GREEN STREET GREEN ASSOCIATION
Charltable Incorporated Organlsatlon
R•gIstor￿ Charlty Numb•r: 1172661
TRUSTEES, REPORT AND ACCOUNTS
FOR THE YEAR ENDED
31st MARCH 2023

TRUSTEES. REPORT
Charity RogJ'st8fad Nurtr. 1172661
Addres5.'
4 FHgh Strèèt
Green Slre8t Grnen
0￿INgtOn
nt
Trustee8."
Rohan
Simwn
X YarvJ
U DAtta
J Garter
{w>thl 1.8.221
Iwnted 1.2 231
Ir•svJned 6.2.231
lrns¥n•Y 27.7.20221
8truthr•D goY4rn*￿• •nd manag•m•nt
The tru8tses pre8ontth•tr rnport and ACts)unts forth? ￿are1￿￿j 31 March 20rJ. Thls repfyx Is pr￿fit•d in aceothn¢¢ with
A￿￿￿￿tIft9 •nd R•pwtino by Chaiiti8B. Stalgment of Rec(Jmrnended PraclKe IFRS 1021 as rèvi5Èd Octctsr 2019.
Th• tharity A • Ch*ritsbi• IN￿¢pOt•￿d Or9prwtvJn ICIOI oJwmad acc4xdirwJ its Cor&tibJtiM la CIO FtyJ¢bJaisonl doted 13th
Aprll 2017. Thè chaty w¥¥ reg￿tered Chanty Comm$s￿l9 thè ftamè GrètsrM￿ CryTwnunity Contro on 21Xh
Aprll 2017. Th• chodty c(mmenc¢d operalbrw on 29th S•pt•mbef 2017 whon Ihts assèts. Ilabllkn and fun0¥ of I
Uninco￿or4t8d ch8Tty Gfeen Street Green Associabon (Chanty No. 3029551 **re tran$l8Th•J to rt. On th8 d¢ssolution ol the
unin¢tsrporeted th8rity, the incwented ekn•rity tharoed ts nama efj 9 Mèrd) 2018 to th¢ Grwn Str¥et Gwn A$8w•tson. On
11th May 2018 the 48881$, liabilit*6 and fiJr*Jts of the unirwrat&J Gr88n SlreglGregn Vill098 SOc￿ty were transforr&J to t
CIO. with Its mwnb•r8 b•comlng m8rnt•rn ofthg CIO.
Th• CIO li a *nall indtF•ndont th8nty •ryl 1$ port cl wry umwa organls•bon.
Under the cLJns*ttstion the m•mbern oflh• CIO **r• its d*rity but thi#TABt althe AGM on 11 MBY 2018 when
the Vlllagg Soo"•ty m8mbars amawmabj into thè cliarty * ass￿1#1• Inc41-¥thngl Vlllag¢ sl￿ety and
Ev•nts Commrtt￿s beum• eommrttees ￿ th? tharity Terms cl ReIerw￿ agreed by ts TnMt¢u. The onty Ferson$ 4vJtb
to b• mamb•rs of thè CIO ars thority Iru¥lees. thanty trust￿ may ass￿4819 or olher claw6 01 nowobrvJ
mernhr8hlp$. Nw4 InJ8teeB aro apFKJlnknY ty olmr Iruth•s by int•ry**, b•se*J on r•kn*nt•xptr*￿ and 8kilk¥.
Statsm•nt of tr￿1•••. rn•poMlbllbtl••
rh• charIU￿ ALI 2011 rwUIr￿ the atxxMHts rur •aL*k fl￿0￿￿[ th41 ¥rKI falr vl¢w trf lh¥
$tats of affairB ol ts than￿? financi￿ ac*vtsB the WKI of it$fvWKi￿ ¥tts end. In kyowirg tho
¥ccourt$ thg tru$t••$ ar? r•quirod to..
