REGISTERED COMPANY NUMBER: 07460998 (England and Walesl
REGISTERED CHARITY NUMBER: 1186830
Report of the Trustees and
Unaudited Financial Statements for the Year Ended 31 March 2024
Loundsley Green Community Trust
Chris Edwards
Chartered Accountants
Clamarpen 17 Napier Court
Gander Lane
Barlborough
Chesterfield
Derbyshire
S43 4PZ

Loundsley Green Community Trust
Contents of the Financial Ststements
for the year ended 31 March 2024
Page
Report of the trustees
Independent examinerfs report
Statement of finan¢ial activities
8alan¢e $heet
Notes to the financial ststements
6 to 10
Detailed statement of financial activities

Loundsley Green Community Trust
Report of the Trustees
lor the year ended 31 March 2024
The Iruslees who ale alsg directots of the chanty for the purposes of the Companies Act 2006, present their report wth
the financial statement5 of the charity lor the yeaf ended 31 Maich 2024. The trusteès have adopted the piovisions of
Accounting and Reporting by Charities Statement of Recornmended Practice applicable to charities preparing their
accounts in accordance wrth the Financial Reporting Standard applical￿e in the UK and Republic of Ireland IFRS 1021
leffective 1 January 20191
Achievement and performance
During 2023-24 the perfortnance of Loundsley Greet) Community Trust has been Steady. Usage of the Community
Centre has continued to grow. especially as other local cent￿9 have closed. and space in The Green - Enterprise and
Training Centre was nearty full by the end of Ihe year. Consequently. the trust made a sfflall trading surplus on the year
1£2.4kl
Restricted Igrantl funds were spent on Ihe completion of the new $liding doors in the main hall, and the delivery of
another suGcesslul Equipped to Succeed programme. At the end of the year the Trust received further grant funds as a
contribution toward the Installation ol audio-vbsual faalities in the main hall whKh will improve enorrnously our ability lo
host a wde variety of events.
As we enter 2024-25 plans are being deVe￿)￿d to introduce new community events at the centre whsch are aimed al
increasing the level ol engagement vAth all parts of ou¥ local communtyes and improving the lives of a wide
cross-seclion of local people.
Financial review
Reserves policy
The trustee5 are of the opinion that the potential liabilities of the Trust have not changed in Ihe1ast 12 rnonth5, and that
the long term targel should continue to be to maintain cvmulalive uncommttted reserves tsf £15,0(x).
Structure. governance and management
Ggverning document
The charity is controlled by Its governing document. a deed of trust, and corhsliiuiès a limited company, limited by
guarantee. as defined by Ihe Companies Act 2006.
Reference and admtnistratlve detail¥
Registered Company number
07460998 (England and Wales)
Registered Charity number
1186830
Registered office
Loundsley Green Community Centiè
Cuttholme Road
Chesterfield
Derbyshire
S40 4QU
Trustees
P R Davies
Mrs D S Webb Iresigned 1217r231
P Spen￿r
l Birchmore
A Holmes Iresigned 25121241
H Borrell
Mrs S Hanson
MPWebb
Indepenilent Examiner
Chris Edwards
Chartered Accountants
Clamarpen 17 N8piei Court
Gander Lane
Barlborough
Chesterfield
Derbyshire
S43 4PZ
Pa9e 1

Loundsley Green Community Trust
Report of the Trustees
for the year Èniled 31 March 2024
Appro
order of the board oltrustees on 30 May 2024 and signed on its behalf by..
Ofe - Trustee
Page 2

