REGISTERED CHARrrY NUMBER: 1193501
REPORT OF ThE TRUSTEES AND
FINANCIAL STATEMEpirs
FOR THE YEAR ENDED 31 klARCH 2025
FOR
ETNA COMMUNrrY CENTRE
NR Ac￿ntants Ltd
Registered Auditors
87 Bridge Road
East Molesey
Surrey
Iff8 9HH

ETNA COMMUNITY CENTRE
CONTENTS OF THE FINANCIAL STATEME1￿s
for thg Year Ended 31 March 2025
Page
Report of Ihe Truste•s
1to2
Indopendent Examinerfs Report
statement of Financial Activities
statament of Financial Position
Notes to the Financial Statements
6 to 12
Datailed Ststement of Financial Activities
13 to 14

ETNA
Community
Centre
a+ +he Fear+ OE TWI
The Trustees, report and accounts year ended 31st March 2025
ETNA has been operating since 3 December 1985. prowding and managing a community centre for East
Twickenham and adjoining areas. It is ILxa#y krKy￿ as Yhe EtNA Community Centre" and is based at 13 Rosslyn
Road, Twickenham. TWI 2AR.
Yet again. the Centre has been busy. with a varied timetable of activ￿e5, Ptus some new activities in partnership
with Age UK, such as Man with a Pan. Daytime Disco and Pilates. Aongside this. there have been more one-off
events and private hires as people find out ab(Mrt the afft)rdatle g￿at spa￿$ that are available for hire.
The stsff team has been consislenl and have been supporting the variety of events and new actNities. The team
have also been working on ways lo make the Centre sustainable. and a grant from Cty Bridge Foundation
supported an Eco Audit of the Cefitre. Some cheaper, practical recommendations have been already adopted,
such as hot composting of food Wdste. Future Projects are lined for the next few years to support ETNA to be
sustainable.
The Real Junk Fo￿1 Café have continued to feed the comrnunity Ihree times a week. and now have over 90
people per session. The team work lirelessfy to colle¢l, prepa￿ and ¢￿)k the food. thanks to Penny. Eve, Clare
and the wonderhjl team of vdunteers. Aongside thFs. ETNA continued The Hub on a Monday and Friilay
throughout the winlef season and this has seen a growth in numbers atte￿ling. Richmond Council funded 33
sessions throijgh the Cost4Jf-Living GranL
There have been a few renovatk)n proie(ts thts year induding decorating the Tumer Room on the ground floor
and purchasing new tables, new carpel on the first-fFoor and deCO￿tion of a meeting room. Thanks go to
Richmnd Council for continuing to suprKJrt us to maintain the iNJilding. this year the trees were pollard as they
were getting over*rown and creating sap the nursery garden.
The Trustees are as follows..
Sue Howe5 (Chairl retired in Dec 2024. re￿aCed by Phlip Langton- who wa5 a trustee.
Esther Sweetman Ioeputy Chairl
Nicola Simpson (Treasurer)
Penny Croucher (Secretary)
Geoff Actrjn
Perminder Tamana
Susan Ghappell
Katharine Rodde
lan Fitzgerdld
The Centre t￿0V[deS the residents of East Twi(*enharn and the surrouThling area a plac& to meet to advance
educational opportunf(ies, operate support groups and participate in recxeational and leisure-tirne activities. There
are charity offices b8sed al the Cefitre: Habitats and Heritage, Arts Richmond. The Conservation Volunteers
ITCVI, Choice Support. School alld Famity Works ISFW), Embracing Age. Space2Grieve and Richmond Good
Neighbours. The Rosslyn Road nursery and we-￿001 also runs frrmn the Centre five fflomings 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 WOrk￿aCe. and to clients WI￿ run groups. dasses. or one-tTrone sessions at
the Cenlre.
The rde ofthe trustees ss to ensure gcKrfJ management arKI maintenance of the Centre whilst ensuring its financial
viability. This is so that the Centre Can futfil its main obiectves of serying the local community and being available
lo groups and individuals who wish to use IL
Page 1

