2023-03-31-accounts

REGISTERED COldPANY NUMBER.. Q8727642 fEng)aTrd Wale61 REGISTÉREO CHARrrY NUMBER.. 1156930 REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR TO 31 klARCH 2023 FOR IYIMBLEDON PARK COMMUNITY TRUST

WIMBLEDON PARK COMMUNrtYTRUST CONTENTS OF THE FINANCIAL STATEMEIITS FOR THE YEAR TO 31 IIARCH 2023 Inder￿d￿ni Exa))Inefs ststfjm8nl ol FlnanLyai Acb Balance SI￿¢ Not88 to Ihe Fhanclal Stsknments 7t08

WIMBLEDON PARK COMMUNrtYTRUST REPORT OF THE TRUSTEES FOR THE YEAR TO 31 MARCH 2023 The trust88s. ar& also direcbT5 of Ihe drity lor the Frtwposes of the CttnparriÈs Afl 2tM16. present Iheir rgport with the financjal statgrnents ol the Chanty ts lh8 yew to 31 M81th 2022. ￿ InjSt￿ have adopted Ihe provisions ofthe staI￿ant of R8coMwr￿ded P￿b(• {ScP)'ALcJJw￿￿j and ReFKMkng by ¢￿ar￿8$. issued In March 2tNI5. INCORPORATION The ¢harilabk8 UJrnP3ny was 10 odcthr￿1l3. REFERENCE AND ADMINISTRATIVE DEfALS RÈgislered c￿panY nuTrkner 08727642 IEngkNJ w)d Wales) Registorod Charlty numb•r 1156930 Regl8ter•d offi¢• 56 Homo Park Road Wimbledon Patr London SW19 7HN Trust8•• Klr C T Daw6 Mr S Huswn MrNBl$ra Mr P B Mod8810 Mf l R SrA)¢I Mr I C Simp8oA MsLJCT8W Mr D C W8¥(Ins Retired -Sp￿nted 24m4119 pptyntad 10110113 oppo4nt8d 29104120 -appointad 10110113 4pwxJint¢d 10110113 8Fwnl8d 10110113 8ppoin1￿ 10110113 PkNJn¢ed 10110113 Minevale¢Jlst Phamwist Robr•J Rbred Aschitxt Company Socr•ty MrlRScDtt Indopandont examln•r Phlllp Sadl•r FCCA A￿E Ledgelan 17 St Klargar81'5 Road St Margarets Bay Kent CT15 8EQ STRUCTURE, GOVERNANCE AND MANAGEMENT Gov•rnlng document Th8 charity is ¢ontroHgd by Ils g)¥•mlThJ Ihe end Ar¥dgB of and b ¢on8ltuted as a company Ilmw by guaranlee as dgffirt1 ty Ihe CtynpwM8s JX Rlsk manag•m•nt The trustees have a Ikty to Idonlfy arxl ffjsks to thè eharty ts 8xp)88d and to enwra 8Fyroprlats 08JECTIVES AND ACTIVTllES Oblectlv•8 and alm• Th8 obj8ctiv8 of the charity is lh8 PrrM￿ Park the TreIght￿￿Trj rn In thg knt8rest8 of 50dal weffar8, for reL¥oaJon and lewe rfCLWkn. Slgnlfi￿nt •¢tMtS•1 Th8 charfty ¢urrenUy holds Iho ￿ase of th8 wnd fLsr of 170 Arfhur Road cornwse5 the WlmNeiknn P¥rk Hall and ¢8fé. The hall is avallabk for by l(Kal I)rgan￿a￿￿5 and fjnthduals. Th café on 27th OGlober 2014 a5 AthJrfs Cats. The h81 and calé are m8na9e# a$ 8 801ks￿ C￿rrI￿ndY f¥iSty wlh tho 04ocbve d serry th& *th.ranoing rthd¥ Oft1￿ kx4 ￿mmunIty.

