Registered Charity Number: 1165254
ANNUAL REPORT
2024125
Inclusive El Impartial El Engaging El Kind

LEThER FROM THE CHAIR
Thisyear has marked a significant period of growth for Trowbridge Future, with the
opening of our new purpose-designed Mill street Youth Centre and a larger Community
Hub in the centre of Trowbridge. As the county town of Wiltshire it feels like a significant
emblem of a strengthening voluntary sector to see the return of a dedicated youth centre
in the town. It is exciting to be part of a burgeoning 'charity quarter, located in the heart of
the town.
Thisyear has seen significant investment in Trowbridge Future which has enabled us to
grow into a thriving local charity supporting the needs and interests of the communities of
Trowbridge and surrounding areas. Our team of staff and volunteers have worked
extremely hard to respond to the needs of residents, children and young people in an
inclusive and impartial way. Our staff and volunteer team are highlyvalued for the level of
commitment and energy that they bring to the charity.
Feedback from young people shows that they appreciate and value the safe space that
our Mill Street Youth Centre provides to meet with trusted adults and enjoy the wide range
of constructive activities that are professionally trained youth workers deliver. Community
members often speak about how Trowbridge Future offers them a 'life line, and they are
unsure what theywould be without us here to support them.
Verena Buchanan

THEORY OF CHANGE
Goal
Trowbridge Future will enhance the life of the communities of
Trowbridge, by giving a voice to the most vulnerable, to see the change
they want to see in their town
Intended
Outcome
Enable young people to reach their
full potential in personal and social
development.
Building relationships and peer
support to enable ongoing positive
journeys of change.
Activities
To provide sustainable, regular and
holistic youth activities through
informal learning and constructive
activities in a safe, non-judgement
environment.
To support local residents to come
together and respond to issues and
concern to improve their lives and
the areas in which they live.
Trowbridge is a post-industrial town, with an ageing population and few
opportunities for young people. There is a lack of access to support
services and youth activities which is showing an increased demand for
our services
Current
Condition

SPOTLIGHT ON YOUTH
In the last 12 months we have delivered the following key activities:
Firmly established 3 regular weekly open access youth sessions for young people.
Integ rated the National Youth Agency curriculum into our normal everyday planni ng.
Held Halloween and Christmas parties and our fi rst sen ior prom for young people.
Recruited a new Youth Development Leader.
Recruited 7 new youth ambassadors, across 3 age groups.
Gave opportunity for 2 of our senior young people to become youth leaders at our childrens sessions.
Introduced a new'Drop in, session.
Worked in partnership with the No Worries wiltshire service to become a condom d istributor as part of
the ec-card service.
Worked with the WISE team to become a distributor of Chlamydia tests.
Provided work experience for 2 young people.
Supported a home schooled young person to give her voice and opinions at the University of Bath around
the challenges of bein9 a NEET young person,
of which, the outcomes will go to government
policymakers.
Attended and contributed in National Youth Agency focu5 groups about the youth workforce.
Partnered with Wiltshi re Digital Drive to deliver 15 chromebook device5 to families that need them.
Partnered with Neighbourly & Lidl to deliver IS Toy & Clothi ng Christmas ha mpers to low income families.
Worked with a local secondary schools to advocate for a young person and their parents to find a suitable
and appropriate resoloution to school based issues.
Attended Multi Agency child protection meetings for 3 young people and l adult.
Partnered with Sustainable Image Lab Trowbridge ISILTI for workshops delivered in the summer break.
Regularly attended and contributed to the Wiltshire Sexual Health Partnership Board meetings as well as
any roundtable events they held.
I staff member successfully obtained a diploma in Youth Work Practice and another staff member is
continuing work towards a level 4 diploma in Youth Work Leadership and Management.
2 staff members completed Mental Health First aid refreshers and Emèrgency First Aid.
Supported grou ps to regularly use our dedicated M 111 Street youth space for their own groups. Includi ng a
SEN provision, The Kings Trust acheive programme, Barnardos counselling & the Nelsons Trust.
Key Outcome&
Continued to provide a welcoming, engaging and safe space for young people.
Built proffessional working relationships with young people, allowing them access to trusted and
su pportive adults.
Gave opportunity to young people to share their voice and views about topics that are important to them.
Supported young people and their families by making referrals to bereavement services, foodbanks and
other charitable organ isations.
Upskilled 2 of our young people, to provide them with work experience.
Gave young people a safe and discreet place for them to discuss their sexual health and pick up any
contraception and testing kits that they may need.
Upskilled our staff members throug h regular and relevant training to their roles.
Shared our space to benefit other ager)cies and the young people & adults they work with.
Supported young people and their families through often difficult child protection and safeguarding
processes.
Strengthed ou r working relationships with the local schools, by advocati ng for young people.
Delivered much needed items to families of low income.
Continued to deliver a huge range of activities by working within the national youth agency cu rriculum.

