REGISTERED CO%IP.4%1' NL'IIBER.. CEO21242 {England and M ales)
REGISTERED CH.&RtTI" NUMBER: 1188693
RepDrt of ¢h¢ Trusttts *nd
Un•udited Fin%nri*l Statemtni$ for ihe Tr'e•r Endtd 31 March 2025
for
CAIIROSE CENTRE BASINGSTOKE
B20 Ltrnited
Chartered C¢nifi¢d A¢count8nts
ChaTh*ell House
Wilsom Road
Alion
Hampshire
GL34 2PP

CA.IIROSE CENTRE BASINGSTOIKE
Contents of the Financial St*ttmenis
for the l'ear Endtd 31 llarch 202$
P*ge
Report of lh¢ Trusiets
Indeptndeni Examintr's Rtport
St#temeni of Finlneiil Aetiviii¢$
BslAnce Sheet
10
'oies io ihe FID*Driil Siii¢m¢ots
11 to 16
Dei*ll¢d Si•t¢rn¢ni of Finanri*l Activities

CAIIROSE CENTRE BASINGSTOkE
Report ofthe Trustees
for the I'tir Etsded 31 %l*rfh 2025
The trustees who are also dire¢iors of the Charity, for the P￿rposeS ofthe Companies Act 2006. present their report with
the financial statements of the ¢haTity. for the year ended 31 March 7025. The trustees have adopted the provisions of
Ac¢ouniing and Reporting by Charities= S￿teTnen1 of Recommer)ded PTaciice applicable io charities preparing iheir
acctsunts in accordance with the Financial Rew)rtin8 Standard applicable in the L'K and Republic of Ireland IFRS 1021
leffeciive l January 20191.
OBJECTIVES AliD ACTIN'ITIES
Objective5 and alms
The Catnrosc CenlTe'S mission is io support the home1￿$ and vulnerably housed living in Basing5tok¢ and Deane.
A professional team supwrt¢d by a bank of volunteers ensure5 high standard5 of provision are delivered consistently
via a dTOP-in service for local people ID need. Praciical and emotional support is provided as well as meals. amenities
and 5UPPOrt with administrative and similar challenges while ensuring that robust safeguarding is in pl￿¢ for our
clients. siaff and voluni¢¢rs.
Camr05e serves its community Wjth an impad well ab)ve its size and ststur¢ due to th¢ 5h¢er d¢dicJlion of all involved.
At the same time. we partner With like-minded organisaiions in the trM)rough io ensure our objectives align with ihe
council and fcllow members of the local Social Inclusion ParfneTship ISIPI. Art overriding objective is to continually
forge stronger relaiionships wilh our peer group of orynisalion5 to &ssist people's live& many of whom we cannot ¢v¢n
bcgin io imagin¢ their sufferin8.
SIRnlfie*nt Aeilvltles
l.ast year Carnrosc dclivcred a full setvi¢e during each planned session with only one Sunday having restriciions due to
thc burglary in Sepicmber.
CamTOSC regular droTrin sessions include hairdressin& fooicare frorn FoTgotten Feel. rnonihl). GP drop in'5. SNG
-Soverei8Th. Outcome Home. All these drop.in Sessions prove busy and trf)pular and expand ihe skills and knowledge of
clicnis ini¢rest¢d in participatin8. The Artwell Camrnse concluded in December but proved io be a very
worthwhile initiative.
C8mrose started a trial of a neM women onl). group io open of Wednesd8y5
now ulled 'Womcn'5 wellbein8
Wednesday, IWWWI in July 24. Ihe trial w&$ foTint8htly for two IKsurs as 8 morning session. After reviewing Camrose
opened thc WWW each week running a lunchiime session. Ihis been popular and is gaining new fernale clien15 a5
we con¢inue. W¢ have weleomed drop ins from Paragon: Ihe sexual healih clinic and we look forward io booking more.
Arts and crafts feaiure e￿h w¢ek as a calrning therdpeulic aclivity.. Stafy are also champions through The Dragonfly
Project helping those who sutTeror have 5UtT¢red Domestic Abuse.
In July last year Camr05e bTOU8ht in a Security. fimi to be present at sessions to deal with the increase antisocial
behaviour, this has allowed ihe s￿[T to concentrale on the irnwjrtant work of 5UPWrtin8 clients with their presenting
issues whilc bolsterin8 Camrose resilience ￿ cover ¢￿h session.
Si#ff and Volunteer5
Camrosc10s1 one kel member of staff in July.. however. we have since employed another two sup￿tr￿ workers workin8
a combined total of 28hrs per week - the admin. networking and 8rant application t&4ks are now shared between the
team wi¢hin ih¢ir Contracted hours at the centrc.
Staff training this lasi year ha5 included Trauma inforn1￿ trainin& Drwnfly traittin8 in 5UPPOrtin8 clients who may
have or are cxpericncing domestic abuse. tyaining is sexual health io ¢n2ble 5ratTto disiribute contraception and assist in
pregnan¢y iesting.
Page I

