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 d*rity 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(• {Sc*P)'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
R*bred
Aschitxt
Company Socr•t*y
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 dgffirt*1 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 fL*sr 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 ￿an**d 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*)lunr*on
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 ffr*n 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 jL*Jgemonl 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$t. Tho Tnjst oThJ8avews to ensure Ih8t 81118981 o)mtAianc8 rogulatKJns or• up to d8te and
r•gular 8er¥igThJ ol fire pr￿8¢kn aThJ 88oJrity d8¥iCOS L8 undert8ken io pro¢8ct Irwdv¢d kn those 8ctiwt185. In
Jditson, insurnrte 18 ￿ F4ac* nc￿81 CL￿￿8￿8. Wh'lst ts t￿￿1885 consider they hove identsfied Ihe m8lor
rfsks to whlch lh8 charitat4e ctsmpony * 8xFwd. In to Iho fat￿ of Wehold pfymise8, and a
881bfied thai systems are kn Klac• to 18588n th•se rth, I￿ ¢￿tInue tts eon8hJgr way5 in the idantifi￿1on,
Prln¢lpal fundlno s•iir
11 L8 lh8 intontitsn ¢hat the h￿1 and c¥0 8t￿ld b& 8811-thJrb*ThJ. any Surp1￿ fvwKls ganerabj to t* applled
Tradlng and I[￿r0¥$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. Tr*rofor¢ omall ¥K%)mg was rnL¥e In
Ilne b*ith 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￿¢ M*lve
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 bw*fft th• and m•ntsl t￿lI￿1ng of
th• lo¢al community
R•latsd Party Trdnsactk
When the Tnjst was first r8gtst8r*d 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 r*eds 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 $8cond and final amwnt.
Because f￿r of the Trustee5 a￿ akn the R*¥ld8rt8' Agx¢l814)n, p8ym8nt Is bdng
dwlered ￿ a Rdatsd Paty Transaclth.
G￿•MOn￿ and succ•s*knn
The Trustees Brg aware of th8 Chwty C(*Mkn'8 gi11d￿ about Trttste88 more than 81￿1 la￿50￿Jt1yo
years. Although INS rel8tss to seve￿ Trwtees. it15 CtN)sk1￿l thal the Charlty ten8frt5 Iwy from their sofviLXS
alld from Iholr corporate rn8￿ Neverthdess. thJTthw Trus1￿ are belNd SOU￿1.
Under tho Data Prot8LIKn Act 199B 8r¥J the GDPR Rw3uLqlior* tiffe¢ti￿ frun 25th May 2018, wo aro r8quSred to
p181n hrmt we d¢al vAlh any pers(￿81 data thal we cdled in the of operBting Trust. A Prive
ststemont 8%￿al￿TrJ ca) bo on Ihe web8St• of the Pwk R85Klenl8' A￿￿alL)n un¢Jer th
d•lails of the TnBI.
STATEMENT OF TRUSTEES. RE8PONSIBLrnE8
The tru$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).
Cc*npeny18w 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'r*s8.
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 ￿ finanL*I 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 Athi*n¢•
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 r8ts*J 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? c**ty 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 perir*J 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