Company registration number: CE012283
Charity registration number: 1174762
Hamdden Caron Leisure
IA company limited by share capitsll
Annual Report and Financlal Statements
for the Year Ended 5 Aprll 2025

Hamdden Caron Leisure
Contents
Reference and Administrative Details
Trustees, Report
2to3
Statement of Trustees, Responsibilitie5
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financlal Statements
8t017

Hamdden Caron Leisure
Reference and Administrative Details
Trustees
Mr Gene Malcolm Burns Davies
Mr Nigel Francis Fletcher
Mr John Jones
Mr Rhydian James Wilson
Prlncipal Office
Hèmdden Caron Leisure
Station Yard
Station Road
Tregaron
Ceredigion
SY25 6HX
These financial
Company Registration Number
CE012283
Charity Registratlon Number
1174762
Independent Examiner
PJ E Accountants and Advisors
23 College Street
Lampeter
Ceredi8ion
SA48 7DY
Accountants
PJE Accountants and Advisors
23 College Street
Lampeter
Ceredigion
5A48 7DY
Page I

Hamdden Caron Leisure
Trustees, Report
The trustees, who are directors for the purposes of company law. present the annual report together with the
financial statements of the charitsble company for the year ended 5 April 2025.
Objectives and artivities
Public benefrt
The artivities of the charity are those to promote for the benefit of the inhabitants of the Tregaron and
surrounding area, the provision of facilities for recreation or other leisure time occupation of individuals and
the public at13rge who have need of such facilities by rea50n of youth, elderly, infirmity and disablement,
financial hardship or social exclusion and economic circumstances. or due to remoteness from the nearest
leisure frdcilities in the county. The provision will be in the interests of improving health and general wellbeing
of the community and inhabitants of Treg3ron and the surrounding area.
The trustees confirm that they have complied with the requirements of sertion 17 of the Charities Att 2011 to
have due regard to the public benefit guidance published by the Charity Commission for England and Wale5.
Financial instruments
Objertives ond pollcies
The charity's activitie5 expose it to a number of financial risks including credit risk, cash flow risk and Ilquldlty
risk. The use of financial derivatives is governed by the charity's policies approved by the board of trustees.
which provide written principles on the use of financial derivatives to manage these risks. The charity does not
Use derivative financial Instruments for speculative purposes.
Cash flow risk
The charity's activities expose it primarily to the financial risks of changes in foreign currency exchan8e rates
nd interest rates. The charity uses foreign exchange forward contracts and interest rate swap contracts to
hedge these exposures.
Interest bearing assets and Ilabilities are held at fixed rate to ensure certainty of cash flows.
Credit risk
The charltys principal financial assets are bank balances and cash. trade and other receivables, and
investments.
The charity's credit risk is primarily attributable to its trade receivables. The amounts presented in the balance
Sheet are net of allowances for doubrful receivables. An allowance for impairment is made where there is an
identif led loss event which, based on previous experience, is evidence of a reduttion in the recoverability of
the cash flows.
The credit risk on liquid funds and derivative financial instruments is limited because the counterparties are
banks with high credit-ratings assigned by international credit-rating agencies.
The charity has no significant concentration of credit risk. with exposure spread over a large number of
counterparties and customers.
Liquidity risk
I n order to maintain Ilquidity to ensure that sufficient funds are available for ongoin8 operations and future
developments, the charity uses 3 mixture of long-term and short-term debt finance.
Further details regarding liquidity risk can be found in the Statement of accounting policies in the financial
statements.
Page 2

Hamdden Caron Leisure
Trustees. Report
The annual repc>rt was approved by the trustees of the charty on..................
- and signed on its behalf by:
tcher (Oct 3, 2025 10:41:37 GMT*l)
Mr Nigel Fletchef
Trustee
Page 3

