REGISTERED CHARITY NUMBER: 1193501
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 31 MARCH 2023
FOR
EfNA COMMUNtrY CENTrE
NR A(t¢xJntsnts Ltd
Chartered Cert5fied A¢¢ountsnts
Registere(S Auditors
87 Bridge Road
East Molesey
SU￿eY
KT8 gHH

ETNA COMMUNrff CENTRE
CONTENTS OF THE FINANCIAL STATEMENTS
for the Yèar Eniled 31 March 2023
Page
Report of thè Trustees
Indo￿ndent Examlnérfs Report
Statement of Financial Activities
Statement of Financial Posltlon
Notes to th• Flnancial Statèments
5 to 11
Detsiled Statement ol Financial Activities
12 to 13

ETNA COMMUNtrY CENTRE
REPORT OF THE TRUSTEES
The Trustees submit rÈport and accounts year ended 31st March 2023
ETNA has been operating since 3 December 1985. providing and managing a community centre for East
Twickenham and adjoining areas. It is locally known as'yhe EfNACommunity Centre" and is based at 13 Rosslyn
Road, Twickenham. TWI 2AR.
202212023 ha5 been a good year for the Centre as the effects of the pandemic and lockdown gradu3lly receded.
People were nervous, but also keen. to enter back into community activttiès. As such, there has been an increase
in activities as well as f(M)rfall at EfNA. Currently therÈ are over 12(Kl weekly users.
Staffing leve15 h3ve also increased. Ivana left to return toa life in Czech Republic rn June 2022. Two new mernbers
of staff were employed. Karina as the Centre Manager and Amber as Finan￿ Coordinator. When Rory left his
job as Facilities Coordinator to stijdy fulltime. Lawrence joined the team fijlltime. to 5UPPOrt the team due to
increased activities/bookings. Afl three new members of the team have tumed out to be exceptional and helped
put the Centre on a firmer footing than ever. Meanwhile Irena. our dedicated cleaner. took on extra hours and
was put on PAYE. This ha5 been carefully steered through by our excellent Centre Director, Vanessa.
This has been ? year of innovation at ETNA. While the Junk FcK)d Café have gone from strength to strength
(currently feeding over 2(K) people a weekl. the Cèntre started up a wam) hub for the afternoons following the
café. This was financed by LBRUT and enabled an extra member of stsff. Azize to be employed to run the hub,
providing a warm. welcoming environment along wrfch tea. sandwiches. and cake. Whrlst warm hubs are no
longer needed, we decided that a drop-in hub, where people could comèto the Centre without a specific reason,
would be a useful addition to our activities. This is planned to continue for the foreseeable luture.
All of the attivities at the Centre have increased but particularly one to one therapylcounselling session5. The
office team are 3lways lookFng for new ideas and initiatives totrial and give the community something different.
Thank5 to Hampton Fund for being the main contributor towards the awnin8 project for the outdoor terrace.
This was erected in March 2023. and has been much appreciated. Small funds We￿ a150 received from Tesco
Bags for Life and William Grant.
It hasn't all be plain sailing however. ETNAS financestook a shockwhen the new build turned OLrt to have serious
flaws, ne￿ssitatIng almost £60k worth of rectification works. De5Plte pursuing the builder via some excellent
pro-bono lawyers, EfNA had to take on the burden of payment itself. The good news is that surplus funds
managed to cover this and remain financialty sound as the accounts demonstrate.
Another sticky point ha5 been the signing of a new 25-year lease. the current lease has 9 years left on it. This is
still with lawyers IETNA'S pro bono) however the teams are close to an agreement and hope to be signing befo
the AGM or if not, soon afte￿ards. This will be in line with the commissioning and ￿nt review.
The Tru5tee5 are as follows=
Sue Howes Ichairl
lan Fitzgerald ITreasurerl
Penny Croucher Isecretaryl
Geoff Acton- IDeputy Chairl
PwJe 1

