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2024-03-31-accounts

JSTF.REDIDMPANY iIIIMBER: 07322084IEnghnd and W'xkxl REGISTERED CHARITY NIIMBER: 114128 MHR Con5ultw Limid FerrkrBJ HthLKe Akxllndra R(Md QiU146DQ

Limh IM h2024 P•¥¢ Rtport of the Truitttj Independent Exxmintrfl Report tattm¢nt of blDwnrlal Pojltloh 6 to 10 D¢ialltd St21tmenl of Flnxntiol Activltltj I to 12

Ctttttt Limited 'EES tnkn are also diTecwrs thwity for the Comwics AL% 2(Mkn. preseni their rwrt with the financial s¢atem¢nts or ItK charity foT th¢ y¢4T etthl 11 M8r¢h 2024. The tnLsl¢o h&>e the PTOVi5101I5 of Accounting &nd RewY¢inB bv Ch9riti¢s.' ststement of RL4)mmcn(kd PTaLlitt applid)l¢ to ch8rsiies prerAring their wrdan¢¢ the FinBnci81 RWinB Stsr¥Jwd appliL¥bie ui tk UK d RLwblic or1￿18nd IFRS 1021 l¢lT¢¢tiv¢ l j￿Uary 20191. OWFCTIVF_S AND AcfiviTIES ObJe¢ti%'tg and 8imi I'hc obJ'¢thiv¢s ol'LiTKkn Il&ll as reBisml with th¢ Cbarili¢s Commission Are lu,. I, R¢li¢v¢ the nLds of Jyx)ple with long h¢dth condiiions a$￿￿ed wilh g8ein8. in any rn￿￿r. whid) Tty or h#t4fter may ￿ deemed by Lttw charit2b]e. with in ihe ￿t￿l)rt knugh of RichrnoThJ IJ[￿ llwn¢s. 2. Reliev¢ the needs of FvI¢ WLth disabilitie& b)th mcnoj physical or ksMin8 diffKu]iie4 in atby mfjn￿r whith now. or ltY•ftw mly by law to chan'tabk, within the IA)ndon ￿roUgh of Rithmond Up)t) Thgmes 3. Ptovi&. OT &%si%I in th¢ provision of f&iliiies in th¢ int¢r¢5Lol' w¢lfJrt for recreati￿ or other kiswe timc occyw¢¥Dn of Individ￿1$ wkn Iwv¢ for Such t￿11111¢% by of their youtll infumity or di$8bility. fLnancI￿ hvdthip or swial CiTCUm51llr￿r5 with th Obj.￿ of impro¥in8 I￿1r LxY¥Jiii0Th4 ol'lif¢. %ummry of Main Arhi¢v¢m¢nts fi)r the Yexr 'll 'I'n￿¢<% of i.it)&n Ilail arL' prt)￿ hdl tth) M¢m￿rS of the public on a weekly iE%i& through ow own r4ivity provision that of￿1 hws We arc prO￿j w wurk wilh thL folltswin8 chariliL& Ki¢hmond up)t) lknes c.lu￿ p￿￿Iding we¢kl) Mthiviiily for ￿ults wiih ILwnitt difficuliies: Tr Rc&l junk FIMXI PruieLY Sury)lus tu SuP￿r 10 avuid f(MxI and Tr I1￿￿00n Ily8KrK B￿k rnovidittg stor88e thnd ￿kIng & in ur&'r tho¢ Ily wduL IIyB1L'￿ rrf>v¢rty in immediak Our h￿1 is now hired oul Iv wly tljll ￿￿llY wilh outsith hirer u4in8 hdl lor r)tr%5s adiviii¢s P￿bIle benent In %htsping Ik, obi￿tiveS of th¢ yw pknnins th¢ x¢ivltiK the Trt&¢¢S b8V¢ kX)n8idtred