Select 8ultabkn accountlng polides gnd appty lfi•m eonsisi
m#kojudgam8nts estimates that 3re rnasonable and PnKknt
8tBte ¥thelher ac¢ourttsng Stand•rOs have teen foll¢M*l. Subject to •ny m8t¥id dep8rtuw disdo6ed and •xpL8ined
In tho a(uunts
Pr￿r$ tho 0¢¢ounts on • goiNJ ￿ncern bs$i8 fL kq inaFpfopiAts tr￿ttha cha11tyw￿ Conun￿ to OF￿
tru6to0s ar• r•sKh)ns*Jl• for kwing prcs•r accounting r0￿d5 whKh disdose wlh re￿onab￿ fina￿1¥1 po¥it¢'on
at any tirne and vthich ensufe that aco3unts cc¢rwtywth ￿ ap￿1¢able a￿1 wulabons. T￿ a￿ aLso ￿spOnSIb￿ for
tsatsguarding thè assats of thè chélity and lorthair applicab.on under charity law. henc8 also for taking Trasonable steps for
the prevention and detection of fraLhl and other irregulawrb85.

TM otyeclive of tharity r& lo kYom¢* for ts bfir*fft ofts knh￿￿nts olG¢o1ts Stroet Gr88n and thtr arna thè
prowsion of f8ofilies IOT ￿TratIOn ￿other*￿￿1￿T￿ oc04ati￿ ofir¥knJaL8 hsw faciths ty Feasm trfthB
youth, oge. Infirnlly c¢dtsabthent. finwJ* hardshy w SOQOI aThY Iwlhe wi*cat l&r92 in rtsr8Sts of
SO￿81 w*Kare 8rn1 tr¢ objeci ol*woMr¥ COTrJbJ￿ ollfe oftr* rv5#Jwts."
The piimary objective oltr* charky 1$ urwjwtaken thro￿ thè ¢)Kw>¢￿ ofts* Gre￿ Str8èt hall as the (*ttr1￿0d
d8S888, i*iklr*n'$ d•rKo (*s8s, IltyAw arnJr•Jw. dcg tra￿kn￿. We¥*rt Wai¢tV5. fftness da8888 ar#J mU￿t S&$$1￿. Th? c*arfty8
fijndlons.
ensure Iho ￿illag0 mainlaithd arxl swl•irn it¥ •n¥w0Th￿. In London ofknnlpy,
•nd Munullors to d881 *llh m•ttars affecUry tha vlhag8. PArWaty oppo¥w kn8pwopr)a* d8v8topmnts. It NganYa•s fimdrawr
arKI 8cllvit￿ for tho bonefft of ¥eaidertt. tkThg 2022. the Ccfflmsiiee fio¢ meel •s fegtrfarfy as kyev1￿￿y lo Lqck of
Mem￿￿. The Ch•ir becaTh vacant ai IIK •￿1 of2022 and t￿> Committee has bo￿ unable to opwale d￿lrI 2023. Th As$ou•llon
keeps in conlad ils 0$1od•to mvrnt•s Ifmwjh a quarterty r*A•kii•r •thl vil ts **b6tt8.
KenllBh Opera and Sactsd Santh•ry Churc*. aTrJ privatè P8ths b••n 4 roguigf som olmme. In May 2022. Lilybrook
Childc•fe Lld •d￿sed Ihst they woubj not t• ¢MONJlng from Septemt*r. ￿Ver. a w pr&sCho￿. CMJth19101$ (part of Chuckleboxl
openoo In January 2023. havk)g p•kl 8 hohykng fee for t￿ months ol SapiemL*r-rh¢omi*r Ir4￿31Y Ihey*w8 to open 2 frjll
d•yB 8TrJ 3 morrtrvJ8. Plfftv•r. due to18cI olpuk¥t8. ts opthrwJ h￿rI i4*ro redu￿3 to morThw onty. 11 Ih•l th• September
Intske ￿111 attra¢t ￿￿0•Y OF•niTrJ 8TrJ PLydi to Tr&i4)kn forth• W lemi.
Th• Val￿ Sod•ty Ccrn*la• pqrty*rflh 1rrterta￿ Imm • •knglNJ Th8 aMu•l
Chdslmas raffle rnla•d £899 lty ￿ dwlty.
Four4uort•rty f*Jrf eopy BvAIL9t4è
Aolkn In Jur•. ha¥kng r8lwJ doMbon• trom Mwr•sae8 to ¢o¥w th8 £780 pawj by th•rly to eor¢wh ol ￿,
baskets hur¢ to •nh*c• the H*h Slr••l.
