Company registration number.. 08360821
Charity registration number.. 1154154
The Woodlawns Centre
(A company limited by guarantee)
Annual Report and Financial Statements
for the Year Ended 30 September 2024

The Woodlawns Centre
Contents
Trustees, Report
Independent Examinels Report
Statement of Financial Activities
1 to4
Balance Sheet
Notes to the Financial Statements
8t014

The Woodlawns Centre
Trustees. Report
Reference and Adminlstrative Details
Charrty Registration Number-.
1154154
Company Registration Number.. 08360821
The charity is incorporated in England.
The Woodlawns
16 Leigham Court Road
Streatham
London
SW16 2PJ
Registered Office..
Independent Examin8r'.
Ronnell Murphy
84 Crantock Road
Catford
London
SE6 2QP
Trustees and officers
The trustees and officers serving during the year and since the year end were as follows..
Trustees..
Roger Bowdery
Nicholas Cattermole
Phyllis Dunipace
Euneta Burton (Deoased 5 March 2024)
Cllr Elizabeth Atkins
Raj Gupta (appointed 26 April 2024)
Michael Morfey (appointed 26 April 20241
Chairman.,
Roger Bowdery
Slmon Hoobemian
Secretary..

The Woodlawns Centre
Trustees. Report
The Twstees. who are also Directors of the Charitable Company, submit the AnnLJal Report under the Charities and Companies
Acts, and the financial statements for the year ended 30 September 2024.
This Report has been prepared in accordance with the Statement of Recommended Practice - Accounting and Reporting by
Charities {2005).
STRUCTURE, GOVERNANCE AND MANAGEMENT FOR THE YEAR ENDED 30TH SEPTEMBER 2024
The Charily is constituted as a Company Limited by Guarantee, and is governed by a Memorandum and Articles of Association
as a Charitable Company. It is registered with the Charity Commissioners under Charity No 1154154. In 2014, the operations of
the Charity were transferred from Streatham Darby and Joan Club, a registered Chartty. The lease of the building used by the
Charity lo provide its services remains the property of the onginal charity. The Company undertakes the wort( previously carried
out.
Management is in the hands of a Board of Trustees which usually meets at least 4 times a year and met four limes during Ihe
2023124 financial year (with any other necessary or urgent decisions made by the Chair andlor by Board members in electronic
or telephonic communication. The Board currently consists of six Trustees. including one representative of the London Borough
of Lambeth, and the Company Secretary Members of the Board retire each year in accordance with the terms of the
Memorandum and Anicles of Association. but are eligible for r&election by ballot at the AGM.
Members of the Board of Trustees are provided with informalion, which includes..
The responsibilities of Trustee Board members.,
The legal documentation of the organisation.,
Flnancing of the organisation and explanation of the Accounts. and
Future plans and objectivès.
Mèmbers of the Board also carry oul the following..
Select suitable accounting policies and then apply them consistently-,
ObseNe the methods and principles in the Charities SORP..
Make judgemonts and estimates that are reasonable and prudent-
Stale whether applicable UK Accounting Standards have been followed, subject to
any material departures disclosed and explained in the financial statements.,
Prepare the financial statements on the going concem basis unless rt is inappropriate to presume that the Charity will continue
in business.,
Confirm that members have not required the company lo obtain an audit of its accounts for the year ended 30 September
2024 in accordance with section 476 Of the Companies Act 2006.,
Confirm that they acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting
records and the preparation of accounts- and
Conflrm that these accounts have been prepared in a¢cordance with the provisions applicable to companies subject to the
small companies regime.
All members of the Board of Trustees gave their time voluntarily and received no benefit from the Charity.
AIM AND OBJECTIVES
The principal purpose of the Charity as set out in tts ¢onslitution is to promote the welfare of older people in Streatham and its
environs in any manner deemed to be charitable.
The Woodlawns Centre provides older people with a range of high quality services and activities that promote their
independence, improve their health and well-being. value their diversty and help make later lrfe an enjoyable, fulfilling and more
rewarding experience.

