Charity registration number.. CE025534
FRIENDS OF DOWNE ACTIVITY CENTRE
TRUSTEES, REPORT AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Finsbury Robinson Ltrf
237 Westcombe Hill
London
SE3 7DW

Friends of Downe Activity Centre
Contents
Pège
Trustees, Report
1-4
Independent Exarniner's Report
statement of Flnancial Actl¥itSes
Comparatlve Stètement of FIna￿[al Artivlties
Statement of Flnan¢ial P051tion
ststement of Cash Flow5
Notes tc the Staternent of Cash Flows
io
Notes to the Financial Ststements
The followlng pages do not form part ol the statutory accounts:
Detalled Statement of Flnandal Artivities
16-17

Friends of Downe Activity Centre
Trustees. Report For The Year Ended 31 March 2025
The trustees present their report and the finanaal ststements for the year ended 31 Ma￿h 2025.
Objectlves and Actlvlves
Alms and Objectlves
Governln9 Document
Frlends of Downe Activity Centre became reglstered as a Cha￿tsbIe Incorporated Organlsatlon on 10th June 2021 wlth the
Charity Cornmission. In the event of the CIO being wound up. Trustees of the CIO have no liability to contnbute to Its assets
nd no personal re5PDn5ibility for settling its debts and liabilibe5.
blectlv
and attivlti
To advance the outdoor educatlon of youw Feople. for the purp)ses of Physlcal and Mental Health. personal development
and their environmental c¢nsciousnes5.
Trustees consider regularly how planned activities will contribute to the aims and objectsves set in accordantt with public
benefit guidance.
Achlevements and P•t*ormance
Mgln Ath[even￿nts
The Trustees of Friends of Downe Activtty Centre IFOOACI are pleased to present their Annual Report for the year ending 31
March 2025. Th15 has been a defiriing year for the Charity, marked by resilience. deterrnination, orid the collective
commltment of Trustees, volunteets. supporters. and partners. After a prolonged and challenging period charactÈrlsed by
uncertainty, false starts, and delays, FODAC achieved a major milestone with the successful purchase and reopenlng of
Downe Activity Cent￿.
This report outline5 the Charity's acthvbt￿S, achievements, challenges, and fijture ambltlons, and demonstrates how FODAC
contlnues to work tOV4ards Its charitable oblettives of provi0in9 access to the ¢)utOoors, residential expertenees, and nature-
based learnlng opportunlties for young people and community groups.
FODAC was established to secure the lon9-term futu￿ of Downe Act+vity Centre and ensure thèt the slte remains avallable
for educational, recreational, and developrneDtal use, particulady for children and young people. The Charlty Is cornmltted
to enabling access t¢ the natural environment, including the ancient w￿dIand surrounding the Centre. and to fosterin9
wellbeing, learningi and personal development through outdoor experiences.
Downe Actlvity Centre has historically played a significant role in suppO￿n9 schools. youth groups, and charltable
organ15ations. The Trustees remain 5teadfa5t in their belief that such facilitie5 are vital cornrnunity 05sets and should be
protected for current and future generation$.
wn
Iv
After a number of false starts and prolonged negotiations. FOOAC successfully secured funding and completed the purchase
of the entirety of Downe Activity Centre, Including the Birdhouse, in October 2024. This achievement represents
significant turning point in the Charity's Journey and would not have been PDssible without the generou5 financial support tsf
individual donors, community SUPPOrters. and mèlor fundets.
In parti¢ular, the Trustees wish to ackTh)wled9e the critKal support re￿1Ve0 from ihe Community Ownership Fund. whose
contribution enabled FODAC to proceed wlth the purchase and secure the sSte for community beneht. The Trustees also
extend their 51ncere
thanks to all 5UPPOrters who donated fvnds. shartd expertise. or alvocated on behalf of the Charity throughout this
complex process.
At the point of purchase, the slte had been closed and uninhabited for almost five years. The prolonged sale pe￿ed had
serious financial and practicol consequences For the Charity. Jncrease(I legal costs were Incurred due to the length and
cornplexity of the transaction. placing additional strain on lirnited resour￿. Furthertnore, the extended of the site
led to significant degradatlon of the buildings and infrastrntture.
ndl
lon
eand
hall
Fa
During the period of closure, Downe Activity ceTht￿ suffered frorn water ingress, vandalism, and the effects of prolonged
exposure to the weather. These issues resulted in sub5tsntial deteriorotion of the Fabric of the site and created a greater
than anticipated refurt)Ishment challenge onte attess wès finally secured.
The delays a150 had a dirert impact on the Charity's operational plans. loss of the summer months, trèditionally a peak
period for outdoor and residential artivities. significandy affetted the refurbishment and reopenin9 schedule. As a result,
the Trustees ￿quired to revise timelines, reall¢xate resour￿, and rnanage expectstions among stakeholders.
.CONTfNUED
Pdge I

