REGISTERED COMPANY NUMBER: 08385640 (England and Wales)
REGISTERED CHARITY NUMBER: 1152313
REPORT OF THE TRUSTEES AND
UNAUDITED FtNANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024
FOR
LOUGHBOROUGH COMMUNITY CENfRE
Andrew Thurburn & Co
Chartered Accountsnts
38 Tamworth Road
Croydoo
CRO IXU

LOUGHBOROUGH COMMum￿ CENTRE
CONTENTS OF THE FINANCIAL STATEMEIYTS
FOR THE YEAR ENDED 31ST MARCH 2024
Page
Report of the Trnstees
I to 6
lttdependent Exxminer's Report
Slatemettt of Finalltial Aetlviti¢s
Balance She¢t
Notes to the Flnandal Statements
10 to 15
Detslled Statemtttt of FinAD¢ial Ac¢ivfides
16 to 17

LOUGHBOROUCH COMMUNrrY CENTRE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2024
The tru5tee5 who are also directors of the charity for the p￿r￿seS of the Companies Act 2(M)6. present their report with
the financial ststements of the charity for the year ended 31 st March 2024. The trjstees have adopted the provisions of
Accounting and Reporting by Charities: Stai¢rnent of Recommended Practice applicable to charities preparing their
accounts in a￿Ordance with the Fitwicial Rwrting Standard appli￿ble in the UK and Republic of Ireland (FRS 102)
{effective l January 2019).
OBJECTIVES AND ACTIvrrIES
Objecdves
The trustees confim) that they have had due regard to the Charity COMMI￿10n,S guidance on public benefit when
reviewing the Charity's aims and objectives and in planning activitie5 and priorities for the y¢ar. The main objectives of
the charity are lo:
a) Enrich the lives of the people on the Loughborough estate.
b) Relieve povety, distress and stress to people;
c) Further the education of all age groups.
d) Provide recreation and leisure time facilities in the interest of social welfare;
e) Improve the conditions of life for people on the estate. and
Provide management and delivery of services at the Max Roach Centre with the aim of improving access,
education. trnining. inclusiveness and quality of play opportunities for children 0-19 and their families.
Page I

LOUGHBOROUGH COMMUNITY CENTRE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2024
ACHIEVEMENT AND PERFORMANCE
Chgrit¥ble aetivlties
Charitable activities duTing the year under review saw a reduction in income. DespÉte the very welcomed financial
support provided by the Irn￿t on Urban Health. the fi]nding needs for our core projects are yet to be secured on a
IoDg-lenn basis. Some tough decisions have been made to ensure the sustainability of our organisation. significantly
reducing non-essenltal projecLs and acttvities. Thes¢ measures enabled us to focus on b￿SInesS developmenL Strategy
and fundraising. The funding landscape since the pandemic has swiftly evolved as we navigate th¢ increase of
operational costs and inflatioo. We Colltinue to aspire to connect with new and existing fiuMlet5 to fund and 5UPPOrt the
development of our vital (x)re activities. Overall. expenditure In￿ea￿j on the previous year. bui the year ended with a
satisfactory small surplus.
The main Sour￿ OffiU￿llllg is the CO￿ fi￿dIng investment from Impact on Urban Health.
Other fiulders include:
' Lambeth Council
' Thc Childhood T￿￿1
' Departtnent for Education
' Mayorfs Fund for Inndon
' The Ubele Initiative
A small income is gen¢rdted from regular hires of the co)tre aTound our service delivery 8nd donations.
We contrlbute lo this annual report with a deep sense of gffdti￿de. pride, and optimism for the future of our community
at Loughborough Community Centr¢ {LCC) at Max Roacb. Our dedicated workforce continues to adapt to meet the
evolving needs of the community. especially in the face of the challenges posed by the ongoing cost-of-living crisis.
Many of our tvdm members have personal experience with the very issues our cotnmunity fac¢s, and their contributions
have b¢¢n vital in enabling us to go beyond our Core activitie4 offering a supportive and dependable response to the
in¢rwing nee(Ls of our most wulnerable members.
We are eternally grdtefvl for the many letters and messages of SUp￿rt received from parents, local partner5 and our
local MP Helen Hayes who have thanked us frir our work supporting children. young people and families in Brixton. It
As a true testament to our frontline team.
Through the leadership of our Director. Candice James BEM, recipient of the Britith Empire Medal in the prestigious
Queen's Birthday Honours List 2022. the work of LCC continues to thrive. Recent milestones include the privilege of
meeting Prime Minister Kcir SiaTmer ai the Youth seC￿r Reception. as well as engaging with Diane Abbott and Lord
Woolley at the AGM for the Race Equalities in Education All-Party Parliamentary Group. These opportunities reflect
the growing impact of our initiktives. a d¢moDstration of positive community leadership, th¢ team and our
organisational commitment to an integrdted and holisti¢ approach to working with chililren, young people and their
families in Brixton.
We are driven by our ongoillg ¢uriosity aDd commitment to understanding our local Con￿￿nIty and our role within it as
voluntary organisation. The investment from Impact on Urt>an Health provides us with a crucial opportunity to reflect
on our journey so far and to establish a lasting, impactful legacy focused on health and wellbeing for the future. We are
deeply grnte￿I to our res¢arclL d¢velopmen¢ and consultancy parth¢ts-in¢ludinE Cranfield Trnsi. Th¢ Ubele Initiative.
Mirdnda Keast. Bud Leadership. Hassun EIL4far. Maheer Khan, and Pen Green Research Base-whose close
collabordtion has been instrumental in helping us r¢alize our full ￿tential.
Introduction
Based al the Max Roach Centre in Brixton. the LCC was established in 1981 by I￿81 tL*ughl)orough Estate tenants as a
positive outcome to the Brixton riots. The charity sets out to help improve the lives of residents from the Communities
of Lambeth and the surrounding areas. providing a range of activities to h¢lp all¢viate the effccts of poverty for families
fn)m the most deprived wards in Lambeth (Brixton North and Coldharbour) and support disadvantsged local children.
young people and residents living in poverty through engagement in meaningful activities. Over th¢ pasl 43 years the
LCC ha5 become a beacon of hope ID the commuoity. with a consistent presence in the local area. It ts guided by ils
core values to Listen, Collaborate and Create. an acronym of the Loughborough Community Centre (LCC).
Page 2