Perminder Tamana
Susan Chappell
Kate Rodde
Esther Sweetman
The Centre provides the residents of East Twitkenharn and the surrounding a￿a a place where they can meet
to advance educational opportunities. operate support groups and. in the interests of soci31 welfare, participate
in recreational and leisure-time artivities. There a￿ also chartty offices= Habitats and Heritage, Arts Richmond,
The Conservation Volunteers (TCVI. Choice Support, School and Family Works ISFWI, Embracing Age.
Space2GFieve and Richmond Good Neighbours based at the Centre. The Rosslyn Road nursery 8nd pre-school
also runs from the Centre five mornings a week.
The role of the trustee5 is to er¢sure good management and maintenance of the Centre whilrt ensuring its
financial viability. This is 50 that the Centre can fuFfil its main objectives serving the local communtty and being
available to groups and indtviduals who wish to use it.
Membership of ETNA is open to all per50n5 over 18 living in EastTwickenham and surrounding areas. to partners
who use the EtNA Centre as their workplace. and to clients who run groups, classes. or one-to-one 5e55ions at
the Centre.
challenge5
The Centres finances are in SOLtrnd order. The risks now would be from any loss of bookings or charity partners.
however, as space is in demand the team feel that new activities or charity partners would not lje difficult to
find in the current climate. However. the impact of the increased cost of living and rise in costs for running the
Centre may still have an impact going forward.
Financial results
The financial results for the year together with the Independent Examiner's Report are attached to this report.
This year income has increased on 202V2022 3nd expenditure has been carefully managed to ensure the
unexpected roofing costs could be met.
Reserve policy
The Bo?rd of Trustees ag￿ed to a special reserve fund of £25k this year. The monies are set aside for closure.
Thanks
The Board of Tmstees would like to thank all of thosewho givetheirtime and enerBYto run activities and groups
at EtNA. Thanks also to all our project funders this year, an(1 LBRUT council for their support.
The Board would especially like to thank the EfNA office team for their hard work and enthusiasm in running
the Centre.
Thanks go to the Board of Trustees for their continued support. diligence. and commitment in working with the
office team to deliver the strategy for EfNA.
Approved by order of the Board of Trustees on June 19 2023 and signed on its behalf by=
Sue Howes- Chair
Trustee
Page 1

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
ETNA COMMUNTfY CENTRE
Independent examinerfs report to the trustees of ETNA Community Centre
I reFK>rt to the charity trustees on my examination of ts ac(xxJnts of EFNA CommLmity Centre (the Trust) for the
ye8r ended 31 March 2023.
Responsibilities and basls of rÈptsrt
As the charity tTUStees of the Tnjst you are ￿$￿>￿Sl￿e for the preparation ol the accounts in accordance with the
requiretnents of the Charities Act 2011 Cthe Acl,).
I report in respe¢t of my examination of the Tnjst's accounts carried out under Section 145 of the Ac* and in
carrying out my examination I have followed all applicable Direthons by the Charity Commission under
Section 14515}Ib) of the Act.
Independent examinerfs statemont
sin￿ your charity's gross income excEeded £250,000 your examineT rrTrust be a member of a listed tx)dy. I can
confirm that l am qualiffed trj undertake the examination because l am a ￿mber of the Association of Chartèred
Certtfied A(u)untants. is c￿e of the listed tthies.
I have completed my examinats"on. I confirni thal no material Matte￿ have come to my attention in connection with
the examination giving me cause to believe thal in any material respect
accounting records were not kept in rèspect of the Trust as required by Se(*on 130 of the Act.. or
the acwunts do nol aCC￿d with those records: or
the accounts do not comply with the appli￿ble requ1￿ments conceming the fomi and content of accounts
sel out in the Charib"e5 IAcc(MJnts and Reports) Regulation5 2008 other than any reqU1￿ment that the
accounts give a tme and fair view which is not a matter ￿nSIdered as part of an iTh*pendent examinatiorl.
I have no concems and hav8 (x)m8 ¥rDss llo IAher matters in connectK)n with the examination to whth attention
should be drawn in this retK>rt in ortler to enable a proper und8islandiThJ of the a(xxunts to be reached.
Nitin Raja FCCA
NR A¢¢ountsnls Ltd
Chartered C6rtifiÈd Ac(xxJntants
Registered Auditors
87 Bridge Road
East M(Aesey
Surrey
Kr8 9HH
19 June 2023