SELWOOD HOUSING
PARTNERSHIP
Over the past10 years, Selwood Housing has enabled us to realise our vision to enhance the
life of the communities in Trowbridge and supported through the key moments of our
engagements with the communities.
Selwood Housing supported our journey from opening a Portacabin for offering youth and
community activities dedicated to the residents in Studley Green, to helping us refurbish our
purpose-designed M ill Street Youth Centre.
Selwood Housing have played an integral role in supporting our work within the priority
neighbourhoods of Trowbridge through the funding of our Neighbourhood Manager.
Fiecognising the positive change this role has had on bringing local residents together,
improving their mental health, and enhancing their access to local services, in 2024 Selwood
Housing agreed to support this role for the further 3years.
Laura Pictor, Selwood Housing Group Customer Involvement and Communities Team
Manager, summarises.
"Trowbridge Future provides vital support to both Selwood Housing and our customers.
Their dedicated team works across some of our largest estates, making a meaningful and
lasting difference.
Theyouth outreach programme cjnd their newyouth centre have created safe, welcoming
activities and spaces foryoung people. And for adults, the community hub serves as a true
lifeline, offering practical advice and guidance, plus activities ranging from cookery to
crafts, or simply (J friendly cup of tea and o chat.
The community fridge has proved invaluable to many of our customers struggling with
rising living costs, ensuring access to essentials during difficult times. Over the past ten
years, as many support services have disappeared, having Trowbridge Future in the town
helps strengthen our communities. We are pleased to continue our partnership, working
together to support and enhance our neighbourhoods."
1"T

SPOTLIGHT ON COMMUNITY
Over the past 12 months we have delivered the following key activities:
Providing practical advice, support and signposting at our central Hub.
Three Community Fridges on the Seymour, Studley Green and Longfield estates,
distributing unsold food items from local supermarket, a bakery, and a fast food outlet. We
also received additional funding to purchase supplementary food items to support residents
with the cost of living.
Two Kindness Cafes on the Studley Green and Seymour Estates, where people can come
together in a warm, safe space, helping to alleviate social isolation.
Two weekly craft groups in the Shires Shopping Centre Hub and The Seymour Hub. Local
residents can come together and join a common activity, promoting wellbeing and peer to
peer support.
Hosted a day trip to Weymouth for local residents, funded by Cereal Partners
Introduced a Food Swap initiative in the Shires Shopping Centre Hub.
Transitioned into a larger capacity Community Hub in the Shires Shopping Centre, doubling
the space available to local residents.
Deliver bi weekly cultural cookery lessons in association with Hubbub.
Provided robust English lessor)s for those who speak other languages, also engaging with
Wiltshire Council Refugee and Resettlement team
Delivered a nature project on Studley Green in association with their residents association
and Wiltshire Wildlife Trust
Supported Mark TUGS Mental Health Support groups and the Veterans monthly drop in.
Key Outcomes:
Offering substantial help through fresh food, personal hygiene product and pet food
donations.
Distributon of supermarket and energy vouchers to the most vulnerable residents in the
local community
Supported three local Primary Schools by providing supermarket voucher for families with
financial difficulty
Introduced a Community Garden on Studley Green.
Preventing large amounts of food waste on a weekly basis.
Engaging with particularlyvulnerable audiences to support them with specific signposting
and support around issues such as accessing employment, benefit advice, tackling
loneliness and mental health needs.
Helping combat the feeling of helplessness and isolation, particularly for the ageing
population and those with significant mental health concerns.
Giving recipients a sense of belonging and self-importance as theydevelop new friends and
feel connected with the local community.

