REGISTERED COMPANY NUMBER: 08727642 (England and Wales)q
REGISTERED CHARITY NUMBER: 1156930
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMENTS FOR THE YEAR
TO 31 MARCH 2025
FOR
WIMBLEDON PARK COMMUNITY TRUST

WIMBLEDON PARK COMMUNITY TRUST
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR TO 31 MARCH 2025
Page
Report of the Trustees
Independent Examinerfs Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
Detailed Statement of Financial Activities
9-10

WIMBLEDON PARK COMMUNifi TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR TO 31 MARCH 2025
The trustees, who are also diractors of the charity for the purposes of the Companies Act 2006. present their report
with the financial statements of the charity for the year to 31 March 2025. The trustees have adopted the provisions
of the Statement of Recommended Practice (SORP) 'Accounting and Reporting by Charities. issued in March 2005.
INCORPORATION
The charitable company was incorporated on l O October 2013.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
08727642 (England and Wales)
Reglstored Charlty nurnber
1156930
Reglstered offlce
56 Home Park Road
mbledon Park
London
SW19 7HN
Tru8tee8
Ms DAH Albarran
MrCTDaws
Mr S Hussein
Mr N B Israel
Mr P B Modasia
Mr I C Simpson
Ms L J C Taylor
Mr D C Watkins
Relired
Rètir8d
Retired
Mineralogist
Pharmacist
Independent Property Agent
Retir8d
Architect
-appointed 16104125
-appointed 24104119
-appointed 10110113
-appointed 29104120
-appolnt8d 10110113
-appointed 10110113
-appointed 10110113
-appointed 10110113
Company Secretary
None
Ind8pendent examlner
Philip Sadler FCCA, AICE
Ledgeland
17 St Margaret's Road
St Margaret's Bay
Kent
CT15 6EQ
STRUCTURE, GOVERNANCE AND MANAGEMENT
The charity is Controlled by its goveming document, the Memorandum and Articles of Ass¢xlatlon, and is constiluted
as a company limited by guarantee as defined by the Companies Act 2006.
R18k management
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate
conlrols are in place to provide reasonable assurance against fraud and error.
OBJECTIVES AND ACTIVITIES
The objective of the charity is the provision of facilities in Wimbledon Park and the neighbouring area in
the Interests of social welfare, for recreation and leisure time occupation.
The charity currently holds the lease of the ground floor of 170 Arthur Road which comprises the
Wimbledon Park Hall and café. The hall is available for use by local organisations and individuals. The
café opened on 27th October 2014 as Arthuff s Café.
The hall and café are managed as a self-sustaining community facility with the objective of serving the
wide-ranging needs of the local community.

WIMBLEDON PARK COMMUNITY TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR TO 31 MARCH 2025
OBJECTIVES AND ACTIVITIES
Public benefit
In planning the activilles of the charity the trustees have referr6d to the guidance issued by th8 Charity Commission
with regard to public benefit. In particular the tnjstees o)nsider how planned activities will contribute to the aims and
objectives of the charity.
FINANCIAL REVIEW
Reserves policy
The charitable company's regular In￿Me from hall and café rental needs to at least cover the normal annual
expenditure. The Iruslees consider it prudent to maintain in reserve. from income surpluse5, an amount equivalent lo
one yearfs operating income against any interruption to the continued operation. In addition, in order to meet any
extraordinary expenditure relating to the property, together wrth any repairs, renovations of a cydical nature and any
improvements, a fvrth8r amount should be kept in reseNe. Any funds which are considered to exceed this level of
reserves can be expended in aC￿)rdanCe with the aims of the charity.
Investment policy
Under the Articles of Ass¢xl8tion, the charity has the power to invest in any way the trustees think fit, in conjunctlon
with its reserve policies. The trustees have invested an appropriate proportion of retained funds in longer term
inv8slments. These are CCLA COIF Charities Investment Fund, accumulation units and Blackrock Charishare
Common Investmenl Fund knumulation units. The balance of funds is maintained in bank current or deposit
accounts.
Confllcts of Interest and ¢onfllcts of loyalty
A charity trustee musl..
a) declare th8 nature and extent of any interest, direct or indi￿¢1, which h8 or she has in a proposed transaction
or arrangement with the Trust or in any transadion or arrangement entered into by the Trust which has not
previously beèn d8clared' and
b} absent thèmselves from any discussions of the charity trustees in whith it is po$sible th8t a conflicl of interest
will arise btheen their duty to act solely in the inte￿$1$ of the Trust and any personal interest (including but
not limited to any financial interest).
c) Any charity trustee abs8nting himself or herself from any discussions in a¢¢ordance with thls clause musl not
vote or be ¢ounled as part of the quorum in any de¢lsion of the tharity trustees on the matt8r.
Risk Management pollcy
The UK Corporat8 Governance Cod8 States that "th8 board is ￿sponSible for determining the nature and extent of
significant nsks il 18 willing to take in delivering its strategic objectives.. The risk management policy of the Trusl 1$ lo
exercise its judgem8nt through the board to maximise the Income generated by the activities whilsl at the same time
controlling the inherent risks by ensuring the health and safety of all those who use the hall facilits'es on a daily basis.
This is managed by 8 rang8 of embedded proc8dures undertaken by trustees and progress reviews at regular meetings
of the Trust. The Trust endeavours to ensure that all legal and compliance regulations ar8 UP to dale and regular
servi¢ing of fire prolection and security devices is undertaken to protect those involved in those activities. In addition,
insuran¢8 is in place for nomial contingenGies. Whilst the trustees consider they have identified the major risks to
which Ihe Gharitab16 company is exposed, in particular to the fabric of the18as8hold premises. and are satisfied that
systems are in place to lessen these risks, they continue to consider ways In which the identfficatlon, assessm8nl,
management and monitoring of risks can be improved.
Prlnclpal funding source8
It is Ihe intention that the hall and café should be s81f-funding. with any surplus funds generated to be appli6d In
accordan￿ with the charitable objects of the company.
Tradlng and Improvements
Hall bookings and overall income were much in line with last year. However we were disappointed to lose the support
of Tae Kwondo, who had been with us for rnany years. The Café thanged hands in November and the new leaseholder
has intrOdU￿d a number of improvemenls.
In the opinion of the Irustees, the remaining resetves. including easily accessible investments, are sufficient for the
Trust to continue as a going concem for the foreseeable fulure and certainly for well in excess of the next twelve
months.

