Charlty rnoigtration number 1200763 (England and Wal•sl
Comp•ny rn91s￿l50Th nvmb•r CE030467
SANDWICH COMMUNITY HUB: THE JUBILEE CENTRE
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

SANDWICH COMMUNITY HUB: THE JUBILEE CENTRE
LEGAL AND ADMINISTRATIVE INFORMATION
Tru$ts•$
MrNCGTay
M5 C unger￿)n
Mr Dwbod
Rev S J Hamilton
Ms H T Ell￿t
M5 V J Tomlins
Ms K Wlkinson
IApposnled 10 ApTiI 2025)
IAppointed 10 Aprtl 2025}
(Appointed 10 April 20251
(Appoinled 10 April 20251
Ch•rlty numb•r {England and Wal•8)
12rK)763
Company numb•r
CE030467
R•gS8t•r•d offic•
The Jubil88 Cènlre
Jubl'lee Road
Santh44ith
Kenl
CT13 OQP

SANDWICH COMMUNITY HUB: THE JUBILEE CENTRE
CONTENTS
Page
Tru$l8es' report
Independent examine¢$ roport
Statement of finanrAal actNititis
Balan¢• sh8•t
Nolts lo the finanaal stslfjmgnts
6-13

SANDWICH COMMUNITY HUB: THE JUBILEE CENTRE
TRUSTEES, REPORT IINCLUDING DIRECTORS, REPORT
FOR THE YEAR ENDED 31 MARCH 2025
The trustees present Iheir annual report and financial slatements for the year ended 31 March 2025.
The financial statemen15 have been prepared in aeoyd8ncè wilh the accountiThJ poli￿e5 sel out in nole 1 to the
financial statements and comply with the chartys governing document, Ihe Companies Act 2(K)6, FRS 102 'The
Fin8n¢ial Rtsporting Standard applicable ir¢ the UK and RePuty￿ of Irdand" and the Charilie5 SORP "Accounting
and Reporting by Charities". Statement of Recommended Practice 8pplicable Its ¢harilies preparing Iheir account5 in
accordance vnth the Finanoal Rgportj'ng Standard applicable in the UK and Reput1￿ ol Ireland IFRS 1021"
Obl•ctlv•s and activltl•*
The provision in the inler¢st of swal wèllare ol facilities for recrealion ar￿ other leisu￿ time occupations for thos8
inhabitants ol Sandwich and the adioifting partshes ol Ash, Eastry, Woodensborough and Worth who ale in negd ol
such lacilrties by reason of their •ge. youth, finanual Lv s￿1?1 circurnslances with the object of improving their
¢onditions of lrfe.
Public benefit
The Irusleg$ have paid due regard lo gvKlan¢e iSSL*d by the Charty Commis%on in Ilechjing what actiwlies the
¢harity should undertake.
Ach5•v•m•nts and p•rf•rnMn¢•
Swnifj¢8nl 8¢1ivili8s and 8chievemenls againsl obJ8clives
The Jublleè Centre is cornmitted lo developing a Se￿¢t bosed Community Hub. It currenlfy houses a numb&r of
or9anisalions and events. They offer a variety ol aclmlies lo the residents of SanthYKh and its hinterfand. all of
social and Community value.
Flnanclal revlew
During the pofiod, there was a net ir￿reaSe ol tharity funds of £42.CWJO ¥r#J £38.fJ)O of this was spent on 4
capbtal asset.
Rgsems polACy
It IS the policy ol the chanty that unreslrKied fLFnds whKh have nol been desTrgnaled lor a specrfic us8 should be
mainlained at a level equivalent lo b8ts¥een three and six month's expendrture. The Iwslees consider that reserves
at this level will ensur¥ that, in the &vènl ol a signrficant drop in funding. they will be able to continue the charity's
currenl activiljes while considefalion is given lo ways in *•th￿h addrtKJnal funds may be raised. This l&vg1 ol re$?rvg$
has been mainlained throughout Ihe year.
Stru¢tyr•. gov•mance and m•nag•ment
The trustees. who are also Ihe director5 lor the puw of Company I•w, and who seryed during Ihe year and up lo
Iht date ol signature ollhe financ¥￿ slalements were".
Ms J C Timmin5
(Resigned 6 De¢ember 20241
MrNCGray
Mr P Woodhouse
Ms C Felton
Ms C Ungèrson
Mr D Wood
Rev S J Hamitton
Ms H T Elliot
s V J Tomlins
Ms K Wlkinson
{Resigned 2 March 2025)
{Resigned 2 March 2025)
{Appointed 10 April 2025)
IAppoinled 10 April 2025}
{Appoinled 10 April 20251
{Appoinled 10 April 2025}

