Charity registrdtion number= 1195234
AC C'I)LX I'IN(i l)l. iil()D DAT.A RP.F'RF.%H RF.QUIRF.D
Seleci the Il¢tresh btstton on the SuDiii1a￿ or Disclosure tab
Central Park Hub
Annual Repon and Financial Sta*ments
for the Year Ended 6 April 2024

Centrgl Park Hub
Content5 (continued)
R¢ference and Admanistrative Details
Trustee's Report
Statemeiii of Trustee's ReskKpnsibilities
Independent Exaniinerfs Report
Ststenient of Financial Aciivitie5
Balance Shect
Noies io the Financial Sthiements
7t012

Central Park Ilub
Reference and Administrative Details
Trustee
Monuhor Ali
CharitTr Registrgtion NuThber
1195734
Prillcipal Office
36 Compt(Trn Avenue
Fast Ham
London
E6 3DR
Independent Examiner
BBK Acc0unw￿ BMM Limited
4a Roman Road
Easi Han)
London
E6 3RX
Page I

Central Park Hub
Trustee's Report
The member presents the annual report together with the financial siatements of the chartty for the year end¢d 6
April ?0?4.
Obj¢¢ii*e$ #Dd activities
Publlc benefil
The tru51ee confimi thai they have complied with rhe requirements of section 17 of the Charities Act 2011 to
have due regard ¢0 the public bentfii guidance published b) the Charity Commi55ion for England and Wales.
Structure* govtrnan¢¢ and ￿anagement
Financial instruments
Oblectives undpolicies
The chai'ity's aciil'ities expose it to a number of financial risks including credii risL ¢ash flow risk and liquidity
risk. The use of tinanLial derivative5 is oov¢rned b) Ihe ¢harih' s policie5 approved b). the board of trU￿ee.
which prtsvide ￿rItten principles un the use of financial derivattves to tnanage these risks. The charity does not
use derivative financial insirnmenis for speculative purposes.
Cashflfjw ri¥k
The charity'5 aciivities expose it PriEnarilv to the ftnanctal risks of changes in foreign currency exchange rdt¢s
and interest rdtes. The charity uses forei￿ exchange foThvard contrdcrs and interest rdte swap COT)tracts to hedge
these expusures.
Interest bearing assets and liabiliiies are held ai fixcd rdie w ensure cerlainty of cash flows.
Credil risk
The charity's principal financial assets are bank balances and cash, trade and other receivable5, and investhJ¢nts.
The charitj's credit risk is primarily attribuiable to irade receivables. The amounts presented in the balance
sheet aru nei of ￿llIO￿anceS lor doubt￿1 receivables. An allowance for impakrnient is made where There is an
idenÈificd loss event M'hich. based on previous e.Kperience. is evidenee of a reduction in the recoverability of the
cash floN%s.
The credit risk on liquid funds and derivative financial instrnments is limited because the counterparties are
banks with high credit-ratings assigned b)" international credii-rating agencies.
The tharit%' has no sitsnificant concentrdtion of credit risL with exposure spread over a large number of
counterparties and customers.
Llquidili. risk
IH order io mainiain liquidity. io ensure that sufficieni funds are available for ongoing operdtions and future
developtnenls. the charity uses a mÈxmre of lonu_tern] and short-iemi debt finance.
Further dLtails rding liquidity risk can be found the Swement of accouniing policies in the financia]
statements.
The annual report was approved by the member of the charity on
and sign¢d on its behalf by:
Monuli
TrusteL

