RECISTERED CHARITY N'UMBER: 1207582
Unauth'ted Financial Stalenienis
rtheP
22
h 2024 to 31 Marcli 2025
Ark Ar¢ouDlarLCy Limittd
Chartered Certified Accountant
56-58 High Street
Ewell
Epsoin
Surrey
KT17 IRW

Communi
CIO
Fin
f he Period 22 Marih 2024 10 31 Matrh 2025
Pdge
Report of the TTU51e
Independent Examinerfs Report
Staiemeni of Financi81 Activitial
Balance Sljeet
Note5 to the Financial st￿¢M¢n¢$
0 tt) 8
Detailed SrateJDent of FIttanCi￿ Aetivitie5

rt f heTr
for the Period 22 Marcli 2024 10 31 March 2025
The trttslee% py￿1}1 their report ivith th¢ fin&ncial 5thlement5 of the Chanty foT the period 22 March 2024 to
31 Mar¢li 2025. The ttustees have adopted the provisions of Accou]iting and Reporting by Chariiies. Siaiement of
Recommeiided 143cli¢e iipplicable lo chaiitie5 Ptepann¥ their aCCOLmlS its accord￿ce will) die Fiiiwicial ReportitJ8
Standard applicable in the UK and Republic of Irelwid IFRS 102) letyective l J*Juxry 20191.
OBJEcfivES AND AfTIVITIES
Objectives and aims
The charity I'ihe CIO") was le￿stered on 22 March 2024 to revive a transfer of the assets, Itabilities and operations of
the Hurst Green (Surreyl Cominwiity Asso¢iAtion Ir¢gssi¢red ehaiity no. 2727891 and to continue its work in monaging
and r¢developin¥ the ¢0￿M￿nity ¢¢ntre in Hursi C7reen, Sur¥ey. Arrwi8#rneDts for th¢ transfer remain Iii prtsxress ai the
d￿t￿r Ihis Tepod agd 4re ex￿rIed lo be conclu(kd In the near fiilure.
The CIO'S objects tsre to further 01 benefit the re5idenis of Hurst Green. su￿ the neighbouThood, wihout
distinction of sel Sexll￿ ori¢ntation, rae¢ or of polili¢a], reliLkiOUS or oiher opinions by ￿SoCial]ng together the residents
d Ilie local authorities, volithiary and other orgattisalions in a conirtJon elyort to advan¢e educalioii *wtd lo prO￿lde
fa¢iliiie$ in the ini¢rests of social Welfa￿ tor reereaiion and leisure tsme OC¢YPalion the objective of imp¥oving the
cottditiotts of life for the resident5.
The community eeiitre provides a 52fe. flexible amd MElcoming space for use 9￿d hire by lo¢￿ people. offerin¥ a wde
d affoidable r￿ge of aciivilÈes with social and educationa] benefti. A pte-school and youtli elub, botl) registered
cliarities themselve5, operate *rythin the centre Ihe c£ntre is hired by group5 for exerLise, 4)orts, hobbies,
parties, meetings, tt)usic festiva]$, Sho￿ a*d SO¢1￿ ¢ven1S. People of agex and ba¢kgroiinds are ihus enRbled to
connect with others for recreabon. developing new skills, to talk and 10 me• This reduces SOCI￿ isol&tion und
loneline$5 And promotes inclusion, a swise of beiongIDg. comTllLK)ity Spirit and tngagemeni. Jodividu2Js mak¢ physic81
d menral health gains as a re&ilt. Fosterillg a giieaieT sense of cornmunity ni4ke5 Huts1 Gteen a 58fer and enjoyable
place lo live for its residents.
Publit benefit
TheTriisiees have had rEB￿d to the guid#n¢e issued by the Chatity Commission on public benefit.
ACHIEVEMCI Nf AiYD PERFORMANCE
Chwiiable AttÉvi*ies
Whil¢ the Hurst Green (SU￿¥y) Conun1￿ity A550¢1ation I'the A550rkaiion I coiitinued to operaie the centre diiring the
r¢￿￿1ft¥ penod, the CIO ¢xt¢nded tlie wvrk ￿llICh the As50¢1abon had begun to redevelop Ihe centre and %thiGh 15 now
IIAmed The Acorn Project. Wo have ent¢red inio a Grant Agre¢m¢ni with Tandridge District Counc￿1 putsuyml its which
£120,000 has been set aside for Ihe Project An applicaiion for a furtlier grgni lo Fin9n￿ coiisiruclion made to
Siirrey County C'oiin¢il's Yoiir F.und Surrey and a decision is awaited. Work was undertaken Hrytli Arrhite¢ls And other
profesgionAls to d¢velop a design and 2 public consultation w&% iindertfiken *ith posilive resulis. full pllnlling
ermis5ion (OT tht p￿)eCt wa5 i¢¢eiv¢d i# late 2024
FINANCIAL REVIEW
Fiiiiin¢iAI p05ilioii
Diiiin8 Iliis initial ￿P(>r￿n8 penod ilie CIO rettived donations and graJil$ wthi¢h en2bled il lo hieet uccoi￿ti￿g
adminislrahve expense5 relating lo ils existence and to pay proftS5ionRI fees to develop plans and obiain planning
permissioii for the Acorn Proj¢cl These Professional fees have been capit￿iSed as thty wll provid¢ fuwr¢ economic
benefil.
Rtstives polity
Iii anticipation of the transfer of Ihe orETation of ihe c¢nire io ihe CIO, the trus¢ees' policy is that WLr¢th¢ted ftmds not
committed to or invested tn fiked assets should bp Jnaiiilained in a I￿￿Je of 9-18 imtsnihs of norm& oulLJoings Such
reserves Are iiilended to de￿ wqih unforeseen intertuption5 01 ieductiims in income, wiforeseen Fepairs w)d Inainienance
and any oll￿r event wliich in ilie absen￿ of Ilie reserves wiiild threaten the financi￿ position of th¢ ¢harity or the
seTrice5 which it Provides.
Since that transfer h8d n¢)t o¢curiEd at 31 Mardi 2025, it is not considered helpful to express reserves ai that date in
montlis of normal ouigkoiiw. Unrestricted funds iiot cominitted to 01 invested fixed *$5eis amounied 10 £2,888 al 31
Mareli 2025. Miese were cojisideied ade￿￿￿te lo iiieel tlic costs of administering the CIO. ￿th fiaiwice for the
r¢dEveJopm¢nt b¢iiig promded from the Tcstricled fund and oiher aTiticipated SOUTces.
P4gc I

