CHARrrY REGISTRATION NUMBER.. 1183657
Centro Galego De Londres Social & Cultural Charity
Unaudited Financial Statements
31 March 2024
N.K.TING & CO
Accountants and Chartered Tax Adviser
10 Chester Drive
North Harrow
Middlesex
HA2 7PU

Centro Galego De Londres Social & Cultural Charity
Financial Statements
Year ended 31 March 2024
Trustees, annual report
Independent examinerfs report to the trustees
Statement of financial activities
Statement of financial position
Notes to the financial statements
Page

Centro Galego De Londres Social & Cultural Charity
Trustees. Annual Report
Year ended 31 March 2024
The Iruslees present their report and the unaudited financial statements of the charity for the year
ended 31 March 2024.
Reference and admlnistrativg detail$
Registered charity narne
Charity registratlon number
Princlpal office
Centro Galego De Londres Social & Cultural Charity
1183657
867 HARROW ROAD
NW10 5NG
ENGLAND
The trustees
MR N MINO
MR A CARRERA
MR R L FERNANDEZ
MRS J.O.A MARIA
Independent examiner
MRNKTING
10 Chester Drive
North Harrow
Middlesex
HA2 7PU
Structure, governance and management
The Charity
al The Iruslees shall be the goveming body of the Charity and shall comprise five members or such
number as the trustees shall from lime lo lime determine and shall be comprised of at least the
following
secretary of minutes.
posts. chairman, treasurer, deputy chairman, secretary general and
Obje¢tlves and activities
The objects of the charity I'lhe objecls'l are..
1) To encourage and promote the Galician culture. solidarity and language. 21 To act as a club and
centre for all Galicians resident in the United Kingdom. 31 To establish friendship and other relations
with other Galician cenlres and Associations in any part
ol the world and with any other Spanish associ81ions in the UK so as to promote, exchange and
maintain
Galician culture.

Centro Galego De Londres Social & Cultural Charity
Trustees. Annual Report (Continued)
Year ended 31 March 2024
Achievements and performanee
During the year ended 31 sl March 2022, the Charity promoted and provided facilities for members and
associate to Ljse the facilities al 867 Harrow Road, London NW10 5NG, eg Pool table usage and
meeting place The charity also negolialed and provided members lo use the facililes at the Centro
Galego Tapas Bar Restaurant which was operated by third party and obtain discount for the meals al
the reslaufftnl.
Flnancial revlew
The Iruslees must apply the income and, al their discretion, all or part of the capit81 of the charity in
furthering the objects.
In addition lo any other powers they have, the Iruslees may exercise any of the following powers In
order lo further the objects Ibul not for any other purposello raise funds.
The Iruslees. annual report was approved on 12 February 2025 and signed on behalf of the board of
Iruslees by".
MR N MINO
Trustee
Charity Secretary

Centro Galego De Londres Social & Cultural Charity
Independent Examiner's Roport to the Trustees of Centro Galego De Londres
Social & Cultural Charity
Year ended 31 March 2024
I report lo the Iruslees on my examination of the financial statements of Centro Galego De Londres
Social & Cultural Charity I'lhe charily'l for the year ended 31 March 2024.
Responsibilities and basis of report
As the Iruslees of the charity you are responsible for the preparation of the financial statements in
accordance with the requirements of the Charities Act 20111'the Act'}.
I report in respect of my examination of the charity's financial statements carried out under section 145
of the 2011 Act and In carrying out my examination I have followed all the applicable Directions given
by the Charity Commission under section 14515llbl of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come lo my attention in
connection with the examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the charity as required by section 130 of the
Act., or
the financial statements do not accord with those records., or
the financial statements do not comply with the applicable requirements concerning the
form ancl conlenl of accounts sel out in the Charities (Accounts and Reports) Regu181ions
2008 other than any requirement that the accounts grnie a 'lrue and fairf view which is not a
maller considered as part of an independent examination.
I have no concerns and have come across no other mallers in connection with tho examination lo
which allenlion should be clrawn in this report in order lo enable a proper understanding of the
accounts lo be reached.
MRNKTING
Independent Examiner
10 Chester Drive
North Harrow
Middlesex
HA2 7PU