Independent Examinerfs Report to the Trustees of
Loundsley Green Community Trust
Indepèndent examinerfs report to the trustees of Loundsley Green Community Trust I'the Company'l
I report to the charity Irustees on my examination of the account5 of the Company fof lh8 year ended 31 March 2024.
R•sponsibilitie5 and basis of report
As the charity s trustees of the Company18nd also its directors for the purposes of company lawl you are responsible for
the preparation of the accounts in accordance with Ihe requirements of the Companies Act 2006 Ilhè 2006 Acl'l.
Having sat15fied myself Ihal the accounis of the Company are not reqUI￿d to be audrted under Part 16 of the 2006 Aci
and are eligible lor independent examination. I ieptsrt in respect of my examination of your charity's accounts as carried
out under Section 145 of the Charrties Act 2011 fthe 2011 Act'l. In carrying out my examination I have followed the
Direction5 given by the Charity Commission under Section 14515} {bl of the 2011 Act.
Independènt examinerfs statement
I have completed my examination. I confirrn that no malters have come lo my attention in connection with the
examination giving me cause lo believe..
a¢¢ounting records were not kept in respect of the Company as required by Seclion 386 of the 20(6 Acl." or
the accounts do not accord with those records.. or
the accounts do not comply the accountin9 requ1￿mentS ol Section 396 of the 2006 Act other than any
requirement that the accounts give a true and fair view which is not a malter considered as part ol an
independent examination". or
the accounts have not been prepared in accord8nGe wth the methods and principles of the Statement of
Recommended Piactice for accounting and reporting by charities (applicable to charities preparing their
accounts In accordance with the Financial Rewjrting Standaid applicable in the UK and Republic ol Ireland IFRS
10211.
I have no concerns and have come across no other matters in ￿nnectIOn wtth Ihe examination to which attention should
be drawn in this report in older to enable a proper understanding ol the accounts to be reached.
Chris Edwards Chartered Accountants
Chris Eitsards
Chartered Accountants
Clamarpen 17 Napie¥ Court
Gander Lane
Badborough
Chestetfield
Derbyshire
S43 4PZ
30 May 2024
Page 3

Loundsley Green Community Trust
statement of Financial Activities
for the year ended 31 March 2024
2024
Total
funds
2023
Total
funds
Unrestitted
lund
Restricted
fund
Notes
Income and endowrnents from
Donations and legacies
12.420
12.420
14,288
Charitable activities
General
31.673
31,673
30.024
Othei trading activities
Investrnent income
Other income
854
21.269
854
21.269
391
15,091
50
Total
$3,796
12.420
66.216
Expenditure on
Raising funds
1.202
4.426
5.628
15,899
Charitable activities
General
50,219
50.219
49.507
Total
51,421
4,426
55.847
65,406
NET INCOMEIIEXPENDITUREI
2,375
7,994
10.369
15.5621
Reconciliation of funds
Total funds brought forward
40.276
2,319
42,595
48,157
Totsl fLbnds carried foNrfard
42.651
10.313
52,964
42.595
The notes fonn part of Ihese financial slalements
Page 4

Loundsley Green Community Trust
Balance Sheet
31 March 2024
2024
Total
funds
2023
Total
funds
Unrestricted
fund
Restricted
fund
Notes
Fixed assets
Tangible assets
242
242
285
Currènt assets
Debtors
Cash at bank
1,440
41.394
1,440
51.707
613
42,047
10,313
42.834
10.313
53.147
42.660
Creditors
Amoun15 fallirng due wthin onè year
10
142S1
14251
13501
Net current assets
42,409
10.313
52,722
42.310
Total assets less current liabilitles
42.651
10.313
52.964
42,595
NET ASSETS
42,651
10,313
52,964
42,595
Funds
Unrestricted funds
Restricted funds
11
42.651
10.313
40.276
2,319
Total funds
52.964
42,595
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 Mafch 2024.
The members have not required the cofflpany to obtaill an audit of rts financ¢al statements for the year ended
31 March 2024 in accordance wrih Section 476 of the Companies Aci 20(￿.
The ITuslees a¢knO¥￿edge their responsibilrties for
lal
ensuring that the chantable company keeps accounting re¢ords that compty wth Section5 386 and 387 of the
Companies Act 2006 and
preparing financial statemenls which gwe a true and fair wew of the state of affairs of the charitable company as
al the end of each financial year and of its surplus or deficit foi each financial year in accordance with the
requiiemenls of Sections 394 and 395 and which othetwise comply wth the requirements of the Companie5 Act
2006 relating to financial statements. so far as applirAble to the charitable company.
These financial statements have been prepared in accofdance vrith the provisions applicable to charitable companies
subject to thè small companies regime.
Ibl
The financial slalem
signed Dn ils b
approv
by the Board of Trustees and aLrthorised for issue on 30 May 2024 and were
avi
rustee
l Birchrnore-
iustee
The noles form parl of these finanual stalemeHts
Page 5