Hursi Greeti Su
ComiMunil CIO
fort
2024 31 M
2025
STRucfuRE,COVERNANCKAND MANAGEMEwr
Covei'ning
Ihe Charity operat¢$ under a con%tiiutton wliich follo￿% the CliaTity Comrni5sion CIO Fouod8t*ots model w&s tnost
reccrttly iipdated on 28 August 2024.
Rt¢rnitm¢nt appoiotm¢iit of new frnstees
TTusleB5 are oppoinl¢d by tlie tsiher Irusle*. lliose iv]io served frvni 22 Mar¢h 2024 to the dale of this report iwere &s
shown under Reference and Administrative Deiails below.
ie Trustees record wth sadness th¢ death of Karen Sorensen. Karen was instnimental in advancing the Acorn Project
d an Inspiraiion lo the many volunteets Mljo have woiked with her on it.
Orgnnis#lional $truttsi
The trts51ees have esiablishvd several committee5 to moiiitor Wid advise them on aspecis of the charity'$ 4ctivitie$.
Tho Association provides the services of ils Centre Manager to tlie CIO without tharge.
The charity is also know) by the nanie oEHurs1 Green Coilljnunity Ctnlie
web￿te.. https..Ilwww.hgcc￿UrtCy.0rU.Uk.
REFERENCE AIYD ADMINISTRATIVE DETAILS
Regislered aialiity numbei.
1207582
Principal Rddi*$$
4 Oak Close
HUN Green
Surrey
RA8 OBA
'riwstee5
Mr S H Matsden Chwr (appointed 22.3.241 Ite5igned 29.5.25)
Ms J C Ball lappoinid 16.1251
Dr J B￿1[2￿￿￿)7￿*d 22.3.241
Ms C R N Lambert Sin8er{appoirtted 22.3.241
Ms T L ThoNias lappoinled 22.3.241
Mr C A J Bellringer lapJx>inled 16.1.2511￿5igMed I1.4.251
Mr DW Parker lappoii?i¢d 22 3.241 (resi￿ed 5.9.241
Ms K J Sorensen lappoinied 22.3.241 [d￿eased 5.6.241
Independeiit ExAniiiier
Mary E Ryan FCCA, DChA, C.ertPFS
Ark Accountancy LiTr)iied
Cliartered c.ertified Accourttsttt
56-58 High Sirc¢l
Ewell
EpsoTn
Surrey
KT17 IRW
Approv¢x% by ord¢rof the board of ffil￿ees on 25 June 2025 and sigD¢don lis be]iaif by..
Dr J B￿l- Trusiee
Pa¥e 2