Hamdden Caron Leisure
Statement of Trustees, Responsibilities
The trustees (who are also the directors of Hamdden Caron Leisure for the purposes of company law) are
responsible for preparing the trustees, report and the financial statements in accordance with the United
Kingdom Accounting Standards Iunited Kingdom Generally Accepted Accounting Prarticel and applicable law
and regulations.
Company law requires the trustees to prepare financial ststements for Èach financial year. Under company law
the trustees must not approve the financial statements unless they are satisfied that they give a true and fair
view of the state of affairs of the charitable company and of its incoming resources and application of
resources, including its income and expenditure, for that period. In preparing these financial statements. the
trustees are required to:
select 5Ultable accounting policies and apply them consistently:
obserne the methods and principles ID the Charities SORP:
rnake judgements and estimates that are reasonable and prudent."
state whether applicable UK Accounting Standards have been followed, subject to any material departures
disclosed and explained in the financial statements- and
prepare the financial statements on the going concern basis unles5 it is inappropriate to presume that the
charltable company will continue in business.
The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain
the charitable company's transactions and disclose with reasonable accuracy at any time the financial position
of the charitable company and enable them to ensure th3t the financial statements comply with the
Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and
hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Page 4

Hamdden Caron Leisure
Independent Examiner's Report to the trustees of Hamdden Caron Leisure
I report to the charity trustees on my examination of the accounts of ihe charity for the year ended 5 April
2025 which are set out on pages 6 to 17.
Respertive responsibilities of trustees and examiner
As the charity's trustees of Hamdden Caron Leisure land also tts directors for the purposes of company lawl
you are responsible for the preparation of the accounts in accordance with the requirements of the Companie5
Act 20061'the 2006 ACYI.
Having satisfied myself that the accounts of Hamdden Caron Leisure are not required to be audited under Part
16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your
charit¢s accounts as carried out under section 145 of the Charities Act 20111'the 2011 Act'l. In tarrying out
my examination I have followed the Direttions given by the Charity Commission under sertion 14515llbl of the
2011 Art.
IndÈpendent examinerfs ststement
I have completed my examination. I confirm that no matters have tome to my attention in connettion with the
examination giving me cause to believe:
l. accounting records were not kept in respett of Hamdden Caron Leisure as required by section 386 of the
2006 Act.. or
2. the accounts do not accord with those records; or
3. thÈ accounts do not comply with the accounting requirements of settion 396 of the 2006 Act other than
ny requirement that the accounts give a 'true and fair view, which is not a matter considered as part of
an independent examination: or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of
Recommended Prartice for accounting and reporting by charities lapplicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland IFRS 1021).
I have no concerns and have come across no other matters in connertion with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the accounts to be
reached.
23 College street
Lampeter
Ceredi8ion
5A48 7DY
Date:.!% /.lo
Page 5

Hamdden Caron Leisure
Statement of Financial Artivities for the Year Ended 5 April 2025
(Including Income and Expenditure Account and Statement of Total Recognised Gains and
Losses)
Unrestricted
funds
Total
2025
Note
Income and Endowmentsfrom".
Donations and legacies
Charitable activities
Other Income
28,743
28,743
Total income
28,743
28,743
Expendlture on:
Raising funds
Charitable activltles
119,9111
116.9231
119,911}
116,923
Total expenditure
136,8341
136,8341
Net income
18.0911
18,091
Reconclllation of funds
Total funds brought forward
73,666
73,666
Total funds carried forward
65,575
65,575
Unrèstricted
funds
Total
Z024
Income and Endowments from:
Donations and legacies
Charitable activttie5
Other income
21.626
21,626
Total income
21,626
21,626
Expenditure on:
Raising funds
Charitable 3Ctivities
18,785)
112.9891
18.7851
112,989
Total expenditure
121,7741
121.774
Total funds brought forward
73,814
73,814
Total funds carried forward
73.666
73,666
All of the charity's artivities derive from continuing operations during the above two periods.
Page 6