Future ¢haUenge$
The Centres finances are currently in sound order. The risks now would be from any loss of bLX)kings or chaTty
partners. However. as Spa￿ is in demand, the team feel IJ￿1 new a¢bvtiies or chartty partners would not b8
dtNicult lo find tn Ihe CLJrrent dimate. However. the impad of the increased cost of living arKI rise in costs for
running the Centre may still have an impact going forward.
Fln8n¢ial results
The financial results for the year t￿]ether wth the Independent Examinerfs Report are attached to this report.
This year income has decreased on 202312024 and expenditu￿ has been managed to ensure the Centre is
sustainable whilst keeping everything in goc*J running order and making ptanned improvements.
Reserve policy
The special reserve fund is £25k. The monies are set aside in the event of closure.
Thanks
The Board of Trustees would like to thank Sue Howes the oijtyoing chair for her dedicat#)n lo the centre since
2021. and the amazing achievements that have happened urKler her tenure.
They would also like to thankthe staff teaffl arKI peO￿e who have the energyto run activltw and groups at ETNA.
Thanks also lo all our prc4ect fijnders thi8 year. and LBRUT rA)unul for their cnntinuing support.
Finally. thanks go to the Board of Trustees for their continued supwL diligertce. and commitment in working with
the office team to deliver the strategy for EfNA of wh￿h they will be UkNJating for 2025 - 2028 in line with the
commissioning with Richmolld Councl.
Approved by order of the Board of Trustees on June 2nd 2025 and sign￿1 on its behall ty..
Philip Langton- Chair
Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
EfNA COMMUNITY CENTRE
Inde￿ndent examln•rfs report lo th• trustees of EfNA C¢)mmunty Cenlre
I report lo the chartty trustees on my examination of the accounts of EfNA CorT7munity Centre (the Trust) for the
year ended 31 March 2025.
Re$ponslbllities and basis of report
As the charity trustees of the Trust YOU are res￿nsible for the wep8r8tion of the 8CLX)unts in a¢X0rdan￿ with
the requirements of the Charibes Act 2011 {Ihe ACVI.
I report in respect of my examination of the Trusvs accounts carried out under Section 145 of the Act and in
carrying out my examination I have frdlowed all apF4icabEe Directions gNen by the Charity Commission under
Section 145151{bl of the Act.
Independerrt examinerf5 ststement
sin￿ yoijr charity's gross irtcome exceed￿1 £250,fKKJ your examiner must be a member of a liste(I body. I can
confirm Ihat l am qualtfied to undertake Ihe examinatson b￿aUse l am a memberofthe Assoaation of Chartered
Certffied Accountants, which is one of the listad bfyJies.
I have completed my examination. I confirm that no malerial matters have come to my attention in connection
with the examination giwng me 12use to bdieve that in any material respecL'
accounting records were not kepl in respect of the TnJst as required by Section 130 of the
Act: or
the accounts do nol aC￿Trt V￿th those re￿rdS,. or
the acc(NJrts do r￿t compty ￿th the applicable requirements conceming the fomi and
content of accounts set out in the Charities (A￿uTrts and Reports) Regulations 2008 other
than any requirement that the accounts give a true and fwr view which is not a matter
considered as part of an independent examination.
I have no ￿ncernS and have wme across no other rnatte￿ in connectr)n with the eXamInat￿)n lo which att8ntion
should bo drawn in this retx)rt in order to enable a proper understsnding of the ac￿unt$ to be reached.
Nitin Raja FCCA
NR Accountants Ltd
Chartered Certrfied A¢￿￿ntants
Registered AudttoEs
87 Bridge Road
East Molesey
Surrey
KT8 9HH
Date: 2 June 2025
Page 3

EfNA COMMUNITY CENTRE
STATEMENT OF FINANCIAL ACTivmES
for the Year Ended 31 March 2025
2025
Total
fvnds
2024
Total
nds
Unrestricted
nds
Restricted
funds
Notes
INCOME AND ENDOWMENTS FRO
Donations and legacies
60.515
63,977
70,200
Other trading activilies
Investment income
265,785
265,785
2,360
284,674
1,541
Total
271.607
60.515
332,122
356.415
EXPENDITURE ON
Charltable activltles
Costs of generating funds
271.378
70,217
341,595
332.571
Other
6.540
6,540
8.041
Total
2T7.918
70.217
348,135
340,612
NET INCOMEI{EXPENDITURE)
{6.311)
{9.702)
(16,0131
15,803
RECONCILIATION OF FUNDS
Total funds broffjjght forward
109,898
235,110
345.008
329.205
TOTAL FUNDS CARRIED FORWARD
103.587
225.408
328,995
345.008
The notes fc￿1 part of these financial ststements
Page 4

