Reoistered CharitN' Number 1160)? I CHESTNUTS COMMUNrrY CENTRE EASTFIELD CIO FINANCIAL STATEMENTS ST FOR THE YEAR ENDED 31 MARCH 2025 Reuislftred Charilw Number I1605?1 CHESTNUTS COMMUNrrY CENTRE EASTFIELD CIO INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES ST FOR THE YEAR ENDED 31 MARCH 2025 I report on the accounts of the trust for the year ended 31$1 March, 2025 which are set out on pages 3 to g. Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the accounls. The trustees consider that an audit is not required for this year under section 144(21 of the Charities Act 2011 Ithe 2011 Act) and that an independent examination is needed. It 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 145{5)(b) of the 2011 Act- and to stale whether particular matters have cotne to my attention. Basis of independent examiner's report My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept tsy tne 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 trustees Con￿rning any such matters. The procedures uiideilcikvii du Iiut provide all the eviden￿ that would be required In an audit and onsequently 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 statement below. Independent examinefs statement In connection with my examination. no matter has corne to my attention" {11 which gives me reasonable cause to believe that in any matenal respect the requirements.. to keep accounting records in accordance with sects'on 130 of the 2011 Act, ano to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met., or (21 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. M.J. Ruffles F.C.A. Mark J. Ruffles & Co. Accountants 261n June, 2U25 4 Baron Court Werrington Peterborough Reoisiered Charitt.. Nuinber 1160)? I CHESTNUTS COMMUNITY CENTRE EASTFIELD CIO INCOME AND EXPENDITURE FOR THE YEAR ENDED 31ST MARCH 2025 2025 2024 Notes INCOMING RESOURCES Donations and grants re￿iVed Hall hire Activity inconie 21,014 29,559 15,215 28,200 27,325 17,950 Incoming resources from charitable activities Other incoming resour￿5 65,788 73,475 65,788 73,475 RESOURCES EXPFNf)FD Cubl uf yeiieriqting funds Governance costs Charitable activities 5.ob 300 46.995 4,525 300 73,035 52.360 77,860 Net incomingl{outgoingl resources 13.428 {4,3851 Funds brought forw2rd 81,203 85,588 Fui"ItJb L