Hamdden Caron Leisure
(Registration number: CE012283)
Balance Sheet as at 5 April 2025
2025
2024
Note
Fixed assets
Tangible assets
6.311
7.890
Current assets
Stocks
25
25
Prepayrnents
Cash at bank and in hand
1,535
57.704
59,264
1,399
64,352
65,776
Creditors: Amounts f3111ng due within one year
io
Net current a55ets
59,264
65,776
Net assets
65,575
73,666
Funds of the charity:
Unrestricted income funds
Unrestricted funds
65,575
73,666
Total fund5
65,575
73,666
For the financial year ending S April 2025 the charity was entitled to exemption from audit under sertlon 477
of the Companies Act 2006 relating to small companies.
Directors, responsibilities:
The member5 have not required the chartty to obtsin an audit of its accounts for the year in question in
zccordance with section 476,. and
The directors acknowledge their responsibilities for complying with the requirements of the Att with
respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companie5 subject to the
small companies, regime.
The financial statements on pages 6 to 17 were approved by the trustees and authori5ed for issue on
and signed on their behalf by-
t.c.h£r.l.Q.c.t.3, 2025 10:41:37 GMT+l)
Mr Nigel Fletcher
Trustee
Page 7

Hamdden Caron Leisure
Notes to the Financial Statements forthe Year Ended 5 April 202S
I Charity status
The charity is limited by guarantee and consequently does not have share capital. Each of the
trustees is liable to contribute on amount not exceeding £1 towards the assets of the charity in the event of
liouidation.
The address of its registered office is:
Hamdden Caron Leisure
Station Yard
Station Road
Tregaron
Ceredigion
SY25 6HX
2 Accounting policies
Summary of significant accounting poll¢ies and key accounting estirnates
The prlncip31 accounting policies applied in the preparation of these financial statements are set out below.
These pol icies have been conslstently applied to all the years presented. unless otherwise ststed.
Statement of compliance
The financial statements have been prepared in accordance with Accounting and Reporting by Charltles:
Statement of Recommended Prattice app5i¢able to charitie5 preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective l January 20151
(Charities SORP IFRS 10211, the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS
1021. They also comply with the Companies Act 21K16 and Charities Act 2011.
Basis of preparation
Hamdden Caron Leisure meets the definition of a public benefit entity under FRS 102. Assets and liabilities are
initially recognised at historical Cost or transaction value unless otherwise ststed in the relevant accountlng
poIiLy notes.
Going concern
The trustees consider that there are no material uncertainties about the charity's ability to continue as a going
concern nor any significant areas of uncertainty that affect the carrying value of assets held by the charity.
Exemption from preparing a c35h flow statement
The charity opted to early adopt Bulletin I published on 2 February 2016 and have therefore not included
cash flow statement in these financial ststements.
Page 8

Hamdden Caron Leisure
Notes to the Financial Statements for the Year Ended 5 April 2025
Income and endowments
All income is recognised once the charity ha5 entitlement to the income. it is probable that the income will be
received. and the amount of the income receivable Cdn be measured reliably.
Deferred income
Deferred income represents amounts received for future periods and is released to incoming resources in the
period for which. it h35 been rèceived. Such income is only deferred when:
The donor specifies that the grant or donation must only be used in future accounting periods,. or
The donor has imposed conditions which must be met before the charity has unconditional entitlement.
Expenditure
All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable
settlement is required and the amount can be measured reliably. All costs are allocated to the applicable
expenditure heading that aggregate similar costs to that category. Where costs cannot be directly attributed to
particular headin85, they have been allocated on a basis consistent with the use of re50urce5, Wlth central staff
Costs allocated on the basis of time spent, and depreciation charges allocated on the portion of the assevs use.
Other 5UPPOrt costs are allocated based on the spread of staff costs.
Roisingfunds
These are costs incurred in attracting voluntary income, the management of inveslments and those incurred in
tr3din8 activities that raise funds.
Choritable artivities
Charltèble expenditure comprises those costs incurred by the charity in the delivery of its activitles and
Se￿iCe$ for its beneficiaries. It includes both costs that can be allocated dirertly to such activities and those
costs of an indirect nature necessary to support them.
Support costs
Support costs include central funaions and have been allocated to activty cost categories on è basis
consistent with the use of resources, for example, allocating property costs by floor area5, or per capita, staff
costs by the time spent and other costs by their usage.
Governance costs
These include the costs attributable to the charivs compliance with constitutional and statutory
requirements, including audit. strategic management and trustees, meetings and reimbursed expenses.
Taxation
The charity is considered to pass the tests set out in Parngraph I Schedule 6 of the Finance Act 2010 and
therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the
charity is potentially exempt from taxation in respert of income or capital gains received within categories
covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Settion 256 of the Taxation of Chargeable
Gains Att 1992, to the extent that such income or gains are applied exclusively to charttable purposes.
Page 9