nd
endent Examin¢r's Re
Hurst Gre
Surr
to the I'rusttes of
llldependent ex4mlner's r2porl lo Ille Iru$let¥ of Hllr5t Greeij Surrey CoiiEFnunity CIO
I report to the ¢h*ity truste¢s on my eKaminalion of tbe aecounls of Iliwst Grcen Surrcy Comrnunity CIO (Ihe Trust) for
the period 22 March 2024 to 31 March 2025.
Responslbllltle5 b8$ls of repoi't
As the charity trustres of th¢ Trust you art responsible for the preparation of tbe n¢¢ouDts in accordance with thB
r¢quirtmcnts of lh¢ Charities Aet 2011 ('the Aev).
I IEPDrt In respECt of my examinalion of th¢'l'rust's a¢couuls carried out under ScGtion 145 of th¢ Act aDd ill ca]rying ollt
my exarnination I have followed all applicable Dire¢tions given by the Charity Co]kunlssioll under Section 145151(bl of
the Act.
Jndepondtnl ex9minees 5t*temtnt
I have ¢tsmpkt¢d my exarninatitsll. I ¢ollfJYttk that no n)aterial matters have Come to my attention in comwction with the
examination giying m¢ ¢Aus¢ to believe that in any material resP¢Gt.'
counting rewTds were not kept iu respe¢t of the Trnst 83 T4utiYd by Sectiots 130 of the Act. or
the accouAt5 do not accord witli thos¢ records,. or
¢he accounts do not comply with the èpplicable requiTcm¢nts concerning the fom] and content of accounts set out
in the Charities {Aceounts and Reports) Regulations 2008 other tlian arky r¢gui¥emeut that the &ccount8 give a
trne aud fair view which is not a niatter CODSLd¢red 85 part of all independent exfimiDxtion.
I h&ve no conc¢rDS 2nd hav¢ come across no other matte[3 in COTmection with the examin*ion to which attention should
be drllwn in this ￿pOrt in order to enabl¢ a proptr understandyng of th6 &c¢ounts to b¢ rea¢hed.
Mary H Ryan TrCEA, Dc￿ CèrtPFS
Ark A¢¢owitancy L￿ted
Chttrttred Certified Acco)mtant
56-58 High Strevl
Ewell
Surroy
KT17 IRW
25 Jwir 2025
Pdg¥ 3

Hiirsi
I Surr
tnrn
or tho PeTiod 2
r¢h 2024 1 3
UnTeslncted
fund
Restticl¢d
fiu)d
Total
funds
Notes
INCOME FROM
Donations gsants
6,125
60,0(MJ
66,125
Fthjdraising evenis
Iiivestintht Iiiwme
412
570
204
982
204
Tothl
6.537
60,774
67,311
EXPENDfTURE ON
Chlliitfible Activitie3
Suppon costs
1.232
NET INCOM
5,356
29,999
60,723
129,9991
66.079
Ti'A]isfei¥ between funds
Net niovenient in
35.355
30.724
66.0?9
TOTAL FiJNDS CARRIED FORWARD
JS.355
30,724
66,079
The not4$ fomi part of these fin￿1¢]&1 statements
Pag¢ 4