the Lharity c(ThM￿lon,S Buld￿¢ on publi¢ and fe¢ charB¥ng. Tr Trustes rrKeive fee5 or cxF¢tw and costs are iighily controlk 'In•nclil p￿￿tIon 'Ih. I rustLL'% hllve cArrd oui a fir￿¢1￿ r¢vi¢w of l.inthn 14all Lomrnuniry Ccnty¢ l.imitcd atKI with FrtrfOThar￿ of thc chariiy. IrKomL' hL% ixn (krivcd alm(￿1 ¢n11￿1) Ih)m Broni& and on8(iill8 Cll.S puym¢nty. A 8roni of £35.(¥J) 12023.. £35,(KK>I Ibm "IIK Hum¢xon Trund ID luThJ Ik. MUTWN BJ¥J wnlribut¢10%4wds fl￿[ bills. 'nK' 114mpton b'und al￿ wvithd ￿dition￿ 8rnni of £lfKK> to WV¢T WSt5 for 4 #y and play (for uxldlers llnd tbic51 ￿1th lunEh¢$ rAYFVitixl in thc 5ummcr ￿)liday￿. l.ind¢n Flyll TLY'ived £56.Y115121123.. £53,711 l in CILS IOT Lxynniwiily trA￿d.￿r¥)¢¢￿ vf whi¢h £]9.(￿ rAid th¢ L￿n¢11 in Yeni. Richm()nd C'ounlil grAniL¥J £8.D79121123 £7.121)kn enablc wovid¢ LYku)murtily supri'r¥ on ll'l'uewJ8y ev¢￿Ing An thlili()nid £2016 r￿1Ved Irom l.Ilkll I" Ihi$ w&$ o l.ull of l.ili ¥rani whirh w&% up llttd wn11n￿. our S￿ede￿￿rCl￿ c1&%5¢3. ']￿.1.￿JbM￿% M)uld lik¢ lo ¢xprE%S t￿lf 8raisiu(k lil Ik. Ilarnpton l.utml Xichmond urx7n'll)￿s CuunGil fvr &irutwinB SUSTK¢. Inwm¢ i)n I1￿1 IlirL' riyen 4¢wn thi.% year wc knLL' a nurry 5 mornin¥% and ajkntxw H and we wc now full w cwity on h￿1 hire with thkin8sof £36.71Q12023- £25.4441. polky Ai IhL Lnd ol'MHrch 2024. the ¢harity'8 teserves St(M¥J at £120.79312023.. £102.83Jl of which ￿J.140(2023.. £2B,1671 rw¢sMt5 r¢5trid¢d fuThds. tiL'%iriaed funds rcrrt5cnl £22208 from ￿. Hampt￿ l.'upd whi¢h is w c¥)ver ￿ man88ers sal￿ Arrril 2024 10 DurmLr 2024.. Tr r¢mwnin¥ £IU872 Ihc AFYil.Ik( 2024 p)rtion ()fiundin8 ITOM l.BRirr Lcis1 of Living bY8ni 'Ik. Trus1&￿ th k¢￿7￿¥ UnrL.sIriLi￿ le￿rVeS at a l¢vcl cquivs)cni ts) three months ol'iivLYH8e exrrtnditUT¢ to will ￿loW ihe horily ts) ciwer Ik. of any ￿Yments whilm still b¢in8 th1¢ to iary uut tts LxTrmmithiLnis w ils trKTKIiciBri¢%. 'Ih reseT¥¢S rxjlicy 1% T¢￿1¢Wed on on tsnnual b￿%15 and adjwment5 to the levels Lxjnsith￿￿ ￿￿rialL llcwrdin¥ly. TRII(T[IRTr:, G()VERNAliCL AND MANAGF.MENT Gtrvtrnini dorument l.in(kn I1￿1 C Cujtre Limited 15 4 (xKnwy limited by Biwglrttr. Bovern¢d by its M¢moTrndwn 8tMI Articles of AS￿￿l￿10rL li wa5 In(x)￿￿t￿ on 22 July 2010 aThJ 15 rrBi%w¢d w Com￿leS Ilousc IrK>. 073220841. 11 15 rEgis¢wEd &% ty charity wlth the Charity C(xnmissi(m Iw. 11484281.

