KTr.'('Is'I'D'KV.I) C.'IIARI'I'Y UMBER- 1161117
Report uf th¢'frustees #Dd
Lniudited FiDancial Statements
lur the Year F.nded.11 f*Iarch 2025
ror
Halrh Nl'arrell and P￿￿￿rIV00d Community.
Il550ciaiion
Wh¢el¢r & Co Lid
c.hartered Accouiilants
Thc ShTubbcry
14 ChuTch Strtvt
Wliiicliurch
Hampshirc
RCJ28 7AB

Hatch Il'#rr¢o 8nd
Asso¢iAuon
Ctsmmuni
C ontcnts ol'the Tr"inancial Stalernents
for thc I'e4r F.nd¢d 31 Nlarth 2025
Page
Independent ExHminer's Report
10
Statement of Trinon¢i#l A¢tiiitie$
ilalan¢e Shtei
12
Notes iu the Financial Statemenl5
13 10 20
D¢tail¢d,Statem¢nt of FinAntiAI.4cti￿tie$
21 to 92

Hatch Ivarien Be
driis)ud C()tnmuni
Assoeialioii
Re rt ()rthL' Trustee¥
for tlle Vear Ended JI 2025
ThL ttusiees their report ￿'1th the financial .%tat£￿entS of the charity for the )'ear ended 31 ch 2025. Th¢
Iruslrts hÉt￿L ddopied Ihe prowi%ion4 uf ALcokinlillbT dlld RLT()rting by C.hantlLS.- £ialLlllLnl (Trf Recomiiieiided Practice
appli¢ahle trp chanlTc% preparing tlicir a¢coUnt￿ In accordaiice wilh the l.i11￿1£ja] KeponinE 5tatJdarL dppliLdbl¢ 111 IhL'
and Rcpublic of Ireland IFRS 102) ILtTLLtIVL l Jdlludry 20191.
Pagc I

Hatcli Il'fjrren and Be *rivot)d Commulli
A440Clg1iOll
Re ort of the I'rusle
for the I'eur Ended 11 Nfarch 2025
OBJECTIVES AC.TP*'l'l'lES
Ob.jrctiTre5 and aims
l. Pllrpose ot. Ihr Char&ti Hdich IIT2rrcn and Beggatwuud Communirv Asg)¢iation (HIVBC.Al to cnhanct Ihe
quality of lilc foi. all re%id¢nts Iii'ing ￿](hIll Ihc RCJ92 and RG.
I pusial LodL Qur core objcciii'e is tv proiqdc,
manage, and m¢iiniain Ihc Haicli Il'arreii and Beggarwood Community. C.Lntro% & Ihnving hubh fDr %octal: Te£rearional,
dnil educatioiial 8ciivilies. We airn to foQer inclusivity, encourage coinmunity cngagernenl, reduce isolation. and
pron]ott lifelong leatnin¥ through a dii'er%c rang¢ (Trf and progrdinmes.
Ve operate in pannersliip w'ith lucal auihorities, charities COTnmunil} sTroup%, and individual% to ensure Ihe Lcntre8 are
rtSPL)llSlVL tLTr Ii)Ldl needs alld accessible to all. BJ rnaintaiiiillg M'elcoming, tnulti-ubt %pacc%, we suppon residenls dcros%
all age group5 and baik¥round%.
2. L$¢4tblishnienl and ￿lAn#s￿￿e￿I of CommuAit) Centres OUT ]nandatt includes Ihe ¢sldblislirnciit, mallag¢Jncnt.
aiid cnhancement of COLI]InUlllly tacilitic% that seple as acies%iblL VLllUL% fur the dtliverv of a¥liviti¥5 and c￿cn1S. The
13¢¥garwovd ("omrnunity f¢nlre. opened in Febru£tiy 2018. Is an exeinplary .%PdLL that coiitinues to eip¢ri¢ncc
gra￿￿h in public rtLuKnition and uti118aiion,
Oiie ol. Ihe siandc)ut %ucc¢Eges ￿11 BLgg£irwood ]% thc e.afe in the Park, a social eiilerpri%e designed nol only lo ulfcr
refreshrnents but al%0 lo provide a vit¢l1 comniiinity, touehpDint. Duniig aiid ahei the P¢ind¢miL, thL café be¢aTne d
Sdncluar). for manJ'_redu¢ing loneline%%. prnmnting .wial ¢onneclion, and laciliLtlin8 access lo oth¢r Lommunit}
servi¢es.'I'h¢ Laré's popularity h&£ 8telldil!' incrca5cd, with notabl e gro￿th in fry)rfall and CLisiomcr engageineiii.
3. cO￿￿u￿1ty and Group Ileti￿ties The centre8 host a wide i'ariely of community groijps 8nd actiwtios
tlial tnrich Ilie lii'L* vl'lvLal restdents. lli cse iIJ¢lude'.
Scouting & C7irl Guidin8 IioLt3
Yoga and filnL4% classcs
.liggJ IVtiggler% and PtrfoTrn foi c}￿ldre17
Bcg¥aN'ood Flookn'otms, a monthly bLR)k cluh ihat combines liicrarv disCUS51un with %ocial Inter￿tioN1.
Ei'enis such as the W'alking for Hexlth proETamine lintrialed bv BVA and l>cginniDg ai the c2)f¥ Lbn the fir.41 Illednebday
ul. eaLh monthl and Ihe regular Communiti. I.un¢h (Tull b}. Trolunleersl provid¢ iTnpnrtani opporniniiJt8 fvr r¢sident% lo
¢vine lugeiher. stay dLtive, ard make new fIiend%. Tho%c init1at1i¢9 higlilighi the ccnlre%' rolc ill promoiiJi£ both physi￿1
and menlal i￿￿]b￿l￿g.
4. Sotial Inclusion and Mental Wcllbeing Oiir programine% r¢tle¢t a coinfftit￿ent lo socidl inclusion and supporting
mtnial litalili. Iniiidlii'e¥ sucli FrieJidship & ridavs. sUPPOrted b! Hamps1￿1¢ County Council fun(IingT, Include board
gamcs, craft&, ￿]d %ocial luntyhvs. ititned at Stiniulaiing coll￿¢[saI]Un fusierinbb relationslups aman¥ r(3idenis.
These %e%%iLlll% crcatc fafc, non-judgtm¥nlal environme nt8 M,hcre p￿vIC Laii connect.
The C41fé aE50 champions local Lntcrprisc, with offcring8 such as home-baked treats b} Sophi¢, whl) mdrkeLS her
crcations thmugh sncial Tncdia lo expand Dur Utstr￿ch and appeal lo a brodd¢F d¢InvgTfdphic.
-5. Yr)uib SeThiees: The Warr¢n I'oiith C'lllb, e51abli.shcd ill 2009, rcmaiiis the only (lediLolcd yoiith sen'ice it) the
Hatch Nllarrcn wid Beggarw'uod arL&s. £taffed b>. traiiied s"'ouih ￿'Orker8 supportcd by d￿'01ed iJvliintCCTS, the club
ofters d Vlldl %y3cc where voung people Lan gro￿, in confidence and dei'elop lil¢ S￿11*.
Ktv Io¢u5 aieas includt..
Promoiing inclusion and communiiy spirit
I'&qching ci'eTrdav life Skills
Offering guidancc on education, relations￿llP%, InL￿tal h¢81111
The club PFoiide% a reliablc, safc c￿￿Ton￿ent for per￿n￿l gr[)￿111. Sc&40nal iniliatik¢%. %u¢h thc Free
HolidA3' Vro¥rumme, arc mad¢ pos&ble by rhe suece%slul dLqUlSltion of (Tranrs. lI￿lL￿$ Iv Ihc dedicated work of le￿￿n
mLml)cr%.
6. Support for Adult5 Milh Learlling Di$8biliti¢s: LLNK2 L<lunched in April 20?1 amidst Ihe chall¢n¥L% of the
pandeinic. LINlk2 seTre5 youn¥ ddLilI.4 wilh leam1ng disabilities by ollering a nurturing, %kill-buildin¥ Llll.ITonmenl
designcd lo promote iiidcpcndertt Iiiing and prLparL Pdrtieipants foi eJnplo5'menr. 5iarting w'iih .30 members, LtNiL? ha
groui) lo suppori an al'erdgc nf f)Q indiN'idua15 per M'ttk.
Page 2