SANDWICH COMMUNITY HUB: THE JUBILEE CENTRE
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2025
R•crn*mrt •&yLxnbMN oltrusl••s
Al E￿ry chanty trust•• INSII b• • pewm
Bl No on• m•y bo *pF￿￿￿ IJ a Wust••
• If Iw ￿ sh• Is m• •9• of F6 ywj. or
• il h• or she %￿U￿j w10matul￿ ceaw lo offth ur•Jw ol 151111D.
Cl No Ks •nlrtled io ala •$ • tswiee w1w1￿1 on •ppwth*nt w on ary Ftr•pfftm•ni unhl he w sh•
h•s •Api•sity Kknowl•ty•O n ¥￿￿1*¥•f w•y th• ¢hwty Iw•t••• d•clJ•. h1• w tt•r ofvx ol
chatrty irvil
01 Al ￿881 one ol the trvsi••s ol Ihe charfty iYMi•t b• 18 yo•rn 01 ty• c* <r+W. 11 th•r• h no lftMt•• •g•d •t1••gt 18
y•af5 the r•rn•inin9 Itustee or tr￿let¥ may tyty lo cal • m••lry 01 th• Ch•￿ tru8le•J. ty •pw*knt • r
C￿rKY liu•l••
Thè
' fepofl w•$ appfoved try Ihe Boafd ol Trusiees
MINC
Tru•ts•
ray
D•t•

SANDWICH COMMUNITY HUB: THE JUBILEE CENTRE
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF SANDWICH COMMUNITY HUB: THE JUBILEE CENTRE
I report lo the trustees on my examination of ￿ financial statements of Sand%Mch Community Hub.. The Jubilee
Centre {the chartyl for the year ended 31 March 2025.
Responslbllltles and basls of r•port
As the Iruslees of the charity you are responsible for the Preparati￿ ol the finanual statements In accordance wth
the requirements of the Charilie5 Act 2011.
I report in respect of my examination of the charrty's finanoal statements carried out under section 145 of the
Charities Act 2011. In carrying out my examination I have follo￿*d the Dirèctths given by the Charty Commission
unde¥ seth'on 145{5llbl ol the ChartliesAct 2011.
Indep•nd•nt examlnerfs statement
Your attention 1$ drawn to the facl that the charity has prepared the finanual stslements in a¢cord8n¢e wilh the
relevant version of the Slalemenl of Recommended Pfaclice applicable lo tharilies preparing their financial
sL71ement5 in a￿rdance wth the Financial Reporting Stsndard applicable In the UK and Republic of Ireland IFRS
1021 in prelerence lo the Accounting and Reporting by Charitses. Statement of Recommended Praetiee issued on 1
Apnl 2005 which is referred to in the extant re9ulalions bul has now been wlhdrawn. l understand that this has
been done in order for the finanual statements to provide a true and fair view in accordance with UK Generally
AccepledAccounting Practice.
I hav8 cornpleled my examination. I confirm that no matters have ccrfne to my attention in connection with the
examination giving me eause lo believe that In any material respect.
accounting records wefe not kept in respect of the tharty as required by sectron 130 of the CharitsesAcl 2011.
the financial Statemenls do not accord %wth those records". or
the finanei81 slalemenls do not comply wth the applicable requirements conceming the fomi and conlenl of
financial slalemenls sel out In the Charities (Accounts and Reports) Regulations 2008 other than any
requirement that the finanaal slalemenls give a In* and lair vitsw, vthich is not a matter considered as part ol
an independent ex8minalion.
I have no concems and have come across Tr) other matters in connection wth exafflin8b.on lo which attentson
should be drawn in this report in order to enable a proper understanding of the finanual statements lo be reached.
Mark Hurdm8n BAir￿n$) FCA
Independent examiner
Levicks
3 Lloyd Road
Broadslairs
Kent
CT10 1HY
Dale".