Centrnl Park Ilub
Statement of Trustee's Responsibilities
The trustee is responsible for preparing the tn￿lee'S retM)rt and the finaneial statements in accordance with th¢
United Kingdom Accountino Standards iiinited Kin?dom GenerallN' Accepted Accounting Practice) and
applicable law and retsulations.
The laii applicable to chariti¢s tequiies ihe misiee 10 p¥epare financial sthternents for each finaRcial year which
give a ti'iie and lair view of the state of affairs ot ihe ohii rifj. and of the in¢oming resource5 and application of
resources of the charity. for that period. In preparing these financial ststrmenw the member is r¢quired to:
seleci suitable accounting policies and then apply them consistrntly.
observe the methods and principles in the Charilies SORP-
Mdke.1￿dgernen1S and estiTnaies that are reasonable and pwdent-
si&te i%.hether applicable accountin? standards have been followed. subject to any material departures
disclosed and L.xplain¢d the financial stsieinents. and
prepare fhe financial statements on ihe goin(p con¢¢rn basis unles5 It is inappropriaie to presume that the
chariti will Continue in business.
The member is responsible for keeping proper accountin¢* rteords that disclose with reasonable accuracy at any
time the tinanctal posiiion of tht chariii. and enable thern 10 ensure thai ihe financial staiements comply with the
Charities Act ?011. the Chari(it5 IAccouns and Repons) Regvlaiions ?008. and the provisions of the
constitutivn. The member is alsu responsible for sal-e¥uarding the assers of the charity and hence for taking
reasonable Steps for the preveniion and deiection of fraud and other itTegularities.
The trll%iLe is responsible for the maintenance and integrity of the corporate and fitwi¢ial informauon included
on the charitable eompanv's webslte. Legislaiion tsoverning the preparation and dissemination of fina￿ll81
sta￿mell[5 mav differ from legislation in other jurisdi¢iions.
Approved by the member of the charitv on ....
Monuhor Ali
Trusiee
Page 3

Central Park Hub
Independent Examiner's Report to the truste¢ of Central Park Hub
I report to the ffttsie¢ on my examination of the accouRt5 of Cenrrdl Park Hub for the year ended 6 April 2024.
Re5ponsthilitie$ and basis of report
As the LharIty tru51ee of Central Park Hub ar¢ responsible for ihe preparation of the accounts in ateordance
with the requirements ot-the Cliariiie5 Aci ?01 I i-lhe ALt'I.
I rep)n in respect of my examtnaiion of the Central Park Hub's accounts carried out under section 145 of the
201 l Acr and in carying out mw examination I have followed all the applicable Directions given by the Charity
Commission under se¢lion 145(5Xbl of the Aa.
Independent examiner's Stslement
I have completed m) examination. I confirn] thai no material matters have come to my attention in conn¢ction
with rhe exaTnination gi￿)nO me ¢au5e io believe that in any material respect..
accouTttin£ records were noi Lepi in resped of Cen￿1 Park Hub as required by section 130 of the Act,. or
2. the accoun15 do noi accord with thos¢ records: or
3. the accounis do not complN wilh the accounttng requirements concerning the forni and content of ac¢ounts
set out in the Charitie5 (Accounts and Reportsi Regulations 2008 other than any requirement that th¢
accounts give a 'trne and fair view which is not a matter considered &s part of an independ¢nt
examinaiion.
I have no concerns and have com¢ across no other matters iii connection with the examination to which atteniion
should bt drdwn in (his repon in order io enable a proper understanding of the accounts to be reached.
BBK ALcountants BMM Limited
ACCA
4a Rotnan Road
East Flai
London
E6 3RX
Date..
Page 4

Central Park Hub
Statemellt of Tr inaneial ActiTrities for the Year Lnded 6 April 2024
Unrestrieted
funds
Tot21
2Q24
Note
Jneonie Endowmeijts from:
Donatioii% and leuc1CTes
30.767
30,767
Toial income
30.767
30.767
Expenditure on:
Charitabl¢ acti*iti¢s
(11,103)
{11,103
Toial expendithie
{11,103)
11,103)
Net income
19,664
19.664
Nei movemeE]l in fund5
19.664
19,664
Reconciliation of funds
Toral tiinds brought forward
26.328
26.328
Total fut>d5 carried forward
45,992
All ol'the charil) 5 aetivitl¢s derive from coniinuinu op¢rations during the abovc periiKI.
The noies on paues 7 to l ? foTh an inieordl part of these financial ststetnents.

