REGISfERED COMPANY NUMBEIL. 08385640 (Engl#Dd and Waks)
REGISTERED CHARITY NUMBER: 1152313
REPORT OF THE TRUSTEES AI¥D
UNAUDITED FINANCIAL STATEMENIS FOR THE YEAR ENDED 31sr MARCH 2025
FOR
)UGHBOROUGH COmMuNf￿ CENTRE
38 Tamwortb Road
CRO IXU

coNrENTS OF THE Fll¥ANCIAL STATEMENTS
FOR THE YEAR ENDED31sf MARCH 2025
Page
Re￿rt ofthe Trnstees
I to 4
Independent EumiD¢￿S Report
Statement of FinaD¢ial Aetiviti
Balanee Sheet
Notss to the FknaD¢ial Statements
8 to 13
Detsiled Statement of FfiDancial A¢tivltk8
14 to 15

REPORT OF THK TRusfEES
FOR THE YEAR ENDED31ST MARCH 21ll5
The who are also dir￿tlY5 of the tharity ￿ the Pur[K￿ of the Cmpanies A¢t 21X)6, present their reFK)rt with
the fjnancial statements of the th*ity for the year 3 1st Mayrh 2025. Tr trustees have adopted the provisions of
Accounting and Reporttng by Charities: Statemfflt of Recommended Practice appli¢able to charities pr¢paring their
accounts in acwrdance with the Financia] Rewrting Standard appli¢able in the UK and Republic of Ireland (FRS 102)
(effective l January 2019).
Obje¢tiY¢s and aims
The trusttts ¢onfirni that they have had du¢ regud to the Chatity colnm￿￿on,S guidance OD public benefit wh¢n
reviewing the CharRty's aims and obj#tives and ID pkning pth1t1￿ and priorities for the year. The main objectives of
the charity are to:
a) Enrich the lives of the peopl¢ on the Loughb￿ugb e5We:
b) Relieve poverty. dislre&s and stress to peopk:
) Further the education of all age groups.
d) Provide recreatioo aud leisure tttne facilities in the int¢r¢st of social welfare:
. e) tmprove the ￿ndItIOnS of life for wple 00 the estate: and
O Provide management and delivery of services at the Max Roach Centre with the atm of improving access,
educatio￿ traioin& ]￿luSIvenesS and quality of play opp￿￿1￿¢5 for cbildren O-19 and their families.

REPORT OF THE TRusfEES
FOR THE YEAR ENDED 31ST MARCH 2025
Charltsbk actfvlties
Loughborough Community Centre (LCQ closed 2(r24r25 iD4psitive financial FK)sitsryL Teturning to surplus following
a small deficit in 2023r24. ]ncome and expeDditiue both w. more than doub]ll￿ income over the ptst six yea
Teflectiog the expansioD of our rA1Lwn￿1ty offer and the trust plxe41 in us by funders and rArtheI%
We continue to operate prUd￿tlY. maiDtsining healthy rwffves we(kMniDalltty in bank bfilances that provide resi]ience
While funding ren￿]￿ com￿11]Ve aDd the ￿10M1¢ climate Uncert￿ ow 5.year rAKe inv¢stment from Impact OD
Urban Health continues to underpiti Stability. supry)rting both service d¢livery and or8aDisaknonal devel(ynenL
Our financi￿ strdtrgy priorities are:
Sustaining lon¥-t¢rni core fimdiDg
. Diversifying income through new pa￿erShipS
with a playwund redevelopment that will wv¢ as a cornerstone investment in our future. Securing long.t¢rni tenur¢
of the site remai￿ a key goal to unlo¢k capital investment and ensure sustain￿lI1ty.
OrganisatiOD Overvlew
Founded in 1981 after the Brixton UtYising4 LCC w&s buih on rEsiJi¢wiustiK and hope. FOT over four decath4 we
have Provided a safe space for ¢hildro4 young pwk, and families to play. iery and tbrivc. Operating from the Max
Roach Centre with security of a ten"ye4r lease. our wOgra￿eS rth wjvaty. ta(*le Isolatio￿ aod foster wellbeing
through education. play, and xcess to SUPF
Our Mbslon
'To creats a safe space wkn cbil(ts young pwle familie5 can Lixne togethff to pjay, learn and thrive..
K¢y Achievements 20242025
a) Growth and Strategic Developnentr
• Tlvo new strategie partnershi￿ focwed on amet developmenL mentsl health, and wellbein&
• Reviewed and ￿E￿ated our Stiwic Plan to guide the Dext pbase of OTganisational growth.
. Enhanced internal sy* leadership Ca￿ty. and stsff wellbeing suptffj thanks to knipact OD Urban Health.
b)Financial and Organisational Health:
• Returned to Surp1￿ and str¢ngth¢n¢d reserves.
• Positive Ofsted inspection resultr. Rosebuds Preschool rated "GO￿1. (Jan 21Y25).
¢) Community Programmes:
Extension of the Afterschool Club.
• Youth focused wovisio
Our programmes rexhed 698 childten and young pe(yle. proinotimg inclusio￿ creativity. and OppOrn￿1ty.
Rosebuds Presch￿1 (2.5 yrs)
Holiday & Play Projecl ((k13 yrs)
Afterschool Club (&13 yrs)
Page 3