SANDWICH COMMUNITY HUB: THE JUBILEE CENTRE
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
Unrnstrict•d Restrict
fvnds
fvnd•
2025
2025
Totsl
Unr•strict•d
lund•
2024
2026
Not•s
Incomo from:
Donations and lega¢ie$
Charitabl• aclJvilie$
11,248
32,684
40,528
51,774
32,684
17.600
12.272
Tot•1 Incom•
43.932
40,526
84,458
29.872
Exp•ndltur• on:
Raising lund5
ChorbtsFAt a￿l￿tr•S
1,277
40,967
1,277
40,967
17,193
Total •xp•ndliurn
42.244
42.244
17,193
N•t Sn¢om•
1.688
40.526
42.214
12.679
Transfers between funds
38.1(
136.106)
N•t mo¥•m•nt In funds
39,794
2.420
42,214
12,679
R•¢on¢lliation ol funds:
Fund bgl¥n¢es a11 April 2024
12.679
12,679
Fund balanc•• at 31 M4r¢h 2025
52.473
2.420
54,893
12.679
The slaternenl ol financjal a¢livrties indudes #ll gains and losses recognised in the y¥ar. AM in¢om¥ and expendrture
derive from conlinuing acb"vilitrs.

SANDWICH COMMUNITY HUB: THE JUBILEE CENTRE
BALANCE SHEET
AS AT 31 MARCH 2025
2026
2024
Flxed B¥Mts
Tan9ible as9815
11
34.417
144
urnni ••••l•
Deb1￿6
C•%h •t •nd ￿ h•nd
12
5.761
19.074
13435
248
13.435
r•dltorn.' •mwnts l•lllng du• wllhln
on• y••r
13
14 3S91
N•1 ¢un•nt a•••ts
20.476
12 $35
Totsl *s#•t• l••• curT•nt *"•billll•J
S4 893
12679
Th• fund• of th• ¢h•rlty
Reslritled Incorne funds
Uf¥rfif¢wd fundl
14
16
2.420
52,473
12.879
54.893
12.879
vJi¥J•ny L• enmknd to the exempw+ th• I￿]￿ ¢tsit&Md kn i•¢bOn 477 01 th• C(Knp•nl•• Acl
Z(hX. kn th• y•¥ •*vl•d 31 2025.
The di•c¢or• •ckn¢y*le¢Sae ¢hwr comptyty wilh the i•qu*•twts ol th• Crynpv••i Acl 2C£
wth r•$p•cl Io •¢COL￿lIng re¢ofdi 8ThJ Ihe preparat￿n ol fvi•c41 sl¥teft*NS
Ih• rn•mb•fS h•¥• ￿1 rnquir•d fP• lo obl•m •n of rtl lh• y•w m 9￿$￿)rt
Corda￿ wrylh s•ctw 478
lo th• C(th￿rI•l rn9im•
Illl
si•tem•rts ¥rn• appfv*•d by th• M&ii••• .
2026
MfNC
r•y
Company r•gotraiiw CE030487 {EngI￿d WKI