x*

SNAPSHOT OF THE YEAR
ENGLISH LESSONS ATTENDEES
331
COMMUNI
HUB DROP-IN
DAYS
C•rA
CRAFr
CAFES .,$
THE SHIRES
VISITORS
?A7n
208
NO.OF
KINDNESS
CAFES
484
144
STUDLEY GREEN
FRIDGE VISITORS
LONGFIELD
FRIDGE
VISITORS
NOOF
NO OF FOOD
COMMUNITY
COLLECTIONS FRIDGES
SEYMOUR
FRIDGE
3,642 VISITORS
1,995
1,938
Funds raised
through our
£IOO Business
challenge
Young People
Engaged weekly
ONE
Youth
Sessions
Delivered
2252
138
No. of youth session
places provided
£862

Irott*ri'
FINANCIAL SUMMARY
l)etailed Statement of Financial Activwti*s
Ye¥
ar¢h 20
31.3.25
31_3.24
•ICOIAE AND ENDOTMIENTS
Donat*>Trs and ￿9•¢*•$
14.1
15.678
knvestmeTrl income
Depoyt acwuni sntwest
Charitablè xti¥itiEs
Grants
310.565
3fj2.313
Total in¢Thnin9 rè59urces
324.841.
377.989
EXPEMDrruRE
Charilabl* a¢li¥ities
W39èS
Pens￿￿5
Rent
Ir￿rance
"phr an+J hui
TèIèP￿ne
Postsge arxl slati￿ery
Adve￿￿ng
210.382
3.432
27.098
4.338
9.048
3.330
5E*5
887
7.824
4.385
38. 170
182.seo
3.037
8,895
2.214
7.941
2.730
1.811
1.C6
14.310
1.065
4Q.885
Travd 8 oub95t￿¢4
HI￿ of a ro(¥n
Staff Training
4.300
12.712
ID2
2.73
42.834
107
792
Bank Charges
A¢￿vAtIN¢Y F•ès
333.597
3rJ,fj78
Other
Plant and machinery
Frxtrre5 and fitbngs
Computer equipment
2.112
2.840
2.587
1.73D
2_?53
8.431
8.957
340.028
330.833
Net leJEpendituts)fi*com*
15.1871
47.358

WORKING PARTNERSHIPS
Delivery
Network
Referral
Trowbridge Chamber
of Commerce
Multi Faith Forum
Trowbridge Pride
Celebrating Age
Wiltshi re Youth for
Christ
4 Youth
Trowbridge Men's
Shed
Youth Action Wiltshir
National Citizen
Service
Trowbridge Lions
Sustrans
Wiltshire Sig ht
Local Schools
Alabare
Amber Housing
Alzheimer's Support
Haines & Smith
Wiltshire & Swindon
Youth Network
Trowbridge Mosque
Blue Cross
Apricity Theatre
MightyGirls
Fearless
Storehouse Foodbank
Wiltshire MASH Hub
Wiltshi re Adult Social
Care
Wiltshi re Council
Rough Sleepers
Racial Equalitycouncil
DHI Connect
Turning Point
Youth Offending Team
Julian House
Familiesout Loud
Barnardos
Wiltshire healthier
Communities
TSUG
Brews & Wets
Pentabus
Trowbridge Eco
Active Trowbridge
Wiltshire Rural Music
Educare
Communityand
Family Learning
Key
Advisory
Selwood Housing
Trowbridge Town
Council
Wiltshire Council
National Lottery
Wiltshire Community
Foundation
Neighbourly
Greggs
Sainsburys
blarks & Spencer
KFC
Pets at Home
National Youth
Agency
Trowbridge Town Hall
U niversity of Bath
StJamesTrust
Trowbridge Police
acial Equalitycouncil
Trowbridge Child
Wellbeing Partnership
NVCO
Charity Commission
Debt Advisory Service
Centre for
Independent Living
Wiltshire Housing
Wiltshire Money
G P Practices
Wiltshire Council
Wiltshire Public
Health