Central Park Hub
(Registration number: 1195234)
Balance Sheet as at 6 April 2024
2024
Note
Current dsset5
CLsh ai bank. and in hand
45,992
Funds of the eharitv..
Unresiricted in¢ome funds
Unresiri¢t¢d funds
45,992
Total funds
45,9
The tinancial statements ou pages 5 to 12 were approved by the . authori5ed for issue on .- .. .
signed on hi5 behalf by..
Monii
TrustLL
Ali
The noies on pages 7 10 12 form an inie?rnl part of these financial sLiiements.

Central Park Hub
Notes to the Financial Statemenls for the Year Ended 6 April 2024
l Aeeounting policÉes
State￿ent of eompliance
The finclllC121 sthtements have been prtpared Èn accordance ii'iih the second edition of the Charities Statement of
Recommended Practice issued in October ?019. the Financial Reporting Stsndard applicable in the United
Kingdom and Republic of Ireland IFRS 10?) and the Chariiies Act 2011.
Basis ol prtparation
Central Park Hub meets ihe detinition of a publie benefit entlty under FRS 102. The accounts Ifinancial
statenieiitsi have been prepared under ihe historical cosi convention with items Ttcggnised at cost or transaction
value unless oth¢rwise siaied in the relevant notels) lo ihese accounts.
Going concern
The Irusiee consider that there are no mateTial uncertatnties al)out the charitys ability to conlinue a going
concem.
Income and endowments
VoluntaTr income includints donaiions, gifts. legacies and grdnts that provide core funding or atr of a genetzl
natUTe is recognised when the charit%. has eniitlemeiii to the income. it ts probable tha( the income will be
received and ihe ainollnt can be nieasured ￿1th sufficieni reliability-
Donuliv115 and ItRuci
Donations and leildcies are recogni5ed on a receivable basis when receipt is probable and the amount can be
reliably rne&sured.
Expenditure
All exp¢nditure is r¢cognised once there is a legal or constructive obligation to that expenditure. it 15 probable
settlement is required and the amount can be measured reliably. All costs are allocated 10 th¢ applicable
expenditure heading that awegare sirnilar costs to thai category. Where costs cannot be directly attributed lo
particular headinJ£J the), have been allocaied on a basis consist¢nt with the use of resources. with ¢entral staff
costs allo¢aied on the basts of lime spent. and depre¢iaiion charges allocat¢d on the portion of the asset's ￿se.
Oiher support costs are allocated based on the spread of staff costs.
Governance eosts
These inelude the eosts attrTbutable 10 th¢ charity's cotnpliance with constjlU(ional and statutory requirements,
including audit. 51rate£ic manaiFemeni and itustee meetin¥ and reimbursed ¢xpensCS.
Taxaiion
The ehaTity' is cotksidered to pass the iesis Set Qui in PardoJaph I Schedule 6 of th¢ Finance Ari 2010 and
therefore li meet% the definitÈon of a charitable compan}. for UK corporation tax Purposes. Accordingly. the
charity is poientiallv e.xetnpt from ia¥ation in res￿¢( of income or capital gains received within categories
coyered by Chapier i Part I l of the Corporation TLX Act ?01 O or Section ?56 of the T￿atIon of Chargeable
Gains Att 1992. ro the extent that such income or gains are applied exclusivel), io charitable purpos¢5.