CA.IIROSE CENTRE BASINGSTOIKE
Repon of ihe Trustees
for the I.￿r Ended 31 llar¢h 2025
OBJECTIVES A.%D.4CTIVITIES
Profession*1 support
8asin85toke Vtsluntary Action's IBVAI Pa)'roll services learn ￿mini￿ered Camrose's payroll. Camrose has also
benefitted considerdbly. through its membership of BVA from advice and rrdining on both organised and ad hoc
arrangemenis.
Camrose continues to be & fully committed member of the Basin8stsTrke SIP. dealin8 dai]y wilh fellow partners as well
as other extern￿ a8encie5.
External mernber5hlp$ #nd r¢gisir¥¢ioDs
Camrose is a member of Homeless Link. the naiional Membe￿hiP ¢harÈty ihat supports and catnpaigns for organisation5
working wilh people who are homeless or at risk of homelessness. li has b¢¢n a useful source of all rnanner of matter&
including suppon ￿ chaTiry l¢ad¢rs.
Camros¢ i5 re815tered with the Charity Commission. Fundraising R¢8ulawr and the oifice of the Information
Commissioner. Banking is wnducted the throu8h the Chariiies Aid Found￿10￿
Attendinee StAilsil¢s FTr' 24125
al In this Tr Y Camr05e have seen .66 individual cli¢Tr￿. l?5 of these are new to Camrose. 3 l•/oof those prcscnied Rs
rough sleeping. 140/oas sofa surfing. ?O•/o were in temporary ￿COMmOdatIon and 7010 stsyed ai the night shelier durin8
December, January and Febru4ry. 28Yo prcscnted as havin8 pernw￿nt accommodation.
Gender
230/0 of cliert¢s identified as Female. 76% presenicd Male and 1% ideniified as Transgender.
bi Hoi meals and food parcels served
We served 3763 Break.fasis and ?7?6 kni Lunches. 789 Food parcels were given oui and 501 shower5 w¢r¢ tsken.
Carnrose data enriched exisiing information colleeied by BDBC and its ￿mmISSIon¢d services and was provided to
Counry Council and Centr81 Governmeni and helped in obuining a further three Jear5 of funding for homele55ness
preveniion aaiviiies in Basinssioke The￿ 5clf.Teported statisiics are rouiinely shared wilh the Social Inclusion team at
BDBC. They complcmeni ihe'hard, s￿11$11¢$ of housing me&sure5 that are part of its'busines5 as usual.. Camrose's more
anecdotal inforn)ation cover5 people. who for many dilTer¢ni reasons do noi come (o thr local au¢hority'S aitention bLSt
are newertheless vuln¢rable and without their o¥vn home. These wpl¢ fonn part of the 50-called Hidden 14omelc55
population which coniinues io be manifest itt marty ways across our borough.
This last year Seen art increase in the number of clients Deeds for advice surroundirts bcnefits artd the cost-of-living
crisis, menial healih issue5 have certainl). risen too, this combined with addi¢tion gnd street homelessne5S COlltinue5 to
b¢ 4 complex problem ￿ over¢om¢ for all involved.
Page 2