REPORT THE TRIISTEES 8Triirn'RE, C.OI'ERNAThC'E AND M,1N,IGEME￿[ R¢¢rultm¢Dt nd appointmtni of trusts '[￿ Articl￿ ofAswciation ￿loW for a rninimwD of 3 Trus1¢¢s tlT¢ is rm) ￿stri￿N)n to the rtumkn of fryLs¢￿S. l'￿￿ Serve for a rii¥l of thr¢e Y¢a￿ with one thiTd 5taThJing ¢achyw. Thos¢ sthThJing p]1 foThY#rd fur Tru&t¢es are recrui￿ v(Trlunte¢r5 Ht Linthn Hdl &nd lol￿ CoutKillor i% su8g¢AEd as B Tru¢ at tsme by our k cour￿11. Tr IAMthn &)rou8hofRichmond. New Trustr￿ are pmvitsd with oMYopN￿ from ¢tt Ch￿ty Commission aTrJother relevam hmlies arml aStat￿ent of Accourti All Tn￿ are eno>uryd to 8ttend aswpriat¢ extem￿ events thse will f¥¢ili¢H th¢ uthtaktn8 of role. ()ryniiation•l itructu 1.in￿.n FI￿1 Cc)mmunil> Centre Limid osxrntiond fvnaiorLS h&ve Ixrri¢d dwinB thr y¢aT by L￿munity Centre MB¥W Haykr Bnd Acti%iiies C￿OrdIna￿t Jo Sidwa> . 1￿Y 0￿rated uTrJer the 8uid8nce of I'nI5¢￿Dly¢￿or￿ thTOU8h ¢h¢ ChAiT 0fTrU%t￿ Janei Hisk Ih. I￿L¥￿¥ hav¢ a to idcniify WMI Tcview th¢ lisks to whidj the dwity 15 expi8al and ￿ ensu￿ aM)rowiat¢ th)ntrols w¢ in plx¢ w PTovidc re￿ndble traud ￿derrOr. KF.'FTr'RTr'NC'.F. AP41),ID￿II￿ll.￿T1knlj.jV￿ DLTAILS R¢Ri¥iered ('ompn) numb¢r 07.322thI411..tigland wid Waksl Rtyhtsrtd C'hlrhy number 1148428 Hryii¢tr¢d nllkt l.in&'m Iloll, LiThkn Rowj Ilwnpion mi(1dlL￿'￿ 'I'W12 2J(i J A W l.'Iluy Kthirnj J bishLr Reiir l.. 1.11%￿ l.und Rw5er 11 I,. (i1sL%SUP RLisrql NIrlx)IEI￿ IAKal Couti¢illor K (i R¢tir¥d ('uJnpqny knr¢¢ar> Indeptnd¢nt Tr.iamlntr M8rk l11￿kW￿lI MIIK consults￿Y l.imit¢d Road l.arniKirough (il114 61)Q Arffjrvv¢d by order Or¢n￿ on..U. .......P.É < ¢.p).$KN.... 5i8nedon its ￿h￿It'￿'. 2va J Fisher. Tr Po8¢ 2

INDEPEYDENT EUIIThER'S I'HE I'RIISTEES OF Indtpendenl ¢iamin¢r's r¢port to the Iniyttts of Lindea Ilall (.omNuuity C.¢ntr¢ Limit￿ I'th¢ Compxny'l I rerx>rt lo dwity my &WiLwion of the xc£Nurts of tlK. Cotnwj f4)T the ye4tettlk￿ 31 Marth 2024. RespoDsibiliti¢s bwi8 tsf rtport As tht Charl￿,% orth¢ Cumpw lthj dso its direlws for the ptw of Y{￿ ￿p)nsib￿ for the rryffttion of t )￿ts in ￿0)rd￿ with tk rtquiYeoThts of the ComFoni¢s A¢t 2fth I'the 2(M)6 Arti. H3vitt¥ satisfd myself that the wurtis of ComrAn> nol rquir¢d to bE auditl ttNler P8rt 