The Woodlawns Centre
Trustees, Report
PUBLIC BENEFIT
The Board of Trustees has referred to the guidan￿ contained in the Charity Commission's general guidance on public benefit
when reviewing the Charity's aim and objectives and in planning its future activities. In particular, members of the Board of
Trustees consider how planned activities will contrtbute to the aims and objectives that they have set.
The Woodlawns Centre is Lambeth's original Community Hub vthich is part of the borough's Community Hubs Ne￿ork. This
benefits not only the people and communty groups we provide services for but also the wider community through providing
space for other chanties and members of the public to hold 5peaal events, functions, meetings and celebrations.
Streatham had a strong community focus for much of the 20th century but a significant part of that began to disappear in the
early 1990's for a number of locally-based reasons. Due to its long history in the community and ils status as a Community Hub,
The Woodlawns Centre is perfectly placed and plays a major part In community life and cohesion for local people and the wider
Slrealham and Lambeth communities.
ACHIEVEMENTS AND PERFORMANCE
Having reopened the Centre's doors (following restrictions due to the Coronavirus (Covid-19} pandemic and restrictions under
the Coronavirus Act 2020 and subsequent variations to it) in late 2021 for hiring and early 2022 for members, the Board of
Trust8es of The Woodlawns Centre have now been able to ensure that regular income was finally restored in 2022123 to its
normal levels throughout the year for the first lime since 2018119 and grew further in 2023124.
Our services for older people and the operation of the Charity are funded by lettings I rental of the premises. Whilst some of
these leltings are purely activities for generating funds, others go towards meeting our objectives. Al the end of the period of
this report, there were no offices vacant.
We are still working towards the completion of our renovation plans. which will allow The Woodlawns Centre to provide a
flexible and fil-for-purpose space for a variety of Gommunity meetings and events, as well as a unique venue in the local area
for private functions includin9 weddings. We have continued refurbishments lo the main house including redecoratlng and new
carpeting and these works are still ongoing.
We continue to provide membership at a fee of £12 per annum. Viith additional fees charged for some activities and
refreshmenls.
We continue lo run a number of classes including seated exercise. line dancing. Popdance, games, quiz, day trips. Tai Chi. and
our lunch club. These activities have proven to produce significant improvements in the heallh and well-being of older people.
We have seen evidence of improvements in the older people who use our services and have also received positive feedback on
the positive consequent impact on both their own family members and support ne￿orkS as well as the wider Gommunity.
Existing day to day services are being consistently reviewed and new services added where funding allows. We will also work
with partners to provide activities in our premises that benefit our members.
During the year, we have continued to work closely with partner organisations based at The Woodlawns Centre, which include
Streatham Darby and Joan Club, Woodlawns Asian Group. Leigh Day Windrush Project and South London Refugee
Association, as well as other local partner organisations including Outings for Older South Londoners. The Board of Trustees
would like to express its gratitude to all its partners.
FINANCIAL REVIEW
The Trustees eonfimi that the financial statements comply viith current statutory requirements and wth the requirements of
Recommended Practice Accounting and Reporting by Charities.
The Company's activities are funded by lettings and events held at the premises and gmxll orant* for •p•oifi¢ projGGta.
We are much indebted to donors who have contributed £716. Lettings, income was £103,654 for the ￿e1ve-MOnth period,
which reflects OLrr objeclive to maximise revenue opportunities from the capital investment incurred over the years this was
affected in this financial year by Coronavirus restrictions although less so than in the previous financial years {s* above}.
The Woodlawns Centre continues lo work closely with its partners. streatham Darby and Joan Club, the Woodlawns Asian
Group, Outings for Older South Londoners. the South London Refugee Association, Da'aro Youth, The Lunch Club and Leigh
Day Windrush ProieGt. The Board of Trustees acknowledges with thanks the help given in many areas by volunteers - in the
period of this report, 12 volunteers gave a total of 1400 hours of volunteer time.

