SOUTH CARSHALTON SENIORS CENTRE
15tered Cha
1182828
FINANCSAL
TATEMENT
YEAR ENDED 31ST MARCH 2025

SOUTH CARSHALTON SENIOR
CENTRE
R•
l$t•
Chari
1182828
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE SOVTH CARSHALTON SENIORS
CENTRE ON THE ACCOUNTS FOR THE YEAR TO 31st MARCH 2025
Respectlve respons5bllltl•s of As the charitvs Trustees you afy Trsponsible for the Preparation of
truste?$ and examlner
the accounts,. yw consKler that the audil requirement of $8clion
43121 of Ihe Chari¢Jes Act t993 Ilhe Acll does not 8pply. 11 is my
responsibility to stale, on the basis of procedures specified in the
General Direction5 given by the Charity Commissioners under
section 4317Xbl of the Act. whether part￿￿19r m8ttors have como to
my attenb'on.
Bagls of Indepond•nt
examln•r's r•port
My examination wa5 carried out in accordance wilh the Genefal
D1￿CtionS given by Ihe Charity CommissTroners. examin81ion
include5 a review ol Ihe accounting records kepl by the Charily
and a comparison ol the accounts presented with those records. 11
8lso includes wisideration of any unusual items or disclosure8 In
the accounls, and seeking explanations from you as Irusteas
concemin9 8ny such m8ttets. The pr￿edureS undertaken do not
provide all Ihe evidence th91 would be fequired in audit, and
consequenuy I do nol express an audit opinion on th8 vlew given by
the accounts.
Indep•nd•nt •xamln•rf•
statement
In connection with my examinatlon. no matter has come lo my
attention .
1. Whlth glves me reasonable cause lo belleve that In any
material respect the requiremenls
- to keep aCc(￿ntIng rte4Jrds in aceordance with section 41 of
the Acl '. and
- to prepare actounts vthlth 8ccoryl wlth the accountlng records
and to comply with the accounb.ng requifements ol the Act
have r￿1 been mel ', or
2. To which in my opinion. attenbon should be drawn In order to
enable a proper ￿r￿e[slarKIi￿9 of the accoLFnts lo be reached.
Dunst8nette Kuli ACCA
Head of Finance
Community ACt￿n Sutton

SOUTH CARSHALTON SENIORS CENTRE
Charity No
Ill any)
eriod
1182828
Annual accounts for the
CC17a
1ST APRIL 2024
To
31ST MARCH 2025
Section A
Statement of financial activities
Rèstrictod
incomo
funds
Reeommended
eategorles by actlvlty D•talls of own analysls
s Unrnstrlct•d
funds
Endowment Total thig
fundg
year
Totsl last
year
Incomlng resources {Not• 3)
F01
F02
F03
F04
F05
Incomlng ro•oure•• Irom
g•norat•d lund•
Donations
S01
13.830
13.830
1,705
AG1fvI￿o￿lOr9vn¥p¥1Irg fwwJ•
Fund raiser
3,829
777
Inve51rnent
Bank interest
777
779
Incomlng Mourc•• from
¢harlt&bl• aetlvlll••
Attendence fees
301.981
301,981
298,026
Olh•r Ineomlng r•#oure••
SOS
Tot•1 InGomlng resources s(
Resources expended (Notes 44
320.417
320,417
301.552
Colts ol G•n•rntlng Fund*
Cos1¥ of vLqunLqry
tr•Jlrq to
1,691
453
Invq¥lrMnl rMn•JerMntrwt•
Ch•dtabl• *ctlvltl••
see notes 4,5 and 6
see notes 4 5 and 6
sio
306,214
306,214
294,212
Gov•m•ne• co•
25.781
23,603
Oth•r r••our¢•• •xp•nd•d
Dep￿ciall9n
Total resources expended s13
Nel IncomlnW(outgolngJ rvsources belor•
tr•nsfern s14
S12
540
540
334,226
334,226
318.268
13.809
13.809
16.716
Gros8 transfors b•tw••n funds
815
N•1 1neomln￿(o￿t9oI￿gj re$ources bgforg Oth•r
r•cognls•d gttlns/(loss•sJ s16
Other recognlsed galnslllosses}
Goins and losses on revaluat?on of fixed asstrts for
the charity's own use
Gains and loss&8 on Investment 8ss8is
13,809
13.809
16,716
S17
S18
Net movement In funds s19
Total funds brought forward
Total funds carfed forward s21
13.809
68.165
13,809
68,165
16.716
84,881
S20
54.356
54.356
68,165
CC17a (EX￿1)
31101r2020