LOUGHBOROUGH COMMUNrrY CEThE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2024
The charity is managed by a Board of TTUStees representstive of our local Community. Extra effort is placed on
recruiting from local talenL lived in experience and th¢ development of people withill our community. The internal
tezm is growing and now consists of 16 ￿)sItiOn￿ The centre's success and longevity owes so much to the sheer
det¢nninatioD and commitm¢nl of our adaptive, autonony)u4 and knowledg¢able body of staff and volunteers. We
remain dedicated to creating a clear pathway to employment for I{￿al residell￿ ensuring acces5 to opportunities thai
support long-tern] career developmenL community and organtsational growth.
Our Service5
Rosebuds Preschool (2-5yrs)
Ofsted rdted Good, early years play-based provision for learning OPEX)rthnities and suppYJrt for young chilijren. Monday
- Friday durin8 temi time between 9.00am - 3.(￿n. Thanks to our amazing garden and vegetable patches. we have a
reaI r￿uS on Outdoor Learning and Natural Thinkin& Pla￿S we prioritised ftir fi￿ded 2-year-olds and children eligible
for pupil premium.
Holiday & Play Project ((k13yrs)
Play is at the core of our activities and must be free to access.
Our award-wil￿1ng Holiday Play Project provides free enrichment opportunities for children from birth -13 years to
a¢¢ess learning. leisure and play activities throughout the school holidays. The Svmmer of Play continues to be our
most popular programme for familie4 with the capacity for 75 chil(tren at each session across the whole centre, the
offcr includes skill-based activiti¢s. sporL dratn4 aTL gardewng and music.
Participation in the Evening Standard Life / Cornic Relief: On the Breadline campaign resulted in a year-long extension
of our after-school progrdmme from March 2023 to Marth 2024. This initiative. aimed at supportlng families affected
by the cost-of-living crisi& focus¢s on in¢re4sing acc￿ to nutritious rn¢als, engaging activities. and varly inteTrention
support for those in need.
Fatnily Support
A designated family support worker. supports and delivers activities that pn)vide emotional. prdctic81 and peer to peer
SUPPOrt for families at the centre. including: Dads, Time and the Thriving Mums proJecL Many of our families are
disproportionately impacted by the cost-of-living ctisis. Building on the fmdings of our FamAly Support Report (2022).
we are proactively seeking new partnerships and fundraising Opporn￿ltteS to expand our family support activities. Our
goal is to ¢nhan¢¢ services for children. young pwple. and their families by i￿￿e8s]ng aecess to play. nutritious food,
and essential resources at the ¢entr& addressing the gtowing needs within our community.
The Children's Festival with funding from the National tL>ttery enabled us to pay tribute to the pertinent anniversary of
Windrusb 75, again with the support of the Flying Seagulls 8nd otber community partners including" Book Love with
Author Kandace Chimbiri. Home Star4 Lambeth Librdries. Public Health and Wellbeing Bus. This event was a
highlight on the LCC events calendar a momenlous moment for the whole Max Roach community to come to life with
joy desplte th¢ doom of the cost-of-living CTiSiS in celebrdtion. education and commemoration of the heTitage of the
Windtush generation. The festival h&s bcen rebrandcd as.. The Roach Windrusb Children's Festival.
Parent quote (2023): 'It was a fantastic way of seeing the community gel togetheV.
In National Apprenticeship weeL we fa¢ilitated our first C8reeTS Fair with ten corporate par(ner orgarAASations and three
local schools. All came together for the opportunity to share space at M&x Roach for a day of training and employment
advice and guidance. A new contact with DWP Lambeth was established. who promoted our event across their southcrn
offices and added it to their Apprenticeship Week outreach offer. The fair Saw participation from 60 young people.
parents. and local residents. further strengthening our community connecttons and support for futtwe ¢areer. tratning and
employment oprKirtunitie5.
Relationships are our Asset
At its co￿, the LCC at Max Roach is a nurtiwing intergenerational community hub that build5 lasting relationships with
local families through deep meaningfvl connection4 engagement and a￿1VitieS. Now situated in the tambeth ward of
Btixton North. the demographic profJl¢ of the local area has cbanged considerably over the yearsj yet our operation
remains situated in an area of low socio-economic status and aknve average levels of violence. The LCC has Continued
to be a united community pillar for local people. tsiKcially thos¢ with the greatest ne¢
Fo¢us on Health and Wellbeing