SANDWICH COMMUNITY HUB: THE JUBILEE CENTRE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
A¢¢ounting pollcl•s
Charlty Inforniatlon
Sandwich Community Hub.. The jubl￿e Cenlre is a private company limited by guarantee incorporated in
England and Wales. The regislered offKe is The Jubdee Centr•. Jubi￿& Road, San¢tsi¢h, Kènt, CT13 OQP.
1.1 Rèportlng p•rlod
FRS 102 3.10 An enlity shall Pfesent a compkle set of financial statements linduding comparaliv
inlormalion as set oul in paiagraph 3.141 al least anrtually. then the end ol an erstity's reporting period
changes and the annual financial statèmenls ar• piésented for a priod longer or shorter than one year. the
entity shall disclos& the following lal thai lad". Ibl Iht reason for using a longer or shorter period., and Icl the
la¢t Ihal comparative amounts prtsenttd in the finan(¥al stalements linduding the related notes) ar• not
èntirely comparable.
1.2 Accountlng conventton
The financial 5tatemen15 have b8en prepared in accAJrdanco wilh th8 charity's 90￿MIng 00￿Ment, Ihfr
Companies Acl 2006. FRS 102 "The Finanaal Reportin9 Slandard appltcable in the UK and Republic of
Ireland. fFRS 102.1 and the Chafrf1￿ SORP "Accounlin9 and Reporting by Charities." Slalemenl of
Recommended Practice applicable to charibes preparing their o¢¢ounts in accordance with the Financial
Reporting Standart1 applicable in the UK and Republic ol Ireland IFRS 102)" lelledive 1 January 20191. The
¢harily 1$ a Public 8enefit Enlrty as defined by FRS 102.
The ¢hanty has taken alyvanlage ol the pro￿$￿)n$ in the SORP for chafits'es not to pr•p8ro a Stat•mgnt of
Cash Flow5.
The financial statement5 are prepared in slerting. whth is th• functional ¢urr•n¢y of th• ¢harty. Monalary
amounts in these financial stat•m8nts are rounded lo th• nearest £.
The finanual slalom¥nl$ have been prepared under the historKal rKJ5t convention, Imodsfied to include th
revolualion ol fveehold propertie5 and to include inveslmenl properties and certain financial instrumènts al fair
valuel. The prinrAp31 a¢¢ounling pdicies adopled are set oul below.
1.3 Golng conc•m
Al the lime of approving the ffinancial slalements. Ihe tnjslees have a reasonable expectation that the charity
has #dequale resources lo conlinue in operational exislence for the foreseeable fvlure. Thus the Irusl•&$
continue lo adopl the going concefn basis of accounling in preparing Ihe finanaal sialements.
1.4 Ch•rltsbl• lynd•
Unrèstrictèd funds are available for use at the disuetion ol the Iwstees in furtherance ol their charilable
objÈetive$.
ReStr￿ted funds are subject to Sp￿th¢ ¢Ondrt￿nS by donors or yrantor$ as lo how they may be used. The
purpos6s and uses of th& rèstn¢t8d fvnds arè s¢t out in Ihe I￿t¢S lo lh¢ finanual stslements.
Endowmenl funds are subiecl to speuk condrfions by donors that th& caprtal musl be maintained by the
charity.
1.5 Income
In¢ome is recognised when the tharty is ￿98ty entit￿ to it after any performance conditions have been met.
the 8mounl$ can be measured Teliably. and rt 15 Probab￿ thal income wdl be received.
Cash donations are recognised on re¢eipl. Other donations are re¢>Jgnised once the tharity ha5 been notified
ol the donation. unless ￿￿O￿ance condrtions require deferral of the arnount. Ir￿Qme lax recoverable in
rèlaton to donations recèived un¢Jer GfftAKI 01 deeds ol covenant 15 recognised at the lime of the donation.