Hamdden Caron Leisure
Notes to the Financial Statements for the Year Ended 5 April 2025
Tangible flxed assets
Individu81 fixed assets costing £IOD.00 or more are initially recorded at cost, less any subsequent accumulated
depreciation and subsequent accumulated impairment losses.
Depreciation and amortlsation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated
residual value, over their expected useful economic lrfe as follows:
Stock
Stock is valued at the lower of cost and estlmated selling price less costs to complete and sell. after due regard
for obsolete and slow-moving stocks. C05t is determined using the first-in. first-out {FIFOI.
Cash and cash equivalents
Cash and cash equivalents cornprise cash on hand and call deposits. and other short-term highly liquld
investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of
change in value.
Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of
business from supplier5. Accounts payable are classified as current liabilities if the charity does not have an
unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve
months after the reporting date. If there is an unconditional right to defer settlement for at least twelve
months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost
using the effective interest method.
Borrowings
Interest-bearing borrowings are initially recorded at fair value. net of transaction costs. Interest-bearing
borrowings 3re subsequently carried at 3mortised cost. with the difference between the proceeds, net of
transaction costs, and the amount due on redemption being recognised as a charge to the Statement of
Financial Activities over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest pay3blÈ
and similar charges.
Borrowings are classified as current liabilities unless the charity has an unconditional right to defer settlement
of thÈ liability for at least twelve months after the reporting date.
Page 10

Hamdden Caron Leisure
Notes to the Financial Statements for the Year Ended 5 April 2025
Foreign exchange
Transactions in foreign currencies are recorded at the rate of exchange at the date of the transaction.
Monetary assets and liabilities denominated in foreign currencies at the balance sheet date are reported at the
rates of exchange prevailing at that date.
The results of overseas operations are translated at the èverage rates of exchange during the period and their
bèl3nce sheets at the rates rylin8 at the balance sheet date. Exchange differences arising on translation of the
opening net assets and results of overseas operations are reporced in other comprehensive income and
accumulated in equity (attributed to non-controlling interests as appropriatel.
Other exchange differences are recognised in the Statement of Financial Activities in the period in which they
arise except for-
11 exchange differences on transattions entered into to hedge certain foreign currency risks (see abovel:
21 exchange differences arlsing on gains or 1055es on non-monetary items which are recogni5ed in other
comprehensive income- and
31 in the case of the consolidated financial sratements, exchange differences on monetary items receivable
from or payable to a forei8n operation for which settlement 15 neither planned nor likely to occur (therefore
forrning part of the net investment in the foreign operation), which are recognised in other comprehensive
income and reported under equity.
Fund Structure
Oesignated funds are unrestrirted funds set aside for specific purposes at the discretion of the trustees.
Financial instruments
Classrfication
Financial assets and financial liabilities are recognised when the tharty becomes a party to the contrartual
provisions of the instrument.
Financial liabilities and equity instruments are cla55ified according to the substance of the contractual
arrangements entered into. An equity instrument is any contrart that evidences 3 residual interest in the
assets of the charity after dedutting all of Fts liabilities.
Page 11

Hamdden Caron Leisure
Notes to the Financial Statements for the Year Ended 5 April 2025
Recognition and measurement
All financial assets and liabilities are initially measured at transaction price (including transartion costs), except
for those financial assets classified as at fair value through profit or loss. which are initially measured at fair
value Iwhich is normally the transattion price excluding transaction costs). unless the arrangement constitutes
a financing transartion. If an arrangement constitutes a financing trdnsaction, the financial asset or financial
liability is measured at the present value of the future payments discounted at a market rate of interest for
similar debt instrument.
Financial assets and liabilities are only offset in the ststement of financial position when. and only when there
exists a legally enforceable right to set off the recognised amounts and the charity intends either to settle on a
net basis, or to realise the asset and settle the liability simultaneously.
Financlal assets are derecognised when and only when al thè contractual rights to the tash flows from thè
financial asset expire or are settled. bl the charity transfers to another party substantially all of the risks and
rewards of ownership of the financial asset. or cl the charity, despite having retsined some, but not all,
significant risks and rewards of ownership. has transferred control of the asset to another party.
Fina ncial li3bllities are derecognised only when the obligation specified in the contract is dlscharged, cancelled
or expires.
Page 12

