Fund•
Funds
Fund$
2023
Gr•enwoad Communlty C•Thtr• Opèratlo
Sal8rles, Nalonal Insuran￿ & Penslon
Establlshment Cosis
EquIw￿nt
Acbvilies èxp&nd*ure
45,888
31.007
S1,156
97,044
31,007
3,159
316
1,098
4,257
316
Total Greernvood Commuraty Centre Operallon Costs
80.370
52,254
132,ff24
Support Costs
Adwunlstrallon
Publi¢ity & Fundraising
DeprerAatton
Loss on dlsposal of fixed assets
Independent Examlnefs Fees
20.109
1.175
20.109
1,175
3,788
1,154
1.500
1,500
Totsl &pport Costs
25.418
1,154
Expendliure on r*Arftabts a¢lMlles
105.788
53.408
159.196
Support Governance
Costs
Pn)v151on of ser¥lces to dlents
25.072
26,572
Support costs Sndude genud cfflce wnnSry o)sts. d6wedaUon and publidty and fvndraSsir¥J
Govemance c08ts roprosent 1888 pohj for tho Independ￿1 of tha Rnandal
St*8ments
-18-

Hampton & Hampton Hlll Voluntary Carn
Company Limited by Guarantee
Notes to th• Ftnanclal StatWno11ts
Y•ar •nd•d 31 March %123
Funds
Funds
881ades. N￿onal Ins￿￿ & P
Establlshmanl Cc*ts
EquipThnt
36.697
14.972
80.321
10,628
2,135
97,018
25,6LXI
2,135
3.110
187
3.110
187
8upp•rt Co•ts
Admhlstrath)n
l>ubllcty &
15.755
672
1,513
37
2.8C(I
17.325
672
2.521
37
L088 on dlspold ol flxed assets
Indop8ThJonl Ewnln8f8 F•0
Totsl Supptyl c￿1&
20,577
2,578
23.155
75.543
75,W2
151,205
2Q2
20,555
23,155
Ststemeni8
10. N•t Incom•
Net kMmfr18 8latgd 8ftw
2023
2.521
2023

Hampton & Hampton Hlll Voluntary Care
Company Llmlt•d by Guarant
Not•s to th• Flnanclal Stat•m•nt8
Y•ar ondgd 31 March 2023
11 Staff co•ts
Tho tolal slaff costs emFdoy•e b8nefft8 th8 r•yJthg perfod ara analyood 89 follows:
2023
2022
Waga8 and salarfas
Sodal 88wrfty Costs
Employer contrlbudons io penslon plans
94,•n
1.713
97,lJ44
1,551
97,018
The avoTage head oJunt of omploy¢os durlng tho yoar wa$ 912022,. 9). Tho avor•g• numb•r ol
fulkdme equlvalanl employees dudng thg ye8r18 an8ly88d a8 lolkm:
2022
No.
Numb?r OlGreeM￿ Communly Centra staff
15
No emplryee reealvad enWoy80 berth d more Ihan £eo.000 ¢*Jrfng thè yoar {2022: NU).
K•y M•n•g•m•nl P•Y¥onn•l
Key m8n8gem¢nt perwnel Indude all per8on$ tho1 hav8 aulhorlty and rw)on81blllty for
pl8nnky, dlrecilng and controlllng the acllv61108 of the ¢*￿ty. The tolal comp8n8alton pald to key
mfinagemgnl perwnnel for •erylco8 provld•d lo lh• charfty wa• £84.927 P022: £84.7771.
13. Tru•t•• r•mun•rntlon and •xp•nB••
Excom as 81atsd boh￿. thern wore no TnJ8loos'lDlrtctorn' ren￿noratIOn or other bwafl8 l¢r tho
31 Matd) 2023 tho year 31 March 2022.
A6 pomitted by Secllon 185 01 the Charlllos Act 2011. Ndl Rltchl8, a Tnjstge and Ihg fornwr
Trn8$uror. re￿1¥•d lor 8¢￿untIn¢Y and payroll s•rvlces 01 £1,800 In th• Ilnanclal year
{2022'. £3.61XI).
r• no Tn￿l￿￿101ffj¢t0rn' •xpenJes pakl for th? y••r 4nd•d 31 March 2023 ly loff th•
year ended 31 M8r¢h 2022.

Hampton & Hampton Hlll Voluntary Care
Company Llmlt•d by Guarant•e
Notes to Iho Financlal 8tatemenls (¢oftU
Y•ar ended 31 March 2023
1& Tanglbh flxgd assets
Equlpment
and Oftl¢e
Relocallon
At 1 Aprl 2022
Additions
Disposalg
At 31 Mar¢h 2023
89.013
69,013
69,013
69,013
D•pr8¢latlon
At 1 Aprll 2022
Charge for the year
51,381
3,788
51,381
At 31 Paarch 2023
5S,169
SS169
Carrylng amount
At 31 March 2023
13.844
17,632
13.844
17.632
At 31 Marth 2022
2023
Trad& debtows
1&145
10.088
4277
Other debtor5
1¢792
14.465
16. Credltors: amounts falllng due wlthln ¢Jn• yoar
2023
2022
Trade rxedllors
Acxruals and deferred inc>3m8
Saclal securfty and other taxes
Olher L¥editors
915
14,702
1Nn
3.163
14.997
1￿59
1.414
21.433
17,090
17. hn8lonb and oth•r POSt￿r•m￿t hn•fits
Dafined contrlbullon pl
The ￿ount recognlsed In Income or expendlture as an expense In relauon to defined
ntribution plans was £1.713 <2022: £1.5511.
-21.

