JSTF.REDIDMPANY iIIIMBER: 07322084IEnghnd and W'xkxl
REGISTERED CHARITY NIIMBER: 114128
MHR Con5ultw Limi*d
Ferr*krBJ 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
RL*4)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 reBis*ml with th¢ Cbarili¢s Commission Are lu,.
I, R¢li¢v¢ the nL*ds of Jyx)ple with long h¢dth condiiions a$￿￿ed wilh g8ein8. in any rn￿￿r. whid) Tty or h#t4fter may ￿ deemed by
Lttw charit2b]e. with in ihe ￿t￿l)rt knugh of RichrnoThJ IJ[￿ llwn¢s.
2. Reliev¢ the needs of FvI¢ WLth disabilitie& b)th mcnoj physical or ksMin8 diffKu]iie4 in atby mfjn￿r whith now. or l*tY•ftw mly
by law to chan'tabk, within the IA)ndon ￿roUgh of Rithmond Up)t) Thgmes
3. Ptovi&. OT &%si%I in th¢ provision of f&iliiies in th¢ int¢r¢5Lol' w¢lfJrt for recreati￿ or other kiswe timc occyw¢¥Dn of Individ￿1$ wkn
Iwv¢ for Such t￿11111¢% by of their youtll infumity or di$8bility. fLnancI￿ hvdthip or swial CiTCUm51llr￿r5 with th Obj.￿ of
impro¥in8 I￿1r LxY¥Jiii0Th4 ol'lif¢.
%umm*ry of Main Arhi¢v¢m¢nts fi)r the Yexr
'll* 'I'n￿¢<% of i.it)&n Ilail arL' prt)￿ hdl tth) M¢m￿rS of the public on a weekly iE%i& through ow own r4ivity provision
that of￿1 hws
We arc prO￿j w wurk wilh thL folltswin8 chariliL& Ki¢hmond up)t) lknes c.lu￿ p￿￿Iding we¢kl) Mthiviiily for ￿ults wiih ILwnitt
difficuliies: Tr Rc&l junk FIMXI PruieLY Sury)lus tu SuP￿r 10 avuid f(MxI and Tr I1￿￿00n Ily8KrK B￿k rnovidittg stor88e thnd ￿kIng
& in ur&'r tho¢ Il*y wduL* IIyB1L'￿ rrf>v¢rty in immediak Our h￿1 is now hired oul Iv wly tljll ￿￿llY wilh outsith hirer
u4in8 hdl lor r)tr%5s adiviii¢s
P￿bIle benent
In %htsping Ik, obi￿tiveS of th¢ yw pknnins th¢ x¢ivltiK the Trt&*¢¢S b8V¢ kX)n8idtred the Lharity c(ThM￿lon,S Buld￿¢ on publi¢
and fe¢ charB¥ng. Tr Trustes rrKeive fee5 or cxF¢tw and costs are iighily controlk
'In•nclil p￿￿tIon
'Ih. I rustLL'% hllve cArr*d oui a fir￿¢1￿ r¢vi¢w of l.inthn 14all Lomrnuniry Ccnty¢ l.imitcd atKI with FrtrfOThar￿ of thc chariiy.
IrKomL' hL% ix*n (krivcd alm(￿1 ¢n11￿1) Ih)m Broni& and on8(iill8 Cll.S puym¢nty. A 8roni of £35.(¥J) 12023.. £35,(KK>I Ibm
"IIK Hum¢xon Trund ID luThJ Ik. MUTWN BJ¥J wnlribut¢10%4wds fl￿[ bills.
'nK' 114mpton b'und al￿ wvithd ￿dition￿ 8rnni of £lfKK> to WV¢T WSt5 for 4 *#y and play (for uxldlers llnd t*bic51 ￿1th lunEh¢$ 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 nur*ry 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 DurmL*r 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 adjw*ment5 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 tl*T¢ 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.
()ry*niiation•l itructu
1.in￿.n FI￿1 Cc)mmunil> Centre Limi*d 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 ('omp*n) 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¥ satisf*d myself that the wurtis of ComrAn> nol rquir¢d to bE audit*l 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 ex8min*iion. I tx>nfirn mat*rs 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¢r*s 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 ￿ dra*Tr in this Tewrt in
or(kr Th)en&ble atry urMkT51an(linB of the aLxounts t(}
Mwk141uEkwcll
In￿11￿ A¢4Junub)ts
MIIK ( i?￿￿Ul1*nlY 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 H*Jl 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.f*4k'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 kL*pi aL*UUtllin8 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 tmViS*Ons 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 gt*tem¢A
fin￿0&) si*ments 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 Charii*s'. 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¢wgni*d 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 t*en ￿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¢ yrtt2f*d 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￿ 5tH*m¢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
IliVL*iTMENI' 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 frINA*C'.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
'A*C'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 k8*ries
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 fL*L'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 H*ll 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
Re*l￿ed r￿0￿￿￿¢￿ and
RL*li*d ￿lI￿(lo8￿.￿l u5J lixa inveslmetthg
ItAOI
Ihtom6ltsp¢ndlturt)
17,938
This forn) FQrt st*utory firArKiol sthtrments
P4¢ 12