wrMBLEDON PARK COMMUNTrf TRusr REPORT OF THE TRUSTEES FOR THE YEAR TO 31 IAARCH 2023 OBJECTIVES AND A¢TIVrnES Public benefit In planniru the &ti¥ib8s of the chanty ts Inthes hwe r8f8rred to ts wKlanr issu8d by the Charity CL¥nmiss with regard to publ￿ benefft. In parlKJJi8r the (xA￿der I¥xf ￿and adMt%s wll confribute to the airn8 8nd FINANCIAL RF41EW Ro$8tv8s policy Th8 charitable compan￿5 rwjular [￿1 ￿1 and café mntal n98ds to al leasl cov81 Iho Th)mial annual èxpendiiurg. The trustoos ¢¢￿sIder it prwjont lo m8intAn ￿ ￿0, frorn inc￿6 8urplus89, on amwnt aqufval•nt to one years opwating incfjTh 8gaknsl ary in18mJplbLWJ to the LwatKm. In add￿On. ID OTd8T to mèet any extraordinary expenditure r81alrrvJ to the property, together ¥Mlh ary rtpalts. rgrKwalk)ns ol a cyclical nature and any Improv8monts. a futhr amount Shwld be kepl • ￿Serve Any tvnts whith eonstdored to oxc•J th18 lev81 e4 Inve8tmont polky Under the Articles ol A8wkqiTh. Iha charlty h88 the lo irw88t in wy way th& tru5te¢s ltsnk fit, in ec)lunron th IL8 reserve Th? trustee¥ tsve In￿StaY an apPr￿at? Wcfxiroon of tvtsin8d fvnd5 in K)nger term irN85trn8nts. Th88e are CCLA COIF CharflSes Inv&glment Fund. ac¢xJmuL4tk)n units and Bla¢krorJt Charishare Cornm￿ Inve8trnent Flmd k4Xwn￿0n ￿)it9. of fvryls ￿ mwntswl in bgnk cwronl or d•p(6lt Bccoupts. Confllcts of Intw••t and ¢onnl¢l• of loy A tharty ¢rugte8 mu8t.. 01 d8clar8 tho naiwe aThJ •xtthrt of any intore9t. diT￿t t •wJirert whth ho ￿ she Iws In o propo9• tran88c"on or 8rrang¢m¢nt wlth lh• Trusl or in 8ry wrnrqernertt ontefftl into by the Trust which ha5 not b•en dedareA,' and bl Bbsent Ihsm6o￿S frorn any discugsbjns ol the tharity IN8te8s in thid) it r& p0$8ibl8 Ihat 8 Confl￿ of inter6Gt wll ari88 duty b) od 3dety in Ihe inler95ts Ll the Tru8t and any pgrson81 inlof6St linc￿ding but not l•nrted to any finwi81 inlerostl. cl Any charity abwilHig himself or hor88N ffrn any d18aNiL¥W In &cordan￿ wrth th18 dauso must not wjtè ￿ be ￿)Unted as p8rtLq the qU￿M dectson ofthe clwty trust￿ on th& motter. Rl•k ￿n￿•ment pollcy The UK Corwratg Govemanc• Crrtle btal•8 tw Iho Is detW￿￿nIng ts rwtyr8 and oxtent of $I￿￿￿nt nsks Il ￿ illing to take m d81fvering rt6 8tr818gic Ob￿(￿"¥08.. T￿ manag8mènt pdky Df th8 Tru81 is to •x$r¢ise Ils jLJgemonl throLb3h Ihe boarf to m8￿mige ts Ir￿ome generabj by the aclMb"88 whilst at the same tsm8 contrdling the inherent n8ks by ￿SUrry thB heallh and safety of 011 lh￿ who use the h￿1 fadllOe8 on a d8ily ba$i$. This 15 managed by 8 range crf ￿baddad twowlures undertagn by tntstegs and Pr￿reSS re¥￿ &t rggular meetlng5 of the TN$t. Tho Tnjst oThJ8avews to ensure Ih8t 81118981 o)mtAianc8 rogulatKJns or• up to d8te and r•gular 8er¥igThJ ol fire pr￿8¢kn aThJ 88oJrity d8¥iCOS L8 undert8ken io pro¢8ct Irwdv¢d kn those 8ctiwt185. In Jditson, insurnrte 18 ￿ F4ac nc￿81 CL￿￿8￿8. Wh'lst ts t￿￿1885 consider they hove identsfied Ihe m8lor rfsks to whlch lh8 charitat4e ctsmpony * 8xFwd. In to Iho fat￿ of Wehold pfymise8, and a 881bfied thai systems are kn Klac• to 18588n th•se rth, I￿ ¢￿tInue tts eon8hJgr way5 in the idantifi￿1on, Prln¢lpal fundlno s•iir 11 L8 lh8 intontitsn ¢hat the h￿1 and c¥0 8t￿ld b& 8811-thJrbThJ. any Surp1￿ fvwKls ganerabj to t applled Tradlng and I[￿r0¥$Mant% Hall b(x)king8 Ihis year re rn￿h Irom year. tkh was 8tiU afferted by Iho after 8ff8cts of COVID. There ha5 1)EW a 8Thilar grndu81 irrv0ve￿￿ ¥Ath the t￿0 tradlf¥J. Trrofor¢ omall ¥K%)mg was rnL¥e In Ilne bith pre Covkl trading. In tha Opin￿ of lh8 tru5t8•s, lh• r8maiThThJ rn8wv8s. inchthw ￿￿￿$s￿ble Inve$bn￿. arg sufficlont lor the TrLtst b) o)nttnue as a ¢oncem for the loresee&)￿ lulure and ctyts.nty forwell In exrw of th& Th￿¢ Mlve months.

