Rosebi 24 (on)nwytty Hall ROSEBIRD COMMUNITY ASSOCIATION Registered Number 1201249 Financial Accounts I" September 2024 to 31" August 2025 ROSE81RD COMMUNrfY ASSOCIATION Report of the Tn￿tee$ For the year ended 31*1 August 2025 The Trustee4 ?resefit i￿1r report wti h the tinaocial st4temerrt5 of thp chanty for Lhe year ended 31 Augusi 2025. The truste￿5 have adopreé ihe provision5 01 Accountin8 and RepcrtlP.E bv Ch￿rItieS.. St3t&rnent of Re£ornmendEd Pfarti¢e 3pplicèble io Ch8rities preparing Their accounts in ccordanie svith :. he Financial Repornng Staii dard applicaDle in the UK Hnd Aepvo14C ol Ire13nd iFR51021 effeciive ?:- January 2015. 08JECTIVIES AND AIMS Rosebird Commkjnily Hjll ivas Ooened in 2012 35 Part OF a neignbourhc#)d ceTrtre Oevèlopment located to the s(￿lh o., stratpord-upc￿-A¥0n. The objecls of trse CIO arxl po fL￿n￿ and run thè 80sebird C.oTnmuYi Ity Mall and to hire rt oup for child¥En5 part.'e5 and for use by Iociti groups, t4us bene".itiing Ihe rèstdent5 of Trinity fvlead and Bridgetown the suirwndill6 area5 througtr. Ihe prDViSiOn of la¢llities'.or rpcreation o". ortr.er leisure time OCCL'patiLW ol in¢ividuo1s who lia¥p need of Such facilitie< by reason OT Ihèir y(YJTh, age. infirrniiv or dtsablemeni. tin2Dcial hardihip or sochal and econofnic c.'rciim5tarices or lar the Dutriii dt, 'aige IP, Ihe interests OF Social welfare afxl wilh the oojert ot ImprovinE Ihe condi.ions ot I:.fe af :. trie said rnhab!t8nls. Dur'.n8 20221Z3 thc IC year SecLson 106 Ag.'eemeni whKh enabled the '.aclliLy io be buili ayd t>lfervd ront froo ca￿￿ to an end IW..s nieart not only the R05ebiid Communiiv A550Ciatioft tiavln& lo pay tent but asso a reqtsjrernent for a 18a59 ro bè taken over by the Meinber5 10 sa!eguar¢J the lutrure ol rhe hall. In Nlarch 2022 tho Ihaimian mei wilh CAVA to d15CUSS the challenges laced by the 8rotJp_ A key 55ve was thai c4e group wa5 t70t ÉncorpuFat@a an£1 therefote the Cornrnittee member5 wer persDfÈally IiJble Ioi koniracis hTrd debks. As a r￿sU11 ￿VA workpd wtrlh tlie com￿lIttee to guide hem p4rcksgh the pr￿e$S ol Settins up a Charirable IncorpDr3ted Or¥aTh15atioll and ih15 was regisiered by the ChoTily Commi%s50n in December 2022_ Th15 unabled the Group io become Incorporaied and no lonEer oersonalty liable and ihE H05ebird Cowmunsty Piall Is now mbch more secure. Management Aosebird corn￿.U￿1it¥ Assoibiion is managed by the Board ol TrLt5tee5 Members of the Ch8rlty who are re%ponsible for EWF5L¥fFn8 cor7pliance with boih ￿0mPanY Law and Ch41111v Comrnis5:.0 rtquirerp.Ènls. Tru5tee5: N. Gardiner L. Jackson A. Wheeler (Treasurer) C. Rolfe V. Walsh Isecretaryl P. Roberts Ichairl Commlttet Mernbers: C Gardiner Q Ballinger L. Kerryn Report of the Trustees for the year ended 31st August 2025 The Trustees present their report wth the financial ststements ofthe Charity for the year ended 31 st Augusl 2025. The Trustees have adopted the provisions of the Accounting & Reporting by Charities. Ststements of rec￿mmended &￿￿"c￿. Balance Sheet These ￿nan￿81 statements have been prepar￿ in accordance wilh the wovision5 applicable io charitable com￿leS subject to small ccmnpanies regime. The financial statements were approved by the Board of Trustees and authorized f<￿ issue on ...I':.l.cs.116 ..2026 and were ￿gned on its behaw by." Victoria Walsh Secre￿ry￿rUstee Date ROSEBIRD COMMUNITY HALL Income & Expenditure 1st septemts￿ 2024 - 315t August 2025 INCOME 2023124 2024125 EXPENSES ZOZ3124 2024IZS Bookin85 CommEr¢ial E17.6E>4 81 £19,056.77 E5,È211.bJ £5.894.Ok Ront £6,2QU,QD £6,IXIO.00 É2,06Z.33 £24Y.21 Private E3,041.76 £581.91 Wa?er E31.3.71 É0.(￿* Sorbice Char&e In51Jranre E848.00 £116.84 EI.610.58 £260.04 VAT Rent relJnd El.500. £0.00 Aa"min Ei.668.28 £2.683.98 Legal Fee5 CleaD",n8 CIpGn..Jl8 ViéierLals -ouipmerFt EO IXJ Eo.00 £3.3¥4 60 £3,434.40 £11.49 Int¢rpst £4U8 50 £J09.95 E325 84 £0.00 Pretr..IsP5 and TV £70.OIl É70.IKI Msnier,ap.celftepai t2,Ilill.54 £670.98 Vl?41e ioiloctbjns Ef>f6.48 É530.40 .vgiL'nè CollEctions RewtKleo H￿re.=£e5 E574_66 £1.047.44 £202.50 DonatKtr,s EO.(kl £ts.OD Misc /wèb￿t0 Toa & Ch&t É&.OD £788.19 E:.37Y.6 £0.00 125.73i 21 £2S.26Q.73 £24.070 36 18A21JO Depp51t5 re(VWVL)d E4,30D.W £A,B￿.¢X) £30.060.73 tkposiis ¥etume¢ £4.109 QJ É4.76Q.00 £23.581.80 Profit e6.SSI,33 £7￿).88 -£1SJg.30 ID5f e £838 42 £1,539.30 et Pmllt É5,014.oa ank Accouni balanct 2024Izs E2,38&.3Q EIC. (.9'9.8 E39.086.17 oYd5 CurTetLi (HARITY COMMISSION rOR L. rtNIO' Independent examiner's report on the accounts séct.on A Independent Examinei's Report Report to tho trustees Rosebir(I Cwnmu-Trt¥ A&8otiation On a¢¢ounts for the 31 August 202E y4Yr 9￿?4 Charity no 12C1£49 Out on pè9es I r￿ort to lie trL•Slé&S 0￿. mv exawiintion of the ac£ount5 ￿ the awvÉ ¢hap.tv 4.tye I rbsf'j Thi the yew ErKlea 31.fJ&2Q25 R25PDnsibilitbe5 and basis of report A5 the chaivs trusiors. Y￿ 5re responsitye',¢x preparatitsn Dr Ih@ 8c£ounls ill ecco", d￿ce ￿tr., the requir￿ents of the Clurrfros Ac; 201 1 {tttrE Act l. I r•pc-. In rFSW kni ex¥Tr.In3uon ur l￿-. iUS1 $ dLLUUfl￿ TIVU ULJI ' I se¢%(￿ 14# 0. 2011 pi¢1 an￿ In carro1- out m¥1 exam.rgtJcY4, lolloi¥ed l * apFIic#blti DIr￿s g.vei ty tr.e Charity Cornmissian unaer $actit>n. 14*-11 bl Jf Aci Independent I nave cornoleted my Exarnnation I :onlim):nat rlo mattnal ￿,￿tter5 hav• cor exam4ner's Statemont to my attenti{￿ ilT ￿l￿,e￿I 01 ¥*lth èx2ffl1aatson ￿trIch give"_ MÈ Cause to Iiev¢ tral ir., any rr￿.￿ra4 rèspèct. tli¥ *X0Uft.ti￿ i*ccras were r*Jt in accgfflanck Imlh seGliori 130 01 ine harities Aci". Of the aecour.'s dic not aecora wth aLtOimting re￿r￿￿'. or the a￿1n￿ dpc noi conply the applicatAc Icuui:.ementS GonGominq the forrp. ￿.e*t ￿ a¢¢￿ntS sel Out in the ChA".11105 jrnCCOiJn15 a*d Rep￿1$1 Rpgu £lKf.s 2G08 otrer r4uirémenr t*iat thÈ akncounts ove ? trJe 3nO tir. y*éW WJ.GY 15 not a m.atter cc4)*.de-. erj as part Gf an jrffcèndeni eXwninaV￿. I nav2 no crnryyiyts d.. acrcss no olhei fi?atièrs ',n ccq)n¢cliui vdj:h ttr.e Èxarriivthcn ro èttenffion shoLJ'.d be ar3%￿ In '.Iis ieFori in :O