Friends of Downe Activity Centre
Trustees. Report (continued)
For The Year Ended 31 March 2025
Maln Athle¥ements- COn￿n￿ed
Despite these challenges, the Trustees remained f￿USed on the long-terni vi5i0n for the Site and toE>k 6 pragtnatic and
determlned approach to overcomSng obstacles as they arose.
R furbishmen
ration Wor
With the continued and relentless SUPPOrt of a dedicated team of skilled volunteers, FODAC undertook an extensive
programrne of refurb15htnent and Integration works across the site. This work was essential to bring the Centre bèck into
safe, funttional, and ￿￿ComIng use.
The refurbishment focused on Integrating the slte¥ Infwastnjcture and reStO￿n9 key facSlltles, Indudlng..
Two dormitory blocks providing a total of 70 beds of indoor attommodation
staff accommodation
Reception ond Provdiore focilitie5
Three toilet blorks. all encompassing disabled toilet facilities
The scale of work required was significant. Volunteers contributed countless hours to tssks including rewiringi replurnbingi
replasteringi regl6zingi 6nd re(Jecor6ting. Their corntnitrnent. profe5510nalism. and Willing[￿SS to share expert15e vlere
Instrumental in enabling the Charity to complete the work wilhin limited fina￿la1 means.
The Trustees would like to plèce on ￿tor￿ Iheir heartfett thanks to all volunteets who gave their time. skills, and energy to
this project. Without their contnbutlon, the reopening of Oowne Activity Centre v40uld not have been posslble.
As a direct result of the refurbishrnent programrne. Downe Activity Centre successfully reOper￿ In March 2025. This
marked a moment of great pride and achlevemenr ror the Charity ènd all those involved.
Slnce reopening, over 200 young people have stayed on site. enablin9 them to access the ancient wocK11and and engage
wlth the outdoors In a meaningful and enrtching way. Early feedback from users has been extremely positlve, wlth many
highlighting the value of residential experience5, connection with noture, and the restored facilities.
The Trustees are encouraged by this inltsal level of engagement and view it as a strong foundation upon whlch to bulld
future actlvlty.
As FODAC transitions into a fully operatlonal model. safeguardlng has remalned a central priorfty. All volunteers are DBS
checked In order to fulfil the Charity's safeguarding responsibilities and to ensure a safe and supportlve envlronment for all
U5er5 of the site.
Volunteers contlnue to be one of the Charity's greatest strengths. Their collective kno¥Yledge. skills, and expertise have
enabled FODAC to rnlnlrnlse costs whlle rnaintaining high standards of safety and quality. The Trustees recognise that the
contlnued success of the Chodty 15 closely Ilnked to the ongoing engagement and wellbeing of its volunteer5.
The Charity is committed to providing appropnate supportt gu*Jonce, ond recognknon to volunteers, and to f05tertng
culture of mutual ￿SpeCt and shared purpose.
The Trustees are grateful to all previous users w￿? have demonstrated their cOfifiden￿ in the Charity by booking upcoming
vlslts. It Is partlcularly encouraging to see schools and other chantable organisations confirmlng bookings for the
202512026 season.
These bookings provide both financi815tability Jnd valIdat￿n of the Charitys rnis5ion. They a150 reinforce the Irnportance of
Downe Artivity Centre as a valued resource for education. youth development. and community engagement.
FODAC tontinuÈs to develop rÈlationships with a rangè of partners and StskÈholders and is wmmitted to widening access to
the site, particularly for groups who may otherwise face barriers to participation.
rn
FODAC Is governed by a Board of Trustees who a￿ resporsible for the strategic direcknon, flnanclal overslght, and
cornpliance of the Charity. Throughout the reporting perio(J, the Tnjstees have rnet regularty to review progre55, manage
risks, and ensure that detisions are aligned with the Charity's objetts.
The Trustees acknowledge the challenges faced during the year and have sought to respond with transpa￿nCy, diligence,
and collective r￿pOnsibIlItY. Policies ￿lat1Thg to safeguardingi health and safety, and volunteer management have been
reviewed and Strengthened as part of the transition to operatiofial statu5.
The coming year will focus on tonsolidatitw opÈw3tions. èxpanding usage of site. and embedding robust systems to
support long-tem) sustalnability. Priorities indude:
.CONTINUED
Page 2