SANDWICH COMMUNITY HUB: THE JUBILEE CENTRE
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED
FOR THE YEAR ENDED 31 MARCH 2025
A¢¢ounllng poll¢l
(Continuedl
Legacies a￿ rewnised on receipt or othamse rf thè charty has been notified of an impending distribulh)n,
Ihe amount is known. and le￿Ipl is eXp￿ed. If the amounl is nol known. Ihe legacy is Irealed as a
contingent asset.
1.6 Expenditure
Expenditure is fe¢ognised onee there 1$ 8 legal or construclive O￿￿jatt0n to transfer economic benefit to
Ihird party. il is probable Ihal a transfer ol e¢onomic benefits wil be rnquirgd in $èttloment, and the amount ol
the obl￿atIon can be me¥sured relkqbty-
Expenditure is classified by aclmty. The costs of each adiwty are made up ol the 10181 ol direct costs and
shared costs, induding 5UPPOrt costs involved in underlaking each activrty. Direcl c051s 8ttnbutsble lo a single
activity are allocated direclly to that activity. Shared costs which contribute lo more than one aclivity and
support costs which are not attribulable lo a single actiwty are apportioned befv￿en those ath'vities on a basi5
con$i$lent wilh the u$8 of resources. Central slaff costs are alkxated on the basi5 of time Spent. and
deprè¢ialion ch¥rw ¥ffj albc*ed on Ihfr portm￿ ol t1￿ a$$et'$ use.
1.7 T•nglbl• flx•d •¥$•l•
Tangible fixed assets are initialty measured 41 eosl and subsequently mu8uTed at ¢osl or valuation. nel of
depreciation and any impairment losses.
DepreCjat￿n is recwnised so as to Wrile off the cost Or valuabon of assets ltrss their residual values ovtrr thelr
s8ful lives on the following bases..
Fr8ehold land and buildings
Plant and equipment
10 year Straight line
15% f￿￿n9 balance
The gain ￿ loss arising on the disposal of an asset is detemiin8d as ihe drfference b8h¥een Ihe sale proceeds
and the ￿rrying value of th& osset. and Is r•cognised in the $181gment of finanwl activilios.
1.8 Imp•lmwnt d fix•d •#8•ts
At each reporting end date. the charity reviews the cairying amounls of its tangible assets lo determine
wh8ther thgre is any indication Ihal those assets have suffered an lrnpaln￿nl 105s. 11 any such indication
exists, the recoverab￿ amounl of the asset is estimated in order to detefmine the extent of Ihe impaimenl
lo$$ lif any}.
1.9 C•8h and ca$h oqulval•nts
Cash and cash equivalents indude ¢ash in hand, deposrts hek1 01 ¢aN ￿ b8nks, othèr short-tgm liquid
investmenls with original malurrties of three mnlhs or less. and bank overdrafts. Bank ovèrdraft$ are shown
wilhin borrowings in current liabilibes.
1.10 Flnanclal In•trum•nts
The charily has elected to appty Ihe pro¥ision$ of Se¢b"on 11 '80s￿ Finawal Instruments, and S¢¢tKin 12
'Other Financial Instruments Issues. of FRS 102 to all of Ns financial inslwmentS.
Financial inslmmenls ale re￿gnISert in the charitys balance sheet when the tharity be￿rnes party to thè
contractual prowsions of the instrument.
Financial assets and liabilities a￿ offset. wilh the net amounls presented in the financial 5latements. when
there is a legal￿ enforceable righl to set off the recognised amounts and there is an intention (0 Settle on a nel
basi$ or to realisè the assel and setde the liability simultaneousty.