Th•re conllnue8 lo be a co¢K￿ •tr￿ fv iwrbmr olTnJth•& aTrJ th8 dMh>JKy ki •pwowlots n￿on08. FbMw.1118 a
nallonwhY& i8SL* wnh Lwmwlty wgar4saUw, pArW8tyttw• m•kw￿r￿j ￿mI. Ir¢*l8ts rg&*rod ￿ring1￿
ye&r. nowtru•tW6 ￿re appctht•J.
ihe thartty.
FIn•￿Ill R•¥l*w
Durlng tho year eThJ•J 31st 2￿19. Ih to £18.831 ￿ ex9￿14￿. to th8 ¢rn•rMvpd
Centr8, ofE36,820 loa￿￿9 o defi(xt frytlNI ponod of £17,989. At 31 2023 tharity had rash al b•r* of E19.894 wllh tot81
918ndinll al £84,140 ￿presented by the Genw* ILThI of£27.656. ts CasWI I￿101£50,674 Ihe Sor* [￿d of
£5.810.
The IFusl8es are cognlsanl ofensurtffj adequoie Im1$ chwlty lomvor (%¥Oh¥ r8pa*s and rnakntenar￿ of the Centre 8TrJ to
enab￿ a piamed pwiimm¢ ol to ts properly. Th caah hehj kn rasw%* lor r8piir8 01£17.376 ot I
beginning ofthi yo•r was ￿￿￿181¥00 to per￿1 1*8h dLty th8 Y￿r. ?htsnl￿1B Witit 1$ to £20,C4)) (Q ¢4)￿r f
unexpected repalr8.
The Vllago Sof*ty fuNJ ¢xAisws olth• ¥fvJ to quarknty >*4r. Any•x¢w In
ethr fund ￿ u#ed lo a¢* aThl [￿jr1￿￿ e%*rd¥.
S￿n$d lor on boballoflhe Tr￿te01 on 241h May 202&.
A G8rellck
MF Rrtsn
Treasurer

R•port to the trusteos of Gr8on Str•ot Gr••n Asw>ciatr¢)n ¢)n tr•*¢¢¢￿￿￿ fortho pe*Sod gndpd 31 Ilarch 2023
as ¥8t out on pa9e$ 4 to
Thg thanvs trustee5 are responsth for ts prnp#ralh?n ofthe a(xx*thts. £*arity$ truslegs cons*Jèr
that aft aud¥1 B not Yequir6d lor tha perKhJ un¢Jer s8cb)n 144 of ts Charteskt 2011 nh8 Charitie8 Acri and
It h my rnsporrfibthty to..
- exarnir￿ the airounts undev B8don 145 ofth•
. tofoll(w the procedur85 LgKI down in the 9*￿Tal DYeCI￿ 9Nen by tho Charty C(rnwlon 145
15llbl of lh8 Chantss Ad, and
. to ¥tsle whether parWkgr matters C•Jm• b) rny ¥tt•nbr
Ba818 ol Ind•pondwtt •xwnlMf8 8tat•m
My examknaikn) wa¥ c¥rrKd tyjt th •cc*xdarts *ith 9enwJl Dwecthmgwl by ts Ch•rity Conwnmion. An
6xAminat￿n incWes a of Ihe Tecotds k•pi by the charity oThJ a (*nwarison of Ihe accounts
pre8entsd ￿th thw r•eords. It alw includ•8 ¢4)n8￿trat￿Th of any unusual or dLSdo8ures in the accounts
8ee#lng •yplanatson8 frrm the truslo05 conc8mirvJ any mall8rs. woc8dures und&rt¥ken tjo not
provpJ• all th¢ gvkttence that %1rJuhJ bo required in an and cons¢quènty 0￿￿KIn kA gNen ai lo wh•theT
tht acmunt8 prttanl • In￿ and lairf viw ar￿ th• r•wrt o to th08• mattthy w out in the ststem8nl b•bw.
Ind•pMd•nt Ex•mln•fs *tat•m•nt
In Cortr￿C￿.0n wrth my examinathjn. r¥J I￿tter$ to my 8ttonth)n m• telth th•t ID.
any mat•r￿1 r•spect'.
. thè accounting record• w•r• not kept in •Cr4rd•￿ 130 ChoritM or
. occotsnb d¥J not accord *ilh th• accountrg r￿rdS." or
. th• 4ccounts d>J not cornpty the 1pp1K8b￿ r•quir8ments c• lh• lomi and c*nkntof •cc4unts ••t out
In the CharilK*$ (Accounts arKI Reports) RegulBtron8 2C*)8 other th•fi any r•qusrern8nl that th¢ glv• a Yru
aTrJ Fair 19 not a mthr cwJe¥ed a8 ofan knthFendgTrt ox¥min8lK)n.