Friends of Downe Activity Centre
Trustees. Report (continued)
For The Year Ended 31 March 2025
Maln Athle¥ements- COn￿n￿ed
Increasing occupancy and usage across the year
Continuing to enhance facilitie5 and aciessibility
strengthening partnerships with schools and charities
Supporting and growing the volunteer base
Ensuring strong govemance and financial oversight
The Trustees are optlmSstlc about the fijture of Downe Activity Centre and confident that. with continued support, FODAC
will deliver lasting benefit to young people and the willer community.
This year has been one of extraordinary challenge and ¥hievement. The successful wrchase and wpening of Downe
Activity Centre stands as a testsment to the deterrnlnat￿n of the Charity and the generosity of its supporters.
The Tnjstees would Ilke to thank everyone who has cont￿buted to thls lourrw and look fotward to bulldlng a vlbrant and
sustainable future for Downe Activity Centre.
Flnancial Re¥Sew
Flnanclal Posltlon
The financial position of the Charlty durlng the reportiThJ pe￿0d has been shawl by the costs associatsd wlth the purchase
and refurbishment of the site. While Increased legal and refvrbishment costs placed pressure on resources, careful financlal
management and the 51gnificant contribution of volunteer labour helped to mitigate these irnpacts.
The Tru5tee5 remain mindful of the need to builLI financial resilience and are r￿uSed on developing sustalnable income
streams thr¢ugh bwklngs. fundraislng, and granr funOIThJ.
R¢feren¢¢ Admlnl•tr•tl¥e Detsll•
Truste•*
Ms A Rlghelato . Chalr
Mr G jackman - Vlce Chalr
Mr T Dawkins
Ms J Eldred
Ms A Hayes
Charlty Number
CE025534
Independent Examlner
Gemma L Fogarty FCA
Finsbury Roblnson Ltd
237 We5tcombe Hill
London
SE3 7DW
Reglgtered omce 3 Hilborough Way. Orpington. BR6 7EW
Bankers Metro Bank, OrpSngtoTh. Bromley BR5 3RP
Page 3

Friends of Downe Activity Centre
Trustees. Report (continued)
For The Year Ended 31 March 2025
statement of Trustees. Responslbllltles
The trustees are responsible for preparin9 the Tru5tee5' Report and the financiol 5tstements in accordance with applicable law
and United Klngdom Accountlng Standards Iunited Kingdom Genetally Acttpted Accountin9 Pratticel-
The law applicable to charities in England and Wales requires the trustees to prepare ffinancial ststements for each financial
year which give a true and fair view of the state of affairs of the chanty and of the incoming resources and application of
resource5 of the charity for that period. In preparing the fifiaficial 5tatetnents the trustee5 are requiretj to..
select suitsble accounting policies then apply them con5iStentlyi
observe the methods and princSples in the Charity SORP;
• make judgments and accounting estimates that are reasonable and pn￿ent,.
state vihether applicable accounting standard5 have been followed,. subjett to ony departures disclosed and explained
in the finantial statements,. ènd
prepare the financial statements on the going concern basis unless it ts inappropnate to presume that the charity will
continue in busines5.
The trustees are responsible for keeping adequate accounting records which disdose with reasonable accuracy at anytime the
financial position of the ch4rity and to enable thern to ensure thai the accounts comply with the Charitie5 Art 2011, the
Charity IAccounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responslble for
safeguarding the assets of the charity and hentt for taking reasonoble steps for the prevention and detection of fraud and
other irregularities.
The trustees a￿ ￿SpOnsible for the rnaln*nan¢e aN1 integrity of the corporate a￿1 financial Informatlon Included on the
charity's syebsire. Leglslation in the United Kingdom goveming the preparatlon and dissemlnètlon of flnanclal statements may
differ from legislation In other jun5dictions.
The trustees, report was approved by the tr*)ard of trustees and signed on its ￿alf by..
Ms A Rlghelato
Trustee
23rd March 2026
Pdge 4