CAIIROSE CEITRE BASINGSTOKE
Report of tbe Tru$ites
ror the I'exr Ended 31 Ilarch 202$
CASF. STI.'DI'
Tom 15 a i4-year-old man who first presented at The Carnrose Centre in March 2022 and has attended regularly since
this time. He is of Fastern European herithge and h&s been living in the UK for approximately five year5.
For most of ihe lime ihat Tom h&s ￿eTr coming to Catnr05e he has been sleeping rough around the tomm centre. His
immi8fdtion Status means thai he is unable ¢0 claim b¢n¢fits which ￿OUld enable him to access hostels or temporary
accommodation via the council. as he does noi Teceive knusing benefii. This has resul￿ in Tom often feeling very
angry and frusiraied towards'ihe s)'stern.' &s he ha5 a Strong work cihie aT￿ desire to ￿Ork in the Construction industry.
He ha5 often found ¢emporary' ¢mploymeni in both construfflion and bar work however h&4 unfortur￿l>. 5tru88lcd to
rnaintain this.
When work has come io an end this has often resulted in a noticeable decline in Tom's mcnta] health and an increase in
his substance and alcohol misuse. Ai times Tom ha5 iold staff and volunteers at CamT05e that he ftt15 suicidal. or wants
lo hanll himself. and 1¢ has bttn Clear io see thai h¢ fe¢ls v¢ry low with him often thking himself a￿aY from others. not
eating and not wishin8 10 talk to anyone. During ihese limes Tom has received exi¢nsiv¢ suppon from ihe Camrose
Cenire in the fomi of both ¢motional supwrt and practical help. For example. Tom regularlj showers at Camrose and
can have clean cloihes, shoes, and h%gien¢ producis. which is somethin8 that is very imwrtani to him as he likes lo t8ke
care of hirnseifand takes pride in his appewan¢e. He has beeD given food pa¢ks. with stsff trying io ensure lha¢ ihese
include food that he like5 as ihey understand thai he likes ￿ ￿. and eat as much fresh and unprocessed food as possible.
which is not easy for someone when ih¢y homele￿ a5 th¢y often hav¢ little choice over what they are offered.
The emotional supp)rt that Tom h&% reeeived from Camrose has consistrd of having people there to listen to him when
he has been feeling very angry and frusiraicd. Over time Torn h&s deVelo￿d positive relaiionships with rnany of the
5tsff and volunteers. These connections have been a 9)￿￿¢ of supw)n to Tom and oft¢n remind him thai people
h¢r¢ 01 Camrose care about him and will Continue to supp)n him during Ihese difficuli p¢riod5. A¢ limes ihe ang¢r and
frusiraiion thai Tom feels about hi5 51tuation 15 tviderti and on occasion he has nttded ￿ be rernind￿ of ihe code of
conduct at Camrose and the exp￿thi10n regarding r¢sp¢ct lo other5.
During thc Autumn of •0?4 Tom wis drtnking heavily end regularl), using rnk cocaine. he was fttling very low and
was often ¢alkin8 aboui wanting to hann himself. His physical health was poor with him often limping due io a bad
back and leg injury which caused him a great deal of pain. and volunteers were encouraqin8 him to 80 to the
hospital however Tom was very relu¢¢ant to seek professional help. One aft¢rnoon he M7s found ouiside the centre at
the end of the session. laying on the 8round lookÉns verj di5hcvclled and appcaring under the influencc of alcohol.
Despite rnuch cncouragemeni he was adamant ihai he did not wani IQ 80 io h05pitsI. hoH'ever support was available
outside of Carnr05e by two of our Supp)fte￿ wly) found and checked on Tom during ihe ev¢ning. Ihcy look him hoi
food. After developing this trust. (hey were able io SUp￿rt him ￿ anend the h05pithI to have his leg injury checked
over.
When the Yight Light Winter Shelter started in Nlovember Y1?4 Tom was iniiiallN relucwii for us to refer him. a5 he felt
that he would no¢ be abl¢ 10 sleep in a TOOM With other pcople. Staff and voluntecr5 tried hard ￿ ¢n￿Urage Torn to
reconsider thi5 as hc was increasingly siruggling wÈih finding somewhere safe to sleep outside and ihe temperature w&s
dropping. In5tially Tom attended foi a ￿mI meal in the evening which helped hirn to 8et to know thc volunteers and
the venues. Around this time Tom also secured more stsble work. Ihe posiiive impact this had on his wellbeing was
quickly evideni wilh Tom often then ch005ins lo spend ihe night at the nighi shelter. Tom was working long hours and
Camrose coThl*nucd lo support him during Ihis lime. ensuring ihai clean clothes and a food pack were available for him
to collect duTing hi5 lunch break.
The rtight shelter Coming w an end in Fcbruary. and the completion of Work. has impacted greatly on Toms. mental
health and wellbeing. He continues ro attend the Camrose Centre regularlv and requÈre 5UPPOrt in all areas from 51aff
and volunteer5. We have been supw>rting him ￿garding his b¢n¢fii claim. requesting a tribunal mav be an option for
him. Tom can use the laptop and phone during the Sessions ai Camrose ¢0 suppK>rt this. along with having people around
him ¢0 lend a lisiening ear. Tom's journo may Trot be over yffl. and his road 15 often rnrky but The Carnr05¢ Centrc will
continue to be there io supp)n him through IL
Page 3

CAIIROSE CENTRE BASINGSTOIKE
Report oflbt Trysi¢¢s
for the l'ear Ended JI II#Tch 2025
STIUTEGIC REN'IEII.
Sirai¢gI¢￿1>', there are severdl key objethives which amongsi others include upgrading our systrm5 and iniem
processes. the implemeniaiion of a fundrdising lead 10 over5ce a 5fdiegic plan. plus longeT-terni aspirations of a local
hub of services dtlivering as a group of organisations. as well &$ examinin8 the case for looking for a new home for
Camrose to continue and grow the services offer.
However, what was r¢¢ommended last year is noi nece5sarilv sei in stone as we have the flexibility to reshape the fvture
of Carnrose where all innovaiive ideas or initiaiives are wel¢ome for our considerdiion &s a board of trustees.
The strategic review carried out tn FY2Y23 by #n tndependcnt consultsrtt is the foundation on which Camrose
continues lo build by execuiing ib¢ findings which can be d￿rI￿d &s follow5.
l. To oplimise partnerships and collaborations.
2. To in¢re&5e hours and grow the range of services deliweMI.
3. To rAise awareness of Th¢ Camrose Centre in and around Basin8Stokt #rtd Deane.
4. To diversify and grow predi¢¢able income.
5. To develop and maintain a governan¢e frameknork to ensure an ongoing culture of compliance.
6. To ensure long ierm ¢enainty of suitsble premises.
A Feasibility Study to address iiems l. ? 5 aDd 6 was ¢ommission¢d in the auwmn of ?023. It w&s conducted by Clwr¢
Ri¢¢hie of No One Left Out and part funded by Basin8Stoke and Deane Borough Council IBDBCI. 1¢ was
wide.ranging study by a subj¢¢i matter expert who consulted with a broad range of stakeholders. Four broAd
re￿MmendatIOnS were made and being impl¢m¢nied.
Page 4