WIMBLEDON PARK COMMUNtfYTRUST REPORT OF THE TRUSTEES FOR ThE YEAR TO 31 MARCH 2023 During Ihe fvir a Thtrthr ￿ wtsId0nat￿ ere w(￿. ty the Irustees. totslbr¥J I￿1 over £17,000. They irtluded the f{41¢￿ing.. Un¥4ue T&nL . Walk ar¥J Tak. St Rarthael's. The Firefight8fS Charity hnd Ihe WImb￿d Park Re$kknts' A%ooth"on. TnJste88 contiThts to acw seek Fy)sstAe Wlments of￿ants within the Chari￿s objo¢ts Tho trusto8$ b•l•v• that tho adl¥l oftha T￿￿t twafi¢anty bwfft th• and m•ntsl t￿lI￿1ng of th• lo¢al community R•latsd Party Trdnsactk When the Tnjst was first r8gtst8rd as a Lknit￿ by (knTan￿ and a Chaiity, Ihè wiM￿&￿n P$rk R85idents' Ass￿8￿.(￿ g8nerou4y ￿¥￿Ied a donatim to Ihe Trust of £19.0(YJ a5 S8wJ lundlro. Th8 Trustgos consldar Ihat Ihg rAJrr8nl finanual [m￿t￿in of the Tntst Th) W reds that ftJndirvJ. They hav9 f8R 8 moral oblmjaton to r8tum it to tho Resid￿tr A58￿￿?￿0n as Grants ovor h¥0 yoars. ￿ £9,(XI grant in 202213 wesents Ihe $8cond and final amwnt. Because f￿r of the Trustee5 a￿ akn the R¥ld8rt8' Agx¢l814)n, p8ym8nt Is bdng dwlered ￿ a Rdatsd Paty Transaclth. G￿•MOn￿ and succ•sknn The Trustees Brg aware of th8 Chwty C(Mkn'8 gi11d￿ about Trttste88 more than 81￿1 la￿50￿Jt1yo years. Although INS rel8tss to seve￿ Trwtees. it15 CtN)sk1￿l thal the Charlty ten8frt5 Iwy from their sofviLXS alld from Iholr corporate rn8￿ Neverthdess. thJTthw Trus1￿ are belNd SOU￿1. Under tho Data Prot8LIKn Act 199B 8r¥J the GDPR Rw3uLqlior tiffe¢ti￿ frun 25th May 2018, wo aro r8quSred to p181n hrmt we d¢al vAlh any pers(￿81 data thal we cdled in the of operBting Trust. A Prive ststemont 8%￿al￿TrJ ca) bo on Ihe web8St• of the Pwk R85Klenl8' A￿￿alL)n un¢Jer th d•lails of the TnBI. STATEMENT OF TRUSTEES. RE8PONSIBLrnE8 The tru$tÉes Ivtho are also the direciors of Park CLvThnunty Tru$1 for the of ￿rnpany lawl ar• responwbl8 for waparing tho ReFrfJrt ol Truslees yJ the statements In ar￿￿8n¢0 ap￿￿&ble law 8nd United KIn￿j0M kn¢ayjr￿TrJ St8ndwts (United Aw18d Aci•Juntivd Practice). Ccnpeny18w re4uirns trLthe6 to ￿pare financ¥￿ slatoments for finand81 yeaf wNch glvg 8 truo and lalr ew of the stale of 8ff8ir5 01 chanta￿e Conp￿ and of Ihv resources and 8pplicatv)n of re8ourc88, including income and expenditure, ol Ih chanth thai ￿n0d. In preparing thos¢ finaneAal 8tatwn8n18. th8 trus1￿ ar8 r8quired to 58l•ct sUhab￿ BcwJntyNJ 8rn1 Ihen It￿1 t￿￿tentrY. obseN8 the Mettr￿ a￿d prnKples in the Chanty SORP.. make IuL1genwnts ostsmatos Ihat arB aTrJ ywJ•)t'. pare the finanty81 $taler￿ts on Ihe w4ng basis Lmb85¥ it h Ir•ppropriat• to pr88Th that the ¢haritabl• ¢¢rnI￿ll (•ntinu• In Iw'rs8. T1￿ trustees are rB8P)mtA8 keeping proper xcwitirYJ rfisdose with rtason8ble accurncy at any me the financlal pas￿On of Ihe ¢hantabk8 company and to enablo Ihem to ensure th8t the fin8rtial sts¢ement8 ¢rffjply wrth the CrThp8n￿ 2LTh. af& alg) reBFwsib￿ lor saleguarfing the assèts ol th9 th8ritAbl• CLYnp8ny and herKe for takiThJ W￿8b18 $ter6 hy the pre%￿lIOn aThJ detec1￿)n offraud and othw irwul8ritie5. The IFU8teè$ 8Tr r￿￿n81￿8 lor Ihe m•nt￿￿ kntegrty ol the r4yp￿8ty ￿ finanLI inforrTration 1rd￿jed on the ¢th&ntable ?￿pan￿5 Approv*J by (thof Ihe of INSt￿l cffl ... And signed tts b8haW by.. L¢+ Mr I C Smpson-Tntsle&