Friends of Downe Activity Centre
Independent Examiner's Report to the Trustees of Friends of Downe Activity Centre
For The Year Ended 31 March 2025
I report to the trustees on my examination of the accounts of Friends of tknne Artivity Centre (the Trust) for the year ended
31 March 2025.
Responsibilities and Bas15 of Report
As the charity trustees of the Trust you are responsible for preparotion of the ￿CoUnts In occord6nce with the
requlrements of the Charitles Act 2011 l-the Act~l.
I report in respett of my Èxamination of Trusts attounts carried out under sertH)n 145 of the 2011 Art and in carrying
out my examination, I have followed the applicable Directions given by the Charity Commission under section 145lsllbl of
the Act.
Independent Exominer's Statement
Slnce the Trust's 9ross income exceeded £250.000 your examlner must be a member of a body Ilsted In sectlon 145 of the
2011 Act. I confirrn that I affl qualified to undertake the examination because l arn a mernber of The Institute of Chartered
Actountants in England and Wales, Y4hith is one of the listed bodies.
I have completed my examlnatlon. I conflm thèt no materlèl matters have come tc+ my attenoon In connectlon wlth the
examlnatlon glving me cause to belleve that in any material respect:
l. accounting records were not kept in respect of the Trv5t as required by setboh 130 of the Att.. or
2. the accounts do not accord with those records,. or
3. the accounts do not comply with the applicable requirernents concerning the forrn and contents of accounts set out In
the Charitie5 (Accounts and Reports) Regulations 2008 other thon any requirement that the account5 9ive a 'true and
falr vlew, whlch 1$ not a matter consIde￿ as part of an lThkpeNleni examlnation.
I have no concems ond have come across no other matters in conr￿ction with the examination to which atten￿On shculd be
drawn In thls report In order to enable a proper understanding of the accounts w be reached.
Gemma L Fogarty FCA
Flnsbury RO￿nstrn Ltd
237 Westcombe Hlll
London
SE3 7DW
20.03.2026
Pdge 5

Friends of Downe Activity Centre
Statement of Financial Artivities
For The Year Ended 31 March 2025
2025
2024
Unrestricted Restricted
funds
fund5
Total
fvnds
Total
funds
INCOME AND ENDOWMENTS FROPI:
Donations and legacies
Ch6rit4ble 6ctivitie5'.
Chadtable Artivities
69,627
9,000
78,627
911.197
3,601
911.197
3,601
other trading activities
344
984.425
9.(KlO
993,425
5.188
EXPENDITURE ON:
Charltable activities..
Charitable Activities
{124,4681 (10,200} 1134,6681
15,0631
NET INCOME
859,957
{1,2001 858,757
12S
Transfers between fund5
15
8.000
{8.0001
NET MOVEMENT IN FUNDS
RECONCILIATION OF FUNDS:
Toral funds broughf forward
867,957
{9,2001 85B,757
125
63.220
9.200
72,420
72.295
TOTAL FUNDS CARRIED FORWARD
15
931.177
931,177
72.420
The notes on pages lo to 15 form part of these financial statements.
Pdge 6

Friends of Downe Activity Centre
Comparative Statement of Financial Activities
For The Year Ended 31 March 2025
2024
Unrestricted Restricted
funds
funds
Total
funds
Note5
INCOME AND ENDOWMENTS FROPI:
Donations and legacies
Ch6rit4ble 6ctivitie5'.
Other tradlng activlties
344
344
5.188
5.IB8
EXPENDITURE ON..
Charitable attivitiÈs'.
Chadtable Actlvitles
15.0631
15.0631
NET INCOME
125
125
NET MOVEMENT IN FUNDS
RECONCILIATION OF FLINDS:
Total funds brought forward
125
125
63.095
9,200
72.295
TOTAL FUNDS CARRIED FORWARD
15
63.220
9,200
72,420
The notes on pages 10 to 15 form part of these financial statements.
Pdge 7