ETNA COMMUNrrY CENTRE
STATEMENT OF FINANCIAL POSMON
31 March 2025
2025
Total
funds
2024
Total
funds
Unrestricied Restricted
funds
funds
Notes
FIXED ASSETS
Tangible assets
15.872
223.296
239,168
251.997
CURRENT ASSETS
Debtors
Cash at bank
22,420
78.792
22,420
80,905
31,765
80,119
2.113
101.212
2.113
103,325
111.884
CREDITORS
Amounts falling due wilhin one year
113.497)
{1>
(13.498)
118,873}
NEf CURRENT ASSETS
87.715
2.112
89,827
93.011
TOTAL ASSETS LESS CURRENT
LIABILITIES
103,587
225.408
328.995
345,IW8
ASSErs
103.587
225.408
328 995
345,008
FUNDS
Unrestricted funds
Restn"cted funds
11
103,587
225.408
109,898
235,110
TOTAL FUNDS
328,995
345,008
The financial statements were approved by the Board of Trustees and aulIv￿ed for issue on 2 June 2025 and
were signed on its behalf by:
P Langton - Trustee
N Simpson Trustee
The notes fomi part crfthese finanlxal statemertts
Page 5

NA COMMUNfTY CENTRE
NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025
ACCOUNTING POLICIES
Basis of preparing the financlal statements
The finanual statements of the charity. whith is a public benefft entity under FRS 102, have been prepared
in accordance wtth the Charities SORP IFRS 1021 'Accounling and Re￿Ing by Charities: Statement of
Recommended practi￿ applic2ble lo charibes preparing their accounts in accordance wtth the Financial
Reporting Stsndard applicable in the UK and Republ￿ of Irdand {FRS 102} {effective 1 January 20191.,
Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of
Ireland. and the Charilies Act 2011. The financial statements have been prepared under the historical cost
tsjnvention.
Income
l income is recognised in the Statement of Financial Activities once the charty has entiuement to the
funds, it is probable that the iru)me wtl be receNed the amount be measured reliably.
Expendlture
Liabilities are recognised as expenditure as soon as there is a legal or ￿nStructive Ot￿l9atiOn commttttng
the charity to that expenditure, it is probable that a transfer of economic beneffts will be required in
settlement and the amount of the obligation ran be measured reliably. Expendsture 15 accounted for on an
accnjals basis and has been dassffied under he8dings that aggregate all cost related trj the category.
Whefe cos15 cannot be direcuy attributed to particular headings they have been allo¢aled to activities on a
basis Consistent with the use of resources.
Tanglblg flxed a$sots
Depreciation is provided at Ihe follow.ng annual rates in order to wrile off eath asset ov&r its estimated
useful lrfe.
Short leasehold
Equipment, fumitsjre and ffttings
in accordance with the prOp￿ty
20% on cost
Taxation
The charity is exernpt from tax on its tharitable activit￿s.
Fund a¢¢ountlng
Unrestricted funds Lxn be us￿1 in accordarKe wrth the chaiitable objectives atthe discretion of the trustees.
Restricted funds can only L* used for parb'cular rgstrtted purwses wilhin the obj.ects of the charity.
Restrictions arise ￿en speofied by the don￿ or when funds are rdised for particular restricted pu￿oSes.
Hire purchase and leasing commitmÈnts
Rentals paid under operating leases 8re charged to the Statement of Financial Activities on a stralghl line
basis over the peri(MA of the lease.
Pension costs and other post-retlrement beneffls
The charity opeTales a defined contribubon pension scheme. Contribulions paYa￿e to the Chari￿$
pension scheme are tharged to the Statement of Fin8ncial Activities in Ihe period to which they relate.
P￿6
continued...