H#t¢h Warrcn and Ilcg£ar*¢)od CoJllnJllni
Reptirt of the'l'nisletS
for thc I'eAr F.nded 31 Nlgrth 21125
Core illtns dnd aclivilitss inLlude".
IeacliiJiL practical life %kills %uch &s tne(Il prepdfdlion, nutritiun, persunal hvuyienc
Proi'idillg taTEeted ￿Ork￿l70p5 illcliidiiig iraiel IraiJiiiJ£, fiJianLial Iil¢rdtyV, p¢r5ulldl salety, and Lurnmunity navigation
Iluilding confiden¢¢ and Indep¥ndvn¢¢ in L*¢ryda! a¢Yiwitics
Staff mtinbers otler both group sessivnb an(1 l. l Tnentoring. tailoring proLTratnme% to indilidual iietd$ 2nd gv£tls. OUT
ValhiTraTrs to EmploTrment progrdmnie fo¢uses on ediic4lin¥ rn¢rnber% about workylacc cxpcctationf, job application%,
and %u%ldindblL Lrnpl()yrnLnt uppvrlunitits. The hard ii.oik and conipa5sioJi of team Ineinbers like Dilvs en%ure% that
I t￿￿2 J"eniaillS d Ifdnsfvrnidlive cxperiLmLC IOT Il% tnLfftbLr.4.
7. C.on¢lusion HIIBCA Loniinue% t() fulfil its Ixi*%ion through respon.sive pj'ograinining, sirong PdrtnLr%hip%, dnd
COTnmiiniry-led iniiiatiN'e5. 'Ihe growing ijnpaLI ol. IhL BLgg￿L)(?(I C.LlltrL, Cate in tli¢ l'ark. Worren YoLJth Q'lub. and
LINK2 hishlight nur comm1tmtni io Inclusii'ity, empts￿'¢Fr￿¢nt, comtniinity wellbeing.
e arc proud (Jf aur c()nlinucd cvoluiion &5 a trusted local LhdTit)' remdin dedicatcd to mcctin&Tr the n¢eds of our
dii¢rs¢ Lummunii} Iliruugh suslainablc dck'clopmcni, innowation, and LoinpiLS510n.
Internal Dtveltspmertt¥ and IFtslun¢cer Appreciation
Fol10I1'1ng & compT¢hcnsiN'L illiern31 rel'ic￿" of QUF rnanagemenl strategy. we dre ple￿￿e￿ 10 %hdrL that ￿Ver#I kty. updates
hai'c bccn implcmcntcd. Thcsc includc rckisian.% in jnh 8p¢rific(iiions* cl refic%hed 5<ilRrN' siruciiire, ￿ llpddted dnd
modcriii%ed websiie, a ¢oinplete reTri¢￿' dnd update of dll Policic% and PriKc%%cE. and a rci'i8cd apprcjach lo bti.5jn&￿
pldnning. I"h&Ec improvcrncnt% rcflea our ongoing commitment to en%unn¥ the Lhdrity is w.Lll-sttucturcd. cflicicnt, and
fon¥¢lTd-luvkiDg.
As d Lhdnl}'. WL. Cl)nlinuL In rcl!, hcai'ily oli the invaluable support of our i'olunlLets. Tli¢ii ¢vnlnbulivn5 ¢nabl¢ us 10
Tnainiaiii our excelleiit facilitie5 and drlivtr d vthei* LTrl- ¢T¥dging, ILItDrnunity-l(Icu%¢d eTrent8. Out core le￿ll of
voluntLLr% plas'5 dii ¢%scniidl r(Il¢ - from planning and running evujls 10 supporling Ihe ¥vv¥nianw ol Iiui A.%%()ciarion as
'I'rustee5.
We <ll￿a￿% cabycr to ￿'c]COMC ncTh' kolunteers. Ivheihtt you hai"e a feTh hoiir5 to ￿P1( Te to help manage IhL C.()mmunilS'
C.cntre or ￿oUld like lo lend a hanol at an ei'enl, vvur involvcmcnt can rnakc a big d1fTerence. As the savino goes,
'maii}'
hands mdkc light ii'ork"
8nd wc would be delighted to have >'ou on bvatd.
Fili￿ly, Ilie 'lrusttes would like Iv expre55 Iheir h¥artf¢li Ihdnks lu the dedicdled ￿aff at boih Hatch WaFrcD aod
BcggaTwood Ctnlrts. Their coinmiimtiil ofteii goijig aboi'e an(1 bvyund In Tnanagin¥ facilitie￿. coordindtiiig cvcnis, and
en%iinng lh¥ %Tr.u(Ith vpLrdli()n i)t'our F>uildiiig%- 1% trulv apprttialed.
P4ge 3