Friends of Downe Activity Centre
Statement of Financial Position
As At 31 March 2025
2025
2024
Unrestricted Restrirted
fund5
funds
Total
funds
Total
funds
FIXED ASSETS
Tangible A55ets
io
927,954
712,290 1,640,244
49
927,954
712,290 1,640,244
49
CURRENT ASSETS
Debtors
2.000
3,130
2,000
70.621
Cash at bank and in hand
3.130
5.130
5,130
72,621
Credltors: Amounts F•lllng Due Wbthln Orte Ye•r
12
{1.907)
11,9071
12501
NET CURRENT ASSETS (LIABILrriES)
3,223
J,223
72,371
TOTAL AsseTS LESS CURReNT UA8IUTIES
931.177
712.290 1,643,467
72,420
Credltors: Amounts Fallln9 Due After More Than One
Ye•r
13
1712.2901 {712,2901
NET ASSETS
931.177
931,177
72.420
FUNDS OF THE CHARITY
Restricted Funds
Unrestrirted Funds
9,200
63.220
931,177
TOTAL FUNDS
15
931,177
72,420
On behalf of the board
Ms A RSghelato
Trustee
23rd March 2026
The notes on pages 10 to 15 form part of these financial statemerts.
Pdge 8

Friends of Downe Activity Centre
Statement of Cash Flows
For The Year Ended 31 March 2025
2025
2024
Notes
Cash flows from operatin9 aCti¥ities
Net cash generated frornllused in) operatlons
Interest P4id
899,872
121,254)
11,6001
Net cash generated frornllused inl operabng artivities
878,618
11,6001
Cash flows from investing activitie5
Purchase of tsngible assets
11.658.399)
Co5h flows from flnoncing artlvltles
Proceed5 from new bank borrowings
Proceeds from new other loans
512.290
200,000
Net cash generated frorn financing 8ctivitie5
712,290
Decrease In cash and cash equivalents
Cash and cash equlvalents at beginniNJ of year
167,491)
70,621
11,6001
Cash and cash equlvalents at eno of year
3,130
11,6001
Pdge 9

Friends of Downe Activity Centre
Notes to the Statement of Cash Flows
For The Year Ended 31 March 2025
l. Reconciliation of income to cash generoted frornl(used in) operations
2025
2024
Net income
Adjustments for..
Interest expense
Depreciation of tsngiblÈ assets
Movements in workin9 capltal..
Increase In trnde and other debtors
858.757
125
21,254
18.204
25
12.0001
250
Increase In trade and other creditors
1,657
Net cash generated fromllused inl operabons
899.872
11.6001
2. Cash and cash equS¥olents
Cash and cash equivalents, as stated Sn the Ststement of Cash Fh)ws, relates to the followlng Items In the Balance Sheet..
2025
2024
Cash at bank and in hand
3.130
70,621
3, Analys1• of Changes net fundslldebt)
A• at l Aprll C•sh flows
2024
ABat31
March 2025
Cash ar bank and in hand
Debts falllng due after more than one year
70.621
167,4911
1712.2901
3.130
1712.2901
1709.1601
70.621
1779,7811
Page 10