VOICES OF OUR PARTICIPANTS
Youth Provision
"I value Trowbridge Future for the social interaction with children from other schools. Safe
environment to play and experiment with various activities which are not C71ways
available at home
My child has become more confident and doesn't put himselfdown as much. He
struggles because ofhis adhd. They always come home happy and fulfilled."
Community Provision
"Coming to Trowbridge Future hos given me loads of confidence and taken away the
C7nxietyyou have got...I don't know what I'd do or where I'd be without it
For me it is a lifeline. This is a safe place...l am glad it is around...l am surrounded with
people that I know. They c7re like family... all the people really make me laugh. In a crisis,
this is the first place I turn to..
If the Community Fridge stops, I would miss the camaraderie from the staff and the
people, it would be a great loss, I would go into my shell."
Partnerships
"Trowbridge Future is well known for its wide range of activities and sessions, but what
deserves special recognition is the personal care and commitment they extend to their
partners. Without that support, TSUG might not be here todoy to provide a safe and
welcoming space for those who need us most."
Mark Marshall, Trowbridge Service Users Group.
"I'm really impressed by the mission and commitment ofyour organisation, and all the
amazing workyou're doing for the people of Trowbridgel I could sense it wus a warm and
welcoming environment for the people usingyour Shires Hub."
Chris Humphrey the Director ot Trowbridge Chomber of Commerce
"They really do change lives. They work hard to empower residents of our town who
otherwise are overlooked, marginalised and often invisible. They do this by building
relationships with both the public and commercial sector that truly benefits the residents
of Trowbridge. They give essential support to theyouth of our town by providing a safe,
welcoming c7nd inclusive space whereyoung people con just relox (Ind seek guidcince
withoutjudgement."
Stephen Cooper, Mayor of Trowbridge

Irott*ri'
OUR CORPORATE SPONSORS
GREGGS
M&S
FOOD-
KFC
Greggs
Marks & Spencer
KFC
Pets at
Home
ASDA
Cereal Partners Worldwide
17IELY
'banner"
PACIFIC
WEST
Kiely Bros
Banner Ltd
Pacific West
¥ neighbourly. tr4ovuna
Foodiverse
Foodiverse
Neighbourly
Novuna

Irott*ri'
SPECIAL THANKS
We would like to extend a special thank you to the following people...
Trowbridge Future - Board of Trustees
Our trustees are the brains behind our charity and regularly give up their time
voluntarily, to ensure that the charity is looked after and the people of Trowbridge
have a brighter future. They consistently support us, to support all of youl
Trowbridge Future - Staff & Volunteers
Our dedicated staff and volunteers are the heart and soul of our work and we
would not be able to reach and support as many people throughout the town,
without their smiling faces, their knowledge and skills, positive energy and overall
enthusiasm.
Key Funders
We couldn't do the important work that we do as a charity without the financial
support from all of our keyfunders.
Partnerships
We sometimes need some help from our partnership organisations and the
difference it can make working together with like minded organisations is
incredible.
Local Community
We meet some incredible people across Trowbridge and the surrounding area on a
daily basis. We are sending a huge thankyou toyou all for sharing your voice and
letting us know what is important toyou and trusting us enough to helpyou
achieve your goals.