LOUGHBOROUCH COMMUNrrY CENTRE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2024
With the support of Impact on Urban Healt￿ we are shifting our focus towanjs health and wellbeing in a socially
prescriplive approaclL This transition has opened new OP￿rtunitieS and enlwiced our ability to gather impacthil da
Th¢ latest census dala (Lambeth. 2022)* pla￿5 our locality at the highest rate of dom¢stic violence. homelessnes5 and
housing dIsr￿alr. Our community at the centre is predominantly Black andlor from racial minoriti5ed groups. Many
families are living in significant poverty with physical and tnenlal health problems, ho￿]ng neeits. dornestic abuse.
deb¢ inequality and language difficultias.
Our participation data indi￿￿S.
l % Uttspecified
87% of families are Lambeth residents.
Other boroughs that our familics resi(k in illclud¢: SouthwaTk (50/9). Wandsworth (30/0), Croydon (l %) Westminster
( lo/￿). Lewisharn (Iyo) and Other (20/0).
7￿/9 of families arc eligible for free sch(x)I rn¢￿$.
Ethnicity
580/0 Black African / Caribbean
180/ts Mixed Black / White / oth￿ mixed
210/o White British I White Other
3 /0 Other
Additional Needs
360/0 Additional needs disclosed at ￿gIstratiOn of which.
41￿/0 Communication and Languag¢
220/0 Learning Difficulties
220/0 Autism
150/0 Oiher iocluding. hearlng and visual impa1￿¢llts. physira] disabiliti￿ and muti-s¢nsory.
We acknowledge this is an underrepresentation &8 disclosure of this infomlation is Optional.
Overall. in 23124, 674 children frtbm 596 families a¢ce&sed our a￿1vIties. approximately a 17Yo increase in participation
from the previous year. With the stspwrt of Salesforce. the organisational database has been improved io help us
capture engagement and participation.
Impact Report
We are confident that our prdctice at LCC makes a difference to the lives of ¢hildr¢n. young people and their families.
Building upon our fwst published impact report {2023). impact and evaluatlOD continued with the support of Consultant
Miranda Keast. who ¢ornmenc¢d with the development of our Theory of Change at LCC at Max Roach to help further
our knowledge and understanding of what and how w¢ measure our Irn￿t. As we develop our practice. we will use our
data as the evidence base to demonstrate th¢ true imp¥t and lega¢y of our commuDity work. Themes from our
outcomes include.. new skills, build confidence, have tun. make friends. access to peer and professional support aDd
parents have peace of mind.
A full impact rep)rt {202312024} has been publishol
A Community of Partner5
This work ¢ouldn't be th)ne alone. A collective of I(￿al. Tegional and national parthers support us to make
#communitymagic.
W¢ were Sel￿ted as the hosl community partiier for the Lambeth Hub as part of the Runnymede Trust and N¢w
Economics Foundation (NEF) national initiativ¢, Power 2 Prosper. This initiative moves beyond short-terni
individtsalised solutions to advocate for a reIn￿gIned economy that ensures financial security and a decent stsndard of
livin2 for All.
Page 4

