Dor￿￿ En* ID.. 8884S8D7-W842B&A15￿5AA1Is2o51c
REGISTERRD COMPANY NUMBER: 12061735 (England gnd WAl¢s)
REGISTERED CHARrrY NUMBER: 1191285
REPORT OF THE TRUSTEES AND
uNAuD￿ED FINANCIAL STATEMENTS
FOR THE P£IUOD
I OCTOBER 2022 TO 31 MARCH 2(123
FOR
LEISURE & LEARNING (HASTINGS) LIMrrED
A¢uity Professiothal Partnership LLP
Unit 2.02
High Wca]d Hryjse
Glovcr5 End
Btxhill
East Sussex
rN39 SES

ErN** ID.. 8èe418D7th4&42BM15A-E5M1152651C
LEISURE & LEARNING (￿L￿1NCS) LIMITED
CONfEiYfs OF TH£ FINANCIAL STATEMENTS
FOR THE PERIOD I OCTOBER 2022 TO 31 MARCH 2023
Page
Reptsrt of the Trn$tee
Indeptnde4t ￿￿￿]Der'S Report
Ststement of FiDanelal Adivities
Balance Sbeet
to the FAn#nclal StAt¢ment5
6 to 9
Del#iled St8tem¢nt FinAn¢Jal Adivltle$
10

DO￿ Erwelop ID.. 8B6458D7-Cfj4842WA15A-E5AA1152651C
LEISURE & LEARNING (HAsfiNGS) LIMITED
REPORT OF THE TRUSTEES
FOR THE PEIUOD I OCTOBER 2022 TO 31 hlAKCH 2023
The ITUStees who ue also direetors of the charty for the putposes of the Companies Act 2IK16, present their report
with th¢ finatscial Statem￿t$ of th¢ Charity for the period l Octthr 2022 to 31 Mar¢lt 2023. The trngt¢¢5 have
adq)ted the PTOViSiCfflS of A¢Lwntin8 find Reporting by Charities." Ststement of R¢g)mm¢t)ded Practi¢¢ applicable to
charilies preparing th¢ir ￿¢Ounts in a¢cord8nce with th¢ Financial Rewling St4ndard Appli¢able iti the UK and
R¢public oflreland (FRS 102) (efftttive l jart￿ry 2019).
STRUCnJRE. GOVERNANCE AND MANAGEMENT
Governlttg d(Kymtht
The charity 15 ￿ntrOlled by its governin8 drtuD)ent. a decd of trysL and constitytes a limited comp8ny. limited by
guarantse. as defined by tbe Companies Aet 2006.
REFERENCE AND ADMINISTRATIVE DETAILS
Reg5st¢r¢d Company Dumber
12061735 (England and W41e5)
Rexistered ChArlty Dumber
1191285
R￿stered offlee
49-51 Carniridg¢ Road
Hastings
East Sussex
IFJ34 IDT
TruJte¢$
Ms E K F Benryn Dirertor
M5 J M Steel¢ Director (resigned 111012022)
Mr A G Wide Direct(
Ms V l Evans Director
Miss K C Adams Dtre¢tor
IndepeDdtnt
Acuity Proftssional Partnership Lt
Unit 2.02
Hi8b Weald House
Glovers End
Bexhill
East Sussex
TN39 SES
17112/2023
Approved by order ofth¢ toard of trnste¢5 on ............................................. and signed its t¢ha]f by..
Ms E K F Ber4￿. Trustee
Page I