Hamdden Caron Leisure
Notes to the Financial Statements for the Year Ended 5 April 2025
Debt instruments
Debt instruments which meet the following conditions are subsequently measured at amortised cost Using the
effective interest method=
lal The contractual return to the holder is lil a fixed amount; lill a posttive fixed rate or a positive variable rate;
or liiil a combination of a posltive or a negative fixed rate and a positive variable rate.
Ibl The contrart may provide for repayments of the principal or the return to the holder Ibut not both) to be
linked to a single relevant ob5eNable index of general price inflation of the currency in which the debt
instrument is denominated, provided such links are not leveraged.
Icl The contract may provide for a determinable variation of the return to the holder duriftg the life of the
instrument, provided that lil the new rate satisfies condition lal and the variation 15 not contingent on future
events other than 111 a change of a contrartual variable rate- 12} to protect the holder against credit
deterioration of the issuer-131 changes in levies applied by a central bank or arising from changes in relevant
taxation or law; or lil) the new rate is a market rate of interest and sat15fies condltion lal.
Idl There is no contractual provision that could. by its terms, result in the holder losing the principal amount or
any interesr attributable to the current period or prior periods.
lel Contractual provisions that permit the issuer to prepay a debt instrument or permit the holder to put It
back to the issuer before maturity are not contingent on future events. other than to protect the holder
against the credit deterioration of the Issuer or a change in control of the issuer, or to protect the holder or
Issuer against changes in levies applied by a central bank or arising from changes in relèvant taxation or law.
If) Contractual provisions may permit the extension of the term of the debt instrument, provided that the
return to the holder and any other contractual provislons applicable during the extended term satisfy the
conditions of paragraphs lal to Icl.
Debt instruments that are classified as payable or receivable within one year on initial recognition and which
meet the above condition5 are measured at the undiscounted amount of the cash or other consideration
expected to be paid or received, net of impairnient.
With the exception of some hedging instruments, other debt instruments not meeting these conditions are
measured at fair value through profit or loss.
Commitments to make and receive loans which meet the conditions mentioned above are measured at cost
Iwhich may be nill less impairment.
Investments
Investments in non-convertible preference shares and non-puttable ordinary or preference shares (where
shares are publicly traded or their frdir value is reliably measurable} are measured at fair value through profit or
loss. Where fair value cannot be measured reliably. investments are measured at C05t less impairment.
Investments in subsidiaries and associates are measured at Cost less impairmenL For investments in
subsidiaries acquired for consideration including the issue of shares qualifying for merger relief, cost is
measured by reference to the nominal value of the shares issued plus fair value of other consideration. Any
premium is ignored.
Page 13

Hamdden Caron Leisure
Notes to the Financial Statements for the Year Ended 5 April 2025
Derivativefinancial instruments
The charity use5 derivative financial instruments to redu￿ exposure to foreign exchange risk and interest rate
movernents. The charity does not hold or issue derivative financial instruments for speculative purposes.
Derivatives are initially recognised at fair value at the date a derivative contrart is entered into and are
subsequently remeasured to their fair value at each reporting date. The resulting 8ain or loss is recognlsèd in
statement of financial artivities immediately unless the derivative is designated and effective as a hedging
instrument, in which event the timing of the recognition in statement of financial activities depends on the
nature of the hedge relationship.
Fair value me£Fsurement
The best evidence of fair value is a quoted price for 3n identical asset in an active market. When quoted prices
are unavailable, the price of a recent transaction for an identical asset provides evidence of fair value as long
as there ha5 not been a significant change in economic circumstance5 or a significant lapse of time since the
transaction took place. If the market is not active and recent transactions of an identical 355et on their own are
not a good estimate of fair value, the fair value is estimated by usin8 a valuation technique.
3 Income from donations and legacles
Total
2025
Total
2024
Regular glvlng and capital donations (Designated)
4 Other Income
Totsl
2025
Totsl
2024
Fees and supplies IDesignatedl
Government Grants
28.743
21,626
Page 14