CAIIROSE CENTRE BASINGSTOKE
Rtport of the Trustees
for ihe l-e*r Ended 31 Ils￿h 2025
FIPIAN'CIAL REVIEW
Financial position
Camrose ha5 had an in*reMing year as far as the finances have been eoncemed. Significant incidents over the summer
involving threatening behaviour by individuals iom'ards stsff. volun¢e¢rs and other clients resulted in the hiring of a
se¢uTity detail which has been a significant additional and uneypecied expense although deemed necessary. In addition.
extra services, in line with ihe sira*gi¢ development of the charity.. resulted in extrd dernand5 on the purse strings. with
the inirodu¢tion of Women's Wellbeing Wednesday.
The charity was also subjeci to a burglary in Sewember and despiie the theft of IT equipment. petty. cash and other
items plu5 damage to the infrastruciure of ihe building resulung in noi inconsid¢rable repairs and c05rs. ￿thoUgh, the
insuranc¢ poli¢y proved its worth on thi5 OC¢&8ion.
Carnrose received generous funding included Basingsioke and Deane Borough Council IBDBCI which accounts for
about a quarter of the annual ievenue requir¢d of ¢.£IOO.(100. lh¢ ¢oniinu¢d ¢xc¢piional support from local busincs5
Chandler and Neal Lid which is in the final Near of a three sear Cycle and on ihc lasi da). of the year the charity received
A grant fTom BDBC for £15.(100. which 24 *5 -IK'inier Pressures- to fund extra service5 bi. Camr05e during the 51X
month c105ure of a local hostel for the homel¢ss. This wrn¢d a foreea51 annual defieit lo bo'ond break even for ihe year.
The amount could be identified as ar) additional reserve for 'addiiional da>s' under unrestri¢ied funds in lh¢ ?075:'26
reserves staiement. To be agreed by trusttts at the next boanl meeting on 25 June.
Crgnts
Camrose secured a Naiionai Lottery grynt of £19.840 whi¢h is being allocated to wver costs against the weekly
Women's Wellbeing Wednesdays as is ihe grani of £1500 received from ihe Co-op N'eigh￿VrIY Scheme.
Camrose received 4 s¢cond in5talment of a thrtt-year 8Mi first awarded in 2023. li was made b) Patrick Taylor
throu8h the Hampshire and IOW Charityble Foyndaiion
Glfts In klnd
Gifts in kind of catering goods And ¢iothin8 are estimated to be in excess of £19.000 while client faein8 volunteer5, time
equkvolent is of the order of £60.600. Due ￿ limited siorage space. Camrose manages donations by encouTaging the
public use Ihe'shopping lisi, of eurrent nced5 Ort wcial media.
Expenditure durtn8 the year was £98,461. The charity made a surplus of income over expendÉTure during the financial
year of £24.671.
Reserves polle).
The reserve5 policy w&% reviewed and in Ma￿h 2025
Page 5

