REGISTERED CHARITY NUMBER: 204292
Trustees. Re
ort and
Unaudited Financial Statements
for the Year Ended 31 December 2024
for
Great ￿lisSendeD l¥lemorial Centre
Danion Pariners
7 Merlin Courtyard
Gatehouse Close
Aylesbury
Buckinghamshire
HP19 8DP

Creat Nlissenden Memoriydl Centre
Contents of the Financial Statements
for the Year Lnded 31 December 2024
Page
Reference and Adminlstratlve Detail%
'rrustee5' Keport
Independent Examiner's Report
Statement nf Fin8nci&l Actiiities
Balanee Sheet
Notes to the Flnxncfial Statements
7 to 13
Det&iled Statement nf Financial Activities
14

Creat Nlissenden Memoriydl Centre
Reference and Administratii'e Details
for the Year Ended 31 December 2024
TRUSTEES
A Hewett {Chair)
L C￿k {Secrethry)
M Johnstone (TTeasureT)
S Rhodes (TreasureT) (resigned I l.11.24)
l Lovegrove
K Pither
S Humphreys
PRTNCIPAL ADDRESS
Memorial Hall
Link Road
Great Missenden
HP16 9AE
REC.ISTERED CHARITY
NUI¥IBER
204292
INDF.PF.NDF.NT F.XAMINF.R
Danton Partners
7 Merlin Courtyard
Gatehouse Close
Aylesbury
Buckinghamshire
HP19 8DP
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Creat Nlissenden Memoriydl Centre
Trustees, Re
ort
for the Year Ended 31 December 2024
The trustees present their report with the financial statements of the charity t.or the year ended 31 December 2023. The
trustees have adopted the provisions of Accounting and Reporiing by Charities: StatemenL ol. Recommended Practice
second edition issued in October 2019 applicable lo chariti&s preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 102)-
OBJECTIVES AND ACTIVITIES
Objectii-es and aims
The aiTn of the charity ig to promoie the benefils and improve the condilion of life for ihe inhabitants of Great Missenden
and to provide facilities in the interesi of social welfare for Tecreaiion and leisure time aciivilies.
Significant actiiryties
The charity raiscs the majority of its income through hire of lis Premises run by a team of trustees. The charity is managed
on voluntary basis by the manatsement committee apart from the remuneration detailed in the accounis.
Public benefit
The trustees confirm that they hai'e complied with the requiremenls of section 17 of the Charities Act 2011 to have due
regard to the public benelit guidance published by the Chariiy Commission tor England and Wales.
FINANCIAL REVIEW
Flnanclal posltlon
The statement ot financial activities show5 net income of £8,li2 (2023= £9,230) for the year. Total ￿ndS as at 31
December 2024 stand al £i3.37812023= £4i.226). The Iruslees consider the state ot.the chariils aftairs to be satisfactory.
Principal funding sources
The charity's main income arises from the provision of facilities in the interest of social welfare for recreation and leisure
actiiiti¢s.
Reserves policy
The Charity ensures thai reserves are kept al a sufticieni level in order io carry out its ¢harit2ble objectives.
STRUCTURE, c.olf RINANCE AND I¥IAliAGEMENT
Goi"erning document
The chariiy is Controlled by its governlng documeni. a deed of trusi dated 14 DeCeM￿r 1923 and constitutes an
unincorporated charity.
Recruitment and appointment of new trustees
Apart from the tirst charity trusiees, every trustee is appointed by a rosolution passed at a properly convened meeting of
the charity trustees. In selecting individuals lor appointment as charity trustees, the charity trustees must have regard to
the skllls, knowledge and experience needed for the effective administration of the charity.
Risk management
The Iruslees have a duty to identify and review the risks to which ihe chariiy is exposed and to ensure appropriate controls
are in place to provide reasonable assurance against fraud and error.
Principal risks and uncertainties
The Iruslees regularly consider key risks the charity is exwsed to and ensure to take corrective action to implement
measures to manage and mitigate identified risks to an acceptable level.
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Creat Nlissenden Memoriydl Centre
Trustees, Re
ort
for the Year Ended 31 December 2024
Approved by order of the IK)ard of trustees on 16 April 202) and signed on its behalf by.
