REGISTERED CHARITY NUMBER: 1193501
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMENTS
FOR THE YEAR ENOED 31 MARCH 2024
FOR
EThA COMMUNrrY CEKTRE
NR ArL￿n￿nts Ltd
Chartered Certtfied Accountants
Registered Audilors
87 Bridge Road
East Molesey
Surrey
K[8 9HH

ETNA COMMUNrrY CENTRE
CONTENTS OF TrIE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024
Page
Report of thè Trustees
Independent Examinerfs Report
Statement of Flnanelal ActivFties
statemont of Financial Position
Notes to the Financial Statements
6 to 13
Detailad Stat8m•nt of Finaneial Activibes
14 to 15

ETNA
CommuiNty
Centre
..n+ kear+ & roji
The Trustees. rewrt and accounts year ended 31st March 2024
EtNA has been operating sir¢ce 3 December 1985. providing and managing a community centre for East Twickenham
and adjoining areas. It is locally known as'The ETNA Communty Centre" and is based at 13 R05slyn Road.
Twickenham.TWI 2AR.
It has been a busy year for the Centre. with the Same varied timetable of actrwties. plus the addition of the local
Mencap group using the Centre on a weekly basis for their social activity. The trustees and team were pleased the
accessibility alterations made this possible. In addition, there has been an increase in ad-hoc bookings such as
volunteer parties and other social events run by charities or private parties.
The staff team has been working well together. and hours have been increased to meet the increased demand as
well as an additional cleaner employed through an agency to cover weekends.
The ReBI Junk Food Café have continued to feed the community and now have over 90 people per session. The team
work tirelessly to collect, prepare and cook the food. thanks to Penny, Eve. Clare and the wonderful team of
volunteers. Alongside this, EtNA continued The Hub on a Monday and Friday throughout the year, except school
holidays. and this has seen a 8rowth in numbers attending. Richmond Counul ftjnded 54 sessions through the Cost-
of-Living Grant.
In March 24. a new initiative was launched= Popup Youth Fridays at ETNAI The se55ion was run by Yukiko, Domi and
Azize with the help of Diran, as table tennis coach. The idea is to give 13-16-year-olds a safe Spa￿ to hang out and
meetlmake friends. The first session was a success and there are plans to run it monthly wlth the aim of securing
funding.
There have been several renovation projects this year including decoratirÈg the first-floor meeting rooms and an
ofFice. Thanks go to Richmond Council for a new high-tech Intercom system and Fire Alarm kit which h35 made a big
difference to clients and staff. The roof project wa5 finally completed in April 2024. thankfully. and the Community
Kitchen was re-decorate(l in the summer.
The 25-year lease, signed during the year, gives the Centre greater security which the trustees were keen to secure
after all the investment that ￿NA has made in the buildin&
The Trustees are as follows:
Sue Howes Ichairl
Esther Sweetman (Deputy Chair)
lan Fitzgerald (Treasurer)
Penny Croucher Isecretaryl
Geoff Acton
Perminder Tamana
Susan Chappell
Kate Rodde
Phil Langton
Nicola Simpson (Treasurer elect)
The Centre provides the residents of East Twickenham and the surrounding area a place to meet to advance
educational opportunities. operate 5UPPOrt group5 and participate in recreational and leisurÈ-time activities. There
are charity offices based at the Centre: Habitats and Heritage, Arts Richmond, The Conservation Volunteers ITCVI.

Choice Support, School and Family Works ISFWI, Embracing Age, Space2Grieve and Richmond Good Neighbours.
The Rosslyn Road nursery and pre-school also runs from the Centre fNe mornings a week.
Membership of ETNA is open to all persons over 18 living in East Twickenham and surrounding areas, to partners
who use the ETNA Centre as their workplace. and to clients who run groups, classes, or one-to-one sessions at the
Centre.
The role of the trustees is to ensure good management and mairtenance of the Centre whilst ensuring its financial
viability. This is so that the Centre can fulfil its main objecti¥e5 of serving the local community and being available to
groups and individuals who wish to use IL
Future ch311enges
The Centres fin8nces are currently in sound order. The risks now would be from any loss of bookings or charity
partner5. However, a5 space is in demand, the teawn feel that new activities or charity partners would not be difFicult
to find in the current climate. However. the impart of the increased cost of Itving and rise in costs for running the
Centre may still have an impatt going forward.
Flnanclal 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 202212023 and expenditure has been managed to enable investment into the
property and IT systems to continue to keep the cent￿ is in excellent working order.
Reserve policy
The special reserve fund is £25k. The monbes are set aside in the event of dosure.
Thanks
The Board of Trustees would like to thank all ot those who gNe their time and energy to run activities and groups at
ETNA. Thanks also to all our project funders this year. and LBRUT councTrl fortheir continuing support.
Special thanks go to our outgoing treasurer. lan Fitzgerald. for his sound financial judgement overthe last eight years
arid for leaving EtNA in the comfortable financial posttion we find ourselves. Welcome to our new trustee, Nicola
Simpson who joined us in November and is already ￿lSed to take over the role of Tieasurer.
The trustees especially want to thank the amazing EfNA office team for their dedication, hard work and enthusiasm
in running the Centre.
Finally. 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
Approved by order of the Board of Trustees on June 2024 and $4gned on tts behalf by-.
Sue Howes- Chair