Central Park Hub
Notes to the Tr inantial Statements for Ihe Year Ended 6 April 2024 (Continued)
C4$h cash equiyalents
Cash and cash equivaleiits comprise c￿h on hand and tall deFosits. and othcr shon-tern) highly liquÈd
investment5 that are readily convertible io a knoivn amount of cash and are subject to 011 I115ignificani risk of
chan£e in value.
Borrowings
Interesi-bearing borrowings are iniiiallN recorded at fair value. ne( of tr8nsa¢tion costs. Jnterest-be￿ing
boTh0Win￿ are 5ub5equeiitl% carried ai arnortised cosu ￿'¢th the difference betm'een the proceeds. net of
tranvdction costs. and ihe amount due on redempiion being reco8nÈsed as a charge to the Statern¢nt of Financial
Actil'ities over the period of the relevani bom>wing.
Interest expense is iecogDised on the basis Ipf ille ¢ffective interest meihod and is included in interest payable
and similar ¢har¥es.
Borrowin¥tt are classified as curreni liabilities unless the charity ha$ an unconditional ri￿t to defer settlement of
the liability for at least iivelve months after the rew)fting date.
Fund 51ructure
Unrestricted income funds are general funds that are available for use at the trustee discretion in fUrth¢ran￿ of
the objectives of the chariiy.
Financi21 instruments
cla￿￿rIcall￿n
Financial assets and financial liabilities are recognised when the charity becomes a paty to the contraetu41
provisions of the instrument.
Financial liabilities and equÈiJ' instrum¢nts are classified according to the substance of the contractual
arrangements ente￿d into. tquity" instrument is any ¢ontra¢i that evidences a re5idyal interest in th¢ assets of
the Charity. after deducting all of its liabilities.
Recogiiilion aiidmeosurenieni
All financial assets and liabilities are initially measured at IT￿n￿1Cl10n price (including tt7nsaetion ¢ostsk except
for those financial assets classified as at fair valu¢ throu￿] profit or105s. wliich are initially meosured at fair
value (which is nomally the trartsaction price excluding Iraiisaciion costs). unless the arrangement ¢on5titutes a
financing trdnsaction. If an arrdngemenl constlluies a financing Irdn5aclion. the financial assei or financial
liability is measured ￿ the present value of the future payments discounted at a markei rate of interest ftir a
similar debt instTurnenl.
Financial assets and liabilities are onl}" offset in the sfat¢Jnent of financial position wl?en. and only when there
exists a legally enforccable right ro sei off the recotini5ed amounts and the charity intends either to settle on a
n¢t basi5. or io reali% the assei and settle ihe liability Sitnuliaiicou5ty.
Financi?L l 95s¢ts are der¢¢ogni5¢d ivhen and only ii.hen a) Ilie contractual rights to the cash flow5 from the
financial assct cxpirc or are senlcd. bl the charitv rrnnsfers 10 another parts( substantially all of the risks and
remards of ownership of the financi81 &8set. or c) the charity, despite having retsined some. bui not all,
significant risks and reivards of owiership, has transferred control of the asset to another party.
Financial liabilities are derecogni5ed only when the obligation specified in the contract is discharged, cancelled
or expires.
Page 8