Ilai¢h Warren Rnd Be
ar￿0￿￿ C.oinnJiiJii
Re ort of th¢ Tru$tee$
for the l'ear Ended 31 IIareh 2025
'.CTII.'ES A.ND ACTII'ITIF.S
Chairman's Report:
H#trb Ilarren Conirnunity. Centrt_ A Y¥ar of CT¢)V*th and C.ommllttity Spirit
To MeThbers, N'olullteers, gnd Friefftds of Hatch Warren Community C.eutr&
It 15 %I'jth itnmen%L pIL&%ufL thai I pIe5enl this C1141nnitn's Repon. reflecting on an(iiheJ' J'thir of bTrbrant actii'itv, su.8iainYd
grtiwth, and Un￿'a￿trIng dcdicdli(In L() serving Ilie residet)t8 ol- Halbh Il'atr¢n and BeLLTanvood. This rwort, compiled
troin our ¥'alu&blL Lindil cnmmunicalions and LvirpFchLn.%ii'c iTrcbsite data I￿￿hlights thc signifiLanl stride8 wc'ke made
In fosieTing a srrong, inclusi￿0 and actiTrc coininunil}. I'ur Iho%L who hai'c not seen it. a major step forward in
cn&ragemeni with the community, M'&$ takLn i¥ith d website and il Is with Sp￿]dI Ihiillk4 for lain F.'I'iar for lh¥ gre411
WDrk he did in creL1t￿llg the %ite
A Hub ol'Aciivily.' Progyramme ano5 Oulreach
Our commiitnent 10 proN'idin¥ a divtr.%c ran&)c of actiViliC5 for dll d¥es ri'mains al Ihe ¢OFe of our Inission. The Halcli
Wa￿cn Cotrmunil}' C'enire, alongside our %dicllitc Btggarwood C.onllnuiiit> CLnlrL (hoTne to the popular
Cafe-in-Ihe-Pdrk), ha% bccn a busiliiig hub IhiouElioul Ihe year. Ullr w¢b%it¢ and em￿1 eiiqu&riL% cun4i%tentl}
dcmonqtrntc ihc high deM￿ld lor our Off¢￿n￿￿%. includinE'.
l'outh F.ngaeemellt
Youih ¥ngTagetnenl remains d conicr%l()ne of our Jnis%ion, ￿'ith dcdicatcd programs aimed at fo￿tring inLlu%i()n, buildiiig
coi)f1denct: dnd t1￿)411¢1ng lile skills ￿OnL> voung prx)ple In OLJF comtnunil¥'.
Tlie M'arrf.n I'vuth Club continues lo Ihrii'e a$ 3 vital space tor s'oung peoplc. It focu%t% on".
Promoting iiielusl￿t
Suppvnin¥ the dcvclopmcnl of stlf.Lonfidence
Enhancing ess¢nliaI life skills
dTL PdrtlLuldrly proud of Ilit CoI￿rniLlnCllt dnd experti￿ of our trained youth w'vrkerts dnd dcdicated i.olunteers,
iose ellvris hdvc b¥¢￿ instrurnentai iii maiJii£wiiing a S&tl¢, suppuriii'e. and L'mp0￿cring eni'ironment foT our youth.
LIINK2 launchcd ar Itll.'14C.'A iti April 2D21, Ihc niidst of the paiidejiiic, M'iih dn Inilial ffl¢mbersliip of 30. Since then,
it more than doublcd In s17C, lloli. SUPPDlting o¥'Lr 60 yvun¥ ii(lults M'ith Icarniiig djsabilities.
I'he expLYcnced tcam proi'ide a cornpassionalt and InLIu%iK'L l￿￿1T0￿TnCnt, helpiiig members lo..
Build independent livinby skill%
Rcte1￿C life skn"115 wainin¥
- Progre%% luward cmpl()}'meni opportunilies
i.riK4 has become an ¢.%%Lntldl parr of our seiTr'tct offcring, Lonlributing SI￿lficant]Y 10 OUT bToad¢r goal nf.
Lrnpvii'cnllg all Incinbers ofour Lvtnmuntlv, rcgaTdl£s5 of Ilieir iiidii'idual ¢hall¥ng¢s.
LArlTr Years Supp(irt.. T4atch W'arren Under l.ive.% Prcschool. b￿£d at our centre. Lolltinues lo prO￿lde fantastic
facilities and & nurturing L￿VIrOn177cI1t for our yolliig¢.%l ivmrnunity mcmhcr8. Toddler Et'oup.% 319) thrii'e, uffering a
crncial support net work for parent% and t&rLWi'LTr.
CoDununit)' Cl2$ses & IN'orks￿ops.
cale11d￿ been filltd with popular cli%scs catenng lo iiitLTC%t%, from dance & drarna foT PTc%choalcrs la
ercaiiv¥ Craft 5es5ions, l'oga and Ln¥&gTlllgT aclii'iiie5 like Ilingo. The Chatty c.alc schcmc, Communi1} LunLh
Begg&nvood FlookwoFmS siippon LomMU￿11￿ Laf¢ dclivitie5 to reduc¢ social isolation reTnain a Cruci￿ rcsouTLe for
manj.
Room Hire &. Event$'.
The Cen:re's cxcelleni tacilitlLS: InLlu(ling the Inain I￿11 .%uilable loi chil(Ircn's parties and celebration5, and lh¢ sidc
IDungc, h<2VE %een consislenl buL)kill¥%. Our wcb51te clearl! Olilliiitr thL aN'(iilahiliry and ￿ne￿ilIes, Iniluijing the
alloWa￿t nf EKTruncy ¢a4les and 5011 pla}. equiprnL￿I_ which arc always a lutl
Page 4

Halch Warren I￿%#￿ri￿o￿d Comn]vni
Al￿0cla￿On
t ort of the Trus(ev*
for the lear Ended 31 Tr1Rrch 2025
O&TF.C.TtVES AND.ICTIVITIF..
Sigtlature Ei'ents:
l e M'er¢ IhJill¢d to host aur annual SumTneT FC￿11,aj and FiTework-5 speLiaLuldr, Ix)tli major fundrdisjng ¢vLiit that were
grc(Il successes. -Iliis highlighis our dbilit}' to bring Ihe c(Jrnmunity tog¢ther foT large-scalL, Lng4t¥ing aciii'iiies, madc
pos¥ibl¢ by Ihc Incredible guppon ofi.ulunleers dnd dDnations.
Fina￿(1￿1 Ilealth 8nd Su>tyinability
I'hc H&i¢h Il'arren and tlegg&ThTrvvd Communits, As$o¢iation (HIITCA), 1% the manaLrllig Lhariry, iemaiiis
¢oHunitted to operaling with financial pn]dence I￿(1 Ivllg-tcrm qu%lainability. We are pl#&%Ld t<) rei?ori thai Ihe finanLial
vtar LL)llLluil¢d with a sujplus of £6:083. marking a signifiLant tumaTouiTrd frvtn thc prekiously pr()j￿I¢d defjcil ol.
£31,824. 1.his po%ilii"L l)UtCOTne i"eflects our careful fin￿LIa1 managem¢nl alld thc continued support ot. oiir community.
Lu()kii)g ￿]Cad, ￿e ¥vEII rcmdin prtiactii'e iii pursuing new ¥tdnt opportuniiies and fundrai%ing Iniiiaiives to cn5ure the
continued delivcN dnd grtswrli of our e55eiJli¢il tyi)Tnmunity sen, ice4.
Uur Dedicattd Te#m: I'riistees and ifoluntfer5
NDne ofvuT achic￿eMen[9 wttuld be p055ible without tlie tirclcss dedildliun ol. OllF te&n. Furtlieiiknor¢, w¢ are iiicrediblv
fvrtunate to hakt 4 slrun¥ contingcnr af around 3U N'oluntcer% ￿,hll generoi)%ly gilt IhLir tiine to 511ppon LIUI ¢v¢nl%.
atidk¥ lh¢ As4oLTation. and In VdTiOU% c2paciiic8. Their coilltniimcnt 1.% the liftblood of our CLntrL: dnd we
alwa}'s eaLTeJ' Iv M'rlLuTrv ncw iHdiNiduals have d little tlmc 10 .WT¢ and a desirc lo makt a difference. Our WLbs11¢
aclii.el>- LnLDUTdgTe% neil, I'oliinie¥i¥ lu Join vur ranks, as 'inwiy hanLIs makc liglit ￿,￿rkI1,
Lonking Ahewd- Iluiidiiig
.45 i¥e look lo Iht futtire. ￿'t are commiltLd lo buildit￿ iipoii lh¥ slroiig fOund￿lon% w¥ ha*¢ ¢stsblished. We will
conrinue to..
Enhante CommuTLity' bngJLgemeni- We aiTn lo explort nLW way5 to eiiEage ¥fviih dll s¢gryncnts of our ¢omtnunity.
ensun￿g vui off￿nE8 rcmain [Cle￿all1 and accc5$1blc.
StrwJg(htn Vvlunteer .Neth'ork$'. Rectuiiing and rclaining i'oliinteers will rtmain a kL?' pnority, as ili¢ir cunlributioiis
dre indispensable.
Diversif!. FundiiiR Stre4ms. Wt will actiN'cly pur8uc additional grant%. partii¢r%hips, and lundrdi%in¥ Initiaiives I
eiisure fiiianc.iJl Stabilit￿ and enablt furtheT d¢i'¥lupmenl of our facilities nd prograrnmcf.
Maintaiij Our F#Lilitie%.' Onuoing main[en￿li¥ improvcmcnt Df our physical %pacc8 will cll*ure ihe).. rcrnain
welcoming, ￿fe, and fit-l-or-purpvsr lor all users.
In cln%ing, l exteiid my hLdrtlLII y4titude to every indivi(Iudl w,hu h&$ conit'ibuied lu the succ£%8 of Haich Warrcn &
Beggarwood (-ommunity ftnlres oier IhL l)a51 vear
our stan., I'vlunteer.%, ttuslees. wid lh¢ Lountle￿I cnmrnuJury
mcmbers ivho u%c and support OUT facilities. Y(?ur cnihu8iasin and ¢uinmiltnent are truly inspirJn¥. To¥eihcY, we
continue tn rn<ikc Hatch lTr&rren C.ommiiiiity Centre, c-.sfe in the VArlL: and Beggarw'ood Conjmullit) Centre
vibrant, ￿'c]eaMIng, and indispen%ablc ai the hean ot'ollr cornrnunity.
Sincertlj,
Nick FlThs
Lhairrnan Hatch M'arr¢n Bes¥rar￿01bd ConJmuKLit)' A55oci8tit)n
Public ben*fil Statement
Our purpose Is Iv promorc thc benefit of the inhabiianl% ￿lI￿ltI tli¢ areas defint4J IhL P￿st￿ codt boundaries of RCJ22
<￿d RG23. Ivithout distinLiion of %cx, %cxual nrieniaiion, race, or poliliL¢il. rL.Ii¥ir)us: or other Op1￿￿(?￿5.
Ve aiIn Iv brin(J iagether residen15. Iwal auihontics, ￿oluntarV group%. dnd i)thcr orgatUSdlicin% ill a COTnJnoJi effort tu
advciIi¢¢ educdliun an(] 10 provide facililic.% that support social wclfare. In pariiLuldT. i¥e focu.s on vflenng opportunities
for recreation (ind leisure-lirne aeiivities. wilh the ol'crarching goal of imPToving th¢ qualiti, of life for all rnLtnbcrs of
our comJnunih'.
Page i