Friends of Downe Activity Centre
Notes to the Financial Statements
For The Year Ended 31 March 2025
l. General Information
Friends of Downe Activity Centre is a charitsble incorporated oryanisation registered with the Charity Commission, registered
charity number CE025534. The principal addre$5 15
2. A¢¢ountlng Poll¢l*s
2.1. Bo515 of Preparotion of Finonciol Statements
The financial statements have been prepared in accordance wth the Charibes SORP IFRS 1021 "Accounbng and
Reporting by Chèrities.. Statement of Recommended Prartice applicable to thèrities preparin9 their accounts In
accordance with the Financial Reporting Standard applicable in the UK and Republic of Jreland IFRS 1021 (effective I
January 20191. Financial Reporting s￿r￿ard 102 Financiol Reporbng Stsndard applicable in the UK and Republic
of IrÈland" and the Charities Art 2011.
The charity Is a Public Benefit Enbty as defined by FRS 102.
2.2. In¢omlng Rewur¢es
R¢¢oynltlon tsf In¢ome
Income Is recognlsed In the Statement of Flnanclal Actlvltles ISOFAI when the charlty has entitlement to the funds.
any performance conditions attached to the Item of income have met.
Grants and Donation5
Grants and donations are recognised when the charity ho5 enbtthent after any perforrnjjnce conditions have been
met. In¢ome from donations Is Included in lull in Ihe SOFA when receivable.
Restricted Incorne.. Where a dontsr has speeified that 8 gift or grnnt is to be used for ) parueular purpose. programme,
Or geographical area, rhe Income Is recorded as ￿$1￿cted.
Capltal Grants.. Grants recelved for the purchase of fixed assets {such as the Downe Actlvlty cent￿ Jcqulsltionl are
reccgnised in full in the SOFA when receivable.
Charftable Actlvltlei (A¢￿￿ty Income)
Incorne frorn charitsble activities Includes fees for the use of the *(ivlty centre, eamplng and educatlonèl
programmes. This income 1$ recognised in the period in which the service is provided.
Don•ted S¢r¥l¢es
In accordance with the Charitles SORP (FPS 102). general volunteer Ome Is r￿t rewnlsed In the financlal statements
but is detalled In the Trustees, Annuol Rewrt.
Investment Incorne
Interest on fund5 held on dewsit is included when receivable and the amount can be measu￿0 reliably by the charity,.
this Is normally upon notification of rhe interest paid or payable by the bank.
2.3. Tanglble Flxed As#ets and Depreeiation
Tangible fixed èssets are meèsured èt tost less attumulated deprrfi)tion and any accumulated impairment losses.
Depreciarion is provided at rates calculated to wnte off the cost of the hxed assets. less thelr estimated resldual value,
over their expected useful lives on the following bases..
Freehold
Plant & Machinery
Fixtures & Fittings
Computer Equiprnent
2% straight line lover SO years)
20% stiaight line
20% stlalght line
20% straight line
2.4. Cash and Cash Equlvalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call wSth banks,
other short-term highly liquid investrnents that rnatU￿ in no rnore than three months from the date of acqu151tion and
are readily convertible to a known arnount of lash with insignificallt risk of ch6nge in value. and bank overdrafts.
3. In¢c+m* from 0on•titsns •nd Leg•¢ies
Page 11

Friends of Downe Activity Centre
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
2025
Unrestricted Restrirted
Total
nds
funds
funds
Donations and gifts
Member subscrlptlons and sponsorshlps
68.837
790
9.000
77.837
790
69.627
9,000
78,627
2024
Unrestrlrted Aestrlrted
Tot•1
funds
funds
funds
Donations and gifts
Mernber subscriptions and sponsorshSps
4.815
29
4.B15
29
4.844
4.844
4. Income from Other Tradlng Actlvltl
2025
2024
Unrestrlcted Unrestrlcted
funds
funds
Fundraislng events
3.601
344
5. Net In¢omellExpendlturel
The net income15 Stated after charglng1lcredi￿ngl.
2025
2024
Depreclatlon of tsngible fixed assets- owned
18,204
25
6. Analysls of Expendlture
2025
Artivities
undertaken
dlrectlv
Support
costs
Isee note 71
Total
Charitable Activities
32.126
102.542
134.668
2024
Artlvltle5
undertakén
dlrectlv
Support
costs
(see note 71
Total
Ch4rit4ble Artivitie5
65
4,998
5,063
Page 12

Friends of Downe Activity Centre
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Support Costs
2025
Charitable
Activitie5
Premises expenses
General administrdtion
Depreciation
Governance tosts
25,488
16,567
18.100
42.387
102.542
2024
Charitable
Artlvltles
General administration
Governance costs
198
4,800
4,998
8. Independ¢nt Examlner's Remuneratlo
2025
2024
Independent examlnation of the finandol statements
600
198
9. Aver)ge Number ol Employee•
Average number of efflployees duripg the year was.. NIL (2024.. NIL)
10. Tanglble Asmts
Land &
Pmyrty
Freehold
Plant &
M•¢hlnery
Computer
Equlpment
Total
Colt
As at l April 2024
Additions
123
399
123
1,658.399
1.650.IY)O
8.lY)O
As at 31 March 2025
1.650.CKIO
8.000
522
1,658,522
Depreclatlon
As at l April 2024
Provided during the peri
74
74
16.500
1.600
104
18,204
As at 31 March 2025
16,500
1,600
178
18,278
Net Book Value
As at 31 March 2025
1.633.500
6.400
344
1,640,244
As at l April 2024
49
49
Page 13

