Clwity regi¥tratson nwnber. 1195234
Central Park Hub
for the Y¢orEndtd 6 A￿1 2(Y25

Central Ptht Hub
Contents (eonthiued)
Ststement of Tnth¥ ilities
Inde￿dent Ex8minerfs Re
Statetnent of Fmancial Aetivittes
Notes to the Financial Statetnen¢S
7t012

Central Park Hub
Reference and AdmlDlstrAtive Details
Trustee
Monuhor Ali
Charlty Regl$tr*tloD Number
1193234
Prln¢lp*l Offl¢•
36 Compton Avenue
East Ham
Lonth)n
E6 3DR
Independent Examlner
BBK A¢¢ountants BMM Limited
4a Romgn Ro8d
East Hom
London
E6 3RX
Pag¢ I

Central PArk Hub
Tn￿(¢¢,¥ Report
The member presents the annual JHX¥t togthwith the financial statements of the dwity for th¢ year ended 6
April 2025.
ObJeetlvu And •etlvltles
The trustee confirni that they have complied with the requirements of section 17 of the Charities Act2011 to hav¢
due ye￿d to the public benefit 8uidance published by the ￿rity Comrniuion for England and Wales.
stnEe￿r¢> governaDee and MI￿1¢￿0￿¢
ObJe¢dw 4ndpoHel¢s
The charity's a¢tivities expose It to 8 nwnber of tlnancial risks in¢ludin8 credit iisK cash flow risk and liquldity
rlsk. The use of fln8n¢iil deny￿1Ve$ is govem¢d by the charity'$ wlici¢s opproved by th¢ I￿)Ird of ttu$￿. which
provide wriiten principles on th¢ use of fuwicial dwi￿liveS to rnrye thes¢ risk& The tharity do¥ not u
derivative fman¢ial instruments forspe¢ukn¢iv¢ pupjse
Coshfvw rlsk
The charity'$ activities expose it primarily tothe fuwicial risks of ¢han8es in forei8n eurrency exchange rntes and
interest rates. The charity uses forei8n exchan8e fonv¥rd ¢Crfbkn¢ts and interest rate swap contracts to h*e these
exposures.
Interest beArin8 asxts and li￿lIk1¢S are held at fixed rth to a¥ure ¢utiiNy of ¢ash tlows.
Credlirtsk
The ¢harlty's prlncipal fmancial assets are b￿k bnlancu and cash. tr4de other receivables. and Invesknents.
The Charity's Credii risk is primarily afflribut¥bl¢ to its receivjbles. Th¢ omowlts presenied in the bilan
she¢1 are of allowan¢¢s for doubthl receivable& An allowance fly impairnient is mad¢ where ther¢ ts an
Ideniified loss event whi¢K bAsed on previous ¢xpttien4 is evidenc¢ of 8 r￿￿￿10n in the r¢￿Ver&bility of the
Cash flows.
The crthlit rlsk on liquid fithds and derivative finm¢R81 instrurnents is limited because the counterpartiej banks
with high credlt-ratings assigned by international ¢rtdit-rntin8 agencies.
Th¢ rharity has no signifi¢ani C￿CentratIon of credit risK with expoJur¢ spreMI over a larg¢ numb¢r of
¢ountsrpffiie8 and ¢u8tom¢r&
Lliuldlty rtsk
In order w mainthin liquidity lo ¢nsure that sufficieni fiuKb are available for ongoing op¢ratioN and futsue
development& the charity uses a mixtitye of long-¢¢rn] and short-term debt finance.
Further dethils regarding liquidity risk C￿ be found in the Stsiement of Kcouriw policies in the fU￿1¢ial
$14tements.
Monuhor Ali
RUNI ALI
Page 2