I c4Jmo no Olh•rm•kn Mi wnecbon wth ￿ •xamM)abJn to thh ¥tt•NpJn 8houkl t• h) Ih
report In ordèr to 8nabKry a woper uNlorstsndwig ol tho to ￿ rethd.
S&ned'.
.Sa Ga
Dats.. 241h IAay2023
S J Gats8 &4 FCAhJlPS
28 Pln¢htAck Rold Grwn str￿ Gr••n K•nt eR8 6DR

EIIDED 31 IAAR¢H 202J
Ywto
31.323
Y•*rto
to 31.3.22
Totsi
CJpit41 Grants
Fund
Rents rer*+vab
Member Subsrybons
Event5 an¢J raff
Chn51mas card sa￿S
Cty Brid98 Trust Grarrt
DonatiOll5
Compensatknn from
15,453
15.453
1.184
12.BS0
1.184
253
253
39
140
819
140
1.600
T•t*i
16.&7
18,&J1
Y2.102
Expendlltwp QFk:
RaI￿rIa ftjnds
212
212
Charttabk aGbvrfles
34,629 ￿,
,423
Admlthalve ￿$ts
Total
1.979
36.820
38.423
Il•t In¢or
117.9741 117.9891
55.679
Trar*tsr bètweeh
112.wl
12.669
Plet movement In funo
112.
Is.￿5> It7.9891
55.679
ReGr￿GI11￿11on of fun¢k..
Totsi*tTrts brtyjw fuward
5,825
&3.343 32.*1 101129
46.450
Tol•1 fund¥
810
$74 27.
140
10
The nol8s on pa98s 6 to 8 forn part oflth888 siar*nwts.

GREEN STREET GREEN AsS￿lAT￿>￿
BALANCE SHEET AS AT 31 IAARCH 2023
Totsl
Fun(l•
31.3.23
Totsl
Fund•
31a22
Flx•d A88•ts
TangibbA888ts
68,015
81,559
cUrY•ntA￿ts
Stttks
257
23.676
Cash at Bank
19.694
Total Cufrnnt astots
Total a88els
20.886
88,881
23,833
105.392
U•bllltl
Creditor8.' Amounts lalliw *itNn onts J*ar
(4.7411
13,2631
T¢Jlal n•t a•••t•
Th• fund¥ olth• chartty.
G•n•rAI lund
27,656
32,È81
Cwrtal Grants Iwd
SO.874
83,343
VSllag• Sots•ty fibnd
5,810
6,82S
TotAI ¢￿TIty fund
102 129
Th• not•# on pag88 8 to 8 form p•rt ol lth• ffinwv>￿ •l•*wrt•.
These acKounts **r• appro¥•d ty foll0v￿Nd truthas on 241h Mgy 2023
A Garollck
Rohan
A 01 (w,1(dc
Tr•a•u

NOTES TO ThE Ac¢ouiifs FOR THE YEAR ÈNDED 31 IiARCH 2023
1. Accountlng pdlclo8
rev￿ Odober 2019
- Chafft*sAL# 20t1
The CharitatrAe IntorrA)rateO Or9aiMwm￿ (C￿) 11T2661 was wi8ter&l With Ch8rtyConunispAor*r6 or¢
2018 f￿10￿ the diss¢YulA)n olth& chty. Ckn 11 May 2018 ￿ 888ets, and fuTh
ofts unin￿1p¢r8ied Gfeen sireet Green Vlbtye Sowty wwe tr￿l￿r￿j to the CIO memtern t¢comw
855wal• mernbers ofthB ao.
Ibl
Inwme
Inpjmg 1$ ¥ewH8eO ￿ a fKeivaW ba¥J.
E¥wThJttwe U8bllrtbe8
ExpÈrnlilw¥ ond ts"8bililw are buis.
Idi
8tock•
Sto¢k$ ofgoods lorrns•* •re v41wY atts ¢v nol rna&8b￿ valw.
lel
Fixed Assets and deproraali
Tarobb￿ fixed 8saet8 are ca￿￿*1 at c4)It in ￿￿81)￿ w• *rI1￿￿t¢ tr St&tefflert ol Financial
ilkn IhrLx4h doprnaatim *th• rnt• of20% v4b*.