Hamdden Caron Leisure
Notes to the Financial Statements for the Year Ended S April 2025
5 Expendtture on charitsble activities
Total
2025
Total
2024
Allocated support cost5 (Designated)
Governance costs (Designated)
1,579
1,972
15,344
16,923
11,017
12,989
£16,923 12024 - £12,989) of the above expenditure was attributable to unrestricted funds and £Nil 12024
£Nill to restricted funds.
6 Trustees remuneration and expenses
No trustees, nor any persons connected with them, have received any remuneration from the charity during
the year.
No trustees have received any reimbursed expenses orany other benefltsfrom the charity durlngthe year.
7 Taxatlon
The charity is a registered charity and is therefore exempt from taxation.
Page 15

Hamdden Caron Leisure
Notes to the Financial Statements for the Year Ended 5 April 2025
8 Tangible fixed assets
Furntture and
equipment
Total
Cost
As at 6 April 2024
Additions
24.533
24,533
At 5 April 2025
24,533
24,533
Depreciation
As at 6 April 2024
Charge for the year
16,643
1,579
14,671
1,972
At 5April 2025
18,222
16,643
Net book value
At 5 April 2025
6,311
7,890
9 Stock
2025
2024
Stocks
25
25
10 Creditor5: amounts falllng due within one year
2025
2024
Trade creditors
Deferred income
11 Analysis of net assets between funds
Unrestricted funds
Designated
Total funds
Tangible fixed assets
Current assets
6,311
59,264
7,890
65,776
Current liabiltties
Total net assets
65,575
73.666
Page 16

Hamdden Caron Leisure
Notes to the Financial Statements forthe Year Ended 5 April 2025
12 Analysis of net funds
At 6 April 2024
Cash flow
At 5 April 2025
Cash at bank and in hand
64.352
16,6481
16.6481
57,704
Net debt
64.352
57,704
Page 17

Hamdden Caron Leisure
Detailed Statement of Financial Artivities for the Year Ended 5 April 2025
2025
Total
2024
Totsl
Income and Endowments from:
Don3tions and legacies lanalysed below)
Charitable activities lanalysed below)
Other income lanalysed below)
28,743
21,626
Total income
28.743
21,626
Expendlture on:
Raising funds lanalysed below)
Charitablè activities lanalysed below)
{19,9111
116,9231
{8.7851
12,989
Total expenditure
36,8341
121,7741
Net income
18,0911
148
Reconclliatlon of funds
Total funds brought forward
73,666
73.814
Total funds carried forward
65,575
73,666
Page 18

Hamdden Caron Leisure
Detailed Statement of Financial Activities for the Year Ended 5 April 2025
2025
Total
2024
Total
Donations ond legacies
Sponsorship IDI, DLI
202S
Totsl
2024
Total
Charitable artivitles
Grants receivable IDI, CAII
2025
Total
2024
Totsl
Other Income
Fees, supplies and Government Grants IDI, 011
28,743
28,743
21,626
21,626
2025
Total
2024
Total
Rai5ingfvnds
Opening Stock IDI, OAI)
Direct costs IDI, OAII
Closing stock IDI, OA1}
Wages and salaries IDI, OAII
1251
(7,9151
25
1251
11,6781
25
{11,996
(19,9111
17.1071
18,7851
Page 19

Hamdden Caron Leisure
Detailed Statement of Financial Artivities for the Year Ended 5 April 2025
2025
Totsl
2024
Totsl
Charitable artlvities
Depreciation of fixtures and fittings {DI. CAI)
Water rates IDI, GOVI
Light, heat and power IDI. GOV)
Insurance IDI, GOVI
Telephone and fax IDI, GOVI
Repairs and renewals {Dl, GOVI
11,5791
13771
16,5471
11,9111
16351
15,8741
116,9231
11,9721
1200)
14,407}
12.2271
16091
13,5741
112,989
Page 20