DocuS(gn En￿￿pa ID.. 6B8458D7i64&428M15A-E5A41162651C
INDEPENDENf EXAMINER'S REPORT TO THE TRusfEES OF
LEISURE & LEARNING (HAsfiNGS) LIMITED
Independent ex#miner's rerAbrt to the trustees of LeSsure & Learning (H4StiDgs> Limlted Vtb¢ Comp8nY
I report to the charity trustees on my ¢xamination of the acc4wnts of the Company for the p¢riod l Octob¢r 2022 to
31 MaTch 2023.
RtJponslbllltit5 aDd ba$1$ of r¢port
AS the charity5 trILst￿ of the Cornpany (and also its director$ for the purpose5 of company law) you are resp)nsible
the preparation of the accounts in ac¢c*dance wtth tbe r¢quirernents of the Cornpani¢s Act 2006 ('tbe 21)06 Ad,).
Having ￿tISfied myself that the accounts ofthe Company are not required to bc audited und¢r Parl 16 of ihe 2006 Act
#nd are eligible for independent examination, I report in respect of my examination of your ¢haritys accounts as
rried out undw SectiOTt 145 of the Charities Act 2011 (the 2011 Actr). In ¢arrying out my examination I have
followed thc Dir¢¢tion$ given by the Charity CoMmi￿10n under Section 145(5) (b) of the 2011 Act.
Ind¢ptndent ex*miner's st*tem**t
I h8ve completed my cxamination. I confirni that no mAtt¢rs hav¢ ￿e tts my attention in c4)nneclion with the
examination giving me cause to believe:
a¢¢ouDtin8 r¢c4)rd5 were not kept in respect of the Companyas required by S¢¢tion 386 of the 2006 A¢L'
the accounts do not ￿￿ord with those recwds,. or
the I￿oll￿ts do not comply with the accounting rtquir¢m¥nts of Section 396 of the 2006 Ad other than any
requir¢ment that the a¢counts give a tru¢ and fair vi¢w which is not a matt¢r ￿nsId￿ed as part of an
iTrdependent exDmination" or
the a￿ounts hav¢ not been prepared in accordanc4 with the meth¢Mls and principles of th¢ Ststement of
R¢¢ommend¢d Practic¢ for a¢¢ounting and reporting by charities {applicable to thaTities preparing their
accounts in a¢cordance with the Financi&l Rep(rting Stsndard applA¢able in the UK and Republic of Ireland
(FRS 102)).
I have no CODC¢rnS and have come a￿0$5 no othcr matters in conn¢¢tion with the examination to whith attcntion
should ￿ drdwn in this report in {￿der to enable a proper uttderstandin¥ of the ¥wunts lo be reachtd.
Rath¢l Taylor
Acuity PrOf￿10n41 Partnership LLP
Unit 2.02
High Weald House
Glover5 End
Bexhill
East Sussex
rN39 SES
Page 2

Do￿sign E￿￿knpe ID.. 8B8458D7-064￿2BB-￿1&￿-E6AAII528S7c
LEtSURE & LEARMNG (HAsfiNGg LIMITED
srATEMENT OF FINANCIAL AcfiviTIES
FOR THE PEIUOD I OCTOBER 21122 TO 31 MARCH 2023
Perlod
1.10.22
Year Ended
JQ.9.22
Tol•l
fuDds
31J.23
Total
fwid5
Unrestrlcted
Restrieted
funth
otes
INCOME AND ENDOWMENTS FROM
Grants
6.8113
26250
33,055
64.286
EXPENDITURE ON
Charitable activities
Charitabl¢ activities
17J47
26,490
43,837
55,452
NET INCOMEI(EXPENDITURE)
OJ42)
(240)
(10,782)
8.834
RECONCILIATION OF FUNDS
Totsl fvDds brought foTward
27,480
240
27,720
18,886
TOTAL FUNDS CARRIED FORWARD
16.938
16,938
27.720
Th¢ note5 forn) part of these financlal statements
Page 3

DO￿￿￿n Erwejopv ID.. 8B8458D7W2B&AlS4￿WllS2Ssl
LEISURE & LEARNING (HAsfiNGS) LIMITEI)
BALANCE SHEET
31 MARCH 2023
2023
Tot41
Unre5trle¢td Restrlct¢d
fwid
21122
Totsl
No¢es
CURRENT A&SETS
D¢btors
Cash at bsnk and in hand
1,118
31.898
I,J18
31.898
152
29,550
33,1116
33,016
29.702
CREDrroRS
ADTri)unts falling due within on¢ year
(16,078)
(16,078)
(1,982)
NET CURREiYf ASSETS
16938
16,938
27.720
TOTAL ASSETS LESS CURRENT
LIABILfriES
16,938
16,938
27,720
NET ASSETS
16,938
16,938
27.720
FUNDS
Unrestricted funds
Restricted funds
16J38
27.480
240
TOTAL FUNDS
16.938
27.720
The charitable company is entitled tt> exanptioD from audil UDder Section 477 of the Companie5 A¢t 2006 for the
perAod ended 31 March 2023.
The member5 have not requtred the Ixjmpany to obtsin tn aDdit of its financial 81atements for the period ended
31 MaTch 2023 in ￿l¥)rdanCe wtth Section 476 of the Companies Act 2006.
The trusttts a¢knowl¢dge their r¢sponsibilÉties
(a)
¢nsuring that the charitabl¢ ¢c¥npany keep5 ac¢ounting records that comply with Sections 386 And 387 of the
Companies A¢t 2006 and
preparing financial $tatEments whi¢lL give Y4 tn]¢ and fair view of the state of affairs of th¢ charitable company
as at thc end of ea¢h finan¢ial year and of tts surplus or defj¢it for each fin4￿cIal jrar in accordance with the
requirements of S¢¢iions 394 and 395 tnd which otherwise Comply with the requirem¢nts of the Companies
A¢t 2006 relating to firtancial 5tstements so far applicable to th¢ tharitable c(xnpany.
Ib)
The n(¢es forni part ofthese fin8neiaI statements
Pa8¢ 4
ntinued...