16 of 2(Mkn Ac¢ 4nd we eli81b￿ for de￿n(￿￿ exBminaiioTL I T¢FX)rt in r¢s[￿th of my examination of your thHritys ￿(¥)￿￿￿ &% cgrried oth utxkr Section 145 of th¢ LhBriD¢¥ Aci 20111'th¢ 2011 Ai1'1. In wrying out my exBmsnation I have followtrj the J)irethiorfj Biveo by Lharity Cixnmission under Se¢iion 145151 Ibl of th¢2UII ACL IndtpendenttxawiD¢r'J Jtakment I ha￿¢ compl¢l¢d my ex8miniion. I tx>nfirn matrs h&ve wm¢ to my &TmiOD in w￿lon examinEMon m¢ ¢ li¢¥e.' LX)LNin8 I￿)r(b w¢rt tM)i ke￿ in Tesw of th¢ Compny Ttyuired ty Section 380 of th¥ 2(KKJ kn., or tk do Mi QLL7)rd with th0￿ rwrds: or 4¢4Y)unts &> tM)I wmpl> wilh ih¢ wwuniin¥ rLyuiTem¢rs ofs¢ction 3￿ 01.tt 2(X)6 other than 8ny requiremcnt that th¢ ac¥th]n15 8LYe s im, snd fdir view whi¢h 1% mutor u)n4ithr¢d FArt Of4￿ 1Th￿nI exgjninatson, or the ￿V￿1% hBv¢ ￿J¢ pTLyw￿l in con>llrKe wsih and princip￿5 Ot. of Recommenthd Pr￿11¢¢ for paY)uniing and r¢wrtinB b> ihurilies larvlicabl¢ tv thwili¢5 pr¢pnn8 thetr in wlth the bitwKid Rerx>rtin8 Ststh tspplicabk in Ik IIK RLyublie cifireland IF'KS 10211. I have no ￿nc￿LS Hnd hav¢ ¢om¢ rrtTr other rn&ll¢Th. in 0)n￿diDn with the exaMi￿10n to which •¢¢¢niion 8)wld ￿ draTr in this Tewrt in or(kr Th)en&ble atry urMkT51an(linB of the aLxounts t(} Mwk141uEkwcll In￿11￿ A¢4Junub)ts MIIK ( i?￿￿Ul1nlY l.imitrd I.¢￿￿￿rg8[10 14mlx)r()ugh (ill14 bt)0 Page 3

Lind ]uuni cent￿ Limited STATEMEN[ OF FIY 31.3.24 31.3.23 Un¥e5ththed Restri¢kd INC.OME AND ENDOW'mEr￿ FRO.M tk)nationgBTrJ kBxK8 2J22 I'brit•bl¢ actlvities Lh&Tilable Aciivli￿S 64,734 46.695 111.429 9&753 (hl%r trwjing xtiviiies Investm￿1 inwm¢ fA.132 2,139 64.132 2.139 49.935 221 Tthl 132.969 46.695 179,064 LXPLNDI'IIIRk ON C'h#rltabl¢ a¢tlvili ('hHri¢abl¢ Athivilie% 120.(XM 41,722 161.726 162.7411 Nd 841N￿[lo￿l on inv¢5trrKn15 16401 :T INC'.OMFJlb.'XPbNDITIIRfr'.I 11905 4.973 17,938 RI'C.'OP4C'II,IATION OTr. b[Ii%DS .1 othj bro￿h1 forward 74.6B8 2&107 102.855 I'()I'AI, fr'(lTr*lb (.'ARRITr.D FORWARD 87,653 33.140 120.793 Ir12.835 Th¢ ¥NJ¢e5 fonn off￿ rth8n¢￿ 5t4t¢mer