Loundsley Green Community Trust
Notes to the Financial Statements
for the year ended 31 March 2024
Accounting poli¢ies
Ba$1$ ol preparing the financial statements
The financial statements of the charitable company. which is a public benefit entity undef FRS 102, have been
prepared In accordance ¥wth the Charities SORP IFRS 1021 'Accounltng and Reportin9 by Charities. Statement
of Recotnmended Practice applicable lo charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic gf Ireland IFRS 1021 leffective 1 January 20191,.
Financial Reporting Standard 102 Thè Finanaal Reporting Standard applicable in the UK and Republic of
Ireland, and the Companies Act 2006. The financial statements have been piepared under the historical cost
convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds. it
is probable thal the income wll be received and the amount can be rneasuied reliabty.
Expenditure
Liabilities are ￿COgniSed as expendilure as soon as there is a legal or constructive obligation commlttsng the
charity to that expenditu￿, il is probable thal a transfer of economic benefrts will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is acctsunted for on an accruals basis and
has been classified under headings that aggregate all cost related to the category. Vvhere costs cannot be
directly attributed to p8￿Cular headings they have been althated to activilies on a basis consistent wilh the use
of resources.
Tangible fixed assets
Oeprecialion is provided at the following annual rates in order to write off each asset over its estimated useful
Fixtures and ffttings
15% on reducing balanc£
Taxation
The charity is exempt from corporation lax on its charitable acti￿tIes.
Fund accountsng
Unrestricted funds can be used in accordance wrth the charitable obJectNes at the discrets.on of the trustees.
Restricted funds can tsn￿ be used for particular restricted purposes wrthin the objects ol the charity. Restrictions
arise when specified by the donor 01 when funds are raised foi particular restricted purposes
Further explanation of the nature and purpose of each lund is included in the notes to th8 financial statements.
Pension costs and other p05t-retirement benefits
The chantable company operates a defined contribution pension scheme. Conthbutions payable to the
Charitable company's pension scheme are charged to the Statement of Financial Auiwties in the period to which
they relate.
Other tradin9 activities
2024
2023
Fundraising
854
391
Page 6
continued...

Loundsley Green Community Trust
Notes to the Financial Statements - continued
lor the year ended 31 March 2024
Investment incorne
2024
2023
Rents receivèd
21.269
15.091
Raising funds
Invèstment management costs
2024
2023
Grant funded projects
4,426
15.899
Net in¢omellexpenditurel
Net Incornellexpenditurel is slated after chargin￿{¢￿edit1ngl".
2024
2023
Depreciation - own8d assets
43
50
Trust•es' remuneration and b•nefits
There were no trustees, rèmuneral*)n or other benefits for the year ended 31 March 2024 nor foi the year ended
31 March 2023.
Trustees. expenses
There were no
31 March 2023.
trustees. expenses pa￿ for the ye81 ended 31 Mafch 2024 nor for the year endèd
Comparatives for the ststement of financial activities
Unrestricted
fund
Reslricled
fund
Total
funds
Income and endowments from
Donations and legacses
12,788
14.288
Charitable activities
Genera5
30,024
30,024
Other trading activities
Investmerit income
Othei 1ncome
391
15.091
50
391
15.091
50
Total
47.056
12.788
59,844
Expenditure on
Raising funds
15.899
15,899
Charitable activities
General
49.507
49.507
Total
49.507
15.899
65.406
NET INCOMEIIEXPENDITUREI
2.4511
13.1111
15,5621
Reconciliation of funds
Total funds brought forwar(J
42,727
5,430
48.157
Pa9è 7
continued...