OUR FUNDING PARTNERSHIPS
We would not be able to do the important work for our local community, without the generosity of
our funding partnerships. We would like to thank the following funders & businesses for their
continued support.
Selwood G
Wiltshire
Commuruty
Found(rtlon
. COMMUNITY
FUND
Housing
Wiltshirn Council
Garfield Weston
FOUNDATION
CHAR11'ABLE TRusr
-. JAMES'S PLACE
Trowbridge Town Council
FOUNDATION
ThUST
W¢¢king ftsryow Community
Tht
UNIVERSITY OF
T•lTill
ane
Trowbridge
Town Trust
BATH

REGISTERED CHARITY NUMBER: 1465284
ortof
he
steè
and Fln
at6me
ts
for the Year Ended 31 M ch 202
or
brid e Commun
ea Futur
Mander Duffill
Chartered Accounlanls
The Old Post Office
4143 Market Pla¢8
Chippenham
Wiltshire
SN15 3HR

Tro
rid e Communi
Aiea Fu
ur•
Content5 ¢f thè Fina
cial Statem¢nt
for th Year Ended 31 M rch 2025
Pagg
R6port of thg Trustees
Indepèndent Examiner's Raport
statgment of Flnanclal Actlvltles
Balanc8 Shfret
Not¢s to the Finan¢lal Statements
Detalled Statement of Flnan¢lal Actlvltles
10

brl
ècom
rè Futu
f the Tru¥t8e
ha Year End d 31
arch 2
or
The Iruslees present Ihelr report with the financial slalements of the chaTty for the yèar ended
31 Mareh 2025. Th6 Irusle&$ have adopled the provi$ion8 of Accounling and Reportlng by Chorities..
Slalemenl ot Recommended Practice appllcable to charlties preparin9 Ihelr 8¢¢ounls in accordance with the
Financi81 Reporting Standard applicabl8 In tha UK and Republ1¢ ol Ireland IFRS 102) {8ffeclivè 1 January
20191.
STRUCTURE. GOVERNANCE AND MANAGEMENT
Governlng document
The charity Is controlled by Ét¥ governiw document. a deed of trust and eonslilutes an urEincorporaled
charity.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered Charlty numbgr
1165254
Prlnclpal addro58
80 Charles Street
Tlowbridge
Willshi¥e
BA14 8ND
Trustees
J L Trig9
A J Jones
P A Baker
D R J Whewg11
S M Palmen
R E James
B ￿eS￿00d {8ppoinled 25.7.24. resigned 27.3.251
A Penny lappLiinled 25.7.24)
V 8uchanan
A Bamber-Jones
K Earney
Indgpgnd¢nt Examlner
Andy Davis FCA
Mandei Duffill
Chartered Accounlanls
The Old Post Office
4143 Market Place
Chippenham
Willshire
SN153HR
Approved by order of the board of Iruslees ort .
. and signed on ts behalf by..
s- Trustee
Page 1

Indè
endènt Examiner's Re
Tro.￿brid e Commun
ort to the Trtsste
Area Futyra
Indep8ndeni 8xafftlner's report to the trustees of Trowbrid9e Communlty Area FLStur6
.y exa￿ ¢$ Ip,e 8-cc' ills ol TrNbridge Corn.rnun)ryL Area Future lihe
-r-h 2G25
'r
Responsibilities and basis of report
rr.e cp.ar",""
14 L51ees o* l>.e Trust you afe rgsponsiole lor the prep8ralioft of the aceounls In accordance
itrb_ re2....'eT.En+s Cf the C43',11!es Act 2011 I'the Acl'l.
,/ exam.'p.ati2n of the Trust's a¢counls carri&d out und6r Se¢lion 145 of Ihe Act and in
9.04 I ha'iA follt'A'ed all applicable Directions given by the Chafity Commissi¢n under
.cn. ", 4GISI jlli ol Ine Act.
-3fpJ.i.¥
Independent exarnlnei's stat?m&nt
e yo'Jr ch8ritri's grass Income exceeded £250,000 your examiner musl be 8 member ol a li51ed body. I
conf,rm Inal l am quali11￿ lo undertake the examinalion because l am a member of the Inslilute of
Cr.arte'.
ea AcccJnlanls In England and Wale$, which is one ol Ih&118led bodies.
I p.a'ie CO*nP¥Gleu my examination. l ¢ofifirm Ihal no m8lerial mallers hgve come lo my allorilion in
cr4 'h'ltn the examination giwng me cause 1¢ believe thal in any material fespecl,.
accounting reBords were not kèpl in fespect of the Trusl as required by Seotwjn 130 of the Act- Of
the accounts do not accord with Ihos& records., 01
the a¢¢ounls do not Gomply with lh8 applicable requiremenls concefning Iho form and content of
aeeounls sel oul in the Charili8s (Accounts and Report$) Re9ulallon8 2008 other than any
requifemenl Ihal the accounls give a true and faif view which is not a maller considared a$ part of an
independent examination.
I have rto concerns and have come across no other mallers in connection with Ihe examinalion to which
attention should be drawn in this report in order to 8nable a proper understanding of th6 aG¢ount5 to b
reached.
Andy Davi3 FCA
The Inslitulè ol Chartered Accountanls in England and Wale$
Mandèi Duffill
Chartered AG¢ounlanls
Th8 Old Post Office
4143 Market Place
Chippenham
Willshire
SN15 3HR
z4 fLtu
Page 2