Famity Suwort
Targeted activities such as Dads, Time and Stay & Play s￿l0n$ emotM)naL wacticaL and parental needs.
The M&x Roach windr￿$b Children's Festival
A flagship aDDuAI event that attr&ts over 3(M) prtICiP￿ with a grand eod of summer Weeken￿ 10 partner
Organi￿￿On4 and Supp￿ by Arts C(Mmcil EnglaD(l Mom B(M)ks aDd Big L￿al Impart Nortb Brixton. The powerful
event educates and commemorntes the legacy of the Windrush Generatio￿ while celebrating the creativity, h¢ritage.
Impad and PerfOrnI￿¢t
Our Lmpact Framew(x* and of Change, devekpl with constht Miranda W have strngthened how we
evidence su¢ces& .
Key Outcomes (2024125):
. Have fun
• Make friends
• IncTe&sed confidence
• New skill development and creative karniDg
• Access to timely peer and specialist sup
• Greater wellbeing and peace of miDd
We published OUT Impxt R¢y)rt 2024r25, which ddaijs these outcomes and provides data.led evidence of
¢onm]unity i￿¢fiL
Workforce and Wellbeing
Our strength lies in our people:
• 467 volunteers supported our projcct
16 employees
• 83% female
• 75Vo with depen
• 42Vo part-time
580h studying or iti training
. 330/• hybrid workiDg.
Our Wellbein& Personal and ProftssioDal D2veliynent Policy (2024) embeds a holistic approach across pbysical,
mentaL and financial healdL
Higbligbts:
• Dedicated trniDing and wellbeing ix*et
• Flexil)Ic working aDd F*rffflDaDce-linked iDcentives
• Staff bonding and continuing professional deVelO￿nC￿t (First Ai4 BUD Day4 ￿laIS).
"I've never for aD employer that puts wch care into stsff weillKl￿- Busine&s Admin (2025).
Food, Health and CommuDity ConnettiOD
Food Teniains c¢ntral to our comtnunity approaclL Through the con• of 'Seed to Pla*., we teach sustainable food
growin& cookery. and entrepreneurship. (kn partnathips with The Felix Project and Hcalthy Living Platforni ensure
nutritious meals and reduce fl￿1 insecurity.
In 2024. young pe￿Ie showLZ8ed to Levi ￿eatIng ￿laX Roxh Reggae-Reggae Burgers" a celebration of foo
culture. and enterpri￿.
We employ a Commimty Cook who provides healthy meals during play and afteTscknI sessiotJÉ. while Our Pamily
Support'l eam identifies and supports families fr¥ing fcM)d illsecurity.
Partnenhips and RttoRnltlon
Collaboration continues to define our su¢cc&s.
Key higbligbts include:
• Lead Research Partner. Investigating the irnpxt of greffl spaces on ¢hildrn's mettlal bealth (Sept 2024).
• P8rticipation in The Childhood T￿￿ Youth Summit (Mar 2025).
Page 3

• IA)ndon Play Award8 (Ckt 20241 Best Hick Award (Oct 2024)- re￿1s1ng creativity and youth leadership.
"Moy Roach is a speaalplac4 youfvl the senfe ofcommwuty andculhwe AT soon aly￿ enler.. L(Kal Partner, 2024
Futsre PlaDS
L(y)king ahead to our 45th anniversary. our will be
• Extending ow tenure at the Max Roa¢h Centre
• Progressing ourAdventsre Playground capital r*ve10￿ll￿t
• strength¢nin8 wellbein& trainin& and leadership pipelines
Through continued Collaboratio￿ inM1vatio￿ and C(Inm￿lty spiri¢ we will sustsin our mission to ensure that every
chil4 young person, and famity in Brixton bas a to play. I￿ and thriv¢.
Impact Statement
"Our activities at LCC contioue to Strengthen the local ¢uwnuDity. ¢re&in8 1vp(Wttrri￿ for mectiO￿ growth. and
wellb¢in& As we move into our 45th yew. we celebTate the ¢hildrtty young pw>k, and families who nuke the M&x
Roach Centre the ￿￿rattl cariDg place it is."
Chair of Loughimjrougb Community Centre (2025)
Page 3