Central Park Hub
Notes to the Financial Statements for the Year Ended 6 April 2024 (Continued)
Debi Insirnments
Debt instruments which mtti the following conditions are subsequently rn&￿Ured at amorti5ed cost using the
effective inIerest m¢thod-
(a) The contractual return to ihe holder is {i) a fixed arnouni- (ill a positive fixed rate or a p)sitive variable rnte-
or liiil a combination of a w)sitiv¢ or a negative fixed rail ajid a positive variable rate.
(b) The contract may provide lor repaj'ments of the principal or the reDJm to the holder (but not both) to be
linked to 3 single relevant observable index of oenerdl price inflation of the ¢llrrency in which the d¢bt
instrument 15 denomtnated, provrded such links are i)01 lei'if&liT'
(c) The Contrdct Tnay provide for a deterniinable variation of th¢ rethrn to the holder during the life of the
instrnrncnt. provided ihai (i) the ne￿. rdte satisfies condition (al alid the variation is not contingeni on futur¢
evenis other tlian I l ) a change of a contrdCfU21 variabl¢ riil¢.' l_l io protect the holder against cr¢dii detertot2tion
of ihe issuer: (3) Cha￿geS in levies applied bv a ¢eniral bank or arising from changes in relevant t&xation or law.
or lil) the neiv rate is a market rate of int¢resr and satisfies condition la).
(d} TIILre is no coiiiractual provisi(Jn that could, by Ils Li'￿..1*. fisult in the holder losing the principal amount or
any inieresi aiiribuiable io the CUTreni period or prior p¢ri￿s_
(e) Conrraciual provisions that permii the issuer io Prep￿1. a tlebt instNmenÉ or pettnit the h(Trlder to put it back to
the issuer befiir¥ iiiaturity are not contingent on fuluri ¥ ¥.
01.Icr than to pro¢Lci (he holder against th¢ ¢redit
deierioratson of t]1¢ issuer or a chcintse in control of the i...
'.I'r. or io protect the holder or issuer against changes
in levies applltd by a ceniral bank or arisin(¥ froni changL> ."Ii r<'i'LI'ani tsxation or law.
ID Ciiiitraclual provisioiis ma%, pertnit ihe eNtcn5ion of illi
,'I"'Ii lif the debt instrunienL provided ihai the retum
to tl)e Iiolder (ind any other contrdclual provisioi)s api?lictil .e during th¢ ¢xtended terni satisfy the conditions of
paragraphs (al to (c}.
Dcbt iJistruiiiLiils Iliat ￿ classified as payable or reci'll-'
meet the above coiidilions are measured at t]ie undiscL)U'.:
to bL paid or receii'ed, nei of impairnient.
L. %1":'.IiiJi oiie )'ear oji it]ilial r¢cogDition and which
JIILI'iini of the cash or other consid¢rntion expected
Willi Ilie exceplii)&i of some hed￿7n¥ Instrutnen￿ otli,'r
me%ibured at f&iif %'4ilu¢ throu¥h profit or loss.
.1 iiisiruments not meeting these conditions are
Commitinertts to make and receive loans whicli meet Ilie conditions mentioned above are measured at cost
{Hlii¢h lli<1) Ib.. iiill lis5 jIMpaim?eni.
InY¢5tments in non-convertible preference shares and non-iiiiiiable ordinary or preference shares (where shwrs
are publiclv traded or iheir fair vallle is reliabl). Ineasur4LL. .' J 4ir¢ Iiieasured at fair value (hrollgh profit or loss.
W'li¢re fair value be measuted reliably. iTrvesiiiiiJli_. ..I'e measured at cosi less impairnienL
Ini'estinents iii slllisidi2rie5 and associates are nieasurii.
Lil%i l¢ss ijnpaimieni. For Énvestments in subsidipries
ac4uired for iKJlls,deration including the issue of Si141:"
for rner￿eT relief, cost is rneasuTed by
reference io tlie Iioininal value of the shares issued p&i. 4tsir i Jlue of other con5iderntion. Any preinium is
igi)uied.

CL'lltr:Il P.
Notes to the Financial Statements for tli
. c':1 r Ended 6 April 2024 (eontinued)
Derivalivefiitnnclal In51rumeJits
The charity uses dcrivative financial insrrnments to red,.;
movements. The thi￿ rity does noi hold or i55u= dL"rii'":
L.xpo%ure to foreign exchange risk and interest rate
-.Inc','
'.iislriLnients for speculative purposes.
Derivativcs are initially recogni5ed at fair value ai th
Icile derivative contrdct ts enrered into and are
subsequently remeasured to th¢ir fair value at each rei
l-lie resulting gain or 1055 is wognised in
statenient of financial activilies immediaiely unless ill.
-'rii'.Ii Ive is designated and effective as a hedging
in51rutneni. which eveni ihe timing of ihe recognilii*i) iii sthtement of financial activities depends on the
nature of the hedÉJtr relationship.
Fiiir vtsliie iiiL'iiYiiremeiil
The besi evidence of frdir value 15 a quoted price for an i,:
Iiical Jsser in an active market. When quoted prices
are iinavailable. the price of a reccni irnnsaciion for an
-.sei provides evideiice of fair value as long as
there has not been a significani change in econottLiC
.ies or a significilllt lapse of time since the
traiisaction look place. If the tnarket is not aaive and
'&)clions of an idenii¢al asset on their own are
not a uood e5timlL ie of fair Vlc lue. the fair value is ¢5tiliWl¥J b). Usiiig a valuation te£hniqu¢.
2 liieome fruiii doNatlOlls And legg¢ies
Uiiresii-icled
fui.Js
Total
funds
Donaiion5 and legacies-
Doiiaiion8 fT(Im individuals
30.767
30.767
Tot:Il for 2074
30.767
30.767
3 F".ipenditurc ibn eharilable actii'ities
Unrestricted
funds
Gcner£il
Total
funds
Ille
Governaur¢ ¢05ts
1,103
Pd"L Ilj