LOUGHBOROUGH COmMUm￿ CENTRE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2024
We are tha1th￿l for the 397 volunteers that supported ¢Jur activities during the year. lkn volunte¢Th 8Te a diverse group
of individuals includiDg local residents. y(Hmg people. parents and cotPOTafr tearns. Corporate t￿nS have included:
Alteryx, Wellcome TrusL Citi BanK B1￿kRock and Ac¢¢nture.
Partncrs and supporters of LCC at Max Roa¢h
Impact on Urban Health, Guys and St Thom&4 Trus( Lambeth Council, The Childhood TnLs¢ The Ubele Initiative,
Business Under Development (BUD) Leadership. Kitchen Social, Mayors Fund for LA>ndon. Cranfield TrusL The Felix
Trust, Department for Education. Pen GTe¢n Centre for Cbildtell and their Familie5. Wellcome Tru5L RuDneymede
Trust. New economics Foundation. Jamaica National Money, Chelsea Chamber Choir. RCP, Street Games London. Eli
Hub. Champions 4 Change. Uber. Walcot Foundation. Incredible Edible Lambeth, Truly Givin& Little Disb, Ecosystem
Coldharbour, Thrive Tribe. The Flying Se8gull4 Salesforce. Progre4 Black Food Fun& Citi Bank, Home Start
Lambeth. Door Step Librdry. Citizens UL Parents and Children Together Southwart London Play. South London and
Maudsl¢y NHS Foundation TTr￿￿ Evelina London Children's Hospital. Mom Books. tA)ndon Youth, Myarfs Field Park
Project. Young Mums Support Network. The Grove Adventure, Keltbrdy. Playgroun￿ Alteryx. Young Titan5, Mace,
Happy Drum5, Sunshine International Art& LaD)beth College. Accenture, Maclaren. Wates. The Voice. Metropolitan
Police. Prince T￿￿( Ml Skills D¢v¢lopment Centre. The Skills Centr. The Voice Newspaper. JN Bank. Tots Stsrs
Sport. Kids Can Kick and Early YeaT5 Alliance
FINANCIAL REVIEW
Reserve% policy
The charity had Closing free werves of £121,809 at 31 March 2024. It is the wlicy of the trustees to hold free reserves
to enable the numing costs of the charity to be mei for a period of 6 months.
STRUCTURE, GOVERThfAI¥CE AND MAI¥AGEMENT
Governlng document
The charitable company was incorwrated a company limited by guardnte< ls defined by the Compantes Act 2006,
on l February 2013. On 6 June 2013 it was Tegistrred with the Charity Commission, taking over the assets of the
previous Ullillcorpo17ted charity of the same name (clwity number 287995) which was di&solved on 10 March 2014.
Organisational strncture
Loughborough Community Centr¢ is run by a management comMit￿t which consti￿te the Board of Trustees.
The chaTity has no connected chaTiti¢s or companies.
REFERENCE AND ADMI]YlSTRAT￿E DETAILS
Registered Company number
08385640 (England and Wales)
Reglstered Charity ntsmber
1152313
Reglstered office
Max Roach One O'clock Club
Wiltshir¢ Road
London
SW9 7NE
Trnstees
Ms M Denis
Ms M Naicker
Ms K Evan5
Ms R A Sunter (resigned 21.11.23)
Ms N Ivey
Ms T Lavender
JWJRoome
Pag¢ 5