Il#¢cli W'arrell i)n
rH'ond ¢.￿niMu]i1
Assoc'ixliv
Rep.ort of the Trustee
for the I'¢*r Lnded 31 .fiiarth 2025
FI￿,1￿cIAl, Rh:VIF.M'
Re5en'e5 pDIicv
The TrU￿et* hav¥ aduptcd a rcsm'cs policy io e115iirc thc Lharity'.% finaii¢ial slabiliiy and dhilil! to rneei its Libligaiivn5.
LTndei this palic),, uiirestri¢i¢d fiinds not Dihcnvise cornrnitted .%hoLild bL %uflici¢nt to cover al le&51 Iwi) Mont￿￿, wortlj vf
liabilities and (la￿lnIStratIon co.4%. As ofih¢ Vear cnd, thc Icvcl of T¢serves held ￿'aS in linL 14'11h thi% target.
RcsinLid funds arc those re£¢iNLd Ihrou¥h ¥rants or d()nation5 designaltd tor Epccifi¢ putP05e5. When %uch fuiids ale
usc(I to purchiise fix¢J &ssLX%. Ilie acouisjiioii Is considered lo fulfil the resiriclion. In IhL%C cases. the tiind8 are
reLlaisifiv(l reffricted io unr¢51riCtcd and designated M¢¢ordinglv (see ALcounting PDlILs' Nfole O.
FI,YIJRf. PLANS
PriiTrrilie¥ fur the Fortbcomin2 Yt#r
Wc havL an exciting year alittid with a number of itnpondnl privrilits to help us groiv, recoi.er from reccnt Ghallenges,
and 5trengihen OUT rulL lll tli¢ coininuniis..
IlaLL'h li'.a￿cn Community C'.¢ntr¢.
IMpl¢[n￿li a scheduled niaini¢llanLe PTogrammc fL)cused on iniemal dccordlion and rtfreshiiig Ilie buildin¥.
crease iointnerLidl usagre of the L¢Dtre to boo%t revcnue and suppori rccovery, fr(Jm the fiTiancial IlllPdLrt of
c.ovtF)-19.
Mainiaiti IhL nLwly titted coJnJnercJitl kJtLhen.
C.'nntinue 511pponiiig IhL TNHS b>. providing the Bunnies Room for weekly 'tnurn aT)(J baby %upport sessiolls and baby
"eigliinE %m'ico%.
Prthmoie ￿1nd 5uppoft bDih t11e IIYarreii Youth ProjLLI t￿(1 the Ilealili Ilub.
Maintain ()llr staru% as a d&%ignated F.mtrgency l>iepared RL%t l-LnlrL In partner51up ivilli HdtTrp)hiie County. Couiicil.
Promvlv and expand the 'I.Ink 2" projcL1, whicl) support5 yOLiiig adul1% IdgL% 18-301 oji Iheii Juurn¢> tL)W8rd
iiidepeiidtiice. 'lkn¢ PTvjecI workq clngely with indii'iduals and their fainilies lo delii'Lf PLr.%i)nal giowili, vnv-tv-vne
s￿pp￿ri. dnd pathways IIlto einployrnent.
Begg9￿00￿ C'omRttllnil> Centre
l.slablisli a inainlLnanLC schedule tor th¥ inletniil d¥Loraiioii and ref￿$￿1 of the building.
De￿cLo1￿ R¢Eg<irw'ood Conimunilv C'eniit into a fully *lf-su%t(iiningT ciility.
LngagL marc aCti￿.¢]Y with older ML TTrbLT% Ot. the coJnJnut)Il}' dnLI reduLe isolaiion ihrou£h InLlusiN'e use of ihe Cafe In
the PaTk.
Enhance support for young parcnts. P￿￿1CularlY ihost who arL ncN' to the area and tnitv ￿ ¥xperieiicing loiielin¢55 or
isi>ldtiun. IN c aim to ITnprove exi%ting groups and cleare welcoming. IllLlu.4ive spaces *herL yuurw parents can build
frjetidslllps. shaTe experiuicc%, and acce55 pfdctical SLlPlX)rr withiii rhe coniinunity
- Shared Obj￿tiveS for Both Centres
C.oiilinut delii'¥nng %uc¢cssful aw]ual c￿¢￿15. g￿trating sury)lus ¢apiial to rein1￿1 into tacilitios and service5.
F.nliaiice marketing ¢fiort% through social inthia un¥uinbT updatL% lo our websile.
ITLngthcn relatiollsliip8 tiilh local cmplo}eri, scliools. religiuu% orLTdr ni%ations, ana otheT Loiiniiiunity.412keholders.
S'I'RUCTLIiF., C.OVF.RN.4YC".L ATr£D NIAYAC.Tr MENI"
Goicrning do¢urnent
The charity 15 goi'erned by it.& founding do¢uTnenl. a Lon%iitiition, and operatts cts a Clidrilable Incorporated Orgydni.￿l1oll
IC'l()l. This document ouilines lh¢ Tul0* and strucwre under ivhich thc charity fUn￿lon￿.
Recruilml'nt aThd aPPOiDtment of trustee5
Tlie .Mdna¥LYnLnl TTu%lee5 In¢inb¥ib uf the A%sociation ané are prop()%ed, 8c£nndcd. and <ippointLd bs, fL,IIo
mcmber5 al the Annual (iLnLrdl Metiing IAtiMI.
Thc c1J￿ent IrLisl¢e itsm LiiH%i%15 of iiidividudlb. i4iili onc Tru%tec cither ntw'ly r(XTUitcd or reappointed at or
Shiirtly aftcr the Inosl r¢cent AliNI.
All TrusttLS rityc1￿C a copy of lh¥ A%%()cialioii 5 Collstiiulioii upun dppoiiitsnent and arc required tu complete a fornial
declaration ciinfirtning thcir eligibility (ind %uitdbility to act as a'l'm4iee.
Pag¢ 6