INDEPENDENT EXAMWER'S REPORT TO THETRiISTEES OF WIMBLEDON PARK ¢OMMUNifi TRUST

WIIIIBLEDON PARK COIIMUNtrY TRUST STATEMENT OF FINANCIALACTivmES IINCORPORATINO AN INCOME AMD ExpeNDITURE A¢COUIffj FOR THE YEAR TO 31 MARCH 2023 3113123 3113122 INCOMING RESOURCES Activltias for gen8ratiNJ furnls 41,6 250 6.912 54.459 48,592 Unrealw 8ppr*daUon of Irhysb 422 6,985 Totsl lrteomlng re8w￿6 54,8B1 55,577 RESOURCES EXPENDED Charllable acllvfjlks th.rect chafitaolo ocbvil Opaf8lon8 Grants 37,082 17.49) 25.487 13.WO 39,387 NET INCOMING RESOURCES Fund ai 31 March 2022 340 188.999 16,1￿) 170,809 TOTAL FUNDS CARRIED FORWARD 187.348 166.999 CONTINUING OPERATIONS l in¢cmityJ resc4jr￿ and res￿r¢•$ eX￿ntsJ wlee fm) f))nIn￿9

WIMBLEDON PARK COhlllUNITY TRUST BALANCE SHEET AT 31 MARCH 2tr1J Unrestricted fvnd 3113122 nd 311Y23 FIXED ASSErs AV •qulpmont @ GOSt £8.510 1,7W2 D¢prn¢latlon 20% {straight Iln• 11,7021 CARRIED FORWARD .122 68.699 68,899 CURREKf ASSETS Cash at bank 139, 132,458 CREDITORS and accrua Amounts falllry due wlthth ong y•or I24.￿) 114,9381 1 CURRENT DEBTORS •nd Payrn•nts kn Athin¢• 3223 780 NEf CURRENT ASSET8 118,228 118.3 TOTAL ASSETS LESS CURRENT uA8￿mE5 187A48 188,999 NEf ASSETS 187,348 188,999 FUNDS Um8trfthd ftwbJB 187.348 186.999 TOTAL FUNDS 187.348 186,999 Thè m8mbers have Tr)t requirnd Ihe ckn1ab￿ e£ryary tr) ￿81Th w 8u¢Jt of Its fironiial Èlat•mont6 for tho yèar ¢gd 31 M8r( YJ23 kn xwdone• with S•¢U(m 476 ofth• CLNnpJnw Act 2C¥)6. lal en$urfng thai Ihe charltsble k88p 8mintirg rethrds thal ¢￿mplY with Sect6on8 386 aTrJ 387 of tho Compsrlag Acl 2[￿ and Ibl wep8ring fin￿¢1818￿t8￿nls which we a lairvw of the State of offalrs ofthe charitablè o)mpany as at tho end of eaL finarwl year aTrJ of ts surplus ￿ defiut fLV fin8ntial y8ar in acLord8nce vAth th• rwuir8rn0nts ol Se¢tkJrffj 394 and 395 wNth olheNffjg wlth Ihe requi￿￿ts of the Cornpanles Act )06 relating to financi statwnents, 80 far as aprllcable tr) lh8 dwrit8￿ eunpany. Th88e flnan¢l81 stst8rn￿ts been wepwed In txlth Iha vial wrylskm of Part 15 (A tr Comp8nles Act 2006 rdBtry to *nall ¢hawllat48 crythfrs. Tts fkn8ncLql statwn8nts apwoved by ts Bcwd ￿Tn￿O8$ ¢ andwere sljned on its b8h8N by: Mr I C smps￿-TnJS18o