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
EfNA COMMUNrrY CENTRE
Independent examinerfs report to the trustee5 of ￿NA Community Centre
I report to the charity trustees on my eXam￿at￿ of a(uunts of ETNA Communty Centre {the TTU5tI for the
year ended 31 March 2024.
Responsibilities and basis of report
As the charity t[U51￿ of the Trust you are reswnyble for the preparabon of Ihe a￿o￿nts in ac(x)rdance wilh
the ￿quireMents of the Chaities Act 2011 Ilhe Acr).
l Teport in respect of my examination of the Tnjsys acc(yJnts carried out under Section 145 of the Act and in
carrying out my examination I have fdlowed all aP￿Icable Directv)ns gNen by the Charity Commission under
Section 14515llbl of the Act_
Independent examinerfs sL*ement
Since your chartys gross in(x>me exceeded £250,000 your examiner must be a member of a listed body. I can
confim thal l am qualrfted to undertake the examinthn b9￿uSe l 8m a member of the A550ci8tion of Chartered
Certif￿d Ar￿U￿tants, which is one of Ihe listed trxxli&s.
I have (x)mpleted my examinab"on. l (x)nfirm that no material matters have come to my attention in connectK)n
with the exarnination gwing me cause to bdieve that in any material respect..
accounting records were nol kept in respect of the Trust as requir8d by S8clion 130 (rfthe ACL" or
the accounts do not accord wth those rewrds" or
th8 accounts do not comply wtth the applicaNe requiremerrts (xinceming the form and conlenl of
accounts set oul in the Charities IAcn)unts arKI RetK>rtsl Regulations 2008 other than any requirement
that the accounts give a Inje and fair Mew is rtot a matter considerèd 8$ Part of an independent
examination.
I have no concerns and have come across no other matiers in connection wth the examinab.on to which
attenb.on sh¢)uld be drawn in this rep)rt in (￿r to enable a proper understanding of the accounts to be reached.
Nitin Raja FCCA
NR Accountants Ltd
Charttrred Certifie(J A(x)xJntants
Registered Audttors
87 Bridge Road
East Molesey
Surrey
Kr8 9HH
17Junè 2024
Page 3

ETNA COMMUNrrY CEKfRE
STATEMENT OF FINANCIAL ACTMTIES
for the Year Ended 31 Mar¢h 2024
2024
Totsl
fijnds
2023
Total
funds
Unrestrided
funds
Restricted
funds
Notes
INCOME AND ENDOWMEPWS FROM
Donations and legacies
60,650
70,200
66,268
Other trading ath"vib"gs
Invgstm8nt income
284.674
1.541
284,674
1,541
252.700
445
Total
295.765
60,650
356,415
319,413
EXPENDrruRE ON
Charitabl8 activiliès
Costs of generdting funds
264.320
68,251
332.571
286.359
Other
8,041
8.041
Tots
272.361
68.251
340.612
293 818
NET INCOME1(EXPEND￿uRE)
23.404
{7,6011
15.803
25.595
RECONCILIATION OF FUNDS
Totsl funds brought forward
86.494
242.711
329.205
303,610
TOTAL FUNDS CARRIED FORWARD
109.898
235.110
345.008
329.205
The notes form part of these ffinanual stateM￿ts
P8ge 4

ETNA COMMUNrrY CENTRE
STATEMENT OF FINANCNL posmoN
31 March 2024
2024
Total
funds
2023
Totsl
ftjnds
Unrestrtcled RestrÈctsJ
funds
ftjnds
Not&8
FIXED ASSETS
Tangible assets
18.993
233,(K14
251.997
262,
CURRENT ASSETS
Debto
Cash at bank
31,765
78,012
31.765
80,119
33.552
2.107
109,777
2.107
111,884
78,841
CREDITORS
Amounts falling due within one year
118.872)
118,873)
111,732}
CURRENT ASSErs
90,905
93.011
TOTAL ASSETS LESS CURRENT
LIABIUTIES
109.898
235.110
345.fy)8
329.205
ASSETS
109.898
235 110
345.(M)8
329.205
FUNDS
Unrestricted funds
Restricted funds
11
109.898
235,110
86,494
242,711
TOTAL FUNDS
345,008
329,205
The financial ststements wefe approv￿1 by the Board of Tmstèes and authorised for issue on 17 Jung 2024 and
were signed on its be
If by=
l Fitzgerald- Trustee
The notes fomi part of these financ4al staierrEnts
Page 5