Central Park Hub
ststement of Tnut¢e's Responsibilities
The tnjstee is responsiTrJle ftjr preparing the trustee's report the fi￿)¢1&1 statem¢nts in accordance with the
United Kingdom A¢¢Lxmting Standarts (Uni*d KIngd￿ll Generalty Ac• A¢￿Unting Practice) and
applicable law and re8uknions.
The law applicable to ¢lwities requires the to PTep&¢ f￿￿¢181 statements for ¢th fman¢ia] ye•r which
give a true and fair view of the state of affai￿ of the ¢harity and of the incoming resorn application or
resources of th¢ ehority for that In preparing these fllwicial statements. the member is requir¢d to:
selectsuitsbk xcounting policies and then apply them consithtty:
' observe the metho(ts and win¢iples in the Charities SORP.
stste whetherapplicable acc(#Jrtiingst¥ndardsh4v¢been followryl subjt¢ttoany Ma￿la1 deparnwdl￿}0$ed
and explained in the financial srat&nents' and
th¢ financial swements on the goingc4)ncem i*s1suDi￿S it is Iwprn￿tc￿Ples￿De thatthe ¢h￿lty
will Continue in iwsiness.
The member is r&sponsible for keeping proper r£countiDg records that di*lose with reawnable accuracy at any
time the fjnancial posAtion of th¢ ¢lwity and ¢nabl¢ them to ￿llre that the financial 5tstements comply with the
Charities Act 2011. the Chariiies (A¢¢ounts and Rep￿$) liegy18tions 21)08. and the provisions ofthe Con￿l￿tion.
The member is also rwnsl￿I¢ for safeguarding the assets of the and hence f￿ taking reasonabl¢ steps
forthe pffevention and det¢¢tion of fiaud and other iTr¢gukn.
The tn￿lee is responsiille for the maintenance and intwity of the e(xp(ffa* md financial information includgl
on the tharitable company's websiie. Legislation governrg the prep•*ion and diss¢mination of financia]
statements may difftr from legislation ID otheriurisdictioA*
Monuhor Ali
LLI trTrJ
/lU
Page 3

Ceotrnl Park Hub
Independent Examillerfs Report to the trnstse of Central Park Hub
I rep(¥t to the trustee on my examination of the a¢¢ounts OfcMtr￿ Park Hub ftr the yearended 6 April 2024.
RespoDsibilitks and basis of rq)ort
As the chaTity trustee of Central Park Hub you are resFthtsible for the [ryarnti￿ of the wvnts in a¢¢ordance
with the ffeqllitements of the Chariti¥ Aet 2011 ('the Act,).
I report in respe¢t of my examination of the cents￿ Pat* Huvs 4¢counts ¢arried out under section 145 ofthe2011
Act atjd in carrying out my examination I have follo￿1 all the appli(able DirectiOW 8iven by the Charity
Commission under section 145(5Xb) of the ACL
IndepeDdeDt eLgmlner's ststement
I have completed my eMmination. l ¢cth that no material n￿￿#3 have ¢ome to my att￿tion in c4)nnection
with the examination giving me cause to believe that in any
l. accouthg records were not kept ID resFttt of Central Patk Hub as Iwtsired by section 130 of the A¢ or
3. the 8¢counts do not comply with the a¢¢ounting rniuinents ¢on¢erning the forni and ¢￿tent of acr
set out in the Charities (Accotsnts and Rep￿ts) Regulations 2(X18 oth# than any requirement that the
accounts give a'true and fair view which is not a n￿C(￿lS]deled &$ pgrt of an independent examination.
I have no Conce￿ and have come a¢ross no othermatters in c(xu￿¢tiOn with the exam1[￿110Tr to wbicb attention
should be drawn ift this repxt in oth to enable a propuuDder￿inS of the accounts to be re￿
BBK A¢¢£*wKants BMM LimitAI
ACCA
4a Roman Road
East Ham
London
E6 3RX
'q.

Central Park Hub
Statement of Financi21 Activit￿ for the Year Ended 6 April 2025
Totsl
2025
fuDds
Notr
IncoJDe aud EDdowJDents from:
Donations and Iwies
Tots] income
Expendlthre on:
Charitable activities
li
Totsl exwditure
97
Ne¢ income
Net movement in fillmts
23.875
23.875
R¢¢oneil&•tloD of
Tthl funds brought fmv8rd
All of the ¢haTity'$ activities deTiVe from ¢ontinuin8 opernll￿ dumg the p￿0
The notes (A wes 7 to 12 forni an Integr￿ of these fin￿CIal statements.