Dorwsbarb Er￿k￿ ID.. 888458D74fj48428&A16￿ESA4I1s2e6lc
LEISURE & LEARNING (HA￿]NGs) LIMrrED
BALANCE SHEET- eontknued
31 MARCH 2023
Thes¢ finan¢iaI statements have been prepared in aecord&nc¢ with the provisions applicable to eharitsble c4Jmpanie8
subject to the smau companie8 regime.
Th¢ financial statem¢nis were approved by the of Trusttts and aUth￿}Sed for issue
..17./.13/B023............... and ￿Ere signed on its beI￿lf by.
MsEKFBttw.Tn￿e¢
The notes forn part of thKe finoncial statem¢nts
P8g¢ 5

DOrA￿￿3n Env•l)pe ID.. 888468D7.c648428BAIS￿￿lls2SS1c
LEISURE & LEARNING (HAgfiNGS) LIMITED
NOTES TO THE FINANCIAL STATEMEiYrs
FOR THE PERIOD I OCTOBER 2022 TO 31 MARCH 21ll3
ACCOUNTING POLICIES
BASIS OF PREPARING THE FINANCIAL sfATEMENTS
The finan¢ial statcments of the charitable company* N%thi¢h 15 a public benefit enlity under FRS 102, h&v¢ been
prepared in ac¢ordaD¢¢ with ihc Charitie5 SORP (FRS 102)'A¢counting and Retrfin8 by Charities.. Statement
of Rcccm)mend¢d Practice applicable to charities preparitsg their accounts in ac¢ordan¢e Hith the Finan¢iaI
Rep(wting Standard appli¢abl¢ in the UK and Republrc of Ir¢lat)d (FRS 102) (effectiv¢ l January 2019).,
Financial Reporting Standard 102 'Th¢ Financial Rwrting Stan¢Jard appli¢able in the UK and Republie of
JTeland' and the COM￿nIeS Ad 2006. The financial $tat¢ments have been prepared under the historical cost
¢ixJvention.
INCOME
All in¢ome is r&ognised ifft the Statem¢nt of Fin&mcial Activities once th¢ Charity h&$ entitl¢mcnt to the fund8
it 18 probabl¢ that the incom¢ will be rxelved and th¢ amount ¢atL be measured reliably.
EXPENDITUR
Liabilities are recognistd as rxp¢nditure as soon as thtte 15 a le8al or constru¢tiv¢ Obligatic￿ Committing th¢
Charity to that expendiDJrc, it 15 probabl¢ that a transfer of ¢conomi¢ bmefits will be required in 5ettl¢ment attd
th¢ amount of the obligation can b¢ mrdsured reliably. Exp¢nditure is a¢count¢d for on ￿ 4¢ctuals basts and
has Eeen Classified under headings that aggr¢gate all cost relatd to th¢ category. Where costs ¢aDOOt b¢
dircctty attrilK]ted to Parti￿lar hudin8s theyhave b¢en allocated to a¢tivities on a ￿51$ Cthsistent with the use
TLKITION
Th¢ charAty is exetbpt froth wrporatiOD tsx on its ¢lJaritsble a¢tivitie8.
FUND ACCOUNTING
Unrestricta funds can be used in ac¢ordgnee with the ¢haritable obj'ectives at the dis¢reti(ffi ofthe tntstees.
Restricted fiTnds ¢an only be used for p8rticular restricted purjws within th¢ obi¢¢ts of the tharity.
Rtstrictions arise whcn specifi¢d bythe d(￿Or or fimds are raised for particular r¢5tri¢ted pllrp05C8.
Furthtt explanati￿ of the nature and purpose of each fiwd is inc]uded in the not¢s to the financial #atements.
TRUSTEES. REMUNERATION AND BENEFITS
Th¢re W¢￿ no trustees, re4nunerdtion or other benefits for the p¢riod ended 31 March 2023 Dor for th¢ y¢ar
ended 30 Septemiw 2022.
TRUSTEES, EXPENSES
Ther¢ wer¢ no trustees, expense5 paid fw the pcrithl ended 31 Mar¢h 2023 nor fv thc ytar ¢tJded
30 September 2022.
Page 6
¢ontinued...

DooJS*n En¥dope ID.. 8884S8D7￿￿2B￿A1￿FSAA1lS2851e
LEISURI & LWiNING {HA￿INGs) LIMITED
NOTES TO THE ￿NAl¥ClAL STATEMENTS- contAtsued
FOR THE PERIOD i ocfoBER 2022 TO 31 MARCH 2023
STAFF COSTS
Th¢ average monthly number of employecs durin8 the p¢riod as folloME.'
Perlod
1.10.22
Ye4r Ended
30.9.22
31.3.23
No employe¢s re¢eiV￿j emoluments in excess of £60.000.
COMPARATIVES FOR THE sfATEMENT OF FINANCIAL ACTJVITIES
Ubrestricted Restrl¢¢ed
Dd
fwith
Totsl
fubds
COME AND ENDOWMENTS FROM
34.810
29.476
64286
EXPENDITURE ON
Ch*rit*ble *cttvitAe5
Ch8Fitable aaivities
25,976
29.476
55,452
NET INCOME
8,834
8,834
R8CONCtLIATtON OF PUNDS
Tofal fi￿d$ brought forward
18,646
240
13.886
TOTAL FUNDS CARRIED FORWARD
27.480
240
27,720
DEBTORS., AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
2022
Funder d¢btors
1,118
152
Page 7
continued...