ETNA COMMUNifY CENTRE
NOTES TO THE FINAMCIAL STATEmE￿￿s
for the Year Ended 31 IAarch 2024
ACCOUNTING POUCIES
Basls of preparing th8 finabKlal statemènts
The finanaal slaten7ents of the charity, which i8 a public benefit entity under FRS 102, have been
prepared in accordan￿ wtth the Charrties SORP {FRS 1021 'AowurTrting aThl Reporting by Charities..
Stat8m8nt of R8comm8nd8d Practice applicable lo (*arrtie5 weparing their a(wunts in accordance with
the Financial Reporbng Standard appli¢2ble in the UK and Republ￿ of Ireland IFRS 1021 leffective 1
January 20191., Finanual Reporting Standard 102 The Finanual RetK>rting Stsndard applicable in the UK
and Republic of Iretan(S' and the Charities ArA 2011. Th8 fina￿￿ ststements have been prepared under
the histori¢al cost ¢OnVenb"t￿.
Income
All income is re(xKJnised in the St8twnent of Finar￿Aal Acliwbes once the charity has entidemenl lo the
funds, it is probalAe that the income wll b8 T￿Ned and the aThv)unt be measured reliaNy.
Expenditure
Liabilities are reccb3nised as expenditure as soon as there is a ￿al or conslrvctwe obligation committing
the challty lo that expendtture. tt is probable that a transfer of economic bènèfits will be required in
sètUèm8nt and thè amount (rf the obligation can be measured retiably. Expenditure is accounted for on an
accruals basis and has been dassified und8r headings that aggregate all cost related to the category.
Where costs cannol be directty atiribuled to parbcular headings have been 8lloo8led lo activities on
a basis consistent wth the use of resources.
Tanglblè fix￿ assèts
Dep￿cla￿On is provide¢J at the following annual rates in order to ￿￿te off eath asset over its estimated
usefvl lrfe.
Short leasehdd
Equipment. fijmiture fftbngs
in accordan￿ vAth the property
. 20% on u)st
Taxation
The charity is exempt from tax on ils charIta￿e activrbes.
Fund accountlng
Unrestricted funds can be Ltsed in accordart8 wrth thè thar[￿￿• objeetiV8s at the discrgtion of the
trustees.
Restricted funds can only be used for parbcular resln.cted purtK>ses wthin the objects of the charity.
Restrictions arise when sFecified by the donor or when funds arè raised for partiGular reslrictsd purposes.
Hlre pur¢has• and Ioaslng ¢ommitinents
Rentals paid under operating leases are charged to the Ststemgnt of Fin8w81 Actswbes on a straight line
basis over the peric*J of the lease.
Ponsion costs and othèr post￿etirement benefits
The charity operates a defined contribution ￿n$￿)n scheme. contribub.ons payable to the charivs
pension scheme are charged to the Statement of Financial Athitias in th8 ￿riod to which they relate.
Pagg 6
continued...

ETNA COMMUNITY CENTRE
NOTES TO THE FINANCIAL STATEMEPfftS - continued
for the Year Ended 31 March 2024
OTHER TRADING ACTllllnES
2024
2023
Rent reCeiVa￿e
Room hire
Electricity refurKI re wevious yea
61,052
214.093
9,529
63,140
189,560
284,674
252,700
INVESTMENT INCOME
2024
2023
Interest receNable
445
TRUSTEES. REMUNERATION AND BENEFrrs
There were no truslee5' remunerdtvjn or olher teneffts ￿ the year 31 Ma￿h 2024 nor for the year
ènded 31 March 2023.
Trustees. expenses
2024
2023
Trustee5' expenses
1.035
377
STAFF COSTS
2024
2023
Wages and salaries
Soaal se(yJrity costs
Other pension c(Ists
155,753
9.220
2,495
98,016
4,410
1.765
167,468
104,191
The average monthty number of empby8es durtrvJ the year wa5 as fd1(y￿s..
2024
2023
Offi
FaCil￿eS management
No employees ￿¢eNed emduments in excess of£60.(￿.
Paje 7
continued...

