TrusttÈs' annual r*port
CHARITY COMMISSION
FOR ENGLAND AND WALES
for the period
0110312024
P•rlod end d
2810212025
HAMPDEN PARK COMMUNITY ASSOCIATION CIO
Charity No
(61 an
1193141
Period start date
Objectives and Activities
SORP
reference
Summary ofthe purposes ofthe
charity as set out in r(5 governing
document
Para 1.17
TO BENEFtTTHE RESIDENTS OF HAMPDEN PARK
& NEIGHBOURHOOD WITHOUT DISTICNTION OF
SEX. SEXUALITY. SEXUALORIENTATION OR OTHER
OPINIONS
, Summary of the main activities in
| relation to those purposes for the
public benefit, in particular, the
activities, projects or servi￿5
identified in the accounts.
Para 1.17 and
1.19
TO ADVANCE EDUCATION. VOLUNTARY AND
OTHER AcfiviTIES IN THE INTERESTS OF SOCIAL
WELFARE. RECREATION AND LEISURE TIME WITH
THE 08JEcfivE OF IMPROVING THE CONDITIONS
OF LIFE FOR RESIDENTS
Statement confirming whether the
trustees have had regard to the
guidance Issued by the Charity
Commission on public benefit
Para 1.18
WE DO CONFIRM THAT THE TRusfEES DOHAVE
REGARD FOR THE GUIDANCE ISSUED BY THE
CHARITYCOMMISION ON PUBLIC 8ENEFIT
Additional information {OPtional)
You may choose to include further ststements where relevant about:
SORP
reference
Poliry on grant making
Para 1.38
Policy on social investment
including program related
investment
Para 1.38
TO CONTINUALLY IMPROVE AVAILABLE FACLITIES
Contribution made by volunteers
Para 1.38
MANNING. SUPPORTING AND HELPING USERS OF
THE CENTRE
Charity Accountstemplates-Trustees' annual ￿￿1rtfOrthe period

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Other
SORP
reference
Summary of the main achievements
of the charity. identifying the
difference the chariVs work has
made to the cirtumstances of its
beneficiarie5 and any wider benefits
to society as a whole.
Para 1.20
THE CHARITY HAS ACHIEVED ITS REQUIREMENTS
WITH FULL SUPPORTTO :_ BABY GROUPS,
CHILDRENS GROUPS, THE ELDERLY, EXERCISE AND
DANCE GROUPS. THE NHS AND ITS PARTNERS IN
MANY FIELDS. CHINESE AND INDIAN GROUPS,
RELIGEOUS GROUPS. COMMUNITY PARTIES AND
FAYRES. CHILDRENSAND FAMILY PARTIES.
SUPPORTING OTHER CHARITABLE GROUPS WHERE
POSSIBLE.
Additional information (optional)
You may choose to include further statements where relevant about:
SORP
reference
Achievements against objectives set
Parn 1.41
THESE HAVE ALL BEEN MET DESPITE THE
DIFFICULTIES BEING EXPERIENCED WITH
INCREASED ENERGY COSTS AND COSTOF LIVING
COSTS TO CLIENTS AND THEIR USERS
Performance of fundraising activities
a8ainst objectives set
Para 1.41
ALL MET
Investment performance against
objectives
Para 1.41
ALL MET WITH UPDATESTO MEET HEALTH AND
I SAFETY REQUIREMENTS WHERE NEEDED
Charity A¢countstempktes-Trustees' annual reportft4rthe wiod

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Other
SORP
reference
Review of the charity's financial
position at the end of the period
Para 1.21
I THE CHARifiE5 FINANCIAL POSITION IS VERY
| SOUND WITH SOLID RESERVES
Ststement explaining the policy for
holding reserve5 Stating why they
are held
Para 1.22
RESERVES ARE HELD AGAINST UNFORSEEN
EXPENDITURE AS CHANGES IN LEGISLATION MAY
REQUIRE AND UPGRADES IF REQUIRED
Amount of reserves held
Para 1.22
RESERVES OF £68,550 AS YEAR START . NEW
DEPOSIT ACCOUNT LOOKING TO BE ESTA8LISHED
Reasons for holding zero reserves
Para 1.22
DOES NOT APPLY
Detsils of fund materially in deficit
Para 1.24
DOES NOT APPLY
Explanation of any uncertainties
about the charity wntinuing as a
going concern
Para 1.23
WE HAVE NONE
Additional information (optional)
You may choose to Include further statements where relewant about:
SORP
reference
The charity's principal sources of
funds (including any fundraising)
Par3 1.47
INCOME COMES FROM HIRING OUTTHE CENTRE
TO THE COMMUNITY AT LARGE
Investment policy and objectives
including any social investment
policy adopted
Para 1.46
KEEPING EQUIPMENT UP TO DATE AND IN GOOD
ORDER REPLACING AS AND WHEN REQUIRED.
OFFERING SPECIAL OPTIONS TO OTHER
CHARMES WHEN POSSIBLE
A descripdon of the principal risks
facing the charity
Para 1.46
CURRENTLYTHERE NONE
Charity Attovrts templates-Trusteeg annual re￿rtfr*r th? period