Central Park Hub
IRe8istr4tion number 1195234)
Balance Sheet 4$ at 6 Apiil 2025
Current •ssels
69
Fund8 ofthe tharky:
unrestr[rt￿ illcome funds
69
Totsl funds
The finan¢i81 statements on 5 to 12 were approv*l by the . aDd autlKYised for i¥ue on ......-...-.....- and
signe4J on his behatf by:
Monuhor Ali
notes cm pages 7 to 12 an Integr￿ w of these financial statement&

Central Park Hub
Notes to the Financial Statements for the Year Ended 6 April 2025
l A¢¢ountlng poll¢le4
StAtemenl of eompllanee
The thoncial sty*ments have been prewed in ￿Ndall￿ with the second edition of the Charities Statement of
R¢commend¢d PT¥ti¢¢ in Ortober 2019. th¢ Fill￿¢101 Rep￿ting Standard applicable ift the United
Kingdom and Republic of Ireland (FRS 102) and the CIMrities Act 2011.
Basss of prepar*tlon
Central Park Hub meets the definiiion of a publi¢ ba)¢fit ¢ntity under FRS 102. The accourts (fllwi¢ial
Slatements) have been prepared under the hiwical cost C4J)vetstion with items recognised at cos¢ c¢ transa¢tion
value Unl￿ otherwis¢ stated ID the relevant nrfs) to these xcoun
Going ¢on¢¢rn
The trustee consider that thue ore no mawial un¢ertaits aixwt the ability to continue as a 80in8
concern.
Ineome •nd ¢ndoww¢nts
Voluntary income including donation4 gim legacies and grants that wovith core fimding ty ar¢ of a s￿¢￿7
t)atyr¢ is reco￿lS¢d when th¢ ¢h4rity hos enti￿¢￿¢￿1 to the in¢om< it is PTobabk thatthe income will bereceived
ond the amount ¢an be meosured with sufficieni ￿11￿1]￿.
DonArfons andlegaeies
Donation$ and legacies are mwised on a ￿etiv￿)Ie b￿LI wbell rewt is probable and the amournt be
reliabty measure(L
Expenditure
All expenditure is re¢o8nised once there is a legal or Constructive obligation to that expenditsw< it is probable
settkmeni is required and the amount can be measurwl reliably. All costs are allocated to th¢ appli¢able
expenditure heading that aEgregate simi]ar costs to that ¢ats20ry. Whete costs c4nnot be dire¢iiy attributed to
particular headingsthey have been allocated on abaSis￿￿lStentWlththe use of rewur¢ffj with ¢entsal staffcosts
8ilo¢ated on the basis of time spen( and depreciation djarges allocated on the portion of the asset's Use. Other
support costs are allLKated bHsed on the of #aff costs.
Govern•nee tosts
These include the costs attnlxrtabie to the thrity's compJiaDce with and sthtutory requlremertl
Tax*tloD
The charity is ￿nsIderedt0 pass the*sts se¢ out in P8ra8raph I S¢hthle 6 ofthe Finance Act 2010 and therefore
it meets the definiiion of a Charitsble company for UK u)ryrfJrntiffi tsx purpow. Accordingly. the clwity is
potentially ex¢mpt from t2xation in Tesr¢¢t of in¢ome or ¢wital gains T￿e1ved within categories covered by
Chaptrr 3 Part I l of the Corpora¢ion Tax Arf 2010 or Section 256 of the Taxation of Char8eable Gains Act 1991
to the eX￿t that sudj in¢i*ne or yins ave 4)p11￿ ¢x¢lu$i￿ty to tharitsble purpo