EfNA COMMUNrrY CENTRE
NOTES TO THE FINANCIAL STATEMENTS- continued
for the Year Ended 31 Mar¢h 2024
COMPARAnVES FOR THE STATEMENT OF FINANCIAL ACTMTIES
Unrestricted
fvnds
RestriGted
funds
Total
funds
INCOME AND ENDOWMEtirs FROM
Donations and legacies
12.542
53,726
66,268
Othertrading acb"vibes
Inveskn8nt incA)me
252,700
445
252,700
445
Total
265,687
53,726
319,413
EXPEND￿uRE ON
Charitable activities
Costs of generating funds
226.T13
59.586
286,359
Other
7.459
Total
234,232
59.586
293,818
INCOMEIIEXPENOITURE}
Transfers between fvnds
31.455
15.8601
29.025
25.595
Net rnovement in funds
23.165
25.595
RECONCILIATION OF FUNDS
Total funds brought forward
219,546
303,610
TOTAL FUNDS CARRIED FORWARD
86.494
242,711
329,205
Page 8
continued...

ETNA COMMUNtrY CENTRE
NOTES TO THE FINANCIAL STATEMEKfs - continued
for the Year Ended 31 Ma￿h 2024
TANGIBLE FIXED ASSErs
Equipment,
lumrbjre
and
fitbngs
Short
leasehold
Totals
COST
Al 1 April 2023
Additions
335.849
13.643
4.375
349.492
4,375
At 31 March 2024
335,849
18,018
353,867
DEPRECIATIOII
At 1 April 2023
Charge for year
83,692
10.870
3.704
3,604
87.396
14,474
At 31 March 2024
7,308
101.870
NET BOOK VALUE
At 31 March 2024
241,287
10.710
251.-997
At 31 March 2023
252.157
262,096
DEBTORS: AMoui¥fs FAWNG DUE WtTVIN ONE YEAR
2024
2023
Trade debtors
Accrued income
Prepaid expenses
22,236
9,529
19.944
10.400
3,208
31,765
33,552
CREDITORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR
2024
2023
Trade ￿editOrS
Other creditors
6.692
12.181
11.732
18,873
11,732
Page 9
continued...

ETNA COMMUNITY CENTRE
NOTES TO THE FINANCIAL STATEMENTS- continu•d
for the Year Ended 31 March 2024
10.
LEASING AGREEMENTS
The buikling from which the Charity operates is leased fr¢￿ the LorHJon 8￿Ugh of Richrnorsd urx)n
Thaffles for a term of 15 Yea￿ comrrenang from 1 4rri12016. The lease w8$ fijrther exiended by 25
years from 18 July 2023 to 17 July 2048.
The Charity receives granl from the London Borough of Rich[￿nd upon Thames in the form of annual
rent for the building_ This amounted to £46,96712023 £42.400) during the year.
11.
P4lOVEMENT IN FUNDS
Net
movement
in funds
At 1.4.23
Al 31.3.24
Unrestricted funds
General fund
Special reserve
61.494
25.0(M)
23.404
84.898
25,000
86.494
23,404
109,898
Restricted funds
Cornmunty Kitchen Fund
LBRUT- Rent Grant
Civic Pride
242.711
19.708}
1.783
324
233,003
1,783
324
242,711
7.601
235,110
TOTAL FUNDS
329.205
15.803
345.008
Net movement in fvnds, i￿￿￿d in the atK)ve are as follows:
I￿)mIng
Tesources
Resou
expended
Movement
in funds
Unrestricted funds
Gansral fiJrKI
295.765
1272,3611
23,404
Restricted funds
Cornmunty Krtchen Fund
LBRUT- Rent Grant
Civic Pride
Local Area Fund
19,708)
146,9671
15,0351
6,5411
19,708)
1,783
324
48.750
5,359
6,541
68,2511
TOTAL FUNDS
356,415
340 6121
15,803
Page 10
continued...