118tch Wkrr¢n and Bc
ar￿0￿d Conimuni
R¢ ort of tbe Trustee5
for the l'ear Ended 31 L¥lar¢h 2025
S'I'RIIC".'I"LRL, ￿vER￿A1￿CE AIN'D MANAC.F.MF.P4T
Risk manAgemetht
Ihe "Iru%tLC% arc committcd tts idcntifying and rcviewing poieniial ri%k% tn ￿h1¢h the charity mdy br exw.%bd
Appropriate ¢ontrols are Jnaintained iu proiidc rea￿nable a%suranct again%t fniid, error, and operdliundl di%ruptiaii.
Fin￿LId1 and operdtional ri%ks are revIe￿.crf on 3 reguldr basis, and thc Tru8te¢s adapt plans and actii'iiit% &$ nLtdL(I l()
Inilig8tc these nsks efieLliv¢ly.
101.LNTEEILS
The fvlitlldgcrncnt Truqtecs ser¥'e on a ￿Oluntary, unpaid basis, dcdicating Iheir liint and expertisc to the goi'grndnce and
deN'elopn]ent of the charity.
ThL TFUStees i¥OLJld Eike to extend their sincere Ihdnkb Io dll volunt￿5 who 2enerously c1ml￿bU1g thcir tirnc and cnergi,
to Slipport LVL￿1% dLtivitits at the Conununity Cenire.
￿1￿￿. ()f the%e eK."enls simpl}, wuuld nul bL PÉ)%siblL MJiihuut the coniinued commilinent, kindness, and %pirit of scrvict
shoth'n by our ki?lllnte¢r% aiid widei coiiimuiiiiy.
RF.fiF.RF-NCTr; .4i%D AI)_Ml.Nllil'RA TIVE DETAIIS
RegistLrod c.harity nurnhcr
PriDLipal address
Li)ngcr()ss l.ane
BdSingsloke
H￿lIPshir¥
RCJ92 4XF
Truslee5
D#t¢ vf original
ppoilllment
l R,,'0612014
DxlEre-¥ppui
nted
08ior)12022
08.,'U612022
0710612021
07i06.,'2023
0710612021
l 01(K712n2n
Standillg gt
lIL.￿]June 2023
co￿￿l￿ee )lemher
Mikc Robert
Jenn!. Bounds (Ili¢¢ Chair)
Kell} Dillon (J.icen%e Qfficer)
Nick F.Ims IC.hainndn}
Aniic Marti Mealcy
Adtia]]na Czup (Trca%urir)
Pippa 14arrow'Lluugh
(secret￿,)
Siubhdn KLLn
Date rc4igned
U810012U?2
fl8IOC)12022
071061?02_3
0710612021
071061202.3
101()6120?0
11,.'06..'2U16
12,.'06,.2Q17
081 l li2UL7
IZ0612019
Yes
Yes
09i06,.'?021
0710614023
05i06,'2024
Yes
Independent &.x8miner
W'hLclcr & C.0 r.td
Chanei¥d ALcounldnls
Th¢ Shrubbery
14 LhurLh Str¢cl
Il'-liilchurLII
Ilampshire
RG28 7AL4
Page 7

Hatch Il'srren and Be
rwood Comtnuni
Associaliv
Repori ofthe Trustees
for the I'¢aT End¢d 31 MarLh 2024
TRF.ASURF.R'S AINALYSI
b'inarjcial Summarv
lir¢ <lltr ple&%cd to repoll thal Ihe financial yLxr concliided wilh a %urplu% of £6,083, a sigIiJlivdnt lumaround from Ihv
Pre￿lOus[Y proj¢cled dcficit ()f £31,824. -1'hi% marks nur first P05jtiwe linancidl ()￿tC[)mC siiice 2018, undcT%conng the
effecliv'ejiess of our slrale¥iL adju%tmcnt8 and lunding cttons.
Rcvenue and Gritni I'unding
Our rciclluc %trcam% ￿'e[¥ primaril) deni'ed from regular inLomc thr()ugh facijiiy hire% dnd fundrnising ¢i'ents.
Additionally. £rani funding plaj'ed a cru¢idl rolc in mainlaining Core services, upgrading our facilities, and %UPPOTting
kdluable con]munity' InitiaiiK'¢b.
DiiriiiLTr Ihr yedf. WL sxured a loial of£1 04.784 iii Eiant%, Th'ith a lurther £30,000 allocated for use in the current financial
y¢ar. The fijiids ¥¥¢rt di%iributLd and uriliztd as fvllumb".
Illtch Il'arren=
o Totsl grant5 rectived. £40,175.-30
£34500 211thcatel to kitcheIi rLfLirhi%limeTII
Ll.984 fTOrn the %Dvcrcign Crri1nl u%ed tor nc￿, chairs
£1,541 fTuIn the CouT]cillor f,ommunity GTanl u%cd tnr upgiaded coinputer e(iuiprnLnl
- Centre & C9fé:
o l oial granis rtLei%'¢d. £7.981.23
lJscd to support Ilie Str¢n￿henin￿F Coinmunilies CutnTnunit! Amb&s%ador Rale
l.ink2..
o lJiili7.cd £22,224.9¥ froim lht.ir grdnl t() support service operiiliun5 and launcli Ihe Cai¥vpi Hub
o Applicd £34,401.42 10 coi'cr }'oulh smite operational LO8t%
1¢ suLcessfully ljosled 5gv¢ral fundraising cvcnis that were kes, lo Dur f1nan¢ial health..
'ire*orlLS Night". A suld-oul evttii g¢ll¢rating a .%igntficani wTplus Ihal hclped offfrf ttpcnrioiial CQ%l% fi)r two
COTninunity buildiii¥b,
C08ch 'frips." Multiple tiips were hvsled Ihruughout Ihe year, otTering buih cornmunity engagement and .4uppl¢m¢ntary
In¢thme.
Other Events.. The Sulomer Tr'estilal, LaK¢r FestiTral: ￿la Quii. Nigphts at C%Lfe ill the Park also calliribuied
POSllINelv Io VUT tinanci21 position <Thd communilv prc%cn¢¢.
Finaiicial Outlook
14hile w'e CLlcbraie thib posilive OUiCDmc. operatronal c05t5 conlinuL tl) nSL. Iii rcsponse, ¥￿t dr¥ aLtii.cls' PUTSUjJIg'.
Q'osi-sdl'inx iniiialivo%
oiiliiiued mo￿10r1￿￿T of dctuals vs. budgtl
Dii'ersiftcation of incoine Streams
Addili04al grant opportunitie5
Our financial p¢rfoThancc this ycar reflects the dediLdlion lif OUT Staff, volunletrs. an(1 sUPPOrteis, and reinforces our
commiTheni to building a su4ainthlc and res11ieiit cornmunil), intTaiiru¢ture.
Page 8

chw
rren
arwond
oft
rEDd
31
h2
Appn)vcd by order of the b(h8rdof trjstees Im.......................................... and si￿ ot) its bebaifby".
A Czop- TTUStce
Page 9

Ihdt
eiident L￿rni￿er'i￿Re ort to the Trustets of
H4Ltili Il'arreii Beggarii()()d CO￿￿]uJI11>
A5$0ciation
INdepeJ]dent ex8niner'$ report to the trustee$ of Ilatch Warren alld IIEggarwood Coinmuniti".4f50ciatioii
report 10 Ihv Ch￿￿llY irustcc8 on m} exan]inatiDn of th¢ a¢count5 01 HdtLh wa￿en ￿Trd 13e¥¥drwi)od C.ommuJJitv
A%wLiaiion (the Trust) for Ilie v￿￿ gnded 31 Mar¢h 2025.
Responsibilirics basis of report
As Ihc Lhdnlv trus1cc￿ of th¥ "ITus1 >'"ou are respon%ibl¢ fur th¢ preparatinn of the acL0L￿tts in accordance wilh ihL
requirernents ol tlie C.hdritio% Aci 2011 I'lh¥ ALI ).
I report in re5pcLI uf my exaniijialioii ot. Ilie Ttu%1'% accnunts carn¢J vut undcr Sccii(Trn 14.5 of Ihe ALI dnd in carryingT Out
my Lxaminaiitsn I hal't follo￿,1x1 &ll dpplicable DiJ'e¢tions wN"en by Ihc Cliarit>' LvTllTlli5%ian undcr Se¢tioii 145151(bl nf
the Act.
IDdependent examiner'5 statement
Since s'our charity s gTOS% inGorne exce£ded £?50,llflfl voiir examinLI rTru%l be a intinber of a Iisled bud}.. I can ¢onfiT
thai I am qualified 10 undcnakc thc cxaTlliHcl1ion becau%L I dlli a Tnernber ol. lh¥ ITi%lilulL of Chartered ALLounldnts in
Engidnd IVa]c8. which is one of ihc li%tcd hndi¢s.
I havc o)mpleted In) ¢xatninalion. I confinn thai no mdleTidl rnattcrs have coillc to my aitLTrlion in conneeiivn with Ihc
examinélivn giNin¥ rne cause to believe that in dn}. materiaL F&pect'.
accounting rcci)rd% were not kepi in rtt%yc¢t of the L'rusi ab Twuirc(I b), Seclioji [30 of Ihe Act.. or
the a¢counis do nut accord with those record.%", ur
thL' account8 do noi Con]pl￿. ￿'1th the applic1< blc requirernLTrl4 coiiccming the form conlenl of accoun15 sel out
in the cli￿lieS (Accaunts and Kepurt%l Regulation5 2008 other Ihan any Tcquiremeni Ihdt thc accouiils giv¢ d
true and fair W￿"Ch is noi a maltcr considered 85 part of an indeptjident examination.
I liavc no concerti8 an(1 hai'c cornc acros.% no other matter% In Lonn¢rtion ￿1th Ihe li&￿Inatinn 10 ￿'hICh aiienlivn should
b¥ in thi% r￿Ort in ordeT lu enablc a propcr underslajidiiig ol"IhL ￿L()untI to be reaclied
Kevin Whtclcr
W'hecleT & Co l.td
C.hartered.4LLoiinlanl8
ThL Shrubhery
14 ChurLh Stre
Wliiichurch
14amp%hire
R(i2X IAB
Date..
Pag¢lO