EfNA COMMUNrrY CEPmiE
STATEMEKf OF FINANCIAL ACTivmES
for the Year Ended 31 March 2023
2023
Total
funds
2022
Total
funds
UnreslriGted
funds
Re5trcted
funds
INCOME AND ENDOWMEI4TS FROM
Donations and legacies
12.542
53.726
133.084
Other trading adivities
Investment income
252.7
445
252,700
204.160
Total
265.687
53.726
319,413
337,255
EXPENDITURE ON
Charitable activities
Costs of generating fvrKIs
226.773
59,586
286.359
322,567
other
7,459
7.459
Total
234,232
59.586
293.818
329 591
NET INCOMEI{EXPENDtruRE)
Tran5ters between fund5
31,455
{5.860)
29.025
25.595
Net movement in funds
23,165
25.595
7,664
RECONCILIATION OF FUNDS
Total funds brought foiward
219.546
303.610
295,946
TOTAL FUNDS CARRIED FORWARD
242.711
329,205
303,610
The notes fomi part ofthese finanoal statements
Page 3

EfNA COMMUNrrY CENTRE
STATEMENT OF FINANCIAL POSITION
31 March 2023
2023
Total
fvnds
2022
Total
funds
funds
furKIs
FIXED ASs￿s
Tangible assets
19,385
242.711
262,096
229,158
CURRENT ASSETS
Debtors
Cash at bank
33.552
45.289
33.552
45,289
18.163
78.841
78,841
81,385
CREDITORS
Amounts falling due within one year
(11.732)
(11,732)
16,9331
NET CURRENT ASs￿s
74.452
TOTAL ASSETS LESS CURRENT
LIABIUTIES
86.494
242.711
329.205
303,610
NET ASSErs
86.494
242711
329.205
303 610
FUNDS
Unrestricted funds
Restrided funds
11
86.4
242.711
219.546
TOTAL FUNDS
329,205
303.610
The financial statements were apwoved by thg PK)ard of Trustees and authoris&l for issuè on 19 June 2023 and
wer8 signed on its behalf by:
S Howes.
l Filzgerakl- Trustee
The rw)tes fomi of these finar￿jaI statements
Page 4