CA.%IROSE CENTRE BASINGSTOl¥E
Rtpon ofihe Trustees
for the )'e#r Endtd 31 llar¢h 2025
STRUCTURE, GOVEtLNA)CE.4ND 11.4N.4GE)IENT
Governing document
As a Charitable Incorporated Organizaiion ICIOI, Camrose is overseen by a Ix)ard of trustees, each of whom takes an
tive role in specific areas of competence. li met face io face and ot)-line on 5 ￿CasIonS during ¢he FY. The Centre
Manager anends all me¢tings bui sthnds back for rru51ee-onl)' matter5. A Finance subcommittee met four times tlong
with workin¥ gTOUPS addressing a *ariety of issues wilh stsff involvement.
To the end of March 2025. CJrnrose had 10 Trustees They are listed with their area of specialist competentt and
support..
lan Baker- IT. Voluniecr Client-Facing Servi¢e Delivery.
Samantha Baker- social rnedia. marketing and public relation& Communications management.
Mike BroMning . Trusi¢e. Ambassador. Hub s￿￿e8]C group. &)cial Inclusion Partnership representative.
Sarah Cook - Minutes secrdary. Gowemance.
Dr. Andy Taylor
lice Chair of Trustees. Volunieer Clieni.Facing Service Delivery. Hub stroiegic group Social
Inclusion Partnership represenLqiiVe.
Jeannette Wel¢on- Treasurer, Ind¢pend¢ni Apr¢Jl Tru51e¢ for Brievance and discÉplinary matters.
Beth Ne81 (from 1st April ?0?31. HR. gov¢rnan¢¢, Str*¢￿). m8nag¢m¢ni.
Matt Sh¢erin- Chair of Trustees Ifrom 1st April ?0?41
Charlie Woods
Truste¢ Ifrom 17 July ?0?41 OU1T￿h amongst the local homeless community and client facin$
support.
Carolin¢ Miles- Trustee (from 26 Febrnary ?0251 supponing the Treasurer with finance and accouniing skills.
Graham Crook Ir¢sign¢d ?9 Jul> ?0•41- Facilities. Health and Safe¢),, Database requirements dewelopment
Sharon Smith Iresigt)ed 25 sep￿Mber 20241_ Fundraising
The Centye Manager. Clare Farrow. is line manager for all SUp￿rt ￿'OrkerS and Clieni-facing voluni¢ers. The Chair of
Trustees is her line mana8¢r. Day-t041ay management of the c¢n¢re is in the hands ofihe Centr¢ Manager, supponed by
trusieelsl when n¢¢¢ssary.
The governing do¢urn¢nt from Camrose is the CIO constit￿lon which is lodged with the Charity Commission. There
are approximately ?0 policies. procedure and prowcol documert¢s. There is a Service Deliwery Framework. which
focusscs on the day-io.day operaiion of lh¢ Centre. All these documents are subject io revÉew and updatin8 resularly.
RTr.FFRFICE AN'D ADIIINISTRATIN'E DLTAIIS
Re2istered Compan) number
CE02I242 IEn8land artd Wales)
Reg15tered Ch4rl¢y number
1188693
R¢gist¢red office
Glebe Flall
St Michael'5 Church
Church Square
Basin8Stoke
RG217QW
Page 6

CA.%IROSE CENTRE B.4SI%GSTOliE
Report of the Trustee5
for ihe I'uT Ertded 31 Nllrrh 2025
Trustee5
J Welton
Dr A Taylor
l Baker
S Cook
Bromryjing
S Baker
G M Crook (resigned ?9.7.241
B Neal
S Smith lappointed 1.4.?4XTesigned 25.9.251
M Sheerin lappoinied 1.4.141
C Woods (appointed 17.7.241
C Miles lappoinied 26.2.251
Irbdepcndent ExAmiD¢r
B*O Limiied
Chartered Certified Accountants
Charwell House
Wilsom Road
Alton
HampshiTe
GU34 2PP
Approved by ord¢r of the board of IN￿etson .
. and Signed on its behalf by-
Trustee
Page 7

Independent Examiner's Report to the Trusttts or
C.4IIROSE CENTRE B.4SJNGSTOlkE
Indep¢ndeni ¢xamiDer's report to the trustee5 of CA.IIROSE CENTRE B_ASINGSTOKE {'the Comp#ny'l
I report to the charity tyusi¢es on my examination of the accounts of the Company for the year ended 31 March 2025.
Responsibklities gDd bx515 of report
As th¢ ¢hariry's irusiees of the Cotnpany land a]so its direcwrs for the purw)s¢s of company lawl vou zre r¢swnsible for
the preparation of ihe accounts in accordance with the requirements of the Companies Aa ?0061'the ?006 Act'l.
Having saiisfi¢d myself that the accourt¢s of the Companv are noi required ￿ be audi1￿ under Part 16 of the 2006 Aci
and are eligible for itJd¢p¢ndeni ¢xamination. I rew>rt in respect of m! examination of your ¢harity'S a¢¢oun¢5 a5 carried
out under Section 145 of the Chariiies Aci ?Oi I I'the ?011 .4ci'i. ln canying Oui tny examinaiion I have followed th¢
Directions given b). the Charity. Commission under S¢¢tion 14£151 Ibl of th¢ 101 I Art.
Independeni ex*tyiDtr's staternent
I have cotnpleied examinaiion. I confimi thai rKJ mall¢rs hav¢ eome ￿ my attention in connection with the
examin•ion 8kvtn8 mc cause ￿ believe..
accounting records w¢re noi k¢pi in respeci of the Company as required by Sectiort 386 of the 2006 Act: or
the accounts do noi accord with ibose rewrds- or
the aceounis do not complv knith the accouniing requirements of S¢ciion 396 of ih¢ ?006 Aci oth¢r than any
requir¢meni thai the accounts give a True fair view which is r￿1 a man¢T considered as part of an
independeni examination- or
the accounts have noi been ple￿red kn ac¢ordane¢ wilh ihe methods and prineiple5 of ihe Siaien)ent of
Recommended Practice for accounting and reN)rting by chariii¢s iappliuble 10 chariiies preparing their
accounts in a¢cordanc¢ with th¢ Financial ReponiTh8 Standard applicable in ihe UK and Republic of Ireland
IFRS 10211.
I have ¢on¢ems and have come across Tho oiher maneTS in connectton ￿1[h the examinaiion io which attention should
be drawn in this report in Order to enable 4 PTop¢r understsndin8 of ihe accounts ￿ be reached.
Mrs Caroline Scull BA FCCA
B20 Limited
Chartered Certified A¢￿u￿￿nts
Charw¢ll House
Wilsom Road
Alton
Hampshire
GU34 2PP
Date..
2£)25
Page 8