Friends of Downe Activity Centre
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
11. Debtors
2025
2024
Due wlthin one year
Other debtors
2,000
2,000
12. Credltors: Amounts Folllng Due Wlthln One Ye*r
2025
2024
Trade creditors
Accruals and deferred Income
1.307
600
250
1,907
250
13. Credltors: Amounts Falllng Due After More Than One Year
2025
2014
Bank loans
Other loans
512,290
200,000
712.290
14. Loans
An analysis of the mat￿￿tY of loan$ 1$ glven bekn¥:
2025
2024
Amounts falllng due between one five years..
Bank loans
Other loans
S12.290
200.000
712.290
15. Movement In FundA
A• at l Aptll
2024
Asat31
March 2025
Income
ExPendI￿re
Transfers
Unrestrlcted funds
General..
General unrestricted fund
Restrlrted funds
National Lottery Cornrnunity Fund
PFW Family Charitable Trust
63,220
984,425
1124,4681
8,000
931,177
9.200
{9.200)
{i.0001
18.0001
Total restrlcted funds
9.200
9.WO
110.2001
18.0001
Totsl funds
72,420
993.425
1134.6681
931,177
Page 14

Friends of Downe Activity Centre
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
As at l Aprll
2023
Asat31
Expenditure March 2024
Income
Unrestrlcted funds
General..
General unrestricted fund
Restrlcted funds
63,095
5,188
15,0631
63,220
Natlon81 Lottery Community Fund
9.21)0
9.200
Total funds
72.295
5.188
15,0631
72,420
16. Transattlons wlth Trustees
None of the trustee5 rKeived any remuneration or any other benefits from an employment wlth the charity or a ￿lated entity
du￿n9 the current or previous year.
Durlng the year the expenses ￿1mbUrSe￿ to the trustees or pa￿ dire¢11y to thiro parbes v4ere as follows..
2025
2024
Travel
1.869
Number of trustees relmbursed for expenses durfng the year was 2 12024.. 01
17. Related Party DlJdoJure•
There have been no related pèrty tran$actifms in the rtporting period that wuirt discbsure. eX￿pt for those dlsclosed In the
Transactlons with Trustees note.
Page IS

Friends of Downe Activity Centre
Detailed Statement of Financial Activities
For The Year Ended 31 March 2025
2025
2024
Total
funds
Total
funds
INCOME AND ENDOWMENTS FROM:
Donatlons and legacles
Donations and gift5
Donatlons - with Gift Ald
DonatSons from organisatlons
Mernbership subscriptions
Spon50rship5
48,020
20.817
9.000
4.815
29
790
78,627
4,844
Chorltable Activitios:
Charltable Actlvltle#
cent￿ Servlces
Grants
10.697
900.SOO
911.197
other tradlng actl¥ltle•
Funtlraising Income
3,601
344
3,601
344
993,425
5,188
EXPENDITURE ON:
Charltable Actlvluu:
Charltabl¢ Actlvlti
Direct Expenses
Waste disposal
Volunteer Travel and Refreshments
Depreciation of computer equipment
Bank eharges
Bank loan Inte￿$1
Rates
Light and heat
Repairs and maintenan
Cleaning
Computer and IT costs
Insurance
Printingi Postage and stationery
Advertising and marketing costs
Telephone and Intemet
Independent examiner's fees
Bank Loan Fees
Depreciation of plant and machSnery
12.9381
19051
16,9251
11041
11961
121,0581
11.9541
14,5271
118,8511
11561
1611
15,4871
1431
13051
13581
16001
19,7131
11,6001
1401
1251
1198)
.CONTINUED
Page 16

Friends of Downe Activity Centre
Detailed Statement of Financial Artivities (continued)
For The Year Ended 31 March 2025
Depreciation of freehoW land and property
Legal fees
Consultancy fees
(16,5001
140,8871
11,5001
14.8001
1134,6681
15.0631
1134,6681
15,0631
NET INCOME
858,757
125
Page 17