SANDWICH COMMUNITY HUB: THE JUBILEE CENTRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Accountbng policle*
(Continuedl
Basle fift•nelala$s•ts
Basic financial assels. whth indude deblors and ¢a$h and bank balances. are initially measured at
Iransaction price induding tran5act*)n costs 8n*J are Subsequent￿ ¢arried at amorbsed cosl Ltsing Ihe effective
interest method unless the arrangement conslrtute5 a financing tranSa¢t￿n. where the transaction is
measured at the pfe$ent valsje of Ihe future receipts discounted al a market rale ol interest. Finanaal as$els
classrfied a$ re¢etvable within one year are not amorbsed.
Baslc financl•l Ilabllltl*s
Basic financial liabilrties, induding ry•ditors and bank loans are initiany reo)gnised al ITansa¢tion price unle88
Ihe arrangement conslilules a finanthn9 transaction. where the debl inslrument is measured al the present
value ol the luture payrnenls tJis¢ounled al a market rale ol inlerest. Financial liabilrties dassified as payable
within one year are not amortised.
Debt instrum8nt8 arfj subsequenlty carried al amtytsed tr)sl. using the ¢ffth inl$ie$l rate method.
Trade uedllors are obligations to pay for goods or ￿TriCeS thal have beèn arAuired in the wdinary v)urs& of
operations from suppliefs. Amounts payable are classified as current liabilrties rf paymtrnl is due within one
year or les5. If not. they are pre$ent•d as nonthcurrent liabllrt￿s. Tfade ueditors are re￿gnIsed inilialty al
Iran6action price and sUbSeq￿nIty m8a$ured at amortis•d cost usin9 the effecl¢ve Int￿51 mtrlhod.
D•rncognltlon of fln•ncl*lll•blllll•$
Financ¢al liabilities are dere¢ogniMd wh8n lh& tharity's conlractual Obl￿atIonS expire OT are dis¢haTgèd or
cancelled.
1.11 Employ•• b•n•ffts
The cost of any unused holiday tnlillemenl 1$ recognised in the wriod in whith the employée's seN¢es are
r•ceived.
Temination ben8frts are recognised immedialety as an expense when the ¢hanty 1$ damonstrabty commrtlad
lo leminate the emptynent of an employee or to pTobryde leTminalion benefits.
Crltlcll •¢¢ountlng Mllmat•• and ludg•m•nts
In the application ol the charrty's a¢¢ounling poli¢ie$, the Iruslee$ are required to make judgements, eslimates
And ass¢Jrnptions about the cafw'ng amount ¢*f a$sets and IiabililJ"e$ thal are not readily apparenl from other
Sources. The estimates and associated a55umplions are based on hisltyi¢al experience and olher factors that
8re considered to be relevant. Actual results may drtler from these eslimales.
The e$limale$ and underfying assumptions are reviewed on an ongoing basis. Rewsions to accounting
estimatè$ a￿ ￿e0gnISed in Ihe period in which the eslimate $5 rewsed where the revision affects only Ihal
period. o¥ in the period ol the rewsion and luture periods where the revision affects both ¢urrent and fulure
penod$.

SANDWICH COMMUNITY HUB: THE JUBILEE CENTRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Incom• from doTh•tion* and kg•¢i
Unrnstrict•d RMtrlcl•d
funds
fvndj
2025
202$
Totsl Unr¢¥trictsd R*strbct•d
funds
funds
2024
2024
Tot•1
202S
2024
Donations and 9ifts
Grants
2.868
8.380
2,868
1,1
16.5Tr)
1,11KJ
16.5
40.526
11.248
40.526
51.774
17,8CQ
17,600
In¢tsme from ¢harltsbl• •ctlvlll••
Unr••trlct•d
lund•
2025
Unrn8trict•d
funds
2024
Income
Charitable rontal income
Other income
32.582
102
12,272
32,684
12,272
EX￿nd[tUr* on rnl•lng tsnd•
Unmtricted un￿trict•￿
fund•
fund#
202S
2024
Fundr•lslng and publl¢lty
Advertising
Other fundraising costs
1,095
182
1.277

SANDWICH COMMUNITY HUB: THE JUBILEE CENTRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
EX￿ndItUrn on Charitab￿ •¢tlvlll•s
Exp•n•
2026
Exp•n••s
2024
D5rect co$ts
Staff ￿$1S
Depreciation and impaimènl
Repairs and renewals
Light and heal
Cleaning
Insurance
Legal and professional
Telephon&
R¥les
Soth¥a
Staff training
Prinling. postage and stationery
Sundry
Accountancy
Grant exp*ndrtur&
Li¢enc•$ & subscript￿n5
6.331
3,832
9.140
10.934
5.2
3.639
26
9.151
3,C69
328
597
1.861
127
330
239
510
45
10
63
18$
147
40.967
17,193
An•ty818 by lund
Unreslricied fund$
40.%7
17.193
N•t mov•m•nt In lund•
2025
2024
The nel movemenl in funds is stoled after ¢hargin￿{CreditingI'.
Fees payable for the independenl examinab.on of Ihe tharitfs finan(ial
stalemenls
Depreoation of owned lan9itAe fixed ass￿$
900
26
3,833
Trust•
None of the trustees lor any persons connected with them} received any remuneration or benefils from the
¢harty during the year.
Employ••*
The average monthty number ofemployees during thè year was."
202S
Number
2024
Number
10-