A Hewett - Trustee
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Inde
endent Examiner's Re
ort to the Trustees of
Great Missenden Trlernorial Centre
Independent examiner's report to the trustees of Great Missenden Memorial Centre
I report lo the charity trustees on my examinaiion of ihe accounis ofGieat Missenden Memorial Centre (the Trust) for the
year ended 31 December 2024.
Responsibilities and basis of report
As the charity Iruslees of the Trust you are responsible for the preparation of the accounts in accordance with the
requirements ot the Charilies Act 2011 ('Ihe Aci,).
I report in respect of my examination of the Trusi's accounis Carried out under Seciion 14) of the Act and in carrying out
my examination I have followed all applicable Directions given by the Charity Commission under Section 14i(i}(b) of the
Act.
Independent examiner's statement
I have completed my examination. T confirm that no material matters have come to my attention in connection with the
examination giving me cause to believe ihat in any maierial respeci:
accounting records were not kept in respect of the Trusi as required by Section 130 ofthe Ac¢. or
the accounts do noi a¢cord with those records. or
the accounts do not comply ￿,7¢h the applicable requirements concerning the form and conieni of accounts set out
in the Charities (Accounts and Reports) Regulaiions 2008 oiher than any requiren]ent that the accounts give a true
and fair view which is noi a mattcr considered as pari ol'an indcpendeni examination.
I have no concerns and have come across no oiher matters in conneciion ￿'1th the examination to which attention should
be drawn in this report in order to enable a proper understanding of the accounts to ￿ reached.
Saiiad Rajan FCCA
Danton Partners
7 Merlin Courtyard
Gatehouse Close
Aylcsbury
Buckinghamshire
HP19 8DP
Date:.............................................
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Creat Nlissenden Memoriydl Centre
Statement of Financial Acliiities
for the Year Ended 31 December 2024
31.12.24
Unrestricted
fund
31.12.23
Total
funds
Notes
INCO]¥IE AND ENDOWTrIENTS FRONI
Oih¢r trading activiiies
Inv¢slmenl income
34,864
222
31,809
35
Total
35,086
31,844
EXPENDITURE ON
Charitable actiiqties
Social w¢1 larc
26.934
21,180
Other
1,434
Total
26,934
22,614
NET INCOME
,152
9,230
RECONCILIATION OF FUNDS
Total fvnds brought forward
45,226
35,996
TOTAL FUNDS CARRIED FORWARD
53J78
45,226
The not&s forni part of these financial sialements
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Creat Nlissenden Memoriydl Centre
Balance Sheet
31 December 2024
31.12.24
Unrestrlcted
31.12.23
Total
funds
Notes
FIXED ASSETS
Tangible assets
2,686
3.299
CURRENT ASSETS
Debtors
Cash at bank
400
60,825
50,547
61,225
50,547
CREDITORS
Amounts falling due within one year
{10,533)
(8,620)
NET CURRENT ASSETS
50,692
41,927
TOTAL ASSETS LESS CURRENT
LIABtLITJES
53,378
45,226
NF.T ASSF.TS
53,378
45,226
FUNDS
Unr¢siricled funds
10
53J78
45,226
TOTAL FUNDS
53J78
45,226
The financial statements were approved by the Board of Trustees and authorised for issue on 16 April 202) and were
signed on its behalf by=
A Hewett - Trustee
The not&s forni part of these financial sialements
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Creat Nlissenden Memoriydl Centre
Notes to the Financial Statements
for the Year Ended 31 December 2024
AC.CnlJNTINC. POI.IC.IF.S
Basis of preparing the financial statements
The financial statements ot" Ihe charity, ￿,hICh is a public benefit entity under FRS 102, have been prepared in
accordance wilh the Charities SORP (FRS 102) 'Accounling and Reporting by Charities- Statement of
Recommended Practice applicable to Charilies preparing their accounis in accordance with the Financial Reporting
Standard applicable in the UK and Republic of Ireland (FRS 102) (second edition issued in October 2019),.
Financial Reportints Standard 102 'The Financial Reporting Siandard applicable in the UK and Republic of
Ircland, and the Charilics Act 2011. The financial staiemcnts have bccn prcparcd under ihc hisiorical cost
convention.