Lindtn HJl Comm Limit STATEfyIETr ITIO 31.3.24 31.3.23 UnrestriLqed fijt Re5thaed furK FIXED ASSETS T￿Ible 96 I'I'RRFThT ASSF.TS [k￿or5 Ink&imen L&sh at tmnk arml in hAnd 11367 12.367 121.1125 33.140 154.96J 127.502 134.192 33,140 167J32 148.543 I'RkDI'I'()IL Ants)unLs I￿11￿¥ within orK yellr 10 147.7371 147.7371 148.OPAI Nk1' (.'IIRRTr.NT A&SETS 8&435 33.140 19.595 IIK>.459 'I'()'I'AI, A%%Tr:I'i l.TrSS C'I,'IiRE%T LIABILI"IITr' 87.633 33.140 120.793 102,855 b:'I' A.f4k'r4 87.6J3 33.140 120.793 10? 835 (]nr￿tr$¥tt￿ funth Resiria¢d fw 74,68% 28.167 33.140 'TOTAI. TriINILf 120.793 la2.851 The ¢haritthl¢ ¢ompo2)y 15 eniitled to exern￿K)n from A￿111 S¢Qion 477 ofthe Compthi¢s Act 2(￿ forth¢ year et￿ J l Mw4h 2024. 'Th. mL'mk,t¥ hllvc ￿)1 ￿qUIn￿ ￿ LX)mw ts) oittwn ￿ atsdii of its finAnC￿l $tht¢ments for th¢ Y￿ cn&l 31 Marth 2024 in ￿(￿rthnL% with 'liun 476 tsl-lk, Comp￿1¢5 A¢1 2(th. IrLLSt￿S a¢k￿WI their re5rx>rLStbiliiie¥ for en%urin¥ thw Ih¥' LthHriithlL kLpi aLUUtllin8 rewrd5 IhHt Ly)mplJ wilh %LYti()n% J86 and.187 uf Lomwi¢5 ALI 2(￿ and pJtrwin¥ finrtncilll ilat¢'rn¢nL4 which 8SV¢ and fair ii¢w of Ik siute of &lTtiir5 uf Ik Ch￿l1￿k. com[￿Y tst th¢ lnd of ¢&h rinanLiAI y￿r 01. ill %urplus 1?r thlicil fpr lin4n¥ial ytlr in wilh Ik. re4uifL'mLni% of 194 and 34)5 which comply with wuiremeniy vl'U L(mI￿1¥S Ath 2(MK¥ relBtin8 ¢0 fin￿1￿ mtements. for ￿ wlicable t1￿￿bI# rrBime. ￿teMent5 have pffrrtl in ￿￿rd￿nL￿ with the tmViSOns 10 Lharitabk Subj￿1 to the smjil wMpF￿1¢￿ '1￿ rinRnCl￿ s¢ot¢rn¢nts w¢re approved by the Ilthrd of I'n￿ and for issu¢ on ....... .haif by.. nd were Si￿1 on IL¥ JfL J Fisher- Trustee notes forni finanth￿ swem¢nts

cent￿ Limittd NOTES TO TIIE FINAN'CIAI. S for ACCOIIP4TING POLICIFS Bagis of preprtrln8 the flmnetsl gttem¢A fin￿0&) siments of the Ct￿tabk which is a ￿1b1%[ b¢n¢fit entitv under FILS 102, have Prepar￿ in ac£￿(L￿ wilh ts (1￿[7t5 SORP (FR$ 1021 'Accourtiin8 and Rerthin8 by Chariis'. Sts¢ement of Rcthmmen&d PrathiL% appliL¥bk ¢0 ch￿.11¢$ Pre￿ing thtir ￿Unts in with Trinanci81 Rewrtin8 StsNl8rd app11L￿1¢ in the UK atxl Republic of Ireland IFRS 1021 leffcLiive l January 20191,. FinarKia) R¢tx)nin8 Statthd 102 Tr FllwJ¢ial Rep)rtin8 Stsrmlurd 4)pIiLablc itt thc UK and RcpubliL vf IrL'land' a￿l C¢JmrAniv8 Art 2(th. Tr f1nÈnLl￿ 5wements have prepwed Wmkr the historicd L￿St wnvetiiion. Ineomt All is r¢wgnid th the