The Woodlawns Centre
Trustees. Report
STATEMENT OF THE RESPONSIBILITIES OF THE TRUSTEES
The Trustees (who are also Directors of The Woodlawns Centre for the purposes of company law) are
responsible for preparing the Trustees, Report and the financial statements in accordance with applicable law and United
Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Company law requires Trustees to prepare financial statements for each financial year which give a true and fair view of the
state of the affairs of the charity and of the incoming resources and application of resources, induding the income and
expenditure of the charity for that period. In preparing these financial statements, the Trustees are required to do the following,
The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the
financial position of the charitable company and enable them to ensure that the financial statements comply with the
Companies Acl 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable
steps for the prevention and detection of fraud and other irregularities.
The Trustees hereby declare the following..
COMPANY'S POLICY ON RESERVES
The Trustees, policy on reserves is to build up reserves equivalent to three months, expenditure, in
accordance with Charlty Commission guidelines. The Centre is now on a sound financial footing and is rebuilding these
reserves for use for future capital works and maintenanGe. The impact of the Coronavirus is largely historic and we are now in a
position to move fO￿ard and meet ongoin9 Costs whilst also slowly building reseNes.
RELATED PARTIES
In 2004, the operations of the Charity were transferred from Streatham Darby and Joan Club, a registered Gharily number
254702. The lease of the building used by the Charity to provide its services remains the property of the original Charity. All
other assets and liabilities were transferred in 2004. Streatham Dart)y and Joan Club Limited undertook the work previously
carried out by the old Charity until this in turn was transferred to the Charity known as The Woodlawns Centre in 2014, A
decision was taken at thé 2018 Annual General Meeting to dissolve the Streatham Darby and Joan Club Limited Charity
(number 11062741 and Ihis work has recently been completed.
This will leave the original Charity - Streatham Darby and Joan Club (number 254702) - and this Charity - The Woodlawns
Centre (number 1154154)
parties.
as the only two still operational. These two charities operate with such a significant degree of
control over each other that they do not operate independently of each other. i.e. they mèet the legal definition of relat8d
The freehold of th8 Club premises at 16 Leigham Court Road. London, SW16 2PJ, was acquired by the London Borough of
Lambeth in 1968,. the premises were leased to Streatham Darby and Joan Club (the old Charity) for a lem of fifty years at an
annual rent of £1.
In September 2008, a new 99-year lease was agreed be￿een the London Borough of Lambeth and the Streatham Darby &
Joan Club. Some administrative errors were belatedly discovered on the new lease which have been amended through a Deed
of Variation agreed by the London Borough of Lambeth and registered with the Land Registry in 2021.
RISK ASSESSMENT BY THE BOARD OF TRUSTEES
Members of the Board of Trustees have undertaken a risk analysis and confirm that normal business and financial risks have
been addressed, and that adequate insurance is in place. Intemal financial control8 mangge risk through the practice of
procedures which rgquiro outhori)alion of all transactions. The organisation has effective policies and procedures which are
regularfy reviewed to ensure that it effectively manages health and safety requirements. The risk assessment has been
reviewed during this accounting period to take into account the capit21 development programme and will be reviewed on an
annual basis when those works have been completed.
This Report has been prepared in accordan￿ the Statement of Recommended Practice Accounting and Reporting for
Charities {issued in March 2005), the Financial Reporting Standard for Smaller Entities, and in accordan￿ with the Special
Provisions relating to small Gompanies within Part 15 of the Companies Act 2006.
This Report was approved by the Board of Trustees on 25th April 2025 and signed on its behalf by".
Roger Bowdery- Chalr

The Woodlawns Centre
Independent Examinerfs Report to the trustees of The Woodlawns Centre {'the Company,)
I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 September 2024.
Responsibillties and basis of report
As the charity's trustees of the Company (and also its directors for the putposes of company law) you are responsible for the
preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 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, I report in respect of my examination of your charity's accounts as carried out under
section 145 of the Charities Act 2011 {'the 2011 Act,) In carrying out my examination I have followed the Direclions given by
the Charity Commission under section 145(5){b) of the 2011 Act.
Independent examIne￿S statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination
giving me cause to believe."
1. accounting records were not kept in respect of The Woodlawns Centre as required by section 388 of the 2006 Act., or
2. the accounts do not aGcord with those records.- or
3. the accounts do not comply with the accounting requirements of section 398 of the 2006 Act other than any requirement
that the accounts give a 'true and fair vievt which is not a matter considered as part of an independent examination,. or
4. the accounts have not been prepared in accordance wth the methods and principles of the Statement of Recommended
Practice for accounting and reporting by charities lapplicable to charities preparing Iheir accounts in accordance with the
Financial Reportin9 Standard applicable in the UK and Republic of Ireland {FRS 102)].
I have no concerns and have come across no other matters in connection with the examination to which attention should be
drawn in this report in order to enable a proper understanding of the accounts to be reached.
Ron
Ic
84 Crantock Road
Catford
London
SE6 2QP
25 April 2025