brl
ècom
unlt A F
tatem&nt of Flnancla
f the Year Ended
tlvltlo8
31.3.25
Total
funds
31.3.24
Total
fund8
Unrestricted Restricled
fund
lund
Noleg
INCOME AND ENDOWMENTS FROM
Donations and legacies
12.971
1,228
14,199
15.676
Charltable actlvltl¢s
Gener81 A¢livity
46,000
265,565
310.565
362,313
Investment income
77
77
Total
58,048
377 989
EXPENDITURE ON
Charltable aetlvltles
Ganeral Aclwity
57,981
275,616
333,597
323,676
Other
6,431
6,957
Total
275,616
340 028
330 633
NET INCOMEIIEXPENDITUREI
(6,3641
(8.823)
(15.18n
47,356
RECONCILIATION OF FUNDS
Total funds broughl fO￿ard
51.436
60,375
111.811
64,455
TOTAL FUNDS CARRIED FORWARD
45,072
96,624
113.811
The note& form part ol thetsg financial stslemonlo
Page 3

Trowbrid o Communl
Area Fuluro
8alance Shee
31 March 2025
.3.25
rc:81
lunos
31 3.24
Toal
funds
Tè5tri-I
Resir..-ted
N¢ies
FIXED ASSETS
20.2e4
20.284
24.61 g
CURRENT ASSETS
1.749
65.746
1.749
87,036
1.195
102 974
21290
67,495
21,290
88,785
104.169
CREDITORS
-Jn¥S falling due ivilnin on8 y88r
112.7651
112,765)
{16,9771
NET CURRENT ASSETS
54,730
21,290
76,020
87,192
TOTAL ASSETS LESS CURRENT
LIABILITIES
75,014
21,290
96,304
111.811
NET ASSETS
75.014
21,290
98,304
111.811
FUNDS
Unreslri¢led funds
Restricted fund$
4S,072
51.436
60.375
TOTAL FUNDS
111811
I stalemenl
were approved by tho 8oard of Trustees ond aulhorised for 15sug on
and were si9ned on ils beh911 by..
- Trustee
A Penny- Tmste8
Thè notes form part of these financial slal8menls
Page 4