Section B
Balance sheet
Restrlctèd
In¢orn*
fund
Unre$trl¢t8d
funds
Endowment Total th1$
fund5
year
Total last
year
Flxed assets
Tanglble assets
F01
1.081
F02
F03
F04
1,081
F05
(Note 9)
Inv8strnents
(Note 10)
Total flxed assets
Current assets
Stock and work In progre$$
Debtors
(Not8 11}
(Short te￿) Investments
Cash at bank and In hand
Total ¢ufft*nt a$$ots W9
65
29.006
65
29,006
57
26,041
71,911
98,009
Credltors: amounts falllng due wlthln
on• year
(Not• 12)
B10
30.209
30.209
14.845
Net ¢urrent a$setsl{Ilabllltle$) b11
83.164
Total assets less current Ilabllltles
B12
83,165
Credltors: amounts falllng due after
one year
(Note 12}
813
5.000
15.000
Provlslons for Ilabllltles and ¢harg•8
Ne¢ assets
BIS
68,165
Funds of the Charlty
Unrestrlcted funds
Bl6
54.356
54.356
68,165
B17
Restrl¢tgd Income funds (Not8 131
Endowment funds (Note 131
818
19
Total funds B20
54,356
68,165
Slgned by one or tsvo Irustees on bghglf of all
the trustees
lure
Print Name
Dale ol
roval
NIGEL SEARLE
CC17a (Excel}
3110112026

Section C
Notes to the accounts
Note 1
Basls of proparatlon
Thls $￿tIon should be completed by •ll ¢h•ritie$.
1.1 Ba$ls of a¢¢ountlng
These 8ccounls have been prepared on the basis of hbStorK cost {excepl that investments are shown at market
value) in accordance wlh:
Accounting and Reporting by Chadlies- Stalem8nl of ReconThnded Practlce ISORP 20051;
8nd with.
Accounbng Standards..
Financial Reporting Standard8 for Smaller Enterprises IFRSSEI.,
or
and with tho Charities Act.
1.2 Change In basls of accountlng
There has bgen no change lo Ihè accountiThJ pollcie5 {valugtion wtes 8rKI methc*Js 01 accountlngl slncg last year.
1.3 Chang¢8 to pr•vSou$ ac¢ounls
No change8 have been made lo acrA)unts for prevlous yoars.
CC17a (Excel)
31101r2026