The Woodlawns Centre
Statement of Financial Activities for the Year Ended 30 September 2024
(Including Incorne and Expenditure Account and Statement of Total Recognised Gains and
Losses)
Unrèstricted
funds
Restricted
funds
Total
2024
Income and Endowments from:
Donations and legacies
Other trading activities
Other income
Nots
716
1,188
103,654
716
1,188
103,654
Total income
Expendlture on:
Raising funds
Charitable activities
Total expenditure
Net expenditure
Nel movement in funds
Reconclllatlon of funds
Total fvjnds brought forward
Total funds carried forward
105,558
105,558
(71,159)
(39,678
110,837
(71,159)
39,678
110,837
5,279
5,279
(5,279)
15,279)
11,546
3,710
15,256
14
6.267
Unrestricted
funds
3,710
Restricted
funds
9.977
Total
2023
Note
Income and Endowmonts from".
Donations and le9acies
Other Irading activities
Other income
830
1.704
105,651
108.185
830
1,704
105,651
Total income
Expenditure on:
Raising funds
Charitable activities
Total expenditure
Net expenditure
Net movement in funds
Roconcillatlon of funds
Total funds brought fO￿ard
Total funds carried fO￿ard
108,185
(82,682)
46,608
(82.682}
46,608
129,290
129,290
21,105
21,105
(21,105)
(21,105)
32.651
3,710
36,361
14
11,546
All of the charity's activities derive from continuing operations during the above periods.
The funds breakdown for 2023 is shown in note 14.
15.?56
The notes on pages 8 to 14 fomi an integral part of these financial statements.

The Woodlawns Centre
(Registration number: 08360821)
Balance Sheet as at 30 September 2024
2024
Flxed assets
Investments
Note
2023
Current assets
Debtors
Cash at bank and in hand
10
100
100
11
1.916
44.800
6,611
39.825
46,436
Creditors: Amount9 falling due wlthln one year
Net current assets
Total assets less current liabilities
Creditors: Amounts falling due after more than one year
Net assets
46,716
12
24,767
19,208
21,949
27,228
22,049
27,328
13
12,072
12.072
Funds of the charlty:
R6strlcted Income funds
Restrlcted funds
Unrestrictgd income funds
Unrestricted funds
Total funds
9,977
15,256
3,710
3,710
6,267
11,548
14
9,977
15,256
For the financial year ending 30 September 2024 the charity was entitled to exemption from audit under section 477 of the
Companies Act 2008 relating to small companies.
Directors, r8spon$ibilitie8'.
The members have not required the charity lo obtain an audit of its accounts for the year in question in accordance ￿th
section 476, and
The directors acknowledge their responsibillties for complying with thè requirements of the Act with respect to accounting
records and the preparation of accounts.
Thèse financi81 statements have been prepared in accordance with the special provisions relating to companies subject to the
small companies regime within Part 15 of the Companies Act 2006.
The financial statements on pages 6 to 14 were approved by the trustees. and authorised for issue on 25 April 2025 and Signed
on their behalf by..
Rooer B
Chairman and trustee
aitermole
Trustee
The notes on pages 8 to 14 form an integral part of these financial statements.