StstLYneni of Financial Athiviiies orK¢ the dwity artiU¢m¢nt to il protrAble thot iDry)m¢ will b¢ r#ived 8nd the amouni c4n mea5ur¢d r¢lthli. Eypenditu Liabilili¢s are r¢w8n1￿ ¥ ¢xpthdiiure a leg￿ or constnKtive oblig￿10￿ wmmiltin8 chwity ¢xJwdilwr, li is rKotrqbl¢ a tr4D5fer ofe¢onomic benefi15 will ￿ Tequired in 5ettknnenl and tk arno￿1 oftk obli¥Hlion ean m¢4LWf￿ ￿liabl).. Exrrtndiwr¢ is ￿cOUn1ed lor 4cLYua]s bkqis thnd h&8 ¢1￿1r1ed under he&Jin8s 988T¢g￿t ail co relatrd w th¢ CWeBor). w￿1¢ costs dtT¢4ly to rArticuJar I￿￿1￿SS Ilw have ten ￿l0￿d kn aMi¥iti¢5 on a iwi5 with or r¢￿)ur(￿S. D¢tfft'iMli¢)n is prUV￿ followin8annuaJ rnt¢5 inoTthrto oft'¢xh 59¢1 over its¢slim￿d lÈft. Ih. Ll)orily 15 t￿MP¢ from wrwrwion ￿¥On its charilllbk ￿1VIll￿. F¥Md teountln8 ljnre8trici￿ fund% c4n in ￿cord￿ wth ￿ ¢haritsble obie£tiV¢5 & the discretion of the ITU51e Re5rriLiiryJ fur¥J5 ￿ onl> k uy¢d for r￿ICular re%triaed purrxw5 wiilun obj￿5 of the dwity. Rc5¢rirtioNs wis¢ yrtt2fd by (k)wr DT when furKL4 ar¢ rw5¢d for pwtilular restric¢￿ Futhr exp18￿lOn0rtk Ki PIry￿ ofexh furMI 15 irKluth¥J in the r¥Jtes lo finarK1￿ 5tHm¢r4& tylher po¥l-r¢lir¢m¢ni brnell I'￿. Lhari14bli ly)mr4￿> (k,finL'd LwniritAllion Fnsion schcmc. ConlTibution5 pEyllbk to th¢ dw¢abk oMnI￿Y'S ￿n￿lU gcheme 8re char8￿j to the Sill¢cm¢nl of TrirwD¢iai Activities in the Frirxl lo MtsiLh I￿Y Tel&tr. C)'I'IILR'fiiADING A(IIVI'I'ITr 31.3.24 31.3.21 Tr'undraisin¥ ev¢rts' Aaivilic4 2.573 13.298 6.457 3&710 ,1172 1,220 1.463 12.472 25.444 04.132 49.935 IliVLiTMENI' INCDMF, 31,3.24 31.3,23 lrt*rest rteiv8bie- tradin8 2.139 221 P4e6

Th Hall Commun Centre Limlted NET INI."OMEIIEXPENDITiIREI Na inLxmn&leX￿i￿reI Ès swed oftetdwwntyl¢redttin81'. 31.J.24 31.3.23 799 TRI',STEUi' Rb,fvfliNLIi4TIO% AND BF.NkFITS There wefe ￿ ￿￿te¢s, runu￿rat1)n or for thye4reaJ&d 31 Mex¢h 2U24 tH)r foT ¢1% y¢r¢rykd 31 Marth 2023. Tn￿te¢s, Mp¢ll There wer¢ rKi inL4¢$' e¥r¢n￿. for enthd 31 March 2024 nor for the ye4r¢JOYd 31 Mprth 2023. (.'(PMPARATIVF,S TrOR'fiiL %TA'fLMkNI' ()Tr frINAC'.IAI. ACTIVIT]F.S unrnsffic￿d runds INJI"OMTr.,IND Tr.