CANIROSE CENTRE B.4SINGSTOkE
Statement of Fin*ntfftal.4ctii'ities
for iht I'e#r Ended 31 jlarch 2025
31.3.25
To￿]
funds
31.3.24
Total
funds
UnreStrl￿td
funds
Restricted
fijnds
INCO￿lE AND ESDOII'.ME)TS FROM
Donations and legacies
95.268
95.268
64.270
Ch•rlt*bl¢ Activitle5
Camrose Centre
21.340
21.340
25.0
Investment income
6.524
3.438
TotAI
101.792
21.340
123,132
92.708
EXPEliDITLRE O
CharitAble ictivitle5
Camros¢ C¢nirc
568
88,846
NF.T IP*COME
3.899
20.772
24.671
3.862
RECONCILIATION OF FI')DS
'rotal funds brought foNard
182.780
182.780
178,918
TOTAL FL'YDS CARRIED FORII'ARD
186.679
20.772
!07.451
182,780
The note5 fo￿￿ part of th¢￿ financial 5tllt¢ments
Page 9

CAIIROSE CENTRE BASI%CSTO]KE
Balance Shttt
31 Il#r¢h 2025
31.3.25
Total
funds
31.3.24
ToLqI
funds
Lnrestrict¢d
funds
Resiricied
fund5
Note5
CL"RRE%T ASSETS
Debiors
Cash ai bank and in hand
250
190.985
250
?11,757
442
186,870
191.235
?0.772
212.007
187.312
CRF.DITORS
Atnount5 falling due within one year
14.5561
14.3561
14.5321
Tr4ET CLRREN'T ASSETS
186.679
?0.772
207.451
18?780
TOTAL ASSETS LESS CLRRFNT
LIABILITIES
186.679
20,772
207,451
182.780
NET ASSETS
186.679
?0.772
?07.451
18? 780
FI',NDS
UnresiriLied funds
Resiricted funds
186.679
20.772
18?780
TOTAL FUNDS
207.451
18?780
The charitable company is eniitled io exempiion from audii under Section 477 of the COMP￿]¢$ Act 2006 for the ye
ended 31 March 20?5.
The members have noi requiTed ih¢ ¢ornp8ny to obtain ￿ aLwJit of its financial swements for the year ended
31 March ?0?5 in accordance with Serfion 476 of ihe Comp3ni¢s Act ?006.
The trusiees acknowledge their rewttsibilities for
(al
ensuring that Ihe charitable company keep5 aWOLEntins rcthrds that comply with Se¢tions 386 and 387 of the
Companies Act ?006 and
preparing financial statements which Sive a true and fair view of the sme of affairs of the charitable company as
ai the end of ¢ach flnancial )ear and of its surplus or defi¢it for financial Year in acwrdan¢e wilh ¢h¢
requir¢menis of SeciioD$ 394 and 395 and which oihen¥i5e cornpl). with the requirements ofthe Companies A
2006 relalin8 to financial ststem¢nts. so far &5 applicable ￿ the charitable compatty.
Ibl
These financial statements have been pretAred in xcordance with the provisions applicable ￿ Charitsble companies
Subject to the small companies regime.
The fi
oncial siaiements were approved by the Board of Trustres and aythorised for i$5ye on
. wd were si8ned on its behalf by..
Trustee
The notes fonn part of th¢se flnanci￿ statements
Page 10