CentrAI P*rk Hub
Notes ¢0 the Financial Ststements for the Year Ended 6 April 2025 (continued)
Cg$h #od ¢qufvalents
Cash and wh equivalents comprise cash on haDd and ca]1 ond othershort-tamhighty liquidinv￿beftts
that are Teadily c4JnvertsThle to a known amount of c¥b are subie¢t to an insignificant risk of change in valu4
Borrowln
)rrowings¥r¢ subs¢quenily¢atried at amortised ccrt withthe differencet*tween th¢ pr￿ted$ netof transaction
costs. and the a￿0￿1 due on redemNion being re¢o8nised as a charge to the Statement of FiJwKiai Activities
overthe ￿riod of the Yelevant borrowing.
Intet¢5t expense is recognised on the basis ofthe effective inte￿¢ methodand is iDcluded in int#estpayable and
simi]4r charges.
Borrowings are ¢latsified as ojrrent liabilities unless the iknity h•s ￿ Mn¢ondititinal right to defer setti@n¢￿ of
the liability forat least thlv¢ months after the reF¥Kling date.
F￿nd strnetsre
the objectives of the ¢h8rity.
Flnanelal Ingtrnments
Classlflcarfon
Financial assets and financial liabilities are reeo8Dtsed whw the ¢harity bttornes a party to the c￿traCtual
provisions of the instrumenL
Fin8n¢ial liabilities and equity instnllneDts are cIa55ified according to the substhD¢¢ of the cOntr￿tll
orrangements ￿trred into. An equity instrument is any ¢onftxt that eviden¢¢s a resiththl interest in the as*s of
the charity after dethJ¢ting all of its liabilitie
Recognliion OndmauurÉn￿
All financial assets and liabilities are initially measured At frartsX￿ price (including trjrtsaction costs), except
for those fmancial L8sets Classifi￿ as at fairvalue through pmfit or loss. whicb are initially measuredat fairvalue
(whieh is nornially the transaction price excluding transaction costs). unless the an￿gement constttutes
f1nan¢ingtran￿tiOn. Ifan arrangementcrykstitutes a financingtran￿¢ti0ti.the financial asset orfinancial liabiliry
is measured at the present value of the fithwe Fweots disciMm*d * a market rate of iDtu¢st f(Y a similar debt
Financial assets and liabilities are mly offset iti the strthnertt of finaKial position when. and only when there
exists a legally enforceable right io set off the r¢¢ogniYd amounts and the charity intends either to s¢ttl¢ on a net
basi4 orto realise the asset and setd¢ the liability
Financial assets aTethTwisedwhen andonly wheD a) thecontracwal rights tothe¢ash flowsfmm the fmancial
asset expire or are Settle￿ b) the charity transfus to another paty SubS￿lia1￿ all of the risks and rewards of
ownetthip of the fitwicial assel or c) the charity. despite having retsined some. iwt not all, significant risks and
rewards of Ownershi￿ has transferred ¢ontrol of the to onotheTPty.
Financial liabiliti¢s ale dere¢ognised only when the obliWioD 4JecifRd in the ¢onts¥¢t is dischar84 cancelled
or expires.

Central Park Hub
Notes to tbe Financial Statements for the Year Ended 6 April 2025 (eontiDued)
Debt instruments which meet the following conditions $ubsequently measured at amortised cost using the
effective ￿tereSt methTra:
(#) The contr&lual r¢turn to the holder is (i) a fixed amowii: (li) a positive fLxed rdte or a positive variable rate;
or (iii) a combination of a positive or o negative f￿¢d rate 8nd a positive variable rate.
(b) The contract may provide for repayments of the principal orthe retyrn to the holder Ibut notboth) to be linked
to a single relevant observable index of general price inflation of the currency it) whxch the debt inslnunent is
denomlnat& PTovided such links are not leverngeiL
(c) The ¢ontrn¢t may pmvide for a deterniinable variatiott of the rethmi to the holder duTing the life of the
instrumenL provided that(i)the new rate satisfies condition (a) and the vari*ion is notcontiDgenton future ¢vents
other than (l) a change of a contracthal voriable rate. (2) to prote¢t the holder against credit deterioration of the
issuer. (3) changes in levies applied by a Centr￿ bank or arising from clwiges in TrIev￿t laxation or law: or (li)
the new rate is 8 market rnte of in*res¢ and ￿l$fieS ¢onditicffl (a).
(d) Ther¢ is no contractual provisic￿l that could. by its terni4 result in the holder Josing th¢ principal amount or
any interest attributable to the current peri￿ or prior F¥erioth.
(e) Contra¢tual provisions that perniit the issuer to prepay a debt in$ttvmenl or pemlit the holder to put it back to
the issuer before maturity are not contingent on fijture events, other than to protect the holder against the credit
deterioration of the issuer or a ctw)ge in ¢ontrol of the issuer. or to protect the holder or Issuer against changes in
l¢vi¢8 applied by a centrnl bank or arising from Changes in relevant t8Xation or law.
(O Contractual provisions may perniit the extension of the tem of the debt instnllnen( Provided that the return to
the holder and any other ¢ontr8¢tual provisions applicable during the extended terni satisfy the condition$ of
paragraphs (a) to (c).
Debt instruments that are classified os payable or receivable within oneyearon initial re¢ognition and which meet
the above conditions are measured at the undiscounted amount of the ¢ash or other considerntion expected to be
paid or receive4 net of impainnent
With the exception of some hedging Instrumen￿ other debt instruments not meeting these conditions a
measured at fair value through profit or lo
Commitments to make and receive loans which me¢tthe condilions mentioned above aR measured at cost (which
may be nil) less impaim)enL
Investtnents in non-convertbt le preference shares and non-puttable ordin3ry or preference shares (where shares
are publicly traded or their fair valuo 1$ reliably measurable) Bre m¢&sured ai fair value througb profit or Ios5.
Where fair value cannot be measured reliably? investments are tneasured a¢ ¢ost less imparment.
Inve$trntnts irt sub5idiar&es attd associates are measured at cost1¢s5 impairment. For inv¢stments in yJbsidi8ries
acquir¢d forconsideTrtion includingthe issue of share5 qualifying for merger r¢li¢f. Cost is mwured by refer¢n¢e
to the nominal value of the share5 i55ued plus fair value of oth¢r wnsideration. Any premium is ignored.
Page 9