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Other
Description of charity's trusts:
SORP
ference
Type of governing document
(trust deed, royal charter)
Pard 1.25
. A FULL CIO FOUNDATION CONSTITUTION AS
REGISTERED
Para 1.25
CURRENTLY BY BOARD OF 4 TRUSTEESTO THE CIO
FOUNDATION
How is the charity constituted?
.r 5 u￿.￿C￿..-
Trustee selertton methods including
detai15 Of any constitutional
provisions e.g. elertion to post or
name of any person or body
entitled to appoint one or more
trustees
Para 1.25
THE CIO FOUNDATION CURRENTLY CONSISITS OF 4
VOLUNTARY TRUSTEES WITH PROVISION TO
INCREASE TO UP TO 11 PERSONS WHO WOULD
BE FROM LONG TERM USERS OR LOCAL RESIDENTS
Additional information {optional}
You may choose to include further statements where relevant about:
SORP
reference
Policies and procedures adopted for
the induction and training of
trustees
Para 1.51
The charitV'5 organisational strurtu
and any wider network with which
the charity works
Para 1.51
Relationship with any related parknes
Para 1.51
Other
Chafity Acmunts teMplates-TruSt*￿ annual re￿Irtfor the period

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Charity name
HAMPDEN PARK COMMUNITY ASSOCIATION CIO FOUNDAnoN
Other name the charity uses
Registered charity number
1193141
CharitWs principal address
HAMPDEN PARK HALL 8RODRICK ROAD, HAMPDEN PARK.
EASTBOURNE. EAST SUSSEX. BN22 9NR
Names of the charity trustees who manage the charity
Trustee name
Office Irf aryl
Dates arted rf not for whole
P4ame of person lor body) entrrled to
ap￿l￿t trustee lif any)
PHILIP HEARN
LEAD TRUSTEE
FINANCEI
I CENTRE MANAGER
PATRICIA HEARN
TRUSTEE
TRUSTEE
MARGARET ROBINSON
ANGÉLA KIRBY
TRUSTEE
ChafityAccounts t*mplates-Truthg annual ￿pOrt frythe perlod
L¥obp.r. ilL'.

Reference and Administrative details
(cont)
Corporate trustees- names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name
Dates acted rf not for whole
year
Chaiity Actounts templates-Trustetg annual Teportfor the period
-01

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Funds held as custodian trustees on behalf of others
Description of the assets held in this
capacity
Name and objett5 ofthe charity on
whose behalf the assets are held
and how thi5 falls within the
CU5todiarb charity's objects
Details of arrangemerrts for safe
custody and segregation of such
assets from the charivs Chvn assets
Additional information (optional)
Names and addresses of afknseis Iopts'onal information)
Type of adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Charity Accounts temwates-TruStee￿ annual ￿e￿rtfor the period

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Declarations
The trustees decla￿ that they have approved the trustees. rewrt above.
Signed on behalf of the charity's trustees
Signaturelsl
Full namelsl
PHILIP JOHN HEARN
Position leg Secretsry.
Chair. etcl
LEAD TRusfEE
Date 26107/2025
Charty Accounts ternplates-Tru5tee< annual reporr forthe pernd
iJbeL 104t

CHARITY COMMI5510N
FOR ENGLAND AND WALES
HAIIPOEN PARK COMMUNITY ASStX 1193141
Receipts and payments accounts
CC16a
For th• wriod
To
28mW2025
Section A Receipts and payments
Unrestricted
nd•
Restricted
fund•
Endowment
furK
Tolal funds
Last year
to It• n••rntt£ lo it• w••t£ toth• rh•ar••t E to lh• nMrnMt£
A1 R¢¢•l
É21478
Sub total (Gro&s income for
AR)
A2 A88•t and Inv￿lmOnt Mlg4.
lue tab￿1.
214n
22.478
Sub total
21478
22,478
22.OD8
A3Pa
mènts
LeA14ER
WATER
EDF ELEeTFue
SUPPLIESJMAINTEM4N¢E
BRIMSH GAS
VEOLIA WASTE
BRIMSH TELECOM
ANSVAR INSURANCE
GREEII INSLifl￿¢E
512
2.416
2.719
512
1416
1719
S12
2,418
2.719
8#5
331
Jji
331
1,979
Sub total
20,979
A4 A8S•t and In￿•tmont
u￿1)a8￿.
Sub total
20,979
20,979
20,979
Net of receipts/(wyments)
A3 Tran$f•r4 bgtwegn funds
A6 Cash fund8 la8t year ond
Cash fun(ts thls y•ar end
1,499
1,027
1,499
1.499
1.027
CCXX R1 accounts ISSI
2610712025

Section B Statement of assets and liabilities at the end of the period
Unrestricted
fund•
Rest￿cted
funds
lo n¢•r•¥t£
Endowment
funds
to rb•arg¥t£
ones
to nBar•¥t£
81 Cash fvrbds
CURRENT BANK ACCOUNT
Totsl c•sh fun(ts
XWXd(S}I
Endowment
fund¥
funds
fvnds
to i￿r￿t £
Det3ils
to noar4st £
Fufid to whlch
CoBt{oplloMI)
Curr•nt valu•
onal
Oetails
B3 Inv•Btmont •8sets
Fund tO7**kh
Details
¢o•t lopYon•ll
CuThentvlu•
84 Assets rntaln•d for the
charity's own use
Fund to whlch
Amiwnt du•
W￿n duo
Details
BS Llabllltl
Signed by one er trust￿ ¢)n
behaKof all the tru51ee5
Sgnature
Print Name
Date of
roval
PHIUP JOHN HEARN
26010712025
2610712025
CCXX R2 accounts ISSI
2610712025