LOUGHBOROUGH COMMUNTfY CENTRE
REPORT OF THE TRUSTEES
FOR YEAR EI¥DED 31ST MARCH 2024
REFERENCE AND ADMINISTRATIVE DETAIiS
Independettt ExamRner
Andrew Thurburn & Co
Chartered Ac¢ountants
38 Tamworth Road
Croydon
Surrey
CRO IXU
Approved by order of the board of trustees on................ . . .......................
and $i￿¢d on its behalf by:
J W J Room¢ - Trustee
Page 6

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
LOUGHBOROUGH COMMUNITY CENTRE
Independent eIamlner'$ report to the trustees of Loughborough Community Centre ('the Comp8ny')
I report to the charity trustecs on my cxatnination of the ac￿Unts of thc Company for the year ended 3 1st March 2024.
Re$pollsibilitle5 and basis of report
As the charily's trustees of th¢ Cornpany (and also its diffctOT5 for the puryw)ses of company law) you are responsible for
the preparation of the accounts in accordance with the requirements of the Companies Act 2006 {'the 2(K)6 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. l Teport in respect of my examination of your charity's accounts as carried
out LEnder Section 145 of the Charities Act 2011 I'the 2011 Act.). In carrying out my examiDalion I have followed the
Dtrections given by the Charity Commi&8ion under Section 145(5) (b) of the 2011 ACL
Independent examiner'y statemeot
Since your charity'5 gros5 in¢ome excceded £250,O¢XI your examiner rnwt be a member of a listed body. I can confirnl
that l am qualified to undertake the exarnination becaiLSe l am a member of the Instituk of Chartered Accountants in
England and Wales. which is one of the listed b(rtlies.
I have completed my examination. J confiTtn that no matteT5 have come to my attention in connection with the
examination giving me cause to believe:
accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act. or
the accounts do not accord with those TecoTds' or
the accounts do Dot comply with the a￿U￿ting Trquirements of Section 396 of the 2006 Act other than any
requirement that the accounts give a true and fair view which is nol a rnatter considered as part of a
tndependent examination. or
the accounts have not been prepar&J in accordance with the D)ethods and prlnciples of the Statement of
Recommended Prnctic¢ for ￿CoUnting and rewrting by charities (applicable to charities preparing their
a￿OUnts in accordance with the Finan¢ta] Reporting Standard applicable in the UK and Republic of Ireland
(FRS 102)).
I have no concerns and havc come acro￿ DO other malters in connection wtth the examination lo which attention should
be drawm in this report in order to enable a proper understanding of the accounts to be reached.
Andrew Thurburn FCA
Andrew ThuTburn & Co
Chartered Accountsnts
38 Tamworth Road
Croydon
SU￿eY
CRO IXU
Date..
Page 7

LOUGHBOROUGH COMMUNrrY CENTRE
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST MARCH 2024
2024
Total
fimds
2023
Tolal
funds
Unrestricted Restricted
fun4ts
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
6JlO
7,141
13,451
30.081
Charit8ble activities
General
141.505
194,409
335,914
394.272
Other trading activities
Investment income
23.987
19
589
24,576
19
7,597
Total
171821
202 139
373 960
431955
EXPENDITURE ON
Charitable actlvhAes
General
245,929
165.500
411,429
327,104
Other
1,260
Total
245.929
411,429
328,364
NET INCOMEI(EXPENDITURE)
(74.108)
36.639
(37.469)
103.591
RECONCILIATION OF FUNDS
Total funds brought fonvard
195.917
76.IKK)
271.917
168.326
TOTAL FUNDS CARRIED FORWARD
112639
271917
The not&s forn) part of these financial statements
Page 8

