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|Chair|Mr Pankaj Patel|
|---|---|
|Vice-Chair|Mrs Emma Medd|
|Acting-Secretary|MrDavid Lovegrove|
|Treasurer|Mr Pankaj Patel|
|Volunteer co-ordinator|Mrs Emma Medd|
|Members|Ms. Anne Crowcroft|
||Mrs Barbara Ennis|
||Ms. Simran Sablok|
||Ms. Gayla Symon|
|Operations Manager|Ms. Liz Combes|



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|||**2025**|**2025**|**2025**|**2024**|
|---|---|---|---|---|---|
||**Note**|**Restricted**|**Unrestricted**|**Total**|**Total**|
|**Income and Endowment from:**||||||
|Membership subscriptions|||1,460|1,460|1,487|
|Donations|||6,670|6,670|2,585|
|Grants|||3,000|3,000||
|Activities in furtheranceofthe||||||
|Charity's Objects:||||||
|Club activities|||17,240|17,240|13,189|
|Hall rental|||28,867|28,867|16,225|
|Investment income:||||||
|Interest|||3,285|3,285|756|
|**Total Incoming Resources**||£NIL|£60,522|£60,522|£34,242|
||||===========|||
|**Resources Expended**||||||
|**Direct Charitable Expenditure:**||||||
|Charitable activity|2||50,916|50,916|30,332|
|Management and Administration|<br>3||570|570|1,170|
|**Total Resources Expended**||£NIL|£51,486|£51,486|£31,502|
|**Net (Outgoing)/Incoming**||||||
|**Resources**|||9,036|9,036|2,740|
|Total funds brought forward|||172,871|172,871|170,131|
|**Total funds carried forward**|||£181,907|£181,907|£172,871|
|||||==============||






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|**AS AT31March 2025**||||||
|---|---|---|---|---|---|
||**Note**||**2025**||**2024**|
|**FIXED ASSETS**||||||
|(For the Charity's use)||||||
|Tangible Fixed Assets|1&4||74,165||74,477|
|**CURRENT ASSETS**||||||
|Debtors and Prepayments||5,752||2,551||
|Cash at Bank and in Hand||103,010||96,413||
|||108,762||98,964||
|**CREDITORS**|5|1,020||570||
|**Net Current Assets**|||107,742||98,394|
|**NET ASSETS**|||£181,907||£172,871|
||||||-------|
|**Financed by:**||||||
|General funds (Unrestricted)|||181,907||172,871|
|Restricted funds||||||
||||£181,907||£172,871|







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||**DIRECT CHARITABLE EXPENDITURE**<br>**(Including support costs)**||||
|---|---|---|---|---|
|||**2025**|**2025**|**2024**|
||**Restricted**|**Unrestricted**|**Total**|**Total**|
||**Funds**|**Funds**|**Funds**|**Funds**|
||Club Activities|15,742|15,742|12,848|
||Salaries and Cleaning costs|5,348|5,384|4,050|
||Property costs|17,949|17,949|10,964|
||Operations Fee|7,221|7,221|378|
||Telephone, Postage and Stationery|669|669|601|
||Insurance|2,204|2,204|300|
||Depreciation|672|1,084|1,084|
||Miscellaneous|1,111|1,111|107|
|||£50,916|£50,916|£30,332|
|||------|||
|||------|||
|3.|**MANAGEMENT AND ADMINISTRATION**||||
|||**2025**|**2025**|**2024**|
||**Restricted**|**Unrestricted**|**Total**|**Total**|
||**Funds**|**Funds**|**Funds**|**Funds**|
||Surveyor's Fee|||600|
||Independent Examiner Fee|570|570|570|
|||£570|£570|£1,170|






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|||**Freehold**|**Fixtures and**|**Computer**|**TOTAL**|
|---|---|---|---|---|---|
|||**property**|**Fittings**|**equipment**||
||**COST**|||||
||At 1 April 2024|72,000|32,248|5,338|109,586|
||Additions||360||360|
||**At31March 2025**|72,000|32,608|5,338|109,946|
||**DEPRECIATION**|||||
||At 1 April 2024||30,217|4,892|35,109|
||Charge for the year||478|194|672|
||**At31March 2025**||30,695|5,086|35,781|
||**NET BOOK VALUE:**|||||
||At31March 2025|£72,000|£1,913|£252|£74,165|
||At31March 2024|£72,000|£2,031|£446|£74,477|
||||||------|
|||||----||
||A professional valuationofthe|freehold property in April 2014||was £695,000.||
|5.|**CREDITORS**|||**2025**|**2024**|
||Accruals & Deferred Income|||£1,020|£570|



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