ErNA COMMUNTfY CENTRE
NOTES TO THE FINANCIAL STATEMENTS
for the Yoar End￿ 31 Mar¢h 2023
ACCOUNTING POLICIES
Basls of preparing the financial statemènts
The finanual statements ofthe charty. which is a pU￿1t ￿n8fftentyl Und￿ FRS 102, have been prepared
in accordance with the Charities SORP {FRS 1021 'Accounting and Reporbng by Charilies.. Statement of
R9comrnended Prdctice applicable to thanb.es Preparing their accounts in accordan￿ with the Finan¢ial
Reporting S￿￿&T￿ applicable in ￿ UK and RetwL4ic of Ireland IFRS 102) (effective 1 January 2019}',
Financial Reporting Standard 102 The Finaniial Rew)rting Standard applic3ble in the UK and Reptsbli¢ of
IreEand' and the chariti.es Acl 2011. The fin8n¢ial statements have been prepared urKJer the histOriGg1 cost
convention.
In¢ome
S income is recogni5ed in the Statem8rrt of Financial Act5vitses On￿ the tharity has entiljemènt to the
fvnds. it is probable that the income will be r￿1Ved and Ihe amount rAn be measured reliabty.
Expenditure
Liabilities are recognised as expendiiure as sTh)n as there is a legal or constnjctive obligation committing
the charity lo that expenditu￿. rt is probable that a transfer of economic benefits wll be rpquI￿d in
sètd8m8nt and the arrv)Ltnt of the obligatioft (3n be measured relFably. Expenditure ¢s accounted for on an
accAJals basis and ha5 da&8ified under headings that aggrgjate all Cost related to the catègory.
Where costs cannot bè diredy attributed to parliollar headings they have been all¢Kated to activities on a
basis consistent with Ihe use of reyjurces.
Tanglble flxed assets
Dèpr8ci8tion is prowded at the fc4lown9 annual rates in order io writs off asset over its estimated
useful Irf8.
Short leasehdd
EqLFipmenl, fvmiture arKI fftlings
. in acc(Kdan￿ the property
Taxation
The charity is exempt from tax on its tharrtabte tht￿.
Fund a¢¢ounting
un￿$￿￿￿d fund5 can be used in acc￿dan￿W1ih the tharliableobpcbves at the di5(¥etion oftho trust88S.
Restricted funds only bts uwj for particular restric￿ pUT￿seS within the ofy'8¢ts of the chanty.
Restrictions arise when stEufied by Ihe donor or wh8n ftjnds arè raiwj for parbcajlar restri(agd purwses.
Hlre pur¢hase and leasing commltm•nts
Rentals paid under operab.ng leases charged to the Ststemenl of Financial Activtbe5 on a straighl line
basis over the period of the lease.
P8nsSon Costs and ¢>ther postryrntlrwmnt bènefits
The charity operates a defined contribution pens50n scheme. Contributions payable to the charity's
pension scheme are charged to the Statement of Financaal Aclivibes in the period to which they relate.
Page 5
CA￿tinUed...

ETNA COMMUNrrY CEKfRE
NOTES TO THE FINANCIAL STATEMENTS- continu
for the Year Ended 31 March 2023
OTHER TRADING ACTMTIES
2023
2022
Rent receivatrAe
Room hire
63.140
189.560
71,016
252,7QHJ
204,160
INVESTMENT INCOME
2023
2022
Interest re￿Nable
445
TRUSTEES. REMUNERATION AND BENEFfts
There were r￿) trustees. remuneratton or olheT LEnefiis for year ended 31 March 2023 nor for the year
ended 31 March 2022.
Truste¢$' expenses
2023
2022
Tnjstees. expenses
377
572
STAFF COSTS
2073
2022
Wages 8nd $818ries
So¢tal security costs
Other pension costs
98.016
4.410
1.765
89,409
4,859
2,119
104,191
96,387
The average ffKJnthty n¥Jmber of ern￿oYeeS duriNJ the yearwas as follows:
2023
2022
Office
Facilities coordinator
No em ￿0yeeS received erndl¥r￿ts in exLx5 of £￿,c￿l).
Page 6
continued...

NA COMMUNrrY CEPmiE
NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 Mar¢h 2023
COMPARAMVES FOR THE STATEMENT OF FINANCIAL ACTMTIES
unresln.rted
ftjnds
Restricted
funds
Total
furKIs
INCOME AND ENDOWMENTS FROM
Donations and legaues
27,409
105.675
133,084
Oiher trading adivibes
Investment in¢xTrme
204.1fA)
204,160
Total
231.580
105.675
337,255
EXPENDrruRE ON
Charitable activities
Costs of generating fvnds
192.244
130.323
322,567
Other
7.024
7.024
Totsl
199.268
130,323
329.591
INCOMEIIEXPENDtruRE)
32.312
(24.648)
7.664
RECONCILIATION OF FUNDS
Total funds brought fr)rward
51.752
244,194
295,946
TOTAL FUNDS CARRIED FORWARD
219.546
303,610
TANGIBLE HXED ASSETS
EwipmenL
fumifvre
and
ffittings
Short
leaselv)Id
Totsls
COST
At l April 2022
Additions
275.314
60,535
4.879
8.764
280,193
At 31 March 2023
335,849
13.643
349,492
DEPRECIATION
Al 1 April 2022
Charge for year
50.059
33.633
976
51,035
36,361
At 31 March 2023
83,692
3,704
87,396
NET BOOK VALUE
Al 31 March 2023
252.157
9.939
262,096
At 31 Marth 2022
225.255
3,903
229.158
Page 7
continued...