LOUGHBOROUGH COMMUNrrY CENTRE
BALANCE SHEET
31ST MARCH 2024
2024
Tolal
fimds
2023
Total
nds
Utwestricted Restricted
Notes
CURRENT ASSETS
Debtors
Cash at bank and in hand
16,521
114817
16,521
227 456
4.179
270 130
112639
131,338
112.639
243,977
274,309
CREDITORS
Amounts falling due within one year
(9.529)
(9.529>
(2.392)
NET CURRENT ASSETS
121.809
112.639
234,448
271,917
TOTAL ASSETS LE&S CURRENT
LIABILITIES
121.809
112.639
234.448
271,917
NET ASSETS
121,809
112.639
271917
FUNDS
Unrestricted funds
Restricted fijnds
121.809
112.639
195.917
76.0(X)
TOTAL FUNDS
271,917
The charitable company is entitled to ¢xernption from audit under Section 477 of the Companies Act 2006 for the year
ended 3 1st March 2024.
The members have not required the company to obtain an audii of its financial statements for the year ended
3 Isl March 2024 in accordance with Section 476 of the Companies Aci 2006.
The ITUStees acknowledge their responsibilities for
(a)
ensuring that the charitable company k¢q>s accounting records that comply with Sections 386 and 387 of the
Companies Act 2(M)6 and
preparing financial slaternents which give a tTue and frdir view of the state of affairs of the charltable company as
al the end of each financial year and of its sU￿lUS or deficit for ￿ch financial year tn 3¢COTdance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act
2006 rclating to financial statements. so far a5 applicabl¢ to the clwitablc cornparty.
(b)
These financial statements have been prepar￿ in accorda￿ with the Provisions applicable to ¢haritable companies
subject to the small companies regim¢.
The financtal statements were approved by the Board of Trustees and authorised for issue on
were signed on its behalf by:
J W J Roome - Trustee
The notes foTm part of these financial statements
Page 9

LOUGHBOROUGH COMMUNrrY CEThE
OTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024
ACCOUNTING POLICILS
B*sls of prep8rlng the Iln*n¢lal stltemtnts
The financial statements of the charttabl¢ company. which is a public benefit entity under FRS 102. have been
prepared in accordance with the Clwities SORF (FRS 102) 'Accounting and Reporting by Charities.. Statement
of Recommended Practic¢ applicable to chariti&s preparing their accounts in accordance with the Financial
Reporting Stsndard app1]￿b]e in the UK and Republic of Ireland (FRS 102) (effective l January 2019),.
Financial Reporting Standard 102 The Financial Reportiug Standard applicable in the UK and Republic of
Ir¢land' and the Compani¢s Act 2(M)6. The financial statements have been prep8Ted under the historical rost
convention.
lllcome
All income is reco8nised in the Statement of Financial Activities once the charity has entitlement kn the funds. it
is probable that the income will be received and the amouni can be measured reliably.
Expendlture
Liabilities are reCogni￿d as expenditure as soon &5 there is a legal or constructive obligation committing the
charity to that expcnditure. it is probable that a transfer of economic IKnefits will be required in settlemcllt and
the amount of the obligation can be measured reliably. Expenditu￿ is accounted for on an accruals basis and has
been ¢la55ified tfftder headings that aggregate all ￿$1 related to the category. Where costs cannot be directly
attributed to particular h￿dIngS* they have been allocatol to activities on a basis coLsistent with the use of
resources.
Taxation
The clwity is exempt from Corpordtion tsx on its ¢haritabl¢ activities.
Fund accounting
Unr¢stricted gcneral fimds call be used ID accordance with thc clwitable objectives ai the discretion of Ibe
tTUStees. Unrestricted designated funds are unrestricted fill)d% sel aside by the ¢n￿leeS for particular purpose8.
Restricted funds can Only be used for particular re5tri¢led purposes within the objects of the charity.
Restrictions aTise when specified by the donor or when fi￿dS are rdised for particular restTi¢ted pury)oses.
Further explanation of the nature and purpose of each fimd is included in the notes to the financial statements.
Pension costs and other post-retiremtnt benefits
The ¢haritable company operntes a defthed contribution pension scheme. Contributions payable to the
haritable company's pension scheme are c1w8￿ to the Statetnent of Financial Activities ID the p¢riod to which
they relate.
OTHER TRADINC ACTivfTILS
2024
2023
Centr¢ and pitch hire
Sundry income
19.176
5,195
Page 10
continued...