urr
Comniuni
layice
31 MaFclI 2025
Ujireslricled
fund
Restri¢ied
ftmd
Total
funds
Not
FIXED ASSETS
T8n¥ible assets
32.467
32.467
CURRENT ASSETS
Debtors
Casli at bank
414
3,134
414
36.738
33.604
3,348
33,604
37,152
CR£DrroRS
Ainounts falling due ￿tyth]ll otte year
(660)
12,880)
(3,5401
NlIT CURREwf ASSETS
2,888
30,724
33,612
TOTAL ASSETS LLSS CURRENT
LIABILITIES
35,355
30,724
66.079
NEI. ASSETS
66,079
FUNDS
Unic5tticied funds
Restricted fwids
35,355
30,724
TOTAL FUNDS
66,019
The linam£ial 51alcTDents were appToved by lh¢ Board of Truslees 8nd authorised for issue 011 25 June 2025 and were
SI￿ned on ils behalf by..
Dr J Ball- TTUStee
ie notes foFtn part of these finan¢ial statements
Page 5

rr
Communi
es
for the Period 22
h 2024 31 MArcli 2025
ACCOUNfiNG POLICILS
B*sis of piepAring tht finAn¢iHI stmtemeiits
The fManc1￿ staiett)enis of the charity, %thich 15 a public bert¢fil entity under FRS 102, have been prep8ftd in
accordance Ihe Charities SORP IFRS IQ21 'Accouiiting wid Reporting by Chariiie$'. Sifileinent of
Recommended 14arlicc appli¢abl¢ to cliaritte5 preparing their accounts in accordanre with the Finwioial
Reporhng Standard gpplicable in ihe UK and Repvblic Of lie1y￿d IFRS 1021 leffeclive l Jatiuary 2019),,
Financi￿ Reponing Siandatd 102 Mie Finan¢i8) Rewrtiiib Stand￿d applicable iii the UK Hod Republic of
iTe10nd' 8nd the Chariiies ALI 2011. The fuiwi¢iÈl ￿atellI¢￿t5 have been prepared l￿der the hI￿Or1e&l cosi
conventttin.
ljjtome
All Jncome is recognised in the Statement of Financi￿ Activiti&% OEi¢e the thanty has entiilement 10 the ftsnds. tl
is yrobable ihai tlie income thqll be received the amount can be measured relittbly.
Expenditure
Liabiliiies are recognised as expellditu￿ as soon there Is a legal or ¢on$tructiwe obligatiol) cominiiting the
chtsnty to thai ¢xpendiftJre. it is probable th&t a Iransfer of economic beiiefiis wll be required in settlwneni and
the 4niount of th¢ oblthgation can be The%￿[￿ed reliably. Expendir1￿e 15 accounted for on an dccruals bas15 and has
been classified wd¢r headings that aggtegale ctht ￿lated io the eaiegory. .
TAngible fixed a55Ets
DepreLiation is provided at the followiig anniial rates in order io write off each ass￿ over its estimated
Leasehold improvementg
not provided
TaxRtio
The CIO is not subject to Income. Capital Gjins OT CoTpofÈtion T&x on income 2nd gains from its primary
chariliible purpose. It is entttled io Business Rates relief. It is not iegisteied for VAT 3nd is unable io rt¢over
VAT charged io ii. li has beeli Eegislered wih FIMRC drtd is entiiled lo recover Gift Aid
Fund Actountiijg
UIiTesliict¢d funds ran be used In accordance with the th￿Itable objectives ￿ the disctetion of th¢m￿fee
Restricied fund5 only be used for particular restri¢ted pury>tsses wiihiri th¢ otye¢ls ofthe chaTity. Restr&ction$
arise when specified by the donor ot ithen fwids are rrised for parti¢ulpi restiicied purposes.
FUNDRAISING EVENTS
FwJdrBising events
982
INVRSTMEwf INCOME
DoKh)%t ic¢tsunl ini¢rest
204
Page 6
coiilinuwj...