Section C
Notes to the accounts
(contl
Note 2
Accountlng pollcles
INCOMING RESOURCES
Recognltlon of Incomlng
re50urcos
These are Incl￿ in the Statement of Finanual ActivlUas (SOFA) vkw..
the charity b8com8s •nliUad to thè r•sou¢es,'
the Iruslees are virlually certain they wll receiv& thè resources.. and
the monetary value can be ￿asured wilh Suff￿lent reliabllity.
Wh•re incoming resources have relaled expendiluro las wth fundrai￿n9 or ¢ontr8Ct InrA)mo1
the incoming resources related trxporKIFture are reported gfOSS in the SOFA.
Grants and don8tion$ are only included in the SOFA vthen thg ¢harity has uncondltional
enknuement to the r•$wr￿.
Incomlng re$ourc•s wlth
related expendltur•
Grants and donatlon$
Tax r*elalm$ on donatlon#
#nd 91ft$
Contra¢tu•l In¢om• and
performanc• r•lat•d grants
Incoming resources Imm tax r8dalrr* are Induded In Ihè SOFA 81 the same Ilme as the gift to
whlch Ihey relèie
Thls Is only Included in SOFA one• the related goc•Js or sorvlcos have been d•liv•r•d.
Glft• In klnd
Gifts in kind are accounted for at a reasonable •stsmo1* ol th•ir value lo Ihe Charity or thts
amwnl actually reali5ed.
Glft$ In klnd for sgle or dbtribulh)n arn irduded in thè accounts is gifts only vthen sold or
dlstrfbuied by the charity.
Gifts in klnd ft)r us• by the charity •re Ind￿ In the WA as Ir￿Umb￿9 r8soure88 vkn8n
r8ceivabS&.
Donat•d $•rvlc•$ and
faellltl•s
These 8re only IrKluded In InrA)mlng I￿￿re*S Ivhlh an oqulvalent in resrMJrce8
expgndedl thr• Ihe be￿fil lo thè charity 1$ reasonably quanbfiable. measurable and
material. Thg valuo plac￿ on th¢$0 rgsourcg$1$ th& eslimaled value to the charity ol Iht
servke or ladllty r8celved.
The value of any vdunthry Wp rtcew 1$ rKJi In￿￿ed In acC￿ntS but Is descrfb8d In th8
trusleos. annual report.
Volunto•r h•lp
Inv?¥tm•nt In¢om•
This 18 ind￿ded In Ihe #¢>>xnts VIt￿n receNable.
Inv•stm•nt galns and losM• Th5$ Includès any gain c*1ts88 on the sale of investments arKI any gain or1056 resulting from
revaluing inveslrn*nl8 lo marttol valu• at end of the yw.
EXPENDITURE AND LIABILITIES
Llablllty r•eognltlon
Liabilities are recc¥3nlsed as soon as Ihere13 8 *al or wnstruclive obllgation commltting the
charity lo pay oul r850urces.
Indude co$15 of Ihe prepar81ion and examination of statutory accounts. Ihe costs ol Irusiee
meeiiThJs and cost ol any legal advice to trust￿$ on wvemance or ¢on51ilulional rn8tters.
Where Ihe ¢harity gives 3 grBnl with ￿￿dI￿on5 for Its payment being a specific level o15ervlce
or output to bo pro¥id6d. such gfanls arn only reuyJnls•d In tha SOFA oncè thg reclpiant of th•
grant has provided the speryf￿ service or output.
Govern*nc• co•t•
Grants wlth performance
condltlons
Grants payabl• wlthout
p•rformanco condltlonl
Support Costs
These ale onty reccrfJnised in Ihe aceounis a eommiimenl has been mado and Ih8r8 are
no conditions to bè mel rglating to Ihe grydnt vkni¢h remain in the control ol the charity.
SupFort Costs irKIL*de central functions and have been allocated to activlty cost calegories on a
basss consistènt ￿th the use of r&s￿l¢e$. eg allocab'ng propety costs by floor areas, or per
capita. staff costs by Ihe tirne spent and other costs by their usage.
ASSETS
Tangible flxed •$5ets for use These a￿ capitalised il they can be tjsed for more than year. aTra tsJsl al ￿8St £5TrJ. They
by charlty
are valued al cost or a reasonable value on Teceipt.
Invéstments
Inv&stments Quoted on a fy¢¢yJnt8ed $lc¢k excharyJe are valued al market value al the year
end. Other investment assets are included at trustees. b8st 8sUmal8 of markol valu8.
Stock$ and work In pn)gress These are valued at Ihe low of cosl or markel value.
CC178 (Excèll
3110112026

Section C
Notes to the accounts
Icontl
Note 3
Analysls of Ineomlng resources
Incomlng resources may b• further •n•lyMd If thls would help the reader of the •e¢ounts.
Th1$ year
Last year
Voluntsry Incom•
Donatws rKoived
13.830
1,705
Total
13.830
1,705
Actlvltlg$ for generatlng lund$
Fund raisiro
3,829
1,042
Total
3.829
1.042
Inv•stm•nt In¢ome
Bank inter•81 roce
777
779
Total
777
779
Incomlng r•sou￿•S from
charltabl• aetlvltl••
Attgndence fee8
301.981
298,026
Total
301981
298 026
CC178 (Exc811
3110112026

Section C
Notes to the accounts
Icontl
Note 4
Analysls of resources expended
R•8ourc•s •xp•nd•d may be fUrt￿r analysed If th1¥ would h•lp th• r•ad•r of th• accounts.
Thls ￿•r
Last yaar
Costs of ggngratlng
Voluntary Incom?
Totsl
FundraStylng tradlno
Costs of fvndraisi
1.691
453
Total
1,691
453
InveBtmont
manag•m•nt costs
Totsl
Charltsble actlvltle¥
Food wsts
Staff costs
Rent and r8tes
Trans
other Su
7.617
136.878
20,345
91.588
49,786
306,214
8.181
116,430
88,920
45.777
294.212
rt costs
Total
Govornan¢• costs
Staff costs
Bank ¢ha
other su
15,208
643
9,930
25,781
12,93
891
9,776
23,603
es and inierest
rt cos15
Totsl
CC17a I&xc811
3110112026