Income
All income is recognised in the Statemenl of Financial Activities once the charity has entitlement to the ￿nds, it is
probable that the income will k received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as Ihcre is a legal or constructive obligation committing the
charity lo that cxpendilurc, it is probable ihai a iransfer of cconomic I￿ner1￿ will bc required in settlemeni and the
amount ot- the obligation can be measured reliably. Expcnditure As accounted for on an accruals basis and has been
classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed
to particular headings they have alliKated to activities on a basis consistent with the use of resources.
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services t.or
its beneficiaries. It includes knih costs that can be allocated directly lo such activities and those costs of an indirect
nature necessary to support them.
Allocation and apportionment of Costs
Support costs have been allocated beiween governance costs and other support costs. Governance costs comprise
all costs involving ihe public accounlabiliiy of ihe chariiy and lis compliance with regulation and good practice.
The8e costs include cosis related io sialuiory audit and legal fees iogeiher with an apportionment of overhead and
support Costs.
Governance costs and support costs relating to charitable activities have been apportioned on a basis consistent
with the use ot resources. The allocation of support and governance costs is analysed in note 4.
Volunteers
The i'alue ot the services provided by volunteers is not incorporated into these financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write oty each assei over its estimated useful life.
Office equipments
20 /0 on cost
Taxation current assets and liabilities
The charity is exempt Irom tax on ils charitable activiti&q.
Irrecoverable VAT
Irrecoverable VAT is charged against the expenditure heading for which it was incurred.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
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Notes to the Financial Statements - continued
for the Year Ended 31 December 2024
ACC.nlJNTINC. Pnl.IC.IF.S - continued
Fund accounting
Restricted knnds can only be used foT particular restricted purposes within the objects of the charity. Restrictions
arise when specified by the donor or when tiinds are raised for particular restricted purposes.
Cash and eash equivalents
Cash and cash equivalents comprise cash on hand, demand deposits and other short-term highly liquid
invcslments that are readily convertible io a known amouni of cash and are subjeci to an insignificant risk of
change in value.
Dcbtors
Trade and oiher debtors are recognised ai the settlement atnouni due after any trade di8couni offered. Prepayments
are valued ai the amount prepaid net ofany trade discount% due. Accrued income and tax reeoN'erable is included at
the bcsl estimate of ihe amounis receivablc ai thc balance shcci date.
Creditors
Creditors are recognised where the charity has a present obligalion resulting from a past event that will probably
result in the transler of ￿ndS to a third party and the amount due to settle the obligation can be measured or
estimated reliably. Creditors are normally recognised ai Iheir seitlemeni amount after allowing for any trade
discount due.
Hire purehase and leasing comn)itments
Rentals paid under operating leases are charged to the Siaiement of Financial Activities on a straight line basis
over the period ofihe lease.
Going concern
The Irusiees consider that there are no mateTial un¢ertainti&8 aiKbUt the ¢haTiigs ability to continue as a going
concern.
OTHER TRADIING ACTIVITIES
31.12.24
31.12.23
Rental incnme
34,864
31,809
llNVESTI¥IENT INCOME
31.12.24
31.12.23
Deposit account interest
222
35
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Creat Nlissenden Memoriydl Centre
Notes to the Financial Statements - continued
for the Year Ended 31 December 2024
SIJPP()RT C.()STS
Governance
costs
Social welfare
1,842
Support cosls, included in the above, are as follows:
Cvnvernance tnsts
31.12.24
Social
elfare
31.12.23
I'otal
activities
Accountancy and legal fees
Independent examination
Professional fees
1,200
300
342
1,128
306
1,842
1,434
TRIJSTF.F.S' RF.MIJNF.RATION AND BF.NF.FITS
There were no Irustees, Yemuneration or other IKnefiiS for the year ended 31 December 2024 nor for Ihe year ended
31 December 2023.
Trustees, expenses
There were no
31 December 2023.
trustees, expenses paid for the year ended 31 December 2024 nor for the year ended
C.nMPARA TIVF.S FaR THF. STA TF.hlF.NT I)F FtliAliC.IAI. AC.TIVITtF.S
Unrestrlctcd
fund
TNC.nMF. AND F.NTM)IVNIF.NTS FR()M
Other trading activilics
Inveslmcnl incomc
31,809
I'ntal
31.844
EXPF.NDITURF ON
Charitable aetivities
Social welt