The Woodlawns Centre
Notes to the Financial Ststements for the Year Ended 30 September 2024
I Charity status
The charity is limiled by guarantee, incorporated in England. and consequently does not have share capit81. Each of the
trustees is liable to contribute an amount not exceeding £10 towards the assets of the charity in the event of liquidation.
The address of its registered office is.
The Woodlawns
16 Leigham Court Road
Streatham
London
SW16 2PJ
These financial statements were authorised for issue by the trustees on 25 April 2025.
2 Accounting policies
Summary of significant accounting policies and key aGcountlng estlmates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have
been consistently applied to all the years presented. unless othe￿ISe stated.
Basis of preparatlon
The Woodlawns Centre meets th8 definition of a public benefit entity under FRS 102. Assets and liabilities are Snitially
recognised at historical cost or transaction value unless otherwise staled In the relevant accounting policy notes.
Golng concèrn
The trustees consider that there are no material uncertainties about the charity's ability to continue as a going Goncem nor any
significant areas of uncertainly that affect the carrying value of assets held by the chanty.
Summary of dlsclosure exemptlons
The Woodlawns Centre meets the definition of a qualfying entity under FRS 102 and has therefore taken advantage of the
disclosure exemptions available to it in respect of its separate financial statements, which are presented alongside the
consolidated financial statements Exemptions have been taken in relation to financial instruments, presentaiion of a cash flow
statement, inlra-group Iransaclions and remuneration of key management personnel..
InGome and endowments
All income is recognised once the charity has entitlement to the income. it is probable that the income will be received and the
amount ofthe income re￿1vable can be measured reliably.
Donations and legacies
Donations are recognised when the charity has been notified in writing of both the amount and settlement date. In the event that
a donation is subject to conditions that require a level of performance by the charity before the charity is entitled to the funds,
the income is deferred and not reGognised until either those conditions are fully met, or the fulfilment of those conditions is
wholly within the control of the charity and it is probable that these conditions will be fulfilled in the reporting period.
Expenditure
All expenaiture is recognised once there is a legal or constructive obligation to that expenditure, it is probable settlement is
required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate
similar costs to that category. Where costs cannot be directly attributed to particular headings they have been allocaled on a
basis consistent with the use of resources. with central staff costs allocated on the basis of lime spent, and depreciation
charges allocated on the portion of the asset's use. Other support costs are allocated based on the spread of staff costs.
Raising funds
These are costs incurred in attracting voluntary income. the management of investments and those incurred in trading activities
that raise funds.

The Woodlawns Centre
Notes to the Financial Statements for the Year Ended 30 September 2024
Charitable activities
Charitable expenditure comprises those ¢osts incurred by the Chanty in the delivery of its activilies and services for its
beneficiaries. It includes both costs that can be allocated directly to Such activities and those costs of an indirect nature
necessary to support them.
Support costs
Support costs include central functions and have been allocated to actlvlty cost categories on a basis consistent with the use of
resources, for example, allocating property costs by floor areas. or per capita, staff costs by the time spent and other costs by
their usage.
Governance costs
These include Ihe costs attnbutable to the charity's compliance wrth Gonstitutional and statutory requirements, Strategic
management and trustees meetings and reimbursed expenses.
Taxatlon
The charity is considered to pass the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 and therefore it meets
the definition of a charitable company for UK corporation tax purposes. Accordingly. the charity is potentially exempt from
taxation in respect of income or capital gains received within categories covered by Chapter 3 Part 11 of the Corporation Tax
Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992. to the extent that such income or gains are applied
exclusively to charitable purposes.
Investment propertle5
Investment propety is carried at historical cost.
Trade debtors
Trade debtors are amounts due from customer8 for merchandlse sold or services performed in the ordinary course of business.
Trade debtors are r8cognised initially at the transactlon price. They are subsequently measured at amortised cost using the
effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when
there 15 objective evidence that the charity will not be able to collect all amounts due according to the original terms of the
recelvables.
Cash and cash equlvalents
Cash and cash equivalents comprise cash on hand and call deposits. and other short-tem highly liquid investments that are
readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Trade credltors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from
suppliers. Accounts payable are classified as current liabilities if the charity does not have an unconditional right, at the end of
the reporting period, to defer settlement of the creditor for at least tsvelve months after the reporting date. If there is an
unconditional right to defer settlement for at least tsvelve months after the reporting date, they are presented as non-currenl
liabilities.
Borrowlngs
Interesl-bearing borrowings are initially recorded at fair value. net of transaction Costs. Interest-bearing borrowings are
subsequently Carried at amortised cost, with the difference between the proceeds. net of transaction costs, and the amount due
on redemption being recognised as a charge to the Statement of Financial Activities over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar
charges.
Borrowings are classified as current liabilities unless the charity has an unwndttional right to defer settlement of the liability for
at least tsvelve months after the reporting date.