WIMBLEDON PARK COMMUNITY TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR TO 31 MARCH 2025
Grants
During the year a number of grantsldonations were approved, by the trustees, totalling £8,750. They
included the following.. St. Raphael's Hospice, the Walk and Talk Movement, The Wimbledon Museum,
the Firefighters Charity and the Merton Music Foundation. The Trustees continue to aGtively seek possible
recipients of grants within the Charity's objects.
The trustees believe that the actlvlties of the Trust significantly benefit the physical and mental
well-being of the local community
Governance and succession
The Trustees are aware of the Charity Commission's guidance about Trustees serving more than eight
consecutive years. Although this relates to several Trustees, it is considered that the Charity benefits
hugely from their services and from their corporate memory. Nevertheless, further Trustees are being
sought.
Data Protection
Under the Data Protection Act 1998 and the GDPR Regulations effective from 251h May 2018, we are
required to explain how we deal with any personal data that we collect in the process of operating the
Trust. A Privacy Statement explaining this can be found on the website of the Wimbledon Park Residents,
Association under the details of the Trust.
STATEMENT OF TRUSTEES, RESPONSIBILITIES
The trustees (who are also the directors of Wimbledon Park Community Trust for the purposes of company
law) are responsible for preparing the Report of the Trustees and the financial statements in accordance
with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted
Accounting Practice).
Company law requires the trustees to prepare financial statements for each financial year which give a
true and fair view of the state of affairs of the charitable company and of the Incoming resources and
application of resources, including the income and expenditure, of the charitable company for that period.
In preparing those financial statements, the trustees are required to
select suitable accounting policies and then apply them consistentty;
observe the methods and principles in the Charity SORP.,
make judgements and estimates that are reasonable and prudent.
prepare the financial statements on the going concern basis unless it is inappropriate to presume that
the charitable company will continue in business.
The trustees are responsible for keeping proper accounting records which disclose with reasonable
accuracy at any time the financial position of the charitable company and to enable them to ensure that
the financial ststements comply with the Companies Act 2006. They are also responsible for safeguarding
the assets of the charitable company and hen￿ for taking reasonable steps for the prevention and
detection of fraud and other irregularities.
The trustees are responsible for the maintenance and Integrity of the corporate and financial information
included on the charitable company's website.
Approvecl by order of the board of trustees on
-and signed on its behalf by..
Mr I C Simpson - Trustee

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
WIMBLEDON PARK COMMUNITY TRUST
I report on the accounts for the year to 31 March 2025 set out on pages five to eight
Respectlve responsibilities of trustees and examiner
The charity's trustees Iwho are also the directors for the purposes of company lawl are responsible for the
preparation of the accounts The charity's trustees consider that an audit is not required for this period
(under Section 144121 of the Charities Act 2011 (the 2011 Act) and that an independent examination is
required.
Having satisfied myself that the charity Is not subject to audit under company law and is eligible for
Independent examination il is my responsibility to..
examine the accounts under Section 145 of the 2011 Act,
to follow the procedures laid down in the General Directions given by the Charity Commission (under
Section 145151(bl of the 2011 A¢t}, and
to state whether particular matters have Gome lo my attention.
Basis of the Independent examiner's report
My examination was carried out in accordance with the General Directions given by the Charity
Conimission An examination includes a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records It also includes consideration of any unusual
items or disclosures in the accounts and seeking explanations from you as Iruslees concerning any such
maller5 The procedures unéertaken do not provide all the evidence that would be required in an audit.
and consequently no opinion Is given as to whether the accounts present a 'true and fair view, and the
report is limited to those matters set out in the staternenls below
Independent examlner's statement
In connection with my examination, no matter has come to my attention
11 I which gives me reasonable cause to believe that. In any material respect, the requirements
to keep accounting records In accordance with Section 386 and 387 of the Companies Act 2006,
and
to prepare accounts which accord with the accounting records. comply with the accounting
requirements of Sections 394 and 395 of the Companies Act 2006 and with the methods and
principles of Ihe Statement of Recommended Practice Accounting and Reporting by Charities
have not been mel., or
121 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the
accounts to be reached
Date