Hampton & Hampton Hlll Voluntary Care
Company Llmlted by Guarantee
Notes to the Financlal Statoments
Year and￿ 31 March 2023
At 1 P••2022
31 IA•r¢h203
General funds
Desbnaled FtnJ-
Budding r8pak8 and
rgfvrbighiwil and o
plta exF¢TrJkne {8e8
Note beknv)
162￿14
64.486 1105.788)
111,212
20,000
131312
172￿14
64.486 {105.788)
Tr￿￿1￿3 31 Marth 21122
Generd fu
De*nated Fund-
Bulding repairs aTrJ
te1urblshm￿l o
720
154.337
175.543)
(5.C4X))
152,514
15.tJX)
20.OCKI
172.S14
154.337
(T5.543)

Harnpton & Hampton Hlll Voluntary Care
Company Llmlt•d by Guarnntae
Note8 to the Flnanclal Statements (¢onthu•d)
Y￿r ended 31 March 2023
18. AnalysJ• ol¢harllabl• lund•
R•strlcted lund•
At
A¢ 1 2022
Chlaf Ex￿￿¥0 Offic•¢fj & P￿n￿￿1
ompkny80s' 681ary and management
51.156
{S1.1581
{5491
(411)
Tho Fore (Raft
LBRUT Covld Emeryerw Grant
London Communlty Foundallon
LBRUT Covld PPE Grant
LBRUT Other actitdt•8
NaUonAI Lottery
Fl(svmr 8ed¥ Malntenan(*
LBRUT Loc•1 Ara• Fund
549
411
1.098
(1.098)
532
{1941
153,4081
1,492
52.254
AI 1 ¥￿12011
c4Jm• E¥wdluw• 31 2022
Chl•f ExuUv• Ollk•e8 & Prlndpal
ampknye￿, salory ond monogemenl
70.949
{70.9491
15491
<4111
Tho Foro (Raft Fund)
LBRUT Covld Ern•rgen¢y Granl
London Communlty F￿ndatIon
LBRUT Covld PPE Grant
Nauonal Lottory
FIMr 8ad$ Malnl•nanc•
LBRUT Local Aroa Fund
1,098
411
4,285
75.234
(3,753)
{75.6621
532
1,920
1,492
-23-

Hampton & Hampton Hlll Voluntary Caro
Company Umit•d by Guarant••
Notes to th• Flnanclal Statsments i¢•nithu•dJ
Y•ar •nd•d 31 March 2023
Desly*d FWKI
FclowiNJ a ffevlew ol likety luiwe 6XFththlure ￿ rww)valth other ¢4itsl il•ns. ir￿U￿9
R•strl¢t•d Fund•
* salary •KI rolated m￿gThnt costs of the Ctlef ExxLffj¥e ¢Jficer. who Is resp￿￿16
for daTr&>day managmnt of dwity, an(1 of ts prirw4 etrsw who *e.
ass[slar￿.
The Fore (Raft Fund) . bdarth of £S49 $lMy*n a131 IA8rch 2022 rdeds the voltten
down th• ￿ptop$ purc*4s•d from gwt rocwved kn Ihe yoar ended 31
P London BL￿ugh of Tharms. Ctrlkl Emorywy C*wt. Tho bala￿9 of £411
Sh(y4￿1 al 31 March 2022 retlects the *Yltten dch¥n Value of the l*iPS pwchasthl fr(xn
by 31 Mwth 2023,
Y London Bonyjgh ol Rlthft￿ Thomes. Lolxl Fund- TN$ was a gratt
to fund the PLYchase ol Wgvlsk)n8, a laptr• WKI ory18r o)sis In 2022. Tr balance of
£338 at 31 March 2023 rgpYe8enls Ihe Wrtlen Val￿ ofthe lap*4) at dale.
19. Analy818 of not aqqots b•¢w••n lund¥
F￿d$
Funds
Tanglble fixod 888*8
Cuffent &ssets
Credtors le85 than 1
13,505
134,797
(17.09))
131,212
13.843
134796
(17,089
131.550
N•1 a$8•ts
Lknrgslrfcted Restrlcted Tt)lal Funds
Funds
Funds
2022
16.140
1T1,￿7
(21,433)
172.514
17.832
177,807
(21,433>
174,IX
Curr9nl assets
1.492

Hampton & Hampton Hlll Voluntary Care
Company Umlt•d by Guarantee
Notes to the Flnanclal Slatoments IE•AthN
Y•ar •ndad 31 March 2023
20. CrItI￿1 acCou￿n0 •sthnat•• and ludwnwnts
awmpUon$ that aifeci the wTh)unts reported ft¥r assets and liabthlieg a8 at the b￿an￿ Sheet dale
ar￿ the an￿￿n(S foported for reven￿ aThJ exporms the year. vrty￿. tho nalurn of
Tho no koy1￿. The moln 061ky•l￿ wo doprodatkn. gfft ald datknr8 and
21. T•xatl•n
Ao a Hampton & Hll Vduntwy Carn 18 ex•ff￿ Irom lax on and gplns fal*
vAthh 8¢¢11on $05 ofthe Taxes Act 1988 tr 8256 01 tho Twllon ol Chwgfrabbg Galns Aci 1992 to lh•
•xtent Ih•t these ar• 8pthd to its d¥rlt*Ae obied8. No lax chaw ha￿ arEts•n kn tho tharlty.