%D()W'MTr.NTS FROM t￿n￿lo￿l aNJ ILBllCI&% 2.522 2,522 ('hadiablt ar¢liliiu C'huitsblL ALIiVllie 02.W2 3J.8J I 9&753 Other tradin8 tiVlttt8 In¥cth¢nl income 49.935 221 49.9.15 221 10th1 115.580 3J.851 EXPF%DI'fi.'RTr: l)f <'hMrlwblt 4rtlvltl Charitthk Adivttics 12?.021 35,727 162,748 8wnsllk%Jl on Invesun￿l¥ ItAOI Tr41"I' IP4C'()MTrJITr'XPTr'NDITIIRTr.I I'r*nJkTh behvetn fundi 124 108 1111891 232 RTr'C'I)NC'II,IAI'1()NJ ()Tr' TrI'ThDS .1 lut¥Jb' bn)u8hi 14Kwa 86.877 27.935 I'(YJ"AL FIIYDS CARIULD PORWARD 74.￿8 28.167 102.855 P4e7

11 Commun ntre Linlittd NOTES TO THE FINAICIAL STA MENI5- TANGIBLE FIXED ASSEIS Fixtures rJttinBS AI l Aw512023 and 31 March 2024 10.507 DFPRF.ClilTIO Ai l April 21123 CIw8¢ forye AI 31 MBrch 2024 9.3(P) Tr'T BIM)K VALIIE Ai 31 2024 AI 31 MFxch 2023 2,3 DEBTOJLS: AMOIIWTS Tr ALLJNG DIIF. WITIIIY ONE YK4R 31,.1,24 31,3.2.1 I'rll&' (k,bts)rg Other 1kb￿rg pre￿y￿¢￿I￿ 2.523 9.7JO IU.Y42 12.367 ('IIRKkNI' A&4ifr'l' IYVb,STMTr'N'15 31.3.24 31.3.23 ufi1￿ inve8tsnerns ¥,724 ('IiLDI'IUILS.. AMOliY'l¥* bALLIYG DI'F W'I'TIIIN ONE YF.AR 31.3.24 31,3.23 'rth crcdilor ￿uritY and oilYr ￿X¢S A￿TU￿5 dc1¢rt￿ inwm¢ ex 6,377 887 41.100 4&973 47.737 4¥.U84 MOVTr'Mb.N'l IN I'IIN Net mowcm¢nt in fut Ai 31.3.24 Ai 1.4.23 Iliim¢ritt¢d fMDd 74.688 87.053 Roxlrirted fwndl Ell￿PLUtt I'"u￿] LBRUT 22.847 5.320 15791 5.5J2 22.268 10.872 28.167 4.973 33,140 TOTAI, FiINDS 102,855 17.938 120.793 Pag¢ 8 )rttin￿..

Lln Limlted o'rESTOTHE FIN.4NCIAI.S r Loded ohti MOVEMENT IN FIIWDS- ¢tskntlbtsed N• movemeni itt W incI)￿d tn tk alx)Ye are as follows.. Incoming Movemet# in r￿d5 Inrtstrkted fundi 131969 1121L(Wl Refviricted funth IlamNi)n Fu 137.1791 14,5431 15791 5,552 LBRUT I(XLY)5 46.695 141.7221 4.973 T(M'AL. FIINDS 179.664 Ilhl.7261 17.9.18 C'ompArailYu for movtmtoi f¥odA T[w￿rerS twL lund5 movemern in funds Ai 31.3.23 Al 1.4.22 l.'nrestrftttd fund (Jln¢r￿ luNI 877 74.688 Ruirlrt•J fund l1llmt￿()n l und 27.935 15.0881 5212 22,847 3.320 LIIRU'I. 27.935 124 28.167 'IK)'I'AI. PIINDS 102.IlJJ C(Hnrwative nth fflov¢mcnt ui futu1& incluthd in ￿ alMlV¢ &re lolltrw8.' InL￿min8 GattL% 8nd Mov¢m¢nl n(kd Ilnrtstrltted fundi c]en¢r￿ furh 113,580 1127.0211 10401 liutrl¢tvJ fundi I1￿[￿On l.'utsJ I.JJRUT 27.5(Ml 8.351 132.5881 (J.0881 J.212 35.851 135.7271 124 T(YTAI, FiIYDS 1162.7481 16401 Page 9 ntin￿L..