Trowbrld • Communl
stot
Fl
an
Stat
ments
r Ended 31 M h 2025
ACCOUNTINfj POLICIES
Basls of preparlng thg Ilnanclal gtat¢ments
Th8 financial slalemenls of lh8 ch8rlty. which Is a publi¢ benefrt entity und&r FRS 102. have been
piepared In accordance with the Charilles SORP {FRS 102) 'Accounling and Reporting by Charilles..
Slalemenl of Recomménded Practice applicable lo charitles preparing their accounts In ac¢ordanoe
wfth the Finan¢ial Reporting St8ndard applicable In tha UK and Ropubllc ol Ireland IFRS 1021
(effeclivo 1 January 2019),, Financial Reporting Standard 102 The Financial Reportlng Standard
applic8ble in the UK and Republic ol Ireland, and thfy Charilles Act 2011. Th& financial statements
have beon prepared under tho h18tori￿1 cost convenlion.
Income
All Income 18 recognised in th6 Slalemenl of Financial Activities once the charity ha8 enlillemenl lo the
fund$, il is probable that the income will be recèived and Ihe amount ¢an be measured reliably.
Expendltura
Liabilities are recognlsed as expendilure as soon as there Is a legal or conslFiiclive obligation
committing Ihe charity to that expendilure, it is probable that a Iran8fer of economio benefils will b8
requiied in 8elllem8nl and the amount of the obllgalion Can ba measured f&li8bly. Exp8rHlilure 18
a¢counlad for on an a¢¢ruals basis and has been classified under h@ading$ that aggregat8 all cost
related lo Ihe ¢alegory. Where Costs cannot be diroclty allribuled to parti¢ulai headings they have
been allocated lo acliwllès on a basis eonsislenl wlh the use ol resources.
Tangible flxèd assets
Dapiecialion is provided al the followlng anrbua] rales In OTder to witte off each asset ov6r ils
eslimaled useful lise.
Plant and machinery
Fixtures and filllngs
Computer equlpment
Taxallon
The charity is exempt from lax on lis ¢haiifabl8 a¢l¢vities.
Fund ac¢ountlng
Unro$lricled funds ¢an be used in accordance with th8 chaittabl8 objectivés al Ihe dlserefion of the
Irusle¢s.
200A on Teducing balance
20% on reduclng balan¢e
25% on co81
Restricted funds can only be used for pariicular restricted purposes wlhin the objecls of the chaiity.
Restlict￿On8 arise when $pecrfied by the donor or when funds ar6 raised for particular ieslricled
purposes.
Further explanalion of the nttturo and purpose of each fund 18 included in th& note$ lo the flnancial
slalemenls.
Hlr¢ purcha$0 and leasing commitments
Rentals paid under operaling18ases are charged lo the Slalemenl of Financial Aclivi1I8$ on a slraighl
linè basis over the pgriod ol th¢ lease.
Penslon costs and other po$t.retlrèm•nt bénÈfits
The ¢hBr(ty operates a dgfinad conlribulion pension schemo. Conlribulions payable lo the charity's
pension scheme are charged lo the Slal&menl of Finanoial Aclivilies In Ihe period lo which they
relate.
P8g8 5
conlinued...

Trowbrid a C
munl
re
Notes to the Flnatlcial Statement$ . ¢ontinued
for the Year Endèd 31 Mareh 202S
INVESTPI.iPIT INCOME
31.3.24
t èr.'.eresl
77
TRUSTEES, REMVNERATION AND BENEFITS
.& ￿ete no ilknS:ee5' femur,eralion Dr other benefits for the year ended 31 Mareh 2025 nor for the
i I l.la".ci 2024.
TnJsiees' expenses
. ie',e 44ere ng Irusiee5' expE*nses paid for the year ended 31 March 2025 nor for tha year ended
71 1 18rch 2024
TANGIBLE FIXED ASSETS
Fixtures
and
frtlings
Plant and
machinery
Compuler
equipment
Totsls
COST
At 1 April 2024
Aodition5
20,628
14,246
6,928
2.096
41,802
2,096
Al 31 March 2026
20.628
14,246
9.024
DEPRECIATION
Al l April 2024
Charge for year
10,066
2,112
3,912
2,066
3,205
17,183
Al 31 March 2025
12,178
5,978
5,458
NET BOOKVALUE
Al 31 Ma￿h 2025
20,284
Al 31 March 2024
10,334
24,619
DEBTORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Trade deblofs
Other dèbtors
829
95
1,100
1,749
1,195
Pago S
conlinued...