LOUGHBOROUCH COMMUNrrY CENTRE
OTES TO THE FINANCLIL STATEMENTS- eontiDued
FOR THE YEAR EIWED 31ST MARCH 2024
INVESTMENT ll¥COME
2024
2023
Deposit account intertst
19
TRUSTEES. REMUNERATION AND BENEFrrs
There were no tn￿te¢s, remunerdtion or other benefits for the year ended 3 1st March 2024 nor for the year
ended 3 1st March 2023.
Trustees, expenses
2024
2023
Trustees, expenses
340
360
STAFF COSTS
The average monthly number of ernployees during the year was &8 follows".
Charitable activities
2024
2023
No employees received emoluments in excess of £fA).¢XX).
COMPARATIVES FOR THE STATEMENT OF FINANCIAL A￿1VITIEs
Unrestricted
funds
Restri¢ted
fi￿dS
Totsl
futkds
INCOME AND ENDOWMENTS FROM
Donations and legacies
16.082
13.999
30.081
Chgritable a¢dvities
General
174.2(Kl
220.072
394.272
Other trading activiti
Investment income
6,817
780
7,597
Total
234 851
431.955
EXPENDI'fuRE ON
Ch2ritgble 8¢tivities
General
105.434
221.670
327.104
40
260
Totxl
105 474
222 890
NET INCOME
91.629
11,962
103.591
RECONCII.IATlnN OF VUNDS
Total funds brougbt forward
104.287
64.039
168.326
Pagell
continued...

LOUGHBOROUGH COMMUNrrY CENTRE
NOTES TO THE FINANCIAL STATEMENTS- continlled
FOR THE YEAR ENDED 31ST MARCH 2024
COMPARATIVES FOR THE STATEMENT OF FIIYANCIAL ACTIVITIES - eonlinued
Unrestricted
Restsicted
funds
funds
Total
funds
TOTAL FUNDS CARRIED FORWARD
195917
271917
DEBTORS: AMOUMS FALLINC DUE WITItIN ONE YEAR
2024
2023
Other d¢btor5
Prepayments and accrued income
16.521
579
CREDITORS: AMOUNTS FALLING DUE wrrHIN ONE YEAR
2024
2023
Trade ¢reditoTs
Other crediiors
Accrued expenses
7.807
457
1,193
59
1.140
2.392
MOVEMENT IN FUNDS
Net
movement
in fi￿d$
At
31.3.24
At 1.423
Unrestricted funds
Generdl fiu
195.917
{74,108)
121.809
Restricted funds
Holiday Play Project
Preschool
Aft¢r School
3.500
35,(KM)
9.115
41.958
14 4341
12,615
76,958
23.066
112639
TOTAL FUNDS
271,917
234.448
Page 12
continued...

LOUCHBOROUCH COMMUNITY CENTRE
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31ST MARCH 2024
MOVEMENT IN FUNDS- continued
Net movement in fiJnd8. included in the aiK)ve are as follows:
Incoming
resources
ResOu￿¢S
expended
Movement
in funds
Uore5tricted funds
Generdl fiuMI
171,821
(245.929)
(74.108)
Restricted funds
Holiday Play Project
Family Support
Presch(M)I
After School
Eventsffi¢stivals
39.730
25.001
127.408
{30,615)
(25,001)
(85.450)
(14,434)
10.000
9,115
41,958
(14,434)
10.IKJO
202 139
36.639
TOTAL FUNDS
373.960
411429
37,469
Compar*tlves for movement In funds
Net
movement
in ￿ndS
At
31.3.23
At 1.4.22
Unrestrleted funds
General fund
104,287
91.630
195.917
Restricted funds
Holiday Play Project
Biteback Urban Health
Family Support
Preschool
After School
554
(500)
(37.280)
11.687
37,51M)
500
37.280
23J13
3.500
35.0(M)
37.500
TOTAL FUNDS
168 326
103 591
271917
Page 13
conttnued...

LOUGHBOROUGH COMMUNITY CENTRE
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31ST MARCH 2024
MOVEMENT IN FUNDS- continued
Comparative net movement in funds. included in the above are as follows:
tncotning
ResoU￿¢S
expended
Movement
in funds
Unrestricted funds
General fill
197.104
(105.474)
91.630
Restricted funds
Holiday Play Project
Biteback Urban Health
Family Support
Preschool
After SchiM)I
EventslFestivals
28.538
(27.984)
(500)
(88,058)
(89.948)
(12.500)
3.900
554
(500)
(37.280)
11,687
37,500
50,778
101.635
50.000
3.900
234.851
222 890
11,961
TOTAL FUNDS
431955
328,364)
103 591
A current year 12 months and prior year 12 months combined k￿lt￿on is as follows:
Net
movement
in funds
At
31.3.24
At 1.4.22
Unrestricted fttnds
Generdl fund
104,287
17.522
121.809
R￿trIcted fund5
Holiday Play Project
Biteback Urban Health
Family Support
Preschool
After School
2,946
500
37.280
23.313
9.669
{51)0)
{37.2801
53.645
23.066
12,615
76.958
23,066
64.039
112.639
TOTAL FUNDS
168 326
234,448
Page 14
continued..