mun cent￿ Limittd I OTES TO THE b 'AC'IAL 57',ITEMEN75- tonti l rth 2024 MOVEMENT IN FIIYDS- contiDyed A ¢urMI ye8r 12 and priwyew 12 motth combimyl Y￿1110n follows.. TTun5f¢r5 movement in funds Al 31.3.24 Ai 1.4.22 run(ts Ilnrutrlrted funth Iiin¢r￿ lund 8&877 87,653 R¢Jirfrted funds Hampton FUNI I.BRIIT 27.933 15.067 10.764 22.268 10.872 27.935 J.097 33.140 T()I'AL FIINThS 5.981 120.793 A ￿rreth y¢ar 12 mortths r¢ior y¢ 12 month5 combinr4J movement in fu￿ irKIth in the atx)ve are &% follows.. lJwminB GwrL¥ pnd Movemeffl in funds e¥Jxn(kd I'nruirlrted fundi G¢n¢r￿ fuThJ 248,J49 1247.0251 16401 KeJirlrle(l Ilumpli￿ bund I.BRIJT 64.IIK) 18.446 169,7671 17,6821 13.a671 10.764 82,346 177.4491 'r()'I'AI. TrIINI 331,095 1.124.474) 16401 5.981 IL RELA'fLD PARTI. DI¥'IA)SI'.RTr:S Tlw¢ wtyr no r￿tY ¢runwtion5 fortk >rar erlthd I l Mor¢h 2024. PaBe 10

mmu criv 31.3.24 31.J.23 INCOME AND ENIX)WMEYTS DWtIo￿ and k8ries 1kn8tiot 1522 Othtr tradini #ctivttxs F'undrwsin8 ¢ver Athivilies Smices Hall Hire Refreshments 1575 13.298 6,457 3&710 1.872 1220 1,465 12.472 2J,444 64.132 49.935 Interc51 fLL'tvable- IrpAit 2,139 221 ('h#rltsble thtthltk• (irant I'roviyiun vf m¢ds Lommwiiiy El&*d S¢rvic¢s 4A695 7,749 5&Y85 33,831 53.711 98.7J3 'rotsl ID¢omln% re￿￿Tr 179.ofd EXPTr'NDI'fiiRE C'harltsbk •¢dvld# Wa8¢5 PiTL4i(m5 R¢nl 63,553 1492 39.tKK) 4.7tA 11.6R8 i&(thJ 853 ,3 I,(MJ5 39.iXMJ 2.823 14.591 20.727 717 l.iBhi Bnd heli C'ILanin l.'nl¥Yiairimenl 140.961 139.223 Support rolts man4￿Ment 72tA 1.25Y) 6.212 .569 519 735 148 Inyuran PTOi'iSiun3 T¢l¥plKI Po5ts¥L Ortd st8tiDKry Adv¢rtisin8 s￿dri￿5 469 427 Ikpffrthknon of t￿ibl¢ oTh1 heritkse&82eL8 1.199 799 12.358 18.737 FiN4nre lank ch#TBe 414 472 Infthrm•tloo twhiol Il. Cos Cwried forwgrd 104 951 951 P￿11

LsDdeA Hll Co ntre Limlttd TE.MEliT OF 31,3.24 31.3.23 Information ttthnoloo ]4rou8hi liywwd 951 3.310 3.414 9SI Govtrn#thtt eoyts ALXX)unw and kB￿ ftts 4.379 3.305 161,726 1617411 ID¢omelltxpendlturtl ￿TOrE 8•lni and kwi 17.938 Rel￿ed r￿0￿￿￿¢￿ and RLlid ￿lI￿(lo8￿.￿l u5J lixa inveslmetthg ItAOI Ihtom6ltsp¢ndlturt) 17,938 This forn) FQrt st*utory firArKiol sthtrments P4¢ 12