Central Park Hub
Notes to the Flnv4n¢iAI Strdtements for tbe YeAr Ended 6 April 2025 (conlinu¢d)
D¢rlvodveJlnfjncl4llfvMrnnwits
The charity uses derivative fmancial instruments to redu￿ exposure to for¢ign exchange risk and Interest rate
movements. The tharity does not hold or issue derlvative financial instruments for spe¢ulative purpos
Derivatives ar¢ initially recogniged at fair value at the date a derivative contract is eniered Into and are
subsequently remeBsured ¢0 their fair value at each reporting date. The resulting galn or loss is recognised fn
statement of financial activitles immediately unles$ the derivative is designated and eff￿tIVe as a hed8in8
Instrum¢n( in which event the tlming of the rtCO8nition in statement of fjnancial a¢tivltie8 depends on the natu
of the hedge relationship.
Falr valAemefjsuremenl
The best evidence of fair value is a qU￿¢d pri¢¢ for aft identi¢al asset In an Ktlve markeL Wh¢n quoted prlcej are
unavailabl¢. the price of a recent transaction for an identi￿1 asset provldes evldence of fair value as lon8 85 there
has not been 4 si8nifi¢onl ¢honge in economic ciwumstances or a si8nlfi¢mi Iwe of time Since the transactioii
took pl4¢e. If the market is not active and recent transactlong of an identi￿] a$￿t on their own are not a g(
estimate of fair value. the fair value 1$ estimated by usln8 a valuation te¢hnique.
2 Inwme from don#tlons and ley¢l¢¥
UDrMtrlet¢d
nds
GenerAI
Totsl
ruDdg
Dona¢ions and le8acies'
Don￿lon$ from individuals
Total for 2025
3 Exptndlture on charltable aetlvltles
Unr¢strlcted
funds
GeDer*l
Total
funds
Note
GoYernan¢e costs
97
Page 10

Centrnl Park Hub
Note8 to the FinAnclal Statements for the Year Ended 6 April 2025 (eontinued)
L¢gal fee$
Other8ovanan¢e cost8
Total for 2025
Not Inwmtri8/outgotn8 resources forthe Ye￿ in¢luda:
Pggell

CeDITal Park Hub
Nots¥ to the Flnan¢iaJ Ststements for th¢ Year Ended 6 Aprfl 2025 (continued)
2025
6 Trn$te¢ reMuo¢rntloD •nd ex￿￿5
7 T•xatlon
The ¢harity is a re8iSter&l ¢lwity and is therefore ex¢mM from Mwion.
C￿￿ and emb ¢qufvalents
202S
Cash at bank
69
9 FuDdi
nee•t7
Aprll 2024
B*hTr￿ •t 6
Aprll 2023
expended
Uttre41rl¢tsd funds
68
10 An*lygts orne¢ between
11 Reknted prty trADsae¢kn
Page 12

Central Park Hub
stst¢m¢nt of FIDan¢ial Activities by fund for the Year Ended 6 April 2025
Totsl
Unrestrfrted
Funds
2025
Ineome and Endowments from:
Don4tILm￿ and legacies
Totsl income
Expendithre on:
Charitable activities
Totsl expendityre
Net income
Net movement in fund5
23.875
Reeon¢ili4¢lon of fuDds
Total fijnds brought forward
Total funds Carried fonwd
69
68
This page does nol forn] part of the statutory fllwKial statements.
Page 13

C¢ntral Park Hub
Detalled Ststement of Financlal A¢tivitie5 for tbe Year Ended 6 April 2025
Totsl
2025
Ineome and Endowmellts from:
Donations and legacies (3nalys¢d below)
Total income
Expendlturt
Charitsble activities (analysed below)
Total expenditure
Net irt￿Me
Net mov¢rnent An fimds
23,875
Re¢ott¢lllatloD orrunds
Total funts brought fonv8rd
Total fimts carried forward
This ￿ge does not form part of the thtutory fmon¢ial ststements.
Page 14