The Woodlawns Centre
Notes to the Financial Statements for the Year Ended 30 September 2024
Fund structure
Unrestricted income funds are general funds that are available for use at the trustees discretion in furtherance of the objectives
of the charity.
Restricted income funds are those donated for use in a particular area or for specific purposes. the Ljse of which is restricted to
that area or purpose.
3 Income from donations and legacles
Unrestricted
funds
Genaral
Total
funds
Donations and legacies,.
Donations from individuals
Total for 2024
Total for 2023
716
716
716
716
830
830
4 Income from other trading actlvltles
Unrestrl¢ted
funds
General
Total
funds
Other income from other trading activrties
Total for 2024
Total for 2023
1,188
1.188
1,188
1,188
1,704
1,704
5 Other Income
Unrestricted
funds
General
Total
fund8
Rental incom8
Total for 2024
Total for 2023
103,654
103,654
103,654
103,654
105,651
105,651
6 Expendlture on ralslng ftsnds
a} Costs of tradlng actlvities
Unrestricted
funds
General
Total
funds
Allocated support costs
Total for 2024
Total for 2023
Note
71,159
71,159
82,682
71,159
71,159
82,682

The Woodlawns Centre
Notes to the Financial Ststements for the Year Ended 30 September 2024
7 Expenditure on charitable activities
Unrestricted
funds
General
Total
funds
Allocated support costs
Governance costs
Total for 2024
Total for 2023
Note
38,953
725
38,953
725
39,678
39,678
46,608
46,608
8 Analysls of governance and support costs
Governance costs
Unrestricted
funds
Genoral
Totsl
funds
Other governan¢e costs
Total for 2024
Total for 2023
725
725
725
725
1,115
1,115

The Woodlawns Centre
Notes to the Financial Statements for the Year Ended 30 September 2024
Expenditure on Charitable actlvitles
Unrestricted
funds
General
Total
2022
Wages and salaries
Staff pensions (Defined Contribution) - pension scheme 1
Security Cost
Water rates
Light. heat and power
Insurance
General maintenance
Telephone and fax
Prlnling, postage and stationery
Sundry expenses
Cleaning
Accountancy lees
Bank charges
14,262
919
338
502
5.897
1,684
4,100
790
90
3,124
4,043
3.183
21
15,722
918
1,206
446
7,472
1,288
7,715
718
343
3,144
3,304
3,182
35
Expendlturè on ralslng funds
38,953
45,493
Unrestrlcted
funds
General
Total
2023
Wages and salaries
Staff pensions (Defined contribution) - pension scheme 1
Security cost
Water rates
Light, heat and power
Insurance
General maintenan
Telephone and fax
Printing, postage and stationery
Sundry expenses
Cleaning
Accourltancy lees
Bank charges
27,688
1,782
657
975
11,446
3,270
7,959
1,534
173
1,609
7,849
6,178
41
30,518
1,783
2,342
866
14,503
2,501
14,976
1,395
665
475
6,414
6,178
66
71,159
82,682

The Woodlawns Centre
Notes to the Financial Statements for the Year Ended 30 September 2024
9 Taxation
The charity is a registered charity and is therefore exempt from taxation.
10 Flxed asset investm•nts
2024
Investment properties
2023
100
100
Investment properties
Investmenl
properties
Cost or Valuation
Al 1 October 2023
Provlslon
100
At 30 September 2024
Net book value
At 30 September 2024
At 30 September 2023
There has been no valuation of investment propety by an independent valuer.
100
100
11 Debtors
2024
Trade debtors
2023
1,916
8,611
12 Credltors.. amounts falllng due wtthln one year
2024
Trade creditors
Other taxation and social security
Other creditors
2023
2,562
10,809
11,396
24.767
3,285
6,884
9,039
19,208
13 Creditors: amounts falling due after one year
2024
Other loans
Z023
12.072
12,072

The Woodlawns Centre
Notes to the Financial Statements for the Year Ended 30 September 2024
14 Funds
Balance at 1
October 2023
Incoming
resources
Resources
expended
Balance at 30
September
2024
Unrestricted funds
General
Restrlcted funds
11.546
105,558
(110,837)
6,267
3,710
Total funds
3,710
15.256
105,558
110,837
9,977
8alance at 1
October 2022
Incoming
resources
Resources
expended
Balance at 30
September
2023
Unrestrlcted funds
General
Restrlct6d funds
32.651
108.185
(129,290)
11,546
3,710
Total funds
3,710
36.361
108,185
129,290
15,256
15 Analysig of net assets between funds
Unrestrlcted
funds
General
Total funds
at30
September
2024
Restrlcted
funds
Fixed asset investments
Current assets
Current liabilities
Creditors over 1 year
Total net assets
100
46,716
(24,767)
100
46,716
(24,767)
12,072
9,977
12,072
22,049
12,072
Unrestrlcted
funds
General
Total funds
at30
September
2023
Restricted
funds
Fixed asset investments
Current asset$
Current liabilities
Creditors over l year
Total net assets
100
46,436
(19,208)
100
46.416
(19,208)
12.072
12,072
27,328
12.072
15,256
16 Related party transactions