U)uGlI￿ROUGH CONIMUM￿ CEKlliE .
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31￿ MARCH 2025
RE￿Ew
Reserves ￿lleY
The charity had closing free reserve5 of £165572 at 31 2(Y25. It is th¢ policy of the tnths to hold free reserves
to enable the runni￿ of the charity to be met for a ￿lod of 6 months.
Governing doeument
on l Febnwy 2013. On 6 June 2013 it was regist￿￿ wilh the Cbarity commissio￿ taking over the assets of the
previous cbffity of th¢ same Dame (cknarity number 287995) whith w&s dissolved on 10 March 2014.
Organiry*tional strueture
Registered Company Dumber
08385640 (England and Wal¢s)
Registered Charity number
1152313
Reglstered offiee
Roach One (Yckxk Club
Wiltshire Road
London
SW9 7NE
Trnstees
Ms M Denis
Ms M Naicker
Ms K Evans
Ms N Ivey
Ms T Laven&r (resign￿ 122.25)
JWJRoome
Mrs N Elfaki (appointed 12.1124)
Independent Erdminer
Andrew Thurburn & Co
CbarteTed Accountants
38 Tamwofih Road
Croydon
Su
CRO IXU
231,,12g
Approved by order of the board of trusteas on ..... . .... ......... ................... and signed on its behalf by:
JWJRoome-Tn
Pag¢ 4

INDEPENDE￿ EXAMINER'S REPORT TO THE TRUSTEES OF
LOUCHBOROUGH COMMUNITY CENTRE
Independent examiner's report to the trusttts of IAJughborough Community Cenlre Cthe Company,)
I report to the charity tntst¢es on my examinati￿ of the accounts of the Company for the year ended 3 1st March 2025.
Ruponsibilities And blsts of report
As the charity's trustees of the CompADy (and also its directh for the p￿￿)SeS of company law) you are responsible for
the pr¢p&*ion of the ￿Unts in accordaDLZ with the requir￿ts of the C￿a￿leS Act 21K)6 Cthe 2006 ACV).
Having satisfied myself the ￿￿Ullts of the ar¢ IKrt requir¢d to b¢ audited under Part 16 of the 2006 Act
and are eligible for indeE*ndent emrn1natio￿ I repKYt in resm of my examiDatson of chariws acwunts &8 carried
out under Section 145 of the cbariti￿ Art 2011 Cthe 2011 Art). tn Lxrying Lmrt eXami￿Oll I have followed the
Directions given by the Clwity Commiwon undff Section 145(5) (b) of the 2011
Independent examlner'$ slatement
Since your cknty's gross income exceeded £250,(MKI your examiner must be a member of a listed body. I can confirni
that l am qualified to undertake the examination because l am a m¢mber of th¢ tnstitute of Clwtered Accountsnts in
England and Wales, which is one of the listed bLxIic
I have completed my examinatiOD. I confwm that no LTh*teTs kqve me to my attation in conne¢tion with the
exaMi[￿tIon giving me Ca￿ to believe:
accounttng records were not kept in yes￿ ofthe Company as requir&1 by Se£tiOD 386 of the 2006 Act. or
the acLx)unts (k> not accord with those re¢ords; or
the accounts do not comply with the accounting Tewirrnts of Section 396 of the 2(K)6 Act other than any
requirement that the accounts give a true and fair view which is not a matter conside￿1 as part of an
independent exarnitMtion; or
the accounts have not been prepared ID WX(rdance wtth the methods and principles of the Statement of
Recommended Practic¢ for a￿U￿tIng and re￿)rtIng by charities (applicable to charities prepariDg their
accounts in accordanc¢ with the Financi￿ Rewwli￿ Standard app]icable in the UK and Rq)ublic of Ireland
(FRS 102)).
I have no concerns aod have come across no othtr matters io conDeth with the examinthon to which attention should
be drawn in this ryort in (rdff to enable a proper undffstanding of the acc<MJnts to be reacbe4L
Andrew Thuthmi FCA
Andrew Thurburn & Co
Chartered Accouotants
38 Tamworth Road
Croydon
CRO IXU
Page S