Loundsley Green Community Trust
Notes to the Financial Statements- continued
for the year ended 31 March 2024
Comparatives for the statement of financlal activities - continued
Unrestllcted
fund
RestnGted
lund
Total
funds
Total funds earrbed forward
40.276
2,319
42,595
Tangible fixed assets
Fixtures
and
fittings
Cost
At 1 April 2023 and 31 Mar¢h 2024
2,000
Depreciation
Al 1 April 2023
Charge for year
1,715
43
At 31 March 2024
1.758
Net book value
At 31 March 2024
242
At 31 March 2023
285
D•btors'. amounts falling due within one year
2024
2023
Trade debtors
1,440
613
10.
Creditors: amounts falling due within one year
2024
2023
Accru81s and deferred income
425
350
Movement in funds
Net
mtsvement
in fvnds
At
3113124
Ai 114r23
Unrestricted fund5
General fLJnd
40.276
2,375
42.651
Restricted funds
Restricled funds
2.319
7.994
10.313
TOTAL FUNDS
42.59S
10.369
52.964
Page 8
continued.

Loundsley Green Community Trust
Notes to the Financial Statements - continued
lor the year ended 31 March 2024
Movement in funds - eontinued
Nel movement in tund5. Induded in the above are as follow5..
Incoming
resources
Resources
expended
Movement
in fvnds
Unrestricted fund¥
General fund
53,796
1$1.4211
2,375
Restricted funds
Restricted funds
12.420
14,4261
7,994
TOTAL FUNDS
66,216
ISS,8471
10.369
Comparative5 for movement in funds
Net
rnovement
in funds
At
3113r23
At 114122
Unrestricted funds
General fund
42.727
12,4511
40.276
Restricted funds
Restricte¢J funds
5,430
{3.111}
2.319
TOTAL FUNDS
48.157
15.5621
42.595
Compaiative net movement in lunds. included in the above are as follows".
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted lunds
General fund
47.056
149.5071
12,4511
Restricted fund5
Restricted funds
12.788
115,8991
TOTAL FUNDS
59.844
165,406}
15.5621
A current year 12 monlhs and prioi year 12 months Combined posilion is as follows..
Net
movement
in fLSnds
At
3113124
Al 114r22
Unrestricted funds
General fund
42.727
1761
42,651
Restricted funds
Restricted funds
5.430
4.883
10.313
TOTAL FUNDS
48,157
4.807
52.964
Page 9
conlinuèd...

Loundsley Green Community Trust
Notes to the Financial Statements - continued
lor the year ènded 31 March 2024
11.
Movement in funds - ¢ontinued
A current year 12 months and prior year 12 months combined nei movement in fvnds. included in the above are
as follows..
Incoming
rèsources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
100.852
1100.9281
1761
Restrictèd funds
Restricted funds
25.208
120,3251
4,883
TOTAL FUNDS
126.060
1121.2531
4,807
12.
Related party dts¢losure$
There were no related party transactitins for the year ended 31 March 2024_
Page 10

Loundsley Green Community Trust
Detailed Statement of Financial Activities
for the year endèd 31 March 2024
2024
2023
Income and endowments
Donatlons and legacie5
Grants
12,420
14,288
Other tradin9 activities
Fundraising
854
391
Investment income
Renls received
21,269
15,091
Charltsble activities
Room hire
31.673
30.024
Other income
Other Income
50
Total in¢ombng resources
66.216
59,844
Expenditure
Other trading activities
Bad debt5
1,202
Investment man3gern8nt costs
Grant funded projects
4,426
15,899
Charitable activities
Wages
Pensions
Rent and rates
Insurance
Light and heat
Telephone
Advertising and prornotion
16.512
1,661
15,494
1,221
5,147
1.638
6.183
1.080
702
1,846
8,135
1.602
80
33.880
31.465
Support costs
Other
Sundry expenses
Repairs and renewals
Household and cleaning
Gardening and careiaking
Depreciation
2,569
7,529
3,536
q.921
43
1.629
9.370
4.376
1.747
50
15.598
17.172
Goveman¢e costs
Accountancy and bookkèeping
741
870
Total resources expended
55.847
65,406
Net incornellexpenditurel
10,369
15,5621
This page does not form parl of the statutory financial statements
Page11