Section C
Note5 to the accounts
Icontl
Note 5
ort Costs
Fundr•lslng •Ctlvlty
Ch•riiabl• Acllvlty
Govornane• A¢tlvlty
Tolal Cost
Su
ort co8t
Staff admin services
Insurance
Light and pow8r
Telephono
Refuse, cl8anlng and
laund
Rep8irs arKt
mBinlenanc8
IT. Subs and lee¥
Other costs
3.313
3,313
3,582
11,662
813
18.275
3,582
10,4
1.166
813
18,275
14.661
14,661
2,772
2.772
1,866
9.930
1,866
59.716
Total
49.786
Noto 6
Detalls of certaln Item$ of expendlturfr
6.1 Tru•t•• •xp•n$••
Th1• year
Last year
Number of tru•t••• who wer• pald expenM•
Fundral8lng
expen¥e#
relmburMd
rnpaSr and
fundralslng
Expens0$
relmbur•ed
Natur• of th• exponM•
Tot•1 amount pald
£615
£475
6.2 for •xamlnatlon or audlt of th• accounts
Thlg year
Last yo•r
Ind•ynd¢nt •xamln•r'• or audltorn. fee• for reportlng on the
accounts
Othèr f¥¢$ (for •xampl•: advlce. ¢on$ult*ncy. *ccountancy
••r¥l￿3> p•ld to th• Independent examlnei or •udltor
905
870
CC17a IExcdl
31101r2026

Section C
Notes to the accounts
{cont}
Note 7
Pald employ••¥
Pl••se compkte thls no¢• Mth• charlty h•s any omploy•es
7.1 Staff Co$t•
Th1¥ year
La•t year
Gro•• waq&•. Ml*rl•• and ￿nfjflts In klnd
Employer'i Natlon81 In•urnnc• co•ts
Pen•lon ¢o$ts
152.086
129,366
Tot*1 $t•fl costs
152,1)86
129,366
7.2 A￿ra98 nurnbvr ol full.tlm• •qul¥al•nt employov In the ythr
The yrts of th• charlty In whlch lh•
employo9• worft
Thlg year
Numb•r
Last y?¥r
Number
Total
7.3 Defined contrSbutlon p•n¥lon Seheme
Pleas• complete If a d•lln•d conlrlbudon
slon s¢h•m• 1$ o
r•t•d.
Brlof detsll$ ¢1 the •¢heme
Paymonls lo defined conlributK)n retirement benefit $¢hemes 8re
charged as an exp8nse as they fall Oug.
Th1$ y•8r
Last y•ar
SS90
S272
Th# ¢￿t• of th• scheme to lh• ¢h•rlty lor the yoar
The amount ol any ¢ontrlbuUons outstandlng at th• y••r •nd
Th¢ amount ol any ¢ontrlbutlon¥ prepald •¢ thg yew •nd
CC17a (Excel}
3110112026

Section C
Notes to the accounts
Icontl
Note 9
Tanglble fixed assets
Please complete thls note If the ¢h*rity has •ny tanglble fixed assets
9.1 Cost or valuation
Froehold land
& bulldSng•
Oth•r l•nd &
bulldln
Pl•n(
m•ehlnory
*nd motor
v•hlel•*
Fixturn•.
fittings and
•qulpment
P•ym•nts on
oun¢ and
a•$?¢s un¢lgr
on•tru¢tlon
Total
Balance brought
forward
Additions
20.665
20,865
1,620
1,620
Revaluauons
Disposals
Tr8nsler8 '
Balance carrlod
fonyard
22,285
22,285
9.2 Accumulated dopr•clatlon and Impalnn•nt provl¥lon•
-8asls
SLorRB
SLorR8
SLorRB
SL
SLorRB
Rate
3 Years
Balance brought
forward
Depreciatlon charye
for year
Imp8im)enl provisions
20,664
20.664
540
540
Rev8lualions
Dl8posal8
Transfers.
Balance carried
lorward
21,204
21,204
9.3 Net book valu•
Brought forward
Carried forward
1.081
1,081
CCITa (Excell
31101r2026

Section C
Noles to the accounts
Icontl
Noto11
Dobtors and prepayments
Analys1$ ol debtor¥
Amounts falllng due
wlthln one year
Thls yèar
Last y••r
Amounts falllng due after
more than on• year
Th1¥ yèar
L•8t year
Trad& dobtor•
Alnounts due from #ubsldlary and a*8ocl•t•d
undertaklng*
Othor d•btor•
27.975
25.106
Prepaym•nts and accrued Ineom•
1.031
935
Totsl
Note 12
Credltorg and accruals
12.1 Anal￿1¥ of ¢r•dStor•
Amount• f•lllng due
wlthln one y•ar
Th1• year
La#t year
Amount• f•lllng due •ft•r
morè than on• year
Th1¥ year
Last y•8r
Loans and ov•rdrnft•
10.tsXI
20,209
10,000
4,845
5,000
15.000
Trade credllorn
Arnounts due to #ubsldlary and assocSated
undertaklng#
Othèr cr•dltor•
Accru41• and d•ferr•d Incom•
Total
CC17a (Excdl
3110112026