EfNA COMMUNITY CENTRE
NOTES TO THE FINANCIAL STATEMENTS - contlnued
for the Year Ended 31 March 2025
OTHER TRADING ACTMTIES
2025
2024
Rent receivable
Room hire
Electricty refund re previous yea
64,485
201.300
61,052
214,093
265.785
284,674
INVESTMENT INCOME
2025
2024
Interest recervable
2,360
1.541
TRUSTEES. REMUNERATION AND BENEFftS
There were no tnjslees. remuneration or other beneffts for the year er￿ed 31 March 2025 nor for the year
ended 31 March 2024.
Trustees. expenses
2025
2024
Trustees. expenses
956
STAFF COSTS
2025
2024
Wages and salaries
Srrial security cosls
Other pension costs
178,351
11.684
2.695
155.753
9.220
2.495
192,730
167.468
The average monthty number of emptoyees duriThJ Ihe year was as follov+S'.
2025
2024
Office
Fa￿litIeS management
The number of employees whose empwe benefits lexdudiw employer pension costs) eXC￿led
£60.000 was..
2025
2024
£60.001- £70.OCKI
Page 7
continued...

NA COMMUNITY CENTRE
NOTES TO THE FINANCIAL STATEMENTS- eontlnued
for th• Year Ended 31 Mar¢h 2025
COMPARATIVES FOR THE STATEMENT OF RNANCIAL ACTIVITIES
unrestn.cted
fvnds
Totsl
funds
funds
INCOME AND ENDOWMENTS FROM
Donations and1￿a¢le$
60.650
70,200
Other trading 8CtNities
Investment incom&
284,674
1.541
284,674
1,541
Total
295.765
60,650
356.415
EXPENDITURE ON
Choritsble activities
Costs of generating fvnds
2fA.320
68.251
332,571
8,041
Total
272,361
68,251
340.612
NEf INCOMEIIEXPENDtfuRE)
23.404
{7.601}
15.803
RECONCILIATION OF FUNDS
Totsl fvnds brought forward
86.494
242.711
329,205
TOTAL FUNDS CARRIED FORWARD
109,898
235,110
345.008
TANGIBLE FIXED ASSETS
Equipment,
fumiture
and
Short
leasehold
Tot4$
COST
At 1 April 2024
Additions
18,018
2,057
353.867
2.057
At 31 March 2025
20,075
355.924
DEPRECIATION
Al 1 April 2024
Charge for year
94.562
10.870
101,870
14,886
4.016
Al 31 March 2025
105,432
11.324
116.756
NET BOOK VALUE
At 31 March 2025
230,417
8.751
239.168
At 31 March 2024
241 287
10.710
251,997
continued...

ETNA COMMUNrfY CENTRE
NOTES TO THE FINANCIAL STATEMENTS- continued
for the Year Ended 31 March 2025
DEBTORS: AMOUNTS FALUNG DUE W￿H1N ONE YEAR
2025
2024
Trade debtors
Accnjed income
22.420
22,236
9,529
22.420
31,765
CREDrroRS: AMouKfs FALLING DUE WtrHIN ONE YEAR
2025
2024
Trade creditors
Other creditors
6.692
12,181
13.498
13,498
10.
LEASING AGREEMENTS
The building from which the Charrty operates is leased from the London Borough of Rithmond upon
Thames for a tem of 15 yea15 commenang trom 1 4)ri12016. The lease was further extended by 25
years from 18 July 2023 to 17 July 2048.
The Charity r￿[veS grant from the London Bor(vJh of Richmond uwn Thames in the form of annual rent
for the building. This amounted to £48,75012024 £46.%71 during the year.
11.
MOVEMENT IN FUNDS
Nel
movemenl
in fUr￿S
At 1.4.24
At 31.3.25
Unrestrlcted funds
General fund
Special reSe￿e
84.898
25.0(KJ
{7.211}
900
77,687
25.900
109,898
16.3111
103.587
Restricted funds
Community Kitchen Fund
LBRUT- Rent Grant
Civic Pride
233.003
1,783
324
(9.7081
223,295
1,783
330
235.110
9.702
225,408
TOTAL FUNDS
345.008
16.0131
328,995
PwJe 9
continued...