Grants f￿1¥•b
I Charltsbl• •¢UtAt
Ymrto
31.3.23
Y••rto
31.122
Cleanhg
Ga8 8TrJ declrtdty
S.540
2.573
1,785
917
8.786
S.205
1,845
1.310
1,785
917
6,766
In8uranLX
R•palrs and makntenan
Prinbry
Po•l•gÈ and #Ill￿Ory
Legal ark1 PTofesscffial foos
FIMrba8kets
Jnd
Sundry expen808
Depr8d8￿"on oftar¥*4bfi*l 88ieis
4.828
758
61
270
780
43
16.974
239
20.389
17.004
36.606

GREEN STREEf GREEN ASSOCIATION
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 IHARCH 2023
3. Tangible fixed ass•ts
Y••rto
31.3.23
Ywto
31.3.22
Soekty
Funds
Eqiawwbt Bulldlng Equlpiiwt
Cost at t April 2022
ditions
Ccét al 31 M8rth 2023
135,989
138.138
50.821
87.317
138.138
1￿.989
141,598
Oepreaatitin
ACuJmUlat￿ deprntiation 8t 1 April 2tr22
OepreciatkJn tharge for the year
A￿￿￿18t￿ dwreriakn at 31 Mirth 2023
416
55.284
16.341
71,625
879
.$79
I7.C￿¢
.1>)
20.389
1.512
N•t b)ok valug 0131 2023
117
1534
8&015
81,S59
Th¢ orvJsnal ¢xst of ol the A880&'8Oon'8 fre•h)Id Intsrèit In ts GregrrKod CommuNty Centre
4. Cr•dltor•: Amounts falllnq du• wlthkn on• y••r
¥1J23
31.322
Cr•dltor¥
Acwg1$ delefred IrK4yno
703
4.741
8. Charfty fund•
Unrn•trf¢t•d Fund•
V••o• thl Gr•nt• G•n•rnl
Fund
TOINI
Y•4r to 31.3.23
FundB at 1.4.2022
Net In￿rne for the ye•r
Transfer bets¥eon fund8
&826 63,343
115)
32.061
{17,9741
12.869
(17.9891
112.669}
Fundi at 31.3.23
5.810
27 656
Y•arto 31.3.22
Fund5 at 1.4.2021
Nèt Incomè for y•8r
Transfer betsveen funds
2.379
38,233
78,8[￿ (21.1Ce}
115,8361
46.450
55,679
Funds at 31.3.22
7. R•l•t•d paity tr¥n••¢llo
The $ym of £8,05512tr22.. £6.5811 Wds pahl tr• Peter Hc4meB Ipartn8rof M Rohan Trusieel tr&JirvJ as WorkiNJ
Systems in reswct ol ¢￿•nIng and m•ntenance swvic48 for Ih¢ y¢ar.

GREEN STREET GREEN ASSOCIATION
NOTES TO THE ACCOUMTS FOR THE YEAR £NDEO 31 UARCH 2023
6. Statsm•nt ol e•sh ftow•
Yo•rto
31.323
Yoar to
31a.22
Net inojme for the rewrting (perStateM￿ offina￿4a1 *tI¥ll￿￿)
117.9891
55.679
AdjUstrM￿ for.
DewecAatkJn charg8s
17.C¥)4
20,389
IlrK8a8el In stct
18831
12321
Incrn88•1lC*ma¢l Ir4 uethlrA
1.478
N•1 ¢••h Imm operntlng 4cil¥ltl••
1422
79,113
C￿h Ilow• from In¥HtSn9 •cll¥lll••:
Purchase oltsngibl• fix¢d 8uots
13,4601
187,3171
Chang• In ¢a•h lor th• rnportlNJ Iwlod
13,8821
18,2041
C#h it bank at 1.4.22
23.576
31,780
Ca8h at bank at 31.3.23
19.694
23,576
An11￿4• of changm In n•t d•bt
Year to 31J.23
At1A22
At 31.3.23
Cash at bank
23,576
3,882
19.694
Ygar to 31.3.22
At1A21
At 31.3.22
Ca6h at bank
31.780
23.576