U>UGHBOROUGH COMMUNI￿ CENTRE
ATEMENT.OF FINANCIAL ACTtVlTIL
FOR THE YEAR ENDED 31sr MARCH 2025
2025
2024
Total
funds
Jnds
DonatiODS and legacies
6211
44.350
50.561
13.451
Cbaritsble aet5vltieJ
G¢n¢rdl
203J50
203.038
406.388
335.914
Other trading activities
Investm¢nt income
3.765
21
11220
14.985
21
24,576
19
Total
471955
EXPENDITURE OIY
Cbarltable activitia
General
263 539
433 123
411429
IYET INCOhlFJ(EXPENDrruRE)
43.763
(4.931)
38,832
(37,469)
RECONCILIATION OF FUNDS
121,809
112.639
234,448
271,917
107 708
273
Page 6

BALANCE SHEET
31sr MARCH 2025
2025
2024
Total
fun(ts
fimd8
funds
CURRENT ASSETS
Debtors
Cash at bank and in hand
20.974
20.974
16,521
227 456
167.694
107.708
275.402
243.977
CREDrroRS
Amounts falling thie within one year
(2,122)
(2.122)
(9.529)
NET CURRENT ASSETS
273
107 708 ￿80
TOTAL ASSETS LESS CiIRRENr
165.572
107,708
273280
234,448
NET A&SETS
165 572
107 708
273
Unrestricted fiumts
Restricted fimds
165,572
107 708
121.809
112639
273
The charitable compaDy is ¢ntfttl¢d to ex¢mptioD frIKu audit under S¢ctA(m 477 of th¢ Companies Att 2(X)6 for the year
ended 3 1st March 2025.
The memiws have not required th¢ company to O￿lD an audit of its financi￿ statements for the year ended
3 1st March 2025 ID XtordaD¢e with SKtion 476 of the Cowies Act 2006.
The tnjstees thowledge their reswDsl￿IlItscS for
(a)
ensuring that the Ch￿Itable ￿mpally keeps x¢(￿]ng recoTds that compty with Sections 386 and 387 of the
Companies Act 2006 and
O)) preparing financial statements which give a trnc and fair view of the state of affairs of the charitable company as
at the end of cach financial year and of its surplus or deficit for each finan¢iaJ year in accordance with the
requirements of Sections 394 and 395 and wbich othenVi￿ rompty with the requirements of the Companies Act
2(X)6 relating to financial slatementy so far a8 am1liL￿l¢ to the cknaritsble c(Mnpany.
These financial statements have been prepaThl in accorkn with the FYOViSiODS appli¢able to Charitabk companies
subject to the small companies regime.
11
ts were approved by the Board of Tnts and authorised for issue on
and were Si8n￿ on its Wby:
JWJR(M)me.Tn
Page 7

UIUGHBOROUGH COMMUNITY CENfRE
NOTES TO THE FINANCIAL STATEMKNTS
FOR THE YEAR ENDED 31ST MARCH 21r25
Basb of prep*rlng the Ilnaneial statements
The financi￿ statements of the charitable compatry, vwhich is a ￿￿11¢ benefit eDtity under FRS 102. have been
prep￿ in accordantt with the Chariti&8 SORP (FRS 102) 'Accounting and ReFMITtiDg by Cbarities: Statement
of Recwnmcnded l)r&Éice aw)licabk to tharitses wep￿ri￿ their %LI)unts in xcordance with the Financial
Rwting Stsndard appli(￿k in the UK and Republi¢ of Ireland (FRS 102) (efftctive l January 2019),.
FinaD¢ia] Reporting Standard 102 The Financial Rwiing St¥ndard applithle in th¢ UK and Republic of
Jreland, and the Companies Act 21K16. The financial statements have been pwared under the historical cost
onventiffl.
Intome
All income is recognised ira the Slatement of Financial Activities onrx the thity has entit]ement to the fimds. it
is probable that the income will be received and the amouDt can be me&suTed reliably.
Expendltvre
Liabilities are recogDised as expenditire a8 SOOD &% there is a kg￿ or CODstructive obligation committing the
charity to that expenditure. il is probablc that a transfer of ecoDomi¢ benefits will be required in settlement and
the amount of th¢ obligation L7D be measured reliably. Expenditure is accountrd for on an a¢rn￿ls b&8is and has
been cl&ssified under headiogs that aggregate all cost retsted to the category. Where costs cannot be directly
attributed to particular headings they have been alloLYted to &tivittes on a basis rAmSiStent with the use of
Taxation
The thaity is exempt from wrporatI(￿ l&x on its ¢lwitabl¢ activities.
Fund aceollTrtiDg
Unrestrict&l general funds can be used in x¢ordanL% with the clwitabl¢ objectives at the di￿retion of th¢
Restricted fimds can onty be used f(Y pwlicular restricted PUTPM within the objects of th¢ charity.
Restrictions arise whffl specifi¢d by the iknor or when funds ar¢ raised for particuLv restricted purposes.
Further explaDation of the natutt and pu4)os¢ of each fimd is included in the notes to the fmancial stst¢ments.
Pension cojts and other wAt-retirement beftefrts
The charitsble compaDy owatrs a defined contnkn pension schem¢. Contributions payable to the
charitable eA)mpanYs pension ￿h¢rne ￿ charged to the Ststcmcnt of Financial Activities in the period to which
they relate.
2025
2024
Centre and pitch hire
Sundry income
12,720
19.176
5.400
Page 8
contitiued..