EfNA COMMUNITY CENTRE
NOTES TO THE FINANCIAL STATEMENTS- continu•d
for the Year Ended 31 March %)23
DEBTORS: AMOUNTS FALLING DUE virrHIN ONE YEAR
2023
2022
Trdde debtor5
AccTued income
Pr8paid exp8nses
19.944
10.4
3.208
16.056
2,107
33.552
18.163
CREDITORS: Amoupifs FALUNG DUE WtrHIN ONE YEAR
2023
2022
Other ¢xeditors
6.933
10.
LEASING AGREEMENTS
Minimum lease payments under ￿n￿r￿elIable 0￿rating leas8s fall due as follows..
2023
2022
Within one year
Be￿en one and five years
In more than fve years
42,4(X)
169.600
42,40CI
169,600
169.600
339,2(KJ
381,600
The building from which the Chartty operdtes is leas￿ from Ihe London Borough of Richmond upon
Thames for a tem) 0115 years commellang frcun 1 April 2016. The Charity ￿￿1VeS grantfrom the London
Borough of Richmond uwi Than￿ in fl￿ ofannual rentforthe buildiThJ. This amounted to £42,4(K).
11. MOVEMENT IN FUNDS
Net
movement
in funds
Transfe
between
funts
At 1.4.22
Al 31.3.23
UnrestrFCted funds
G8n8ral fijnd
Special reserve
31.455
134,0251
61,494
25.000
31.455
(29.0251
86,494
R¢strl¢tsd fund$
Communty lQtch8n Fund
Ac￿Ssbi11ty
Communty Fund
Awning
215.464
27.247
1551
995
838
242.711
4.082
(5.077)
29.025
242.711
TOTAL FUNDS
303.610
25.595
329.205
Page 8
continued...

ETNA COMMUNrtY CENTRE
NOTES TO THE FINANCIAL STATEMEKfs- contlnu•d
for the Year Ended 31 March 2023
11. MOVEMENT IN FUNDS- ￿ntInUed
Net movement in funds. induded in the atThe arB as folknws:
ITX¥)mirKJ
resout¢g5
Resources
expended
Movement
in funds
Unrnstri¢ted lunds
General fund
265.687
(234,232)
31.455
R8strTrct￿ funds
A￿sSbElity
Community Fund
LBRUT- Rent Grant
Awning
(871}
{5.0771
(42.4WI
11.2381 ￿838)
55
15,OTI)
42,41
10.4(K)
53,726
TOTAL FUNDS
319,413
293,8181
25,595
Comparatives for mov•m¢nt In fvnds
Net
At 1.4.21
in funds
Al 31.3.22
Unrestrictsd funds
General fvnd
Specjal reserve
31,752
20.000
32.312
20,000
51.752
32,312
84.064
RaStrIct￿ funds
Comrnunity lQtchen Fund
Sensory Garden
Defibrdlator ar￿ AV EqUIprr￿nt
239,405
4.789
123.941)
14.789}
215,464
4,082
244.194
24.648
219.546
TOTAL FUNDS
303,610
Page 9
continued...