The Woodlawns Centre
Statement of Financial Activities by fund for the Year Ended 30 September 2024
Unrestricted Funds
Total
Total
Unrestricted Unrestricted
Funds
Funds
2024
2023
Income and Endowments from:
Donations and legacies
Other trading activities
Rental income
716
1,188
103,654
830
1,704
105,651
Total income
Expendlture on:
Raising funds
Charitable activities
Total expenditure
Net expenditure
Net movement In funds
Reconciliation of funds
Total funds brought forward
Total funds carried fomard
105,558
108.185
(71.159)
39,678
182,682)
46.608
110,837
129,290
5.279
21.105
(5.279)
(21.105)
11,546
32,651
6,287
11,546
This page does not form part of the statutory financial statements.

The Woodlawns Centre
Statement of Financfral Activities by fund for the Year Ended 30 September 2024
Restricted Funds
Total
Total
Restricted Restricted
Funds
Funds
2024
2023
Income and Endowments from:
Expenditure on-
N8t incomel{expenditure)
Reconcillation of funds
Total fvnds brought forward
Total funds Carried forward
3,710
3,710
3.710
3.710
This page does not fomi part of the statutory financial statements.

The Woodlawns Centre
Detalled Statement of Financial Activities for the Year Ended 30 September 2024
Total
2024
Total
2023
Income and Endowments from:
Donations and legacies {analysed below)
Other trading activities (analysed below)
Other income (analysed below)
Total income
716
1,188
103,654
830
1.704
105,651
Expendlture on:
Raising funds {analy5ed below)
Charitable activities lanalysed below)
Total expenditure
Net expenditure
Net movement in funds
Reconclliatlon of funds
Total funds brought forward
Total funds carried foNard
105.558
108,185
(71,159}
39,678
(82,682)
46.608
110,837
129,290
5,279
21,105
(5,279)
(21,105)
15,256
36,361
9.977
15,256
This page doe5 not fomi part of the statutory financial statements.

The Woodlawns Centre
Detailed Statement of Financial Activities for the Year Ended 30 September 2024
Total
2024
Total
2023
Donations and legacies
Appeals and donations
716
830
Other trading activities
Other income
716
830
1,188
1.188
1,704
Other Income
Rental income
1,704
103,654
103,654
105,651
105,651
Raising funds
Wages and salaries
Staff pensions (Defined contribulion) - pension scheme 1
Security cost
Water rates
Light, heat and power
Insurance
General maintenance
Telephone and fax
Printing, postage and stationery
Sundry expenses
Cleaning
Accountancy fees
Bank charges
(27,686)
(1,782)
(657)
(975)
(11,446)
(3,270)
(7,959)
(1,534)
(173)
(1.609)
(7.849)
(6,178)
41
{30,518)
11,783)
(2,3421
1866)
(14,503)
(2,501)
(14,976)
11,395)
{665)
1475}
16,414)
16,178)
66
Charitable actlvltles
Wages and salaries
Staff pen$ions (Defined contribution) - pension scheme 1
Security Cost
Water rates
Light, heat and power
In$uranGe
General maintenance
Telephone and fax
Printing. postage and stationery
Sundry expenses
Cleaning
Accountancy fees
Bank charges
Admin and Govemance
71,159
82,682
(14,262)
(919)
(338)
(502)
(5,897)
{1,684)
(4,100)
{790)
(90)
(3,124)
(4,0431
(3,183)
(21)
725
115,722)
(918)
(1,206}
(446)
17,472)
(1,2881
(7,715)
(718)
{3431
(3. 144)
{3,304)
13,182)
(351
1,115
39,678
46.608
This page does not form part of the statutory financial statements.