Centro Galego De Londres Social & Cultural Charity
Statement of Financial Activities
Year ended 31 March 2024
2024
Unrestn'cted
funds Total funds
2023
Income and endowments
Donations and legacies
Other trading 2clivilies
Total incomo
Note
Total fun(Js
1,250
45,740
1,250
45,740
46,990
125
21,580
21,705
46,990
Expenditure
Expenditure on raising funds..
Costs of raising donations and legacies
Costs of other trading activities
Expenditure on charitable activities
Total expenditure
32,395
9,231
11.920
32,395
9.231
11,920
53,546
1,081
36,835
53,546
37,916
Net expenditure and net rnovemont in funds
16,5561
16,5561
{16,211)
Reconciliation of funds
Total funds brought fOn￿ard
Total funds carried forward
33,191
33,191
26,634
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing aclivilies.
49,402
33,191
26,635
The notes on pages 6 to 9 form part ot tt7ese financial $tatemefits.

Centro Galego De Londres Social & Cultural Charity
Statement of FinanGial Position
31 March 2024
2024
2023
Current assets
Debtors
Cash al bank and in hand
Note
12
10,000
44,825
2,760
46,921
49,681
54,825
Creditors.. amounts falling due within one year
Net current assets
Total assets less current liabilities
Net assets
13
28,190
16,490
33,191
26,635
26.635
26,635
33,191
33,191
Funds of the charity
Unreslricled funds
Totsl charity funds
26.635
33,191
26,634
33,191
These financial statements were approved by the board of trustees and authorised for issue on 12
February 2025, and are signed on behalf of the board by..
14
MR N MINO
TrLJslee
The notes on pages 6 10 9 form part of these financial statements.

Centro Galego De Londres Social & Cultural Charity
Notes to the Financial Statements
Year ended 31 March 2024
General infomiation
The charity is a public benefit enlily and a registered charity in England and Wales and is
unincorporated. The address of the principal office is 867 HARROW ROAD, NW19 5NG.
ENGLAND.
statement of Compliance
These finsncial statements have been prepared in compliance with FRS 102, 'The Financial
Reporting Standard applicable in the UK and the Republic of Ireland,, the Slalemenl of
Recommended Practice applicable lo charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK anoj Republic of Ireland (FRS 1021 (Charities
SORP {FRS 10211 and the Charities Act 2011.
Accounting policies
Basis of preparation
The financial slalemenls have been prepared on the historical cost basis, as modified by the
revalu21ion ol certain financi21 assets and liabilities and investment properties measured al fair
value through income or expenditure.
The financial statements are prepared in sterling, which is the functional currency of the entity,
Going concern
There are no material uncertainties about the charity's ability lo continue.
Judgements and key sources of estimation uncertalnty
The preparation of the financial slalemenls requires management lo make judgements,
eslimales and assumptions that affect the amounts reported. These eslimales and judgements
are continually reviewed and are based on experience 2nd other factors, including expectations
of future events that are believed lo be reasonable under thè circumstances.
Fund accounting
Unreslricled funds are available for use al the discretion of the Iruslees to further any of the
charity's purposes.
Designated funds are unreslricled funds earmarked by the Iruslees for particular future project or
commitment.
Restricted funds are subjected to reslriclions on their expenditure declared by the donor or
through the terms of an appeal, and fall into one of two sub-classes.. restricted income funds or
endowment funds.