118t¢h Il'arren c.(brn￿￿￿i1y
St*tement of &'inancidl Actisrytie5
for Ihe YeAr Ended 31 ￿l￿r¢b 202S
2025
2024
UnTC%tJicted
fund5
Re%trictcd
rund
fiinds
fun(L%
'oles
LN, COFWIE AND EYI)()14.MF.)'I'S Tr'RUM
Di)nalioJi% and l¢4acic
106,567
106,567
41.455
c.haritable aLti￿ties
()peTalithn of Cvrntnunily Cenire
116,624
116,624
145,136
Othcr trading aLtivitics
In1￿￿tment illcome
227,757
2,840
227,757
2,140
180,465
Totgl
453.
88
4)3,78
160,068
EXPF.NDI'I'[IRE O
C haritable 8clivitie5
Opcraijoft vF-(".oiniiiutiilv Ctrntie
362,975
362,975
-107,661
Other
84.7_30
84,7.30
71,705
447.70.S
.NET LNCOP+tFJ(EXPENDITI'Kb)
6,083
119,29SI
RLCOYC.11,IAI'IUTr4 OF FITh'DS
'l-otal funds brought fnnvard
69,980
69,980
89,278
TO IAL FLryTS CARRIED FORII'ARD
76.063
69,980
'I'htr n()1¢5 foTJII P￿1 c)fihLJe fin￿)cjaI SldteTncni%
l)agr I I

_1.¢gmffj)JnlSX
11 Mi￿￿3￿15
2(Q5
Total
TK
2¢r24
Ilnrestrided REStr￿t￿j
fun¢l¥
flmd
fiwdy
FIXED AS5EI3
Twble tsssd¥
4.912
4.912
4AZ7
1271
11.826
166,7
10
.1.¥26
166.7
IlJ53
105289
CAth * aTrJ in Iw
179,887
179,887
117929
CRE'DITORS
Am(wnL% fallingthie wiihin ￿e year
(108.736)
{108,TJ6)
(52J76)
ET Ci',RREI%T ASSEIS
71,151
71,151
65553
TOTAL ￿ETs LFSS cuRRE￿r
76,(63
76.ts53
NET A&SETS
70,063
76.C63
69980
Tr17NDS
13
76,06)
69380
76.[￿3
The fin&r￿jaI statements were awoved by the B(*rd 4)f Thgsie¢s *MI wthcrised £sgJe
.. alld w¢re 5iwdon its beh￿f by..
N Etms- T￿SIee
The notes form pjrt of th¢s¢ finanoial statements
Pag¢ l?

Il#tch Il'arren alld Llf
anyood Conirnuni
Assutiation
rsot¢s to the Tringn¢io1 S14t¢metJlS
for the Yellr Ended 31 ￿larth 2025
.4CCOUN'fLNG POLICILS
BASIS of prepAriMg th¢ tin#nii#l ¥txtemtnt
Thc fiiiilncial %1arcrnents of the cliarity,, Ivliich I￿ a piiblic benefit eiitirj, uiider E.'RS 102, have b¥¥n pr¢p(Irv(l in
accordance wilh ihe ChantlLS SORP (FRS 10?) 'Acci)unling and Rcporting by C.haritic%.' Stattynciit of
Keconimended Practice applicable ro charitics preparing their accounts in accord￿￿nCe witli the FinJnLi
RLPI)rtinb Stalld￿d &ppliLdhle the IIK and R¢publiL of Jreland (FRS 1021 (effectiit l Jalluary. 20191.,
Financial Reportiiig Siatidard L02 '1ht 1.it￿n¥la[ Keporlll]g St¢￿￿ard dpplicable iii Ilit LW RLyubliL ()f
Ircldnd, and IhL C.hantie.4 Act 2a1 i. Th¢ financial stat¢nient8 h2¥.¢ hetii prupared under ihe lllsloriial Losi
convention.
Income
All Income IÈ recognised ill Éhe Siaterneni of l.inancial Aciipities once the chaTity ha5 entitlcmcnt to thc funds, it
1% probablc that Iht incotne ii'ill be received and th¢ amount tan be measured reliablv.
xptthdtlure
I,iahililicq arc rccogntsed as expeiidTrture ￿ sooii as there is a legal OT COTiStNclive obli8aiioJi cominilliiig IhL'
charity 10 Ilial expendiliire. il is probable Ilidl a iransfer ol. econuJniL benelits will be requirLd in .%cttlLmlLmt Wid
Ihc amount of ihc nbligation can bc mcL%urLd ieliably. I'.xpthditure Is aCLI)untcd ftsr {In accnials basis and lias
bccn cl&%%Èfied undcr hcading.% that aggrcgate all cn.st Tclatcd to thc catcgory. liThcrc cnsis cannot hc dirttily
tribuied to particular Iieadings they have been alloLat¢d 10 <iLlii'ilits on a basis cunsistcnt ￿.]lh thc u%c at"
retsourLe5.
-1'gn%ible fixed assets
Dcprcciiltiun 1% providcd al Ihc following annual ratcs ill ordcr to ￿'rite off cach asset over its estiinated useful
Improv¢m¢nls lo property
ixtUTeS and fittings
I 00/0 Oll C(1st
•O/o 011 COSt
TTrie polio. Is lo capiiali5e all capiiaj e.xpendilure ill excess of £500. Allv ￿noUnts le55 Ihdn tliis tdkLn tu thL
profit and 11)%%
Stock5
Siotks art valued at the I0￿'¢T of co%t and nel reic Ilslc ble N'alue, after tnaking du¢ all01￿￿}ce tor obsoleie and slow
rnoi'inkT Itcrn%.
Thc charity 5% cxcmpt frorn it% charitable actiiitics.
L.nrestritied funds can be used In accordance with the charitable objective5 al the discielion of the Iru%ieL%.
Re%lriLted lunds Lan onlv be u%ed for Pdrticlllar rcsiriclLd puryo%c% within the DbjLrt% of Ihc cliant).. R&gtri¢iions
ans¢ ￿'hen specified by the donor or ￿,hell Iwids are ra15ed for particular re51ricled purposes.
-I'he tru%tecs ￿,711 revieii.- the requiremenis annually.
I'urthvr ¢xpl(initliun Lif lh# nittuie ¢ind putpvsl u1-￿ch fund is includLxl in IhL iv Ihc linancial ￿tatC￿cnt￿.
Peiision costs And olher pgjsl-retiremettl Iiertefits
ThL' chdnty ()pLYalo% 7¢ dcfinc(I cpiiirihutioii pcn4ion %chemc. Conrrihiitions pavablc to the chaiiry's pension
hcinL ￿ Lhar¥L(I Ii) thL SidlcTnLnl lif FinanLial ACt]￿lti¢5 In thc pcnod t(1 which Ilic!. Fclarc.
PdgL 13
ci)ntinued.-.