Ceniriil '.)
Notes to the Financial Statements for Ih . I'c.
r l.-nded 6 April 2U24 {eontinued)
Total
expenditure
4 Analysis ofgoverDall¢e and support eosts
Governance e051s
Unre51ricled
Totsl
funds
Ceiitral
Legal fee5
Other governance costs
576
10.527
576
10.527
Total for 2024
11,103
5 Net Incomingloutgoing resources
Net llicoTriin&i'ouibioino resouTces for the year iiiclude..

Central I'.ii'k Illib
Notes to the Finall¢ial Statements for tIiL. I'L".1 I. l.-nded 6 April 2024 {continued)
2024
6 Trustee remuner#tioM and expenses
7 Taxatio
Th¢ charity is a registered charÉty and is therefore exempi from iil.iaiion.
8 C*sh cash eoiiii'31ents
2024
Cash ut bank
45,992
9 Fund$
Balance at 7
April 2023
Resources
exp¢iided
BalaDee at O
April 2024
re£ipiirces
Unreitriel¢d funds
Genei'al
45,992
10 Anal)'515 ofllet assets betiveeD funds
I I RLliited part). transactions

Centrnl l)41 I"k I I ill
Statement of Financial Activitie5 bi. fiiiiil flir ihe Year Ended 6 April 2024
Total
Unrestrieted
Funds
2024
Intonie F.ndowments from:
Donaiions and legacies
Total income
30,767
30.767
Expenditure on:
Charitable activities
(11.103)
Totsl expenditure
(11.103)
Net illcome
19,664
Nel movement in funds
19,664
Reeoncili4?tion or runds
Tovdl luiids bKouul)t forward
?6.328
Total luiids cai'i'ied fotward
45,992
This page does not forni part of Ilie %i.Iilltorv financial statements.

Central Park I liib
Detailed Statement of Fingncial Actii'itie5 for the Year Ended 6 April 2024
Total
2024
Incorsie and Endowments from-
Donation5 and1￿a¢l¢S (aJ)alysed below)
Total Incorne
30.767
30.767
Expeiiditure on:
Charitable a¢iiviries (analysed below)
Total ¢xpendinllE
(11.103
111,103
Net incorne
19,664
Net ninvL'lni'ni in funds
19.664
Re¢niirili14 tion of funds
Totsl I￿11d$ biouylt forwatd
Total lunds C¢irried forward
6,328
45,9￿1
This page does not fomi part of IliL siaiiiiorv financial stAt¢n)¢Nts.
14

Central l'ark Ilub
Dcl:iiled Statement of Financial Actii'itie5 lor the YL'ar Ended 6 April 2024 (eontlDued)
Total
2024
l)onÉiliiiii.¥ iiiiil legnci
Appe.'Ils and donitions
30.767
30,767
Chrtrlluble ficliviTlies
ExhibitjQllS
Siaff Irainin¥
Relit
(1,017)
1575)
(5.440)
{162)
{195)
Repa'.rs and mic 2nienance
Equiriment r¢pairs and renewals
Telei)iione aiid
Priniiiii. i)ostaL?e and staiionery
(185)
(764)
(486)
(60)
1525)
(240)
1336
TravL'
L¢¥Jl :IllLI pri) ILS4ivnal fee5
This page does not forni part of Ilie silluiorv flnancial st&¢ments.
PaLL 15