DOuJs￿ ErthFe ID.. 888458D7464842BMISA-ESM1152861G
LEJSURE & LYARNING (HAsfiNGS) LIMrrED
I¥OTES TO THE F￿ANCIAL ￿ATEmE￿fs- cootlDued
FOR THE PERIOD I OCTOBER 2022 TO 31 MARCH 2023
CREDITORS.. AMoiNfs FALLING DUE WITHIN ONE YEAR
2023
2022
Trdde ¢reditors
Social s¢¢urity attd rther tsxes
Accruats and def¢rred income
70
{68)
1,980
JS.110
16,078
1,982
MOVEMEI¥T IN FUNDS
Net
mDv¢mtht
ltt fuDd8
At
1.10.22
At
31.3a3
Unrestricted fi￿d&
General fimd
27,480
(10,542)
16,938
Res¢ric¢ed fi￿dI
Common Treasury
2411
1240)
TOTAL FLryDS
27,720
(10,782)
16,938
Net movement in fjjtjds. ittcluded in the ab)ve Ar¢ as follows:
RtBourees
e4￿nded
Mlfftment
fknnd
regoureeJ
Unrutrfeied funds
General fitnd
6JOS
(17J47)
(10,542)
Restrictod fuDds
Commcm Treasury
TTHAZ including W￿der801f
(240)
126.250)
26250
(240)
26,250
(26,4911)
(240)
TOTAL FUNDS
33,055
(43,837)
{10.782)
Page 8
tinued...

Dor4JSgn En%*fope ID.. 8B8456D7.t64￿￿l5￿sAAl?S2851C
LEISURE & LEARNTNG (HASTINGS) LIIKITED
NOTES TO THE FINANCIAL sfATEMENfs * tontiDued
FOR THE PERIOD I OCTOBER 2022 TO 31 MARCH 2023
MOVEME]wr IN FUNDS- Contlnved
C•mp4ratives for mov¢ment fwid$
Net
movemellt
in fun
At
1.10.21
At
30.9.22
Unrestrlcted fwds
G¢n¢ral fund
18.646
8.834
27.48Q
Re5tritted funds
Comrnon Treasury
240
TOTAL FUNDS
18.886
8,834
27.720
Cornparative net movement in fvnds. includol in the aEove are #5 follows..
Incoming
resource5
Resourees
expen(kd
Movement
fund8
Unrestricted Ikwds
General
34,810
125.976)
8,834
R¢strlcted fundj
TTIIAZ including Wondergolf
29.476
(29,476}
TOTAL FUNDS
64.286
{55,452)
8,834
REIATED PARTY DISCLOSURES
Ther¢ Mrre no rdated pajtytransprtions for the period ¢nded 31 March 2023.
CHARrrABLE COMPANY sfATUS
Th¢ ch4ritable compsny is limited by guarant¢¢ aDd has no share capitsl. In the event of wtllding up the
mernber$ are liable to make a ￿￿tributiOn not exceeding £1 per memb¢r.
Pag¢ 9

Doe￿￿￿ ErNelgpB ID.. 8B8468D7-C64842BM15A￿1lS2e51c
LEISURE & LEARNING (HASTINGS) LIMITED
DETAILED STATEMENT OF FtNANCIAL ACTIVITIES
FOR THE PERIOD i ocfoBER 21122 TO 31 MARCH 21123
Period
1.10.22
Yettr
31.3.23
30.922
INCOME AND ENDOWMEiYrs
Cr8nts
Charitsble Grants
33,OS5
64286
Totsl incoming re80urce8
33,OSS
64.286
EXPENDITURE
Charitable A¢dvAIi¢8
Charity activity
2635
10,510
Support costs
MaThagement
Wage5
Pensions
Insuran
TelephoD¢
Advertisin8
Sundries
Web51te ¢osts
Subscriptions
16.190
1,098
835
60
4.973
873
160)
271
203
14J60
493
647
16.236
JSJ47
40.636
Other
Telephone
GfjYern4tyce costs
Accountancy fees
Book keepin8
1,980
4,279
24
4,303
T(*al resour￿S expended
43,837
55,452
Ne¢ (txpenditure)fweome
(10.782)
8.834
Thi5 page does not forni part of th¢ statutory financia] st4t¢ments
Page 10