U)UGH￿R0uGH cOMMU￿y CENTRE
P40TES TO THE FINANCIAL STATEMElYtS. eontinued
FOR THE YEAR ENDED31sf MARCH 21ns
VESTMENT ThCOME
2025
2024
21
19
TRUSTEFS, REMUNERATION AND BENEFris
There were no trustees. remun¢Tation or other benefits ￿ the year eTh￿l 31st March 2025 nor for the yegr
en&d 3 1st March 2024.
2025
2024
340
STAFF COSTS
The avernge Jnonthty Dumber of employees during the year was &8 follows:
2025
12
2024
No ¢mployees received emolumeDts ID ex¢e&8 of £60.fXNJ.
Total
funds
fuuds
Donations and legacies
6JlO
7.141
13.451
Charltabk aetivlti£¥
General
141.505
194.409
335.914
Other tiadiDg activities
Tnvestraent inccme
23.987
19
589
24.576
19
Total
202 139
EXPENDrruRE ON
Charitable aetivtii¢s
245 930
411429
NET INCOMEIIEXPENDITURE)
(74.109)
36.640
(37,469)
RECONCILVATTON OF
Total fi￿d$ brought forward
195.917
76.0
271,917
Page 9
contlnued...

IA)UGHBOROUGH COmMUNf￿ CENTRE
NOTES TO THE FINANCIAL STATEMENIS - conlinue41
K)R THE YEAR ENDED 31ST MARCH 2025
DEBTORS: AMouNfs FALUNG DUE WMIIN ONE YEAR
2025
2024
Olber debtoys
2025
2024
1,968
154
7,807
457
Other creditors
Net
movffment
in fimd8
At
31.3.25
At 1.424
unreStrirt￿ hn
Genernl fimd
121.809
43.763
165,572
Restricted f¥nd8
Holiday Play Project
Family Supp)rt
Preschool
After Sthool
EventyFestivaJ5
12.615
(12,489)
21,305
(15,669)
126
21.305
61,289
23,237
76,958
107,708
38.832
273,280
Net movement in incl￿ in the aiK)ve are &s follows:
Incomitig Resou￿ Movement
in fimds
Unr¢stricted hnds
General fimd
213347
(169.584)
43,763
Restricted funds
Holiday Play Project
Family Supwrt
Presch¢xJl
After School
Event￿FestivalS
28.946
61.311
103.113
34.794
(41.435)
(40,tM16)
(118,782)
(34,623)
(12,489}
21,305
(15.669)
171
471955
433 123)
Page io

NOTES TO THE FINANCIAL STATEMENIS. o)ntinued
FOR THE YEAR EIYDED31sf m￿RCH 2025
MOVEMENf IN FUNDS. eoAlitiued
Comparatives for movement ID fllDds
Net
movement
At
31.324
At 1.423
Unrestricted fumds
General fund
195,917
(74.108)
121,809
R¢stricted funds
Holiday Play Proj¢¢t
Preschool
After School
3,500
35.0(M)
9,115
41.958
12,615
76,958
112639
TOTAL FUNDS
271917
Comparative net movement in fund4 included in the above are &8 follows:
Incoming Resources
Movement
expended in fimds
UDrestrkted funds
General fund
171.821
(245.929)
(74,108)
Restricted funds
Holiday Play Project
Family Supwt
Preschool
After School
Event￿eStiValS
39,730
25,(K>l
127.408
(30.615)
{25.￿1)
(85,450)
(14,434)
9.115
41,958
(14.434)
165
TOTAL FUNDS
411429
Page 11
continue41..