SANDWICH COMMUNITY HUB: THE JUBILEE CENTRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Employe•¥
IContlnu•dl
Employrn•nt co•ts
2025
2024
Wages and salaries
6,331
There w&re no employee5 Whts￿ annual r8muneratKJn was more than £60.OQ).
10 Taxatlon
The charily is exempl from laxalion on rts actMti85 tjecause al its In￿Me is apF4i8d for charitable purpo8ts5.
11 T#nglbl• flx•d a•s•ts
Frn•hold L*nd
d bulldlnp
Plarbt *nd
•4ulpm•rhl
Tot•1
Co•t
Al 1 April 2024
Addrtion$
170
170
38.106
38,106
At 31 March 2025
38.106
170
38,276
D•precl#llon •nd Imp•lrni•nt
Al 1 April 2024
Dewecialion ¢harg¢d in th8 yoar
26
22
26
3.833
3.811
Al 31 March 2025
3,811
48
3.859
Carylng #mount
Al 31 March 2025
34,295
122
34,417
Al 31 M8r¢h 2024
144
144
12 D•btorn
2026
2024
Amounts falling du• withln on• year.
Trade debtors
5,761
11

SANDWICH COMMUNITY HUB: THE JUBILEE CENTRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
13 Credbtorn: •mounts falling du• wlthln on• year
2025
2024
Trade creditors
Other uedilors
Ac¢ruals and deferred income
3,329
900
130
4,359
900
14 R•strlGt•d fund•
The restricted funds ol the charty comprise Ihe vnexpended balanw of donations and grants held on trust
subied lo Specif￿ eonditions by donor5 as lo how they may be used.
At 1 Aprll
2024
In¢omlng
mour¢
Trnnsf•r* At 31 March
2026
40,526
138.1061
2,420
IS Unr••trfct•d lunds
The unr•$lri¢ted fund$ of Ihe charity comprise the unexpernled b•lan¢es ol donalions and grants whid) art
not subie¢t to spe¢ifie ￿ndrtionS by donor5 and grantors as lo how they may be used. These include
de5HJnaled fun(Is whi¢h have been set aside oul of unreslncted lunds by the trusl•es lor speufic purposes.
At 1 Aprll
2024
Incomlng
rnsourc•s
Reiour¢••
expended
Tr•nsf•Y8 At 31 March
2025
General fvnds
12.679
43.932
142.244)
38,1C6
52,473
Prnvlous P•rlod:
At 1 Aprll
2023
Incoming
r•sOu￿•S
Resou￿•1
•xp•nd•d
Tran*fern At 31 Mareh
2024
General funds
29.872
117,1931
12.679
12-

SANDWICH COMMUNITY HUB: THE JUBILEE CENTRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
16 AnalysSs of net a4•ets b¢twn lunds
Unmtrict•d
lundl
2025
R•$trlet•d
lunds
2025
Total
2025
At 31 March 2025:
Tangible a55els
Current asselsllliabilitiesl
34.417
20,476
34.417
20.476
54,893
54.893
P•r b41Ane• sh••t
Bal•nc• to •lloc•t•
52,473
12.4201
2.420
2.420
$4.893
Unr••trlctod
funds
2024
RMtrl¢t•d
funds
2024
Tot•1
2024
At 31 March 2024:
Tangible a$sel$
Current aS$etsllliabilil￿SI
144
12,535
144
12,535
12.679
12,679
17 R•l•t•d party tran*actlon•
There were no disdosatrle related party transadNJns during the ye¥r.
13-