H TSI Gieen Surr
mn)uni
cio
in
22 M Ch 20UJoLI MaTclI 2025
TRUSTEES, REMUNERATION AND BENETrITS
The trustee5 received no r¢munerati(xi, benefits OF pllyments of expenses.
TIw5t¢es' ¢xpen5e5
TheTe were ilo truste¢5' expense5 p￿d for Ihe p2ri0d ended 31 Mrtrch 2025.
TANGIBLE FIXED ASS
Tangible fixed a￿*8- letr¥eliold Émpi'ovetneDIs
Tan8ibl¢ fixed assets are staled al cost and represent (al pftyments lo architects and other professionals in
coThiection the design, planning pennission ond iendering foT constmclion of the Acorji redev¢lopJnenl
PTOj¢¢t d¢s¢ribed iii the Trusttts. Report (bl professional &dNTr¢e on a new lollg-term Iwe of the coinmiinity
entre expetted to be concluded shortly. No depFeciatiOll will be provided unljl these fixed assets come into use.
DEBTORS.. AfvIOUNIS FALLING DUE WITHIN ONE YEAR
Prepaym¢nts
414
CREDTfoRS: Amoiwfs FALLING DUE WITHIN ONE YEAR
Other creth.tors
3,540
MOVEMEwf IN FUNDS
Net
In0veM￿lt
in fuad5
Transfess
between
r￿dS
Ai
31.3.25
Unl￿￿7£1ed funds
Gener81 fund
5.356
29,999
35,355
Reshicted funds
The Acorn Project
60,723
129.999}
JO,724
T01'AL FUNDS
66,079
66.079
Net inovoment in fund& included in tlie above are as follow￿..
Incoming
resources
Resourc¢s
expended
Movement
in IuDdg
UniEstsieted funds
General fI￿d
5,356
Re$tActed fund$
The Acom PToje¢t
60,774
60.723
TOTAL fuNDS
67,311
11.2321
66,079
PJg¢ 7
¢otiiTrEJued...

HuT51
mut)i
cio
10 Ihe Fin
niin ed
for_Llie Period 22 Marth 2024 10 31 M rch 2025
CAPITAL COMMITmEP￿s
At 31 M&i¢li 2025 the CIO had entered inlo contracts for £35,147 of Capit￿ ¢onimitments not provided for i
these statenients. Th¢se comii)itments related Io PTofessional fee5 Èli connection the Acorn Proje¢t.
The Ituslees inteiid lo Ineel Uie coiniiiiltnents from the residiie of die Tartdndge District Council g]ant referred to
In lh¢ Tru￿ceS, Report, further fuiidiaisiiib) thnd Ihe cost slianiig artgmuTement described in Ntsie 10 b¢low.
io.
RELATED PARTY DISCLOSURES
Huist Green {su￿ey} Comniunity A550CIAliOO I'llie Association") is £onsid¢red by Ilje tnistees to be a related
party because three of ils Ir1151ees werc al80 truuees. among others, of the CIO throu¥hoiit the r¢porting
penod The CIO was foimed lo receive 8 transfer of Ihe #ssets. liabilirie5 and operations of Ilie Assoc131Jon Atid
to contsnue the Asso¢lation￿ w)rk in mat)wng and red¢v¢loping ilie comihut)ity cenrFe in Hurst Gre￿￿, Svrrey.
DurinL the rerK>rting peiiod the Associaiion provided the ￿[viCeS of ils Centre Manager 10 the CIO wihout
arge.
An agreement existed at 31 M8rch 202S under wthich the Association had undottaken to share & maximum of
£6,000 of the cost DfptOf¢$siott￿ fees in connectton with ihe Acorn Project If C￿le{l vwn by the C.IO to do so
Page 8

reen
of Fi
or Ilie Period 22 March 2024 10 31 March 2025
INC.OME
Donntions wid gi'Ant8
DonalioJ15
Grartls
6.125
60.0
66,125
FUiidiAjs￿￿g evenls
Futtdraisinbi events
982
Deposil 8ccount interest
204
Total inCOTlliN£ re8OUlf¢$
67.3
EXPEIYDrru
Siipport cosis
MAnAgenient
Subscriptions
40
Bank charges
102
Inforniailort ieehnoloey
Software
16
CoveniaTice co$ts
Attounlan¢y and *dministration fee5
Indepertdent exanuner's fee
414
1.074
Toijl resoyr¢e5 exp¢nded
1.232
Nel intgme
66.C>79
Thi5 pabTe does not foim part of the siaiutory fitian¢ial stsiemenls
Page 9