ETNA COMMUNrrY CENTRE
NOTES TO THE FINANCIAL STATEMENTS- continued
for the Year Ended 31 March 2023
11. MOVEMENT IN FUNDS- Contlnued
Comparative net movement in furKls. included in the knve are as frAIovts:
Resour
expen¢Jed
Movement
in fvnds
resoLtr¢es
Unrestrictsd funds
General fund
231.580
(199.2681
32,312
Restrict•d funds
Communty kntchen FurKI
Sensory G8rden
A¢¢essbility
Communty Fund
LBRUT- Rent Grant
Defibrillator and AV Equiwent
(23.9411
15.8891
127,2341
130,6191
142.4001
{23,941}
{4,789}
1.100
27,234
30,619
42.400
4.322
105.675
130.323
24.648
TOTAL FUNDS
337.255
329 5911
7,664
A cJJrrent year 12 mc￿thS and prior year 12 montrts (xjmbined pc6rtNJn is as follrhvs..
Net
movement
in funds
Transfers
be￿een
furKJs
At 1.4.21
At 31.3.23
Unrostrfcted fvnds
General fijnd
spe￿al reseNe
31,752
&3,767
134.0251
61.494
25,000
51.752
63.767
(29.0251
86,494
R•strict•d funds
Communty Kitchen FurKI
Sensory Garden
Accessbility
Communty Fund
Defibrillator and AV Equirment
Awning
239.405
4.789
(23.9411
(4.7891
27.247
242.711
(551
995
15,07n
4.082
(4,082)
4,082
244.194
30.508
29.025
242,77 1
TOTAL FUNDS
295.946
33,259
Page 10
continued...

ETNA COMMUNI￿ CENTRE
NOTES TO THE FINANCIAL STATEMEfrrrs- ¢ontinued
for the Year Ended 31 March 2023
11.
MOVEMENT IN FUNDS- contlnu8d
A ￿ttent year 12 monts and prior year 12 monthscombined net n¥)Ven￿￿tin funds. induded in the above
are as follows:
Incx)miThJ Resour
Movement
in (unds
Unrestrictsd funds
General fund
497.267
(433.500}
63.767
Restricted funds
Communty Kitchen FurKI
Sensory Garden
Accessbility
Communsty Fund
LBRUT- Rent Grant
Defibqllator AV Equipment
Awning
123.9411
15,8891
128.1051
135.6961
184.8001
12401
123,941)
14,789}
55
(5.0771
1,100
28,160
30.619
84,800
4.322
10,400
4,082
159.401
189,￿9
30.508
TOTAL FUNDS
656,668
623,4091
33.259
12.
RELATED PARTY DISCLOSURES
The￿ were no ￿lated paty tran$8cticM)s f(¥ the year end&J 31 March 2023.
13. SPECIAL RESERVE
The Trustees have Set aside £25,LKK) (2022 £20,000) as Spectal reserve to meet non recurring but
fores8eable costs to meet th8 dosure w5t of the Centre in the event that a rent imposition by the CountrAI
makes the Centre non viable.
Py11

EfNA COMMUNrrY CENTRE
DEfAILED STATEAIENT OF FIPIANCIAL ACTMTIES
f¢r the Year End￿ 31 March 2023
2023
2022
INCOME AND ENDOWMENTS
Donations and legacies
Donations
Grants
Covid Business support grants
Furfough scheme
105.677
19,600
4.361
66,268
133.084
Othef tradlng #¢tlvltle$
Rent recetvable
Room hire
63,140
189.560
71.016
133,144
252.7(K)
204.160
Investrnent incorne
lfiteresl receivable
445
Totsl In¢omlng resources
319.413
337.255
EXPENDITURE
Charitable activities
Wages
Social security
Pensions
Rent
Rates and water
Insuran
Light and hgal
R8pairs, ran8wals an(J maint8narKe
offi￿ expenses
Advertising. website & rt
Depreciation of18ngible fixed assets
98,016
4.410
1,765
42.400
3,652
3,296
19.726
60.997
4,396
11.338
36.363
89.409
4.859
2,119
42,400
2,181
3,697
11,085
127.977
5,101
7,699
26.005
322.532
Support costs
Flnance
Trustees. expenses
Bank charges
3n
207
572
242
814
Thbs page dce5 rw)t fcffii part oflhe stsbJW financial ststwments
Pag8 12

ETNA COMMUNfTY CENTRE
D￿AlLED STATEMENT OF FINANCIAL ACTMTIES
for the Year Ended 31 March 2023
2023
2022
Flnance
Govemance costs
Acwuntancy and legal fees
6.875
6.245
Total resources expended
329 591
Ngt Incom
This page does not form part of the slabjtuy financial slatements
Page 13