ETNA COMMUNrrY CENTRE
NOTES TO THE FINANCIAL STATEMEKfs- c¢xrtinued
for the Year Ended 31 March 2024
11.
MOVEMENT IN FUNDS- continued
Comparatives for rnovement in fund5
Nel
nM)vemenl
in fvnds
Transfers
At 1.4.22
fvnds
At 31.3.23
Unrestrf¢tèd fund$
General fund
Special reserve
31.455
{34.0251
61,494
25,000
20.(#J)
31,455
(29,025)
86,494
Restricted funds
Community Kitchen FurKI
Accessbilty
Comrnunrty Fund
Awning
215.464
27.247
1551
995
242.711
{5.077}
219.546
5,860
29,025
242.-711
TOTAL FUNDS
303.610
25.595
329,205
Comparative n81 nN)vement in funds, induded in Ihe aiK)ve are as fo11ry￿5'.
Incoming
resources
Resour¢
expended
Movement
in fijnds
Unr•$trlct•d funds
General ftjnd
265,687
1234.232)
31,455
ReSt￿Cted funds
Accessbility
Community Fund
LBRUT- Rent Grant
Awning
926
{8711
15,0771
142,4001
11,2381
55
15.077}
42,400
10,400
838}
53.726
59.5861
5,8601
TOTAL FUNDS
319.413
293.8181
25.595
Page 11
contsnued..

ETNA COMMUNITY CENTrE
NOTES TO THE FINANCIAL STATEMEPtrs- continued
for the Year Ended 31 Mar¢h 2024
11.
MOVEMENT IN FUNDS - continued
A current year 12 I￿)nthS and piior year 12 monlhs oyi)bine(I wsrtN)n is as follows..
Net
movement
in furK15
Transfers
be￿een
nds
At 1.4.22
At 31.3.24
Unrestricted funds
General fund
Special reseThe
134,0251
5,000
84,898
25,000
54,859
(29.0251
109.898
Restricted funds
Communily Kitchen Fund
Accessbility
Communty Fund
LBRUT- Rent Grant
Awning
Civic Pride
215.464
19.708)
55
15,OT7)
1.783
(838}
324
27.247
1551
995
233,003
4.082
1.783
838
.324
219,546
13.461
29,025
235,110
TOTAL FUNDS
303.610
41,398
345,008
A current year 12 months ar¥J prior year 12 r￿nthS combined nel movefflent in fvnds, induded in the
above are as follows".
IncomiThJ Resour
Movernenl
in funds
Unrèstricttd funds
General fund
561.452
{506.5931
54.859
Restricted funds
Community Kitchgn Fund
Accessbility
Comfflunity Fund
LBRUT - Rent Granl
Awning
Pride
Loeal Area Fund
19,7081
{8711
15,0771
(89,3671
(11,2381
15,0351
(9,7081
55
{5.0771
1,783
18381
324
926
91.150
10,4
6,541
114.376
127,837
TOTAL FUNDS
675,828
634,430}
41.398
Page 12
(x)ntinued...

ETNA COMMUNrrY CEKfRE
NOTES TO THE FINANCIAL STATEMEp¥fs- continued
for the Year Ended 31 M•r¢h 2024
12.
RELATED PARTY DISCLOSURES
There were ￿ rd8ted party tr¥ns#cb￿S the year ended 31 March 2024.
13. SPECIAL RESERVE
The Trustees have set aside £25.0(J) {2023 £25,OCQ} as Speckgl reserve to meet non recurring but
foreseeable costs lo meet the dosure (x55t of the Centre in the event that a renl impos(tion by the Council
makes the Centre wable.
Page 13

ETNA COMMUNrrY CENTRE
DETAILED STATEMENT OF FINANCIAL ACTivmES
for the Year Ended 31 March 2024
2024
2023
INCOME AND ENDOWMENTS
Donations and legacies
Donations
Gift aid
Grants
2,863
186
66,268
70.200
66.268
Other tradlng adlvities
Rènt receivable
Room hire
Electricsty refund re preVi￿JS year5
61,052
214.093
9.529
63.140
189,560
284.674
252,700
Invèstment Incomè
Interest r￿1Vable
1,541
.445
Total incoming resources
356.415
319,413
EXPENDITURE
Charitable activities
Wages
Social securtiy
Pensions
Rent
Rates and water
Insurance
Light arHI heat
Repair5. rèrwials and m8intenarK
Office expenses
Advertising, website & tt
Depreciation of tangible fixed assets
155,753
9,220
2.495
46,967
2.831
3,765
19,556
55,498
5.978
15,￿9
14,474
98.016
4.410
1,765
42,400
3.652
3,296
19,726
60.997
4.396
11,338
36.363
332.536
286,359
Support costs
Finance
Trustees. expenses
Bank charges
1.035
346
3TI
207
1,381
This page d￿S not fomi part ofthe slatutory finanaal statements
Page 14

ETNA COMMUNrrY CENTRE
DETAILED STATEMETr￿ OF FINANCIAL ACTIVMES
for the Year Ended 31 March 2024
2024
2023
Finance
Governance ¢osts
Accountancy and legal fees
6,695
6.875
Total resources expended
293.878
Net incorne
This page does not form part of the slattrtory financial statements
Pa9e 15