IX>UGHBOROUGH COmMUm￿ CENTRE
NOTES TO THE FINANCIAL STATEMENIS - Continued
FOR THE YEAR ENDED 31st MARCH 2025
MOVEMENT IN FUNDS. eoDli•ued
A current year 12 months and prior year 12 months combi1￿1 w)sitiOD is as follows:
Net
movement
At
31.325
At 1.423
Unrestricted fvDds
General fimd
195.917
(30,345)
165,572
Restrleted funds
Holiday Play Project
Famity Supwrt
Preschool
After SGh(KJl
EventslFestivals
3.500
(3,374)
21,305
26.289
(14,263)
126
21,305
61.289
23,237
751
35,0(K)
37.5(Ki
107 708
TOTAL FUNDS
271917
273
A current year 12 mThtths and prior year 12 ￿[￿thS combin¢d net movement ID fund4 included in the above are
as follows:
oming Resources
expended
Movement
in funds
Unrestricted funds
G¢Deral fimd
385.168
(415,513)
(30345)
Holiday Play Project
Famity Support
68.676
86,312
230.521
34,794
(72,050)
(65,007)
(204232)
{49,057)
38.693
(3,374)
21,305
26,289
(14.263)
After School
EVen￿FeStivalS
429 039
io.
RELATED PARTY DISCLOSURLS
Thete were no related paty trdDsa¢tioTrs for the year Wmkd 3 1st Marth 2025.
Page 12
continue(L..

LOUGHBOROUGH COmMUm￿ CENTrE
FOR THE YEAR ENDED 31￿ MARCH 2025
11. TRANSFER BETWEEN FUNDS
At the end of the Previous year Unr&8trict&J fund8 iD¢loded £13.870 of Designated reserves to be spfflt
following the ytrdr end This temains intxt to be allocated toward8 the playwDd redev¢kymfflt [eren￿l to in
The Unrestricted fund8 at 31 March 2(r25 thereth ¢(￿SIst of.
General fund
151,71r2
13.870
£165,572
£15,(NX) of thc lioliday Play Pmject salaries b&8 been reallocated to UnreslTiCted expenditu￿.
Page 13

U>UGHBOROUGH cOMMU￿y CENTRE
DETAILED ￿ATEmE￿ OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31sr MARCH 2025
2025
2024
Don&tRons 2nd legacies
Charitable activities
Donations and l¢ga¢ies
APG Income
Preschool fees
Donated services and faci]itses
Corporate income
Corporate in-kind
(3)
2.608
2.310
6,314
28,142
3,500
5,973
4,525
50.561
13,451
Otber trndlng actfvities
Centre and pitch bire
Sundry income
12,720
19,176
14,985
24.576
Investmellt Incom¢
21
19
Charltsbk aetiviths
335.914
Total Ineo•iDg reaour
471,955
373,960
Cbarit4ble activitles
340
243,878
14,195
4,697
45,166
16.824
Social security
Pension Contributions
Activities and events
Materials and equipment
252,377
15,072
4,353
61,406
348,991
325.100
Support eosts
Management
Cleaning
Telephone
Advertising
Sundries
Staff recruitiTrent & Cover
Stsff wellbeing
Trdvcl aod subsi5t¢nc¢
1,521
2,069
2,899
39
5,430
10277
.751
1,413
25,399
1,070
1,660
691
723
2,874
883
CaTTied forwArd
8,019
Page 14

InUGHBOROUGH cOmNfUM￿ CENTrE
DETAILED STATEMENf OF FINANCIAL AcrtVTllFS
FOR THE YEAR EI¥DED31sf MARCH 2025
2025
2024
Management
Brought forward
Health and safety
IT costs and w¢bsite
DBS checks
25.399
2.321
2,667
357
8.019
303
6.913
30.744
15235
Finanee
Insurance
739
154
740
170
893
910
Other
Repairs and utilit￿5
Garden n]aintenaDce
Trdining
Memberships
Postage and ststiODery
Buildin8 maintenance
557
6.015
3,072
2.092
2249
2,315
8,635
2,406
762
2,340
21.720
34.550
Governanee ca
Consultancy
Accouotan¢y fees
28265
2.510
28,951
3.533
411429
Net IDeomel(expendit¥re)
37 469)
Pag¢ 15