ETNA COMMUNrrY CENTRE
NOTES TO THE FINANCIAL STATEMEPW6- continu•d
for the Year Ended 31 March 2025
11.
MOVEMENT IN FUNDS- continued
Net movement in fvnds, included in the at*)ve are as folk)ws:
Incoming
resources
ReSoUr￿S
expended
Movement
in funds
Unrestricted funds
General fund
Spea81 reserve
270,707
{277.918)
{7,211}
900
271.607
{277.9181
16.3111
Restricted funds
Community Kitchen Fund
LBRUT- Rent Grant
Civic Pride
Cost of Living
(9.708)
148,7501
{7.6111
19,708>
48.750
7.617
4.148
60.515
70.217
9,702
TOTAL FUNDS
332.122
348.1351
16,0131
Comparatives for movement in ￿ndS
Nel
movement
in funds
At 1.4.23
At 31.3.24
Unrestrlcted funds
General fund
Special res6No
64,494
25,0
23,404
84,898
25,000
86.494
23.404
109.898
Restrlcted funds
Community Kitchen Fund
LBRUT- Rent Grant
Civic Pride
242,711
(9.7081
1,783
324
233,CN)3
1,783
324
242.711
,601
235.110
TOTAL FUNDS
329.205
15.803
345.008
Page 10
continued...

ETNA COMMUNITY CENTRE
NOTES TO THE FINANCIAL STATEMEKtS- continu8d
for the Year Ended 31 Mar¢h 2025
11.
MOVEMENT IN FUNDS - ¢ontlnued
Comparative net movement in funds, included in the atN)ve are as fdlows:
Incoming
Resource5
resources expended
Movement
in funds
Unrestrlctsd funds
General fijnd
295,765
1272.3611
23.404
R•strlcted funds
Communty Kitchen Fund
LBRUT- Renl Grant
Civic Pride
Lwal Area Fund
19.7081
{46,967)
15,035)
6.541)
{9,708)
1,783
324
48,750
5,359
6,541
60.650
68,251
7.601
TOTAL FUNDS
356,415
340.612)
15.803
A current year 12 months and prior year 12 months Lxjmbined ￿￿1t￿1n is as folk)ws'.
Net
r￿vement
in funds
At 1.4.23
At 31.3.25
Unrestrl¢ted funds
General fvnd
Special reserve
61.494
25.000
16,193
77,687
25.900
86.494
17.093
103.587
Rostricted funds
Communty Kil¢hen Fu￿1
LBRUT- Rent Grant
Civic Pride
242.711
119.416)
1,783
330
223,295
1,783
330
242.711
17.303
225,408
TOTAL FUNDS
329,205
328,995
Page 11
continued...

ETNA COMMUNITY CENTRE
NOTES TO THE FINANCIAL STATEMENTS - contlnugd
for the Year Ended 31 March 2025
11.
MOVEMENT IN FUNDS- continued
Acurrent year 12 months and prior year 12 rn¢￿$ combined net movement in funds. ino4uded in the above
are as follows=
In￿mI￿j
resoun
Resourcgs
expended
Movement
in funds
Unrestricted funds
General ftjnd
Special reseTve
566,472
(550.279)
16,193
900
567,372
(550.2791
17,093
ReslrS¢ted funds
Community Kttchen Fund
LBRUT- Rent Grant
Civic Pride
Local Area Fund
Cost of Living
119,4161
195,7171
112.6461
16.5411
(19,4161
1.783
330
97.5CKJ
12.976
6.541
4,148
121.165
138.468
TOTAL FUNDS
688.537
12.
RELATED PARTY DISCLOSURES
During the year the charity acquired prof&ssional seNces amounting to £7.475 (2024 £11,077) from
Unlimited IT whose prop￿tor is related to Vanessa Jarres. the Centre director
13. SPECIAL RESERVE
The Trustees have $81 aside £25,900 12024 £25.LK)01 as Special reserve to meet non re[￿[Ting but
foreseeable costs to meet the dosure cost of the Centre in the event that a rent imwsitK)n by the Council
makes the Centre non viable.
Page 12

EfNA COMMUNITY CENTRE
D￿AlLED STATEMENT OF FINANCIAL ACTivmES
for tho Year Ended 31 March 2025
2025
2024
Finance
Governance costs
Accountancy and legal fees
6,480
Totsl resources eXpe￿Ied
Net lexpenditur•llincom•
16.0131
1 S.803
This page dogs rlot f(xm part of the *tUt￿ financial statements
Page 14