WIMBLEDON PARK COMMUNfryTRUST NOTES TO THE FINANCIAL STATEMENTS FOR THE Y&4R TO 31 MARCH 2023 ACCOUNTING POLICES AccountlNJ conv•ntlon The finanrial statements haN been wyr8d un(kr th• ltstmcal tosl CuN￿bOn. the CwpanleB Act 2006 and th8 requirements clthe StaterrEnt d Refjynmeryjed Prarkn, £Liwntmg aKI RwrtThJ by Chaiibes. In¢tyning r￿r¢•$ l incornirwj resourc8s Mxhjded efi ts Ststement of Fmants81 th8 charity ￿ ￿alty ents.tled lo the ino)m9 and tho amouni ean b8 ￿ntir￿ rga8onabl8 accyraty. ftes0ur￿• oxwnd•d Exp8nditure 18 attcwntgd for on an ba and has been tlasslw ￿￿1￿r IwdlrvJs Ihat 8ggr8g all C05t5 re18ted to the cateyy. Wh8r8 cannot b8 attrtjuted lo parlN>Jkqr h88dinos thoy have been alwted to th.1￿ on a be￿ u80 ol r8S(W￿•s. Tax•tfion Fund •ccountbng Unreslricted fijnds w b• WJ wlth thedwrftsbkn cèlxlfvos at the dIWeti¢￿ ollhe tnJsto&s. ReStr￿ted fvnd$ ean uswj for restrktsd purws8S ￿thin Ih8 objects of tt)e charity. R•stri¢tbns 8ri8e pocffied by thts dcw or f￿d5 #m r8tsJ fL¥ pOrt￿uL￿r restrKtad purpo898. FLthreWanab'on ofthe nabJTr ￿ purFOS• ofgx finj h ITh￿￿￿¢￿ In Ihe rfle8 10 Iha finanrial statomonts. ACTNmE8 FOR GENERATING FUND8 31131YJ 3113122 Holl fental lrtelyne Café rentsl inc￿8 Café other Incorne Dop08￿ irtoro8t 40.133 8,7CKI 4,921 28,792 8,700 4.176 12 $4,209 41,8 Gronls and 6.912 54.459 48,592 Unr•allMd •P￿￿pr•clIt1On of Imrnstsmnts 422 6.985 54.881 55,570 At 31nlY21 31258 37,864 Bl8( RcKk Investrn8nt Fwrfj 25.cLXI COIF Inveslment Fw¥J 25,L 69.122 RESOURCES EXPE14DED mlni$tr8tion ofth? cty has beèn. ￿￿tinu•S1o t, a I￿re￿ baslB. 5. TRUSTEES, REMUNERATION AND 8ENEFITS a¢￿unts. tJ)e tnjstee vrns r81Mbj￿rt £10 traveliry exFernes in DJnrn(kn W￿1h ttwr roie as In&sb8 in the perirJ ended 31 Marth 2023.

MBLEDON PARK COI11MUN￿ TRUST NOTES TO THE FINANCIAL STATEMEiirs FOR THE YEAR TO 31 hlARCH 2023 CREDITORS.. AMOUNTS FALUNG DUE vimiiN ONE YEAR 31r3123 31r3r22 Dekx)sts W.. Café £4250 Hall £7642 Gen8ral Creditor5 11.892 13.068 9.IJ05 5.993 24,960 14.938 MOVEMENT IN FUNI)S At 3113123 At 3113r22 Unrestrl¢t•d fvndB Gener81 349 187.348 186.999 TOTAL FUNDS 187.348 186.999 Not moven*nt In fuNts, IK4uded in lh¢ ab(￿ ar• u frAkxs.' R•sotKw m¢MM￿l In fund5 Unf••trl¢t•d lund• Gener81 fund 54.881 IS4,5321 349 TOTAL FUNDS 54.381 154.5321 349