wbti
Com
unl
otes t the Flnanclal S
for the Year End
atemgnt
-co
arch 20
tln
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Trade credllors
Other creditOT8
1,176
3.581
MOVEMENT IN FUNDS
Nel
m0￿m￿nI
in funds
At
31.3.25
Al 1.4.24
Unre$trlcted funds
Gen&ral f4Jnd
51,436
(6,364}
45,072
R&$trlcted funds
Reslficled
60.37S
(8.8231
51.552
TOTAL FUNOS
111811
15,187>
Nel movement in funds. included in tho above are a$ follow8..
Inwmin9
rosources
Resources
expended
Movement
in funds
Unrgstrl¢ted fund¥
General fund
58,048
(64,412>
16,3641
Restrl¢led funds
Roslriclèd
266,793
(275,616)
(8,823)
TOTAL FUNDS
324.841
340,028)
15.1871
Comparatlves for movement In fund$
Nel
movemenl
in funds
Al
31.3.24
At 1.4.23
Unrestrlcted fund$
General fvnd
24.193
17.243
51.436
Restrlcted funds
Resliitl
30,262
30,113
60.375
TOTAL FUNDS
84.455
47.356
111,811
Page 7
conlinuod...

Trowbrid e Communi
Are
Future
Notes I
he FinanGial Sialemènts . contlnued
for the Yèar End
31 March 2025
MOVEM214T IN FUNDS- continued
bnds Includ￿ the 8Mve are as loll
Inc¢)min9
resources
Resources
expended
Movement
in funds
Unreslrscled funds
C-e-,.Fi21':unri
32.019
{14,7761
17.243
Restricted funds
Rsslr.-;ed
345.970
1316,8571
30,113
TOTAL FUNDS
377,989
330.633)
47,356
A cu':r&n.: year 12 months and prior year 12 mtsnlhs combined position is as follows.
Net
movemenl
in
Al
31.3.25
Al 1.4.23
Unrestrlcted fund5
Gefteral fund
34,193
10,879
45,072
Restricted lunds
Resliicled
30,262
21,290
51,552
TOTAL FUNDS
96,624
A cvrrenl year 12 months and prior year 12 months combined n•1 movement in funds. included in the
above are as follows..
InGoming
r8source8
Resource8
expended
Moyemgnl
in funds
Unrestricted tunds
General fund
90,067
179,188)
10,879
Reslrlcted funds
Reslricled
612,763
1591.473)
21,290
TOTAL FUNDS
702 830
670 6811
32,169
Page 8
conlinu8d...

Tr
mun
otès to tho Fln
ncla
Statements -
fort
èar
d&d 31 March 2
ontl
25
RELATED PARTY DISCL08URES
Thera wore no ielaled party Iransa¢tion$ lor tha year ended 31 March 2025.
Page 9

wbrld è Communi
Area Future
O¢talled Statem¢nt of Financlal Aclivilles
for the Year Ende(131 March 20
31.32?
31.3.24
IS'COME ANO EIIDOWMENTS
Donaiions and If#gacles
15.676
Inyestmenl income
Char¥tablÈ a¢tiYitie3
320.565
362,313
Toial Incoming resources
324,841
377,989
EXPENDITURE
Charitable a¢tlvitiés
216,362
3.432
27,098
4,338
9,048
3,330
595
887
7.824
4.36S
38,170
182.560
3,067
8,895
2,214
7.941
2,736
1,811
1,056
14.316
1,865
49,885
1,061
2,736
42,834
107
792
Pens.'cr,s
Rent
Insurance
L1ghl and heal
Telephone
Poslage and slatioTrery
Advert1sing
Sundries
Travel & SubsisleAc8
Activity Expense
Hir8 of a room
Slaff Training
Repair5 and renewals
Bank ChaigÈ$
Accountancy Fees
4,300
12,712
102
868
333,597
323.676
Other
Pl8nl and machinery
Fixtures and fillings
Computer equipment
2.112
2,068
2,253
2,640
2,587
6,431
Total resoLtr¢es expended
340.028
330633
Not l?xpèndlturèllln¢om¢
15 187)
47,356
This paga do&s not forrrt part of the slaluiory financial slalemenls
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