Centro Galego De Londres Social & Cultural Charity
Notes to the Financial Statements (contlnuedj
Year ended 31 March 2024
Accounting policies (contltrjued)
Incoming resources
All incoming resources are included in the slalemenl of financial activities when enlitlemenl has
passed lo the charity", il is pmbable that the economic benefits associated with the transaction
will flow lo the charity and the amount can be reliably measured. The following specific policies
are applied to paffj'cular categories of income.
income from donations or grants is recognised when there is evidence of enlillernenl lo the
gift, receipt is probable and ils amount can be measured reliably.
legacy income is recognised when receipt is probable and entitlement is established.
Income from donated goods is measured at the fair value of the goods unless this is
impractical lo measure reliably, in which case the value is derived from the cost lo the donor
or the eslimaled resale value. Donated facilities and services are recognised in the
accounts when received if the value can be reliably measured. No amounts are included for
the contribution of general volunteers.
income from conlmcts for the supply of services is recognised with the delivery of the
contracted service. This is classified 8s unreslricled funds unless there is a conlraclual
requirement for il lo be spent on a particular purpose and returned if unspent, in which case
il may be regarded as reslricled.
Resources expended
Expenditure ig recognised on an accruals basis as a liability is incurred. Expenditure includes any
VAT which cannot be fully recovered, and is classified under heaLlin9s of the statement of
financial activities lo which il relates-.
expenditure on raising funds includes the costs of all fundraising aclivilies, events,
non-charitsble trading activities, and the sale of donated go¢xls.
expenditure on charitable activities includes all costs incurred by a charity in undertaking
activities that further ils charitable aims for the benefit of ils beneficiaries, including those
support costs and Costs relating lo the governance of the charity apporboned lo charitable
aclivilies.
other expenrJilure includes all expenditure th21 is neither related to raising funds for the
charity nor part of ils expenditure on chari18ble activities.
All Costs are allocated to expenditure categories reflecting the use of the resource. Direct costs
attribu18ble lo a single activity are allocated directly lo that aclivily. Shared costs 8re apportioned
between the activities they contribute lo on a reasonable, justifi'able and consistent basis.
Donations and legacies
Unreslricled Total Funds Unreslricte(J Total Funds
Funds
2024
Funds
2023
Subscriptions
Subscriptions type 1
1,250
1,250
125
125

Centro Galego De Londres Social & Cultural Charity
Notes to the Financial Statements fcontinuedj
Year ended 31 March 2024
oth9r trading a¢tiYities
Unrestricted Total Funds Unreslricled Totsl Funds
Funds
2024
Funds
2023
Letting and licensing
45,740
45,740
21,580
21,580
Costs of raising donations and legacles
Unrestricted
FLJnds
Restricted Total Funds
Funds
2024
Costs of raising donations and leg£cies - Donations
Costs of raising donations and legacies - Other type 1
32,395
32,395
32.395
32,395
Unreslricled
Funds
Reslricled Total Funds
Funds
2023
Costs of raising donations and legacies - Donations
Costs of raising donations and legacies - Other type 1
1,081
1,081
1,081
1.081
Costs of other tradlng activities
Unreslricled Total Funds Unreslricled Total Funds
Funds
2024
Funds
2023
Costs of other trading activities
Staging events
9,231
9,231
Expenditure on charitable activitles by fund type
Unresliicled
Funds
Reslriclecl Total Funds
Funds
2024
Aclivlty type 4
11,920
11,920
Unrestricted
Funds
Restricted Total Funds
Funds
2D23
Activity type 4
36,835
36.835
Expenditure on charitable activities by activity typg
Activities
undertaken Total funds
direcuy
2024
Total fund
2023
Activity type 4
11,920
11.920
36,835

Centro Galego De Londres Social & Cultural Charity
Notes to the Financial Statements (continued)
Year ended 31 March 2024
10. Staff eosts
The average head count of employees during the year was Nil12023.. Nill.
No employee received employee benefi'ts of more than £60,000 during the year12023.. Nill.
11. Trustee remuneration and expenses
No remuneration or other benefits from employment with the charity or a related entity were
received by the trustees.. or
12. Debtors
2024
2023
Trade debtors
Other debtors
10,000
2,760
10,000
2,760
13. Crgdltors: amounts falling due within one year
2024
2023
Accruals and deferred income
Other creditors - desc in alcs
3,000
25.190
16,490
28.190
16,490
14. Analysis of charitable funds
Unrestricted funds
Al
1 April 2023
At
31 March 202
Income Expenditure
General fvnds
33,191
46.990
153,5461
26,635
At
1 April 2022
Al
31 March 202
Income Expenditure
General funds
49,402
21,705
137,9161
33.191