CAIIROSE CE)TRE B.ASINGSTOKE
ote5 to the Fin¥nti#l St*tements
for tbt l'ear Ended 31 M*rrh 2025
ACCOINTlTr*G POLICIES
Blsis of pr¢psrin% the fingDci*I stxternents
The financial stsiements of lh¢ charitable company. which ks a public benefii entity. under FRS 10? have been
Prepared in accordance ￿1th tht Charilies SORP I FRS 1021'A¢counting and Reporting ￿. Chariiies.. Siaiement
of Re¢ommendcd Prdctice applicable to charitie5 preparing their aceounts in accordance with the Financial
Reporting Standard applicable tn the LK and R¢p4Jblic of Ireland IFRS 1021 leffective l Januory 20191,,
Financial Reporting Standard 102 The Financial Reporting Stsndard applicable in ihe UK and Republic of
Ireland, and the CotnpaTEies Act 2006. The flnancial statements have been prepared under the historical c05t
conveniion.
Inrome
All income is r¢w8nised in the Statement of Financial Aetivities once the eharity has entitlernent to the fLtnd5. it
is probablc ihat the inwm¢ will bc received and Ihe amount be rnca5ured reliably.
Expenditure
Liabilitie5 are recogni5ed as expenditure 85 soon t5 there is a leg￿ or ¢onstructive tsbligation committing the
chariiy ¢0 that ¢xpenditure. it 15 Probable that a Iransfer of econornic benefits will be required in sertlemeni and
the amount ofihe obligaiioD Can be measured reliabl}. Exp¢ndinLre is ac¢ounied for on an a¢¢nJa15 basis and has
been classifjed under headings ihai agg￿gaTe all cosi Telaied ￿ ihe category. Where cosis cannot be directly
attribu¢ed io p8rticu12r headin8S they haie been alloca*d to activities on a b&8is eonsi5tenl with the us¢ of
resources.
T&xailon
The Charity is exempt from corporation tax on its Ch￿Itable adivities.
Fund accountin%
Unrcsiri¢i¢d funds ¢w be used in aceoTdanee with the Ch￿table objertives at the discretion of the trustees.
Restricted funds can only be used for panicular restricted purp)ses wiihin Ihe objecis of the Charity. Restrictions
arise when spccified by the donor or when fut)ds are raised for panicular resthcied Purposes.
Further explanaiion of the nawre and puryk)se of each fund 15 Includ￿ in the notes to the financial Statements.
Penilon ¢05t5 gnd othtr post-rtlirtrnent benefits
The ¢hariiable compan% op¢rdies a defined contribution pension schem¢. Contribution5 payable to the
chaTltabl¢ company's pension scheme are charged to ihe Swemeni of Financi￿ Aclivities in the period ￿ which
they Telate.
DOYATIO%S AND I.EGACIES
31.3.25
31.3.24
Donaiions
Grants
45.056
50.?12
16.016
95.•68
64.270
Grants received. included in the above. are as follows..
31.3.25
31J.24
Other grants
50.•12
26.016
Pagell
C4)ntinued...

CA.IIROSE CENTRE BASINGSTOkE
ot¢S to tbe FiDallti%l Statements- fODtiDued
for ihe )'¢ar Ended 31 llsrth 2025
I%I'ESTME)T IICO.IIE
31.3.25
31.3.24
DeTK>Sit account irkteTeSt
6.5?4
3.438
TRLSTEES, REMLNEtUTION AND BENEFIT5
Ther¢ were no trustees. remune￿10￿ or other benefi¢s for the year ended 31 March 20?5 nor for the year ended
31 March 2024.
Trustees. expenses
During the year under review 3 Trustees were rcimburscd £305.84 in total towards trovel and administrative
expen5CS.
STAFF COSTS
Th¢ average monthly number of employees during the year was as follows-
31.3.25
31.3.?4
Part-time eerttre st&ff
No employees received ernoluments in exeess of £60,£￿0.
COMPARATIVES FOR THE STATE.IIEIT OF FI)A)CIAL ACTIVITIES
Unresiricied
funds
Resiricied
funds
Toial
funds
IN4COME A%D E%DOW'%IE%TS FROM
Donalitsns and l¥b*d¢l¢S
64,270
64.270
Charltablt #ttlvltks
Camrose Cenire
25.O¢J)
25.000
lrtve5tment income
3.438
-1.4.38
Tot#1
92.708
9?,708
EXPENDITLRE O
Chirltable i¢tivlil¢$
Camr05e C£ntr¢
88.846
88.846
ET If*Co￿lE
Tr•nsfers between fuDd5
3.862
5.O¢JO
3.862
et movemeDt in funds
8.862
15.0001
3.862
RECONCILIATIO) OF FI'NDS
Total fund5 brought fon¥ard
173.918
5.000
178,918
TOTAL FL'%DS CARRIED FORII'ARD
18•.780
18?.780
Pag¢ 12
¢oniinued...

CA.IIROSE CENTRE B.4SINGSTOKE
otes io ibe Fin•Dci41 Stsiemtots- coniinued
for the I'e*r Ended JI Il#reh 2025
DEBTORS: A.NIOL%TS FALLING DI"E M'ITHIN ONE )'EAR
31.3.25
31.3.24
Prepayments
250
442
CREDITORS: AMOLNTS FALLING DI'E W'ITHIN ONE I'EAR
31.3.25
31.3.24
Accruals and deferred income
Accrued expenses
4.556
3.854
678
4,556
4,532
IWIOVEMENT IN FL'NDS
Net
mov¢meni
in funds
Ai
31.3.25
At 1.4.24
[1nre5trlcied fund$
Cjencral fund
S¢rai¢¥i¢ Developmcnt Designated Reserve
Feasibility , Premises Designat¢d R¢5¢rve
Projects Desi8nated Reserve
92.780
40.000
40.000
10.000
7.451
100.231
40.000
40.000
6.448
3.5521
182.780
3.89)
186.679
Restrlcted fund5
Women's Wellbein8 Wednesday5
20.772
20.772
TOTAL FUNDS
182,780
?4.671
207.451
Net movement in fund& included in the ab)ve are as follows:
Incoming
resour￿$
Resources
expended
Movernent
in funds
I"nre$tricted funds
General fund
Projects Designated Reserye
101.792
194..141
13.5$21
7.451
3.5521
101.792
(97.8931
3.899
Restricted funds
I'omen's l¥"cllbcin8 Wednesdays
21.340
15681
20.772
TOTAL FL!%DS
123.132
98.4611
24.671
Page 13
continued..