LOUGHBOROUGH COMMUNrrY CEiYfRE
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR El￿ED JIST MARCH 2024
MOVEMENT IN FUNDS- continued
A cwrent year 12 months and prior year 12 months combined net movement in fiJnd4 included in the 8bov¢ are
as follows:
Incoming
Resources
expend￿1
Movement
in ￿ndS
Unrestrleted funds
General fund
368,925
{351,403)
17.522
Restrlcted funds
Holiday Play Project
Biteback Urban Health
Family Support
PrescFtool
After School
EYentsiFestivals
68,268
(58.599)
(5(K))
(113.059)
(175.398)
(26.934)
13 900)
9.669
(500)
{37.280)
53.645
23.066
75.779
229,043
50,IM)O
13.91K>
TOTAL FUNDS
805.915
739 793)
66.122
RELATED PARTY DISCLOSURES
There were no ￿lated party transactions for the year eThled 31st March 2024.
TRANSFER BETWEEN FUNDS
At the end of the previous year the tntstees transferred £45.(KK) of the Unrostricted fijnds to Iksignated reserves
for expenditure on the following after the year end..
Maintenance
IT Equipmeni
Siaffll)g cost
£25.0(K>
£14,0(K>
£6,IXKI
Durtng the year under review £31,130 of this w&8 S￿1t leaving the balance available at the year end of £13,870
principally for maiDtenan¢e.
The Unrestricted funds at 31 Ma￿h 2024 therefore CO￿$15t of:
General fund
107.939
D¢sigllated fund
13,870
£121.809
Page 15

LOUGHBOROUGH COMMUNrrY CENTRE
DETAILED STATEMENT OF FINANCLAL ACTIVITIES
FOR THE YEAR ENDED 31ST MARCH 2024
2024
2023
INCOME AND ENDOWMEwrs
Donations legacies
Charitable activities
Donalions and legacies
APG Income
Preschool fees
Donated services and facilities
2.310
1,654
5.973
19,997
13,451
30,081
Other tradlng actlvitles
Centre and pitch hire
Sundry income
19.176
5.400
5,195
2,402
24,576
7.597
Investment income
Deposit account interest
19
Charltsble aetivttfres
Grdnts
335,914
394 272
Total incoming re8our¢es
373.960
431,955
EXPENDITURE
CharltAble acdvities
Trustees, expenses
Salaries
Social security
Pension contributions
Activities and events
Materials and equipment
340
243,878
14.195
4.697
45.166
360
159,828
12,967
3,947
31,463
325,1(Kl
Support ¢osts
Management
Cleaning
Telephon¢
Generdl office ¢xp¢nses
Advertising
Staff recruitment & cover
Staff wellbeing
Travel and subsistence
Volunteers, expenses
Health and safety
IT Costs and website
214,674
1,070
1.660
611
.438
606
1,524
5.442
4.163
255
1.260
570
691
723
2.874
883
118
303
15.235
20.099
Thi5 page not fo￿ part of the ststutory financial ststements
Pag¢ 16

LOUGHBOROUGH COMMUNITY CE￿[RE
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST hfARCH 2024
2024
2023
MgDagement
Ffinance
Insurance
Bank charges
740
170
720
180
910
Other
Repairs and utiliti¢$
Garden maintenance
Training
Memberships
Postage and stationery
Sundries
Building n￿IntenanCe
2.315
8.635
2,406
762
2,340
870
25,412
.403
4,792
2.618
40
14,744
18,092
34.550
49.879
Governgnee costs
Consultancy
Accountsncy fees
Other Professional services
28.951
3,533
3.150
39,550
3,262
35.634
Total resources expended
411429
328.364
Net (expendltyrevincome
37,469
103.591
This page (bes Dot ftITtn part of the statutory fiDaacial ststements
Page 17