WIMBLEDON PARK COMMUNITY TRUST
STATEMENT OF FINANCIAL ACTIVITIES
(INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR TO 31 MARCH 2025
Unrestricted
fund
3113125
Unrestricted
fund
3113124
(Restated)
Notes
INCOMING RESOURCES
Incoming resources from generated fund8
Activities for generating funds
59,063
56,104
Unrealised appreciation of investments 3
1,682
6,650
Total incoming resources
60,745
62,754
RESOURCES EXPENDED
Operations
Grants
35,324
8,750
36,343
7,000
Total resources expended
44,074
43,343
NET INCOMING RESOURCES
16,671
19,411
TOTAL FUNDS CARRIED FORWARD
228,937
212,266
CONTINUING OPERATIONS
All incoming resources and resources expended arise from continuing activities
Tne notes form part of these finanGial 3tatements

WIMBLEDON PARK COMMUNITY TRUST
BALANCE SHEET
AT 31 MARCH 2025
Unrestricted
funds
3113125
Unrestricted
fvnds
3113124
(Restated)
Notes
FIXED ASSETS
Investments
77,452
75,770
CURRENT ASSETS
Cash at bank
159,978
149,710
DEBTORS and
Payments in Advance
3,816
1,937
CREDITORS and accrual$
Amounts falling due within one year
(12,308)
(15,151)
NET CURRENT ASSETS
151,486
136,496
TOTAL ASSETS LESS CURRENT LIABILITIES
228,937
212,266
NET ASSETS Inote 7)
228,937
212,266
The members have not required the charitable company to obtain an audit of its financial statements for
the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and
387 of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable
company as at the end of each financial year and of its surplus or deficit for each financial year in
accordance wrth the requirements of Sections 3g4 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the
charitable company.
These flnanclal statements have bcen prcpared in aG¢ordanGO With the special provigion# of Part IS of tha
Companies Act 2006 relating to small charitable companies.
The financial statements were approved by the Board of Trustees on
on its behalf by..
and were signed
rlcsimps
Trust
The notes form part of these financial statements

WIMBLEDON PARK COMMUNITY TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR TO 31 MARCH 2025
ACCOUNTING POLICIES
Accountlng convention
The financial statements have been prepared under the historiGal cost convention, the Companies
Act 2006 and the requirements of the Statement of Recommended Practice, Accounting and
Reporting by Charities.
Incoming resources
All incoming resources ara included on the Statement of Financial Activities when the charity is legally
entitled to the income and the amount can be quantified with reasonable accuracy.
Resources expènded
Expenditure is accounted for on an accruals basis and has been classified under headings that
aggregate all costs related to the category. Vvhere costs cannot be directly attributed to particular
headings they have been allocated to activities on a basis consistent with the use of resources.
Taxatlon
The charity is exempt from corporation tax on its charitable acts'vities.
Fund accountlng
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the
trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted
purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial
statements.
ACTIVITIES FOR GENERATING FUNDS
3113125
3113124
Hall rental income
Café rental income
Café other income
Deposit interest
38,898
11,634
5,964
2,567
41,021
8,700
4,970
1,413
59,063
56,104
3. Unreallsed appldopreclation of Investments
1,682
6,650
60,745
62,754
Cost
Black Rock Investment Fund 25,000
COIF Investment Fund
25,000
At 3110312025
35,823
41,629
50,000
77,452
RESOURCES EXPENDED
During the year £4,986 was received as the result of a successful insurance claim". these funds were
spent on painting and plastering the Hall and are not incluoled in the financial statements.
Administration of the charity has been, and continues to be, on a purely voluntsry basis.

WIMBLEDON PARK COMMUNITY TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR TO 31 MARCH 2025
TRUSTEES, REMUNERATION AND BENEFITS
No trustees received remuneration for their services as trustee or other benefits during th8 period of
these accounts.
Trustees, expenses
The trustees did not incur expenses in connection with their role a5 trustee in the period ended 31
March 2025.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
3113125
3113124
Deposits held.. Café £4,250 Hall £8,058
General Creditors
12,308
12,748
2,403
12,308
15,151
Creditors have been adjusted to take account of the fact that it was agreed with the managing
agent of the building that the sum billed for Servi￿ charges (£5,600) was erroneous.
MOVEMENT IN FUNDS
Net movement
in funds I&E
At 3113125
At 3113124
Unre8trl¢ted fund8
General fund
16,671
228,937
212,266
TOTAL FUNDS
228,937
212,266
Net movement in funds, included in the above are as follows..
Incoming
resources
Resources Movement in
expended
funds
Unrestrlcted funds
General fund
60,745
44,074
16,671