CAIIROSE CENTRE BASINCSTOKL
otes to the Fittanci*l Si*rtmenis- eoDtiDued
for the )"ear Ended 31 Il*rch 2025
mO￿.EMEjT 1%, FLNDS- coniiDyed
Comp•ratives for rno)'emenl itt fumds
Transfers
berween
funds
movemeni
in funds
Al
31.3.24
At 1.4.23
Unrestricted fuDd5
General fund
Strategic Developmet)i Designaied Reserve
Feasibili￿.
Premises Designated Reserve
Projects D¢sigDai¢d Reserve
139,963
15.740
161,9231
40.000
?1.923
6.000
40,000
40.000
10.000
?9.955
4.OCrf>
111.8781
173.918
3.862
5.000
182.780
R¢strl¢t¢d fuads
'ew premis¢s fe&sibiliry study
5,0(Kl
15.0001
TOTAL FU%DS
178.918
3,86?
18?780
Comparnlive net movemeni in funds, included in the 8iKJve are follow$=
lrtcomin8
rewurces
Resources
expended
Mowemeni
in funds
(."nre5tricied funds
Gen¢ral I'und
Feasibility I PTemi5¢5 Desi8n&ted Reserve
92.708
176.968
11.8781
15,740
11.8781
92.708
88.8461
3.86?
TOTAL FUYDS
9?.708
88.8461
3.86?
Page 14
¢ontinlled...

CA.%IROSE CENTRE BASINGSTOKE
)otts to tbe Fingncial Statements- eojktinued
for ihe I'ur Ended 31 .Ilarch 2025
MOVE%IEYT IN FL'NDS- continued
A curreni yw 12 month5 and prior year 12 months Combined position is as follows:
Trdnsfers
beiween
funds
movement
in funds
At
31.3.25
At 1.4.23
L nrestricted funds
General fund
Strategic Developmeni Designaied Rewve
Feasibility I Premises Designated Reserve
Projects Designaicd R¢s¢rve
139.963
23.191
16?.9?3}
40.000
21.923
6,000
100.231
40.000
40.000
6,448
4.000
173.918
7.761
5.000
186.679
Ruirlcttd funds
Women'5 W¢llbein8 Wednesdays
ew premises fe&sibility siydy
20.772
20.772
5.0001
20,772
5.0001
20.772
TOTAL FI'.YDS
178.918
28.533
207,451
A curreni yeai 12 monihs and prior year 12 months eombined net movement in fwids. included in the above are
as follows=
Incoming
r¢sourc¢5
Resources
expended
Movement
in funds
11rtrtsirlcttd funds
General fund
Feasibility I Prcmi5es Designated Reserve
Projects Designaicd Rc5crve
194.500
1171.3091
{11.8781
3,5521
23.191
194.500
1186.7391
7.761
Resirleted fuDd$
Women's Wellbeing Wednesday$
21.340
15681
20.772
TOTAL FL'IDS
115.840
187.3071
28.533
Page 15
continued..

CAIIROSE CENTRE BASINGSTOl&E
ote5 to the Financial Stalemtnts- eontithued
for the l.ear Ended 31 Ilarch 2025
io.
RELATED P.4RTI' DISCLOSLRES
There weTe Tho r¢lai¢d party tsansactioLs for the year ended 31 March 2025.
Page 16

CA%IROSE CENTRE B.4SINGSTOKE
Detxiled Si*temtnt of Fin#D¢ial Activities
ror the l'ear Ended 31 ll#reh 2025
31.3.25
31.3.24
INCO￿lE Af*D E)DOWI1E%TS
Donations and legAcie&
Donations
Grants
45.056
50,212
48.254
16.016
95.268
64.270
Investment income
Deposit acwunt interest
6.524
3,438
ChAritable *eiSvStle$
Grants
21J40
25.000
Tot#1 Ineomlng resoyr¢¢s
123.132
92.708
EXPENDITLRE
ChfiritAble %clivltle5
'ag¢s
Pensions
Room reni & office reni
Telephone
Office expenses
Sundries
Refrcshments & caierin8
Healih & safety
Travel
In5tJrance
Markeiing
Projecis- Artwell
Security
57.239
2.054
18,268
386
727
172
1.233
46.49$
1.974
16.401
-149
427
64
195
124
1.370
1.084
4.934
424
.305
2.493
3.552
9.515
97.499
74.858
Support cos1$
Gov¢rnAnce c05t5
Payrvll. HR 2nd training
Indcpcndcnl Examiners Ftt
Bank charges
Govemance
Consultant fees
437
310
60
155
1.4?9
380
74
227
11.878
962
Totsl resources expended
98.461
88.846
et income
24.671
3.862
This page does noi forn) pan of the stsiuiory financial sthtements
Page 17