Ilatth Warrcn and Ile
MrTrood ComTnuni
AssocixLiion
(>tc¥ to th¢ FinAn¢ial Statcniellt5- coiiliniied
fDr the l-oar Ended 31 Il&rcli 2O2f
DOTri.4TIOIS I.F,G'Acir,s
2025
2024
Dondlion
tirants
4.419
37.OIC1
103,019
106.567
41,455
OTllbR I'￿￿DI￿G AC.I'IVI I'IES
2025
2024
Sundry. iii¢ome
Firem'vrk
Roorn hire
OtheT F.vcnis
Loach trips
I￿gcr 2nd cider festival
Cdfe Sdle%
42,69.%
21,¥7¥
-16,187
2,1195
16.-1.$8
47,706
1.889
78.275
10,095
22.7D5
4.98 L
84,619
227,757
180,465
IJ}IESTMEI% T lTriCQIIE
2025
2024
DYpL)bit d¢Lilllnl Inlvreyl
2.840
TRLSTF,F,S' REML,NERA TIOY BENEFITS
ThLIL wcrc no Iru%t¢cs' rcTnuncTaiTon or othcr bcncfils for Ihc vcar cndcd 31 March 2025 nor for the v&ir ended
31 March 2024.
'IlJere were no Irusle¢%' expenses paid for the }'ear endeil 31 Mar¢li 2025 nor for the vear ended I l March 2024.
STAFF COSTS
Thc average monthly nurnbcr of ernplo}'e¢s during the vear ￿a$ as follows.
2025
2024
Mcill3gemcnt and admini%iralion
Child¢are and Nisitor s¢Tr'i¢es
25
24
29
26
N() empli)￿e¢S rec¢ii'¢d cmolum¢nt% in e¥¢¢%$ ot"£C)O,OOa.
Fage 14
conlinuuj...

H#t¥h Il'#rrtn #nd Be
rv+vtsd Cvmmyni
-4ssuii#tion
Noles io Ihe Fiii&ncial Slatements- continued
for rbr Y¢aT Ended 31 iNlarch 2025
CO.WAH.4I'11'LI S b'OR"I"IIE s'fAI'L.IILl%"r TrL)ALNCLIL ACI.lVI'r￿S
linrcstri¢led
I'unds
Rtstntted
fuiid
INCOIIFJ IIND ENDOII'INIF.)TS FROM
[)0n￿l0￿5 dnd l¢ga¢i¢s
41,455
41,455
Charitable activities
Uptraiioi) of CoIninLiriitN C¥nlr¢
135.136
135,136
Oihvr Irdding 4¥iiiqli¢
InNoslmcnt inC()TllC
180.465
180,465
3,012
I'ot
360,(JO8
360,068
Tr'Xl'lI.NDI'I"UR Tr". U
Charilable &(til￿tte5
Operaiion of ComTnunily Ccntrc
307,661
307.C)61
Olhei
71,7Q5
71,705
TTht9l
379,166
379.366
T,T tNCOVFJ(F.XPF.Nf)Il'LIiE)
119.998)
119,2981
RECONCtLI.4TION OI" FLINDS
T￿al I'un(ts brought fOr￿ard
89,278
R9,27R
TI)T,IL CARRIED F()RWtlRD
C)9.980
(19,980
Page 15
continued...

118teh Il'&rren ¥t]d Communii
-4ssociAiion
-Note5 to tbe FinADci&l St&i¢m¢nt$- ¢olltillucd
f(br the l'ear F.nded.11 NIarch 2U25
TAJC.IBLE FI￿:1).￿SS￿.1'S
lnipr0￿c￿￿e￿I5
l.ixiiire
and
property
T()tsl
At l .4pril 2024
Additii)ns
Dispo%al.%
27.242
575
4,012
(5751
27,817
4.012
15751
At 31 Marcli ?025
27,242
4,012
DLPRLCIA'rioh'
At l .4pril 2024
Charge fur y￿T
Elitniiiatcd on disposal
22.815
2.724
57)
803
15751
23.390
3,5?7
{575)
At 31 M￿'Ch 2025
26,342
'r B()UK V ALL'E
At 11 Ivlarcli 20,5
1.70_3
4,9L2
At 31 March 2U24
4,427
4.427
8TOCILS
202)
2024
1.287
io.
DEBTORS: .4NIOII_I'I'S Tr'AI,I.ING DLTL III'l'lllNi of*¥L YLAR
202.5
20?4
Trade debrors
I'r¢p(l}Thvnl.
252
11.574
11.353
11,826
continued...

Flatch Il'8rr¢n Be
As50¥iation
od Cotujnuni
ote$ to the financial St*temtnts- ¢oiitinu¢d
fftrr th¢ I'tar EDded 31 NIarch 2Q25
CRkDII'VRS'. A.MOUNTS FAI,I.INi¥G I)b'E WITHtN QNF. YF.AR
2025
2024
Bank loaiis and ovcrdrdftb15Lc norc 121
TTdde Lreditors
Othcr ¢redito
2I,5V8
-4,547
¥1,681
1,703
50,673
108,736
12.
I,OANL S
An an8lvsi.% ul'ihL tnaiunty of LO￿1$ Is gi*¢n below..
2025
2024
fallllig due wiihin une )'¢aT on dcmand..
14aiik 0￿¢[[IT4A5
21,508
13.
I¥IOI'L.TrIE.)T IN FIryI)S
NL
moi'emeni
in ￿1]d
Tr2n8fers
bCt￿.Ccn
runds
-41 1.4.24
I'nre5tricted funds
Ocncral fi]nd
I'ouih W'ing
C.oinmunity GTOUP5
HdlLh Illarrcn C.cntrc mainien1￿ce and
J'epajrs
BC￿Arwood
1.S,1471
50,R18
6,292
95.559
IC)O.fiOO)
(6,29?)
90.217
759
10.541
6,292
(6,292)
16,06U}
(IB,9521
14,689
{14,9131
1,626
69,980
6,083
76,06.3
'i'o'rAL FLYJ DS
69.980
6.083
76,063
Nel mo¥LinciTrl in funds, included Jn Ihe abuke are as follo￿$..
InLC?ming
re8ourcc%
Kesources
c¥pcnded
Mi>i'ement
in tund
[inre5tricled funds
(ycncral fund
Youth Wing
B¢ggarn.ood
Cafe
?67,202
49,144
11,165
106,277
1267,3971
138,6031
(1951
10.54L
118.95?)
14.68()
191,5881
453,788
(447,7051
'I'OTAL FL7iD8
453,788
{447,7051
6,083
Page 17
cvnlinuLd...

Ilatch M'arreii and Be arm'tstsd Conimulllti
.A550eiatiu
)oi¢s to the billancial st￿teMentS- coDtinued
for tlje I'¢ar L4 ndrd 31 .Ilarch 2025
13.
OVE.MLTrT IN FI.ThDS- coDtilllled
Comparati%e% for niovement in fund
Ncl
niovement
In fiinds
Irat￿le[
betwe&1
Ai
31.3.24
At 1.4.23
Unrostricted funds
(icncial fi]nd
)'oulh Wing
AfttT School C'lub
New Curnrnunity CJroup
Ilatch W8rren Cenlre Tnaintcnance and
114.-374)
1,332
2U,264
(5.1471
50,818
24,1_30
?1,459
6,292
{9,8921
6,292
6.292
50,550
(8,4081
6,292
10.099
Begg￿￿'0()d
14.005)
(-IC?,446)
718
89,27%
119.2J(81
I'OI'AL FL.ND.
X9,278
119,298)
69,980
.0mparati￿¢ iiel Inovemeni in funds. Included iji Iht abo￿.¢ arL d% follows..
Inium]ng
resources
RcsDurces
V.Kpen(Led
Movcmcnt
in funds
L'nrtstricted funds
CJenerEI fund
Youth Wing
After. Schovl Club
Bcg¥anvood
Q'ate
17_1.761
-3.4,286
1188.137)
{31,954}
(45,8911
137.6581
1:. 5.7241
114.3741
1.332
111.567)
14:Q05}
9,316
85,040
360,068
137Y,3661
119.2981
TOTAL b'L,YDS
36V,06
119.298}
Page 18
continucd...

HAtch W'arreti Be
arwood ComRtJlltti
Asso¢iJtlUD
Notes to tht biNancial Siatements- continued
for the I'¢•r Ended 31 .Nlarch 2024
13.
.I0N'FI.IF.￿'1 LY )"L.NDS- cuntinued
A current year 12 months and prioryear 12 months Lombined pasititsn 15 Ls follows..
Nei
M0￿CMent
in tund
Trangfer5
bel￿'een
funds
At
31.3.25
At 1.4.23
Lnrestricted fuiid5
Jeneral fiind
-outh Wing
Aller SLhool Cliih
Ne￿ C.oininunity Groups
HalLh Wdrren C.cnlre maintenanle and
repairs
Bcggani'ood
Cafe
114,5691
IL,873
115,823
{35,2441
19,%921
16,292)
gU,217
759
24,1.10
6,292
{6,?92)
142,506}
IL5,5971
50,550
18.408)
122.9fi71
24.005
(14,9131
89,278
{13,2151
76,063
TQTAI. F'U.NDS
89.278
(13,215)
76,()63
A c￿￿L￿t ycar 12 month% privr ycar 12 inoiith% ¢oTnbined nti moveinciii in funds. includcd in the above are
follows..
Incoming
resourccs
Resourc¢s
expaidcd
Movemeiii
Lnrestritled
Qyen¢Tal fund
Yoiith Will¥
After School C".lub
Bcgb7arwnnd
440,965
82.430
1455,-5.34)
{70.557)
{4i,89.3}
187.7751
{167,3121
114,5691
{11.567)
{22.957)
64,818
813,856
1827,Q71)
113,2151
TOTAL FUNT)S
1827,071)
L'hr dL%i¥natLd funds hai'e i￿n tr￿￿ferred %iiicc ¢hese had been up in prinr >'car5. "Ibt HW rLyair% Theiii
back lo tliv (jCnLFdl Fund and the NeN4' Cvmtnunit5, Cirouy to Flegganl'uod.
Yuuth Fund
Ihe Yvulh Wing rnade a deficit ti'erv }'¥ar unlil 202_3..'24. The ¢uinuldliNc deficit is £.34,9.$0. Ive
have ￿S￿I￿l￿ Ihat part of this Is LUiirrLd by the Inolle￿ in IhL Yvuth Wing COJF account lediing Youth Iving
fiinds with a ncgdlivL' ha1<￿¢t of £l(Tr.664 ai Ihtr 4ldrt of 2024125.
%incc Ih£ Yoiith Illin¥ C.Oll-_ account fut)ds lidbL b￿L￿ uyed up coi'ej'iiig Ihvii d¢fiLits oi'cr the years, we havc
cl(k%cd thc accnunt and translerred thL rnnncy to the getjerdl ('()IF account.
Since Beggiirw'ood C,cntrc and the L'afe in thc Ptirk Incxtricabl), linked %hare a bat)k ac¢vunt: they liavc
hc¢n amalgamdigd illto
13cggaN'ood Fulld% - unr¢siricted lh¢ Begga￿,00rt C.entr¢ R¢5uli8 hai'e bccn analy5ed showing all %￿YpI￿Se.￿ and
dtfiLII.% l()T Ihe C.entrt the Cafe since opcning in 90 I",
18. ()ncc Ihc dcsignaied fiinds lor new gri)up% lias
been added balk, thT5 iesulis iti a ne8atiN'v b#lanLC of £10,65fJ ai the start uf 2D24I25.
Pagc 19
continucd...

Hatth 14.'arren Be anvoTrd Ctsmmunitj.
A550£iatiou
lote$ to tht FiDAnci#l Statements- tontiniied
for the Yegr F.nd¢d 31 .￿l￿reh 21125
14.
RELATF,D PAR"rY DISCI.OSURES
Thcrc weTe no related Pdrty tra￿%8¢tIOnS for the yedr l￿d¢d 31 Marcli 2025.
Pdg¢ 20

(IAlch Il'arreTL and HegE2rM'ood
Association
l)etailed Slatement hf Finaijcial ActiNiLies
for the Year Endiyl 31 March 2025
2025
2024
IjC"O.IIE AI¥4D F.liI)OII'MELN'I'S
Donlltinns and legacies
Donarions
Cirants
4.4.19
77.016
103,019
10()_567
41,455
Other trY4ding dctiviries
Sundry income
l.ir¢￿,0rk
RDoni hirL
Oiher Ei'cnt%
Coacl) trips
La¥Lf cider feslii'al
Cafe salL
42.695
21,878
36,187
2,895
16,358
47.706
1,889
10,095
22,705
4,¥81
4,()19
227,757
180,465
Ini'e%tment incomc
Deposit account intcrc
2,840
3,012
Charitable &t¢iviti¢s
Ilick shvp
Regru1￿ u.%er
OlhLT use
Meinbe15hip le¢.
AftLT School C.'liib fees
5,480
89.Oi5
6.166
71,897
1,182
1,230
34,20S
I I C),fi24
135,136
'I'otal incoming rtsoure¢$
453,788
3C)n,Ofi
EXPENI)ITLTRF.
Clixrit#ble uctiNities
Tuck shop
6,087
Oih¢r
I.'ire￿.ork%
FLlI)d av.d drink
Coniunidblc
Other evellls
Coach trips
lageT and cider f¢s1ival
14.397
24,494
16.201
23,57tJ
1,415
2,870
18,067
3.004
2.889
65.4.30
Support Cts5ts
l-hi% page does not form Pdrt i)f Ih¢.itatuloTr financial slaiLmcm14
Page21

Hxtch M.'2rrert #nd [k￿￿r￿uUd cU￿￿u￿1
A550ciatiTrll
Detailed Stgtenieni ol. binanciHI Aetii'iti
for the Year F.nded.31 .Nlarch 2V25
2025
2024
-support cosls
,Nlallagement
la2e5
Pcnslons
Raigs and watcr
Insuran¢e
Li¥hi dnd heat
leleplion¥
Sulld￿c
C'leanin¥ dnd rnatcrials
Rcpair% and m￿nI￿n(lnCe
otli¢e exp¢n.%es
Refuse collecijon
PhuluL()PlLT Tenlal
'.ouipmeIil
l.Ic¢n¢¢s
.1 raining
ResouTces
Milcagc
iinifor
Compuicr chargyes
196,808
205,7_51
1,514
41.1
7,662
13,246
2,819
1,266
18,504
12.954
91
4.741
944
611
18,%88
2,966
19,620
50.20)
1,8%0
932
12,387
652
1.243
5,541
417
141
2.166
4,829
428
789
DcprcLiation ol'iangiblt heritage assets
2,839
336,171
288,271
Fina￿£¥
Lharg¥
.825
Gvi'trnance costs
.4cCouiii￿lc￿ Jnd IL%al fccs
ExaMincT,￿ rciiiutieraiion
Managtm¢iii Ch4Tgc
976
5,194
10
12,000
11,000
18,UU4
Toial resources eXPL*dLd
447,70)
i 19.366
-Tr4et iniiimell¢xpendilure}
(I.IIR2
119,?981
This page nol form part of tlie %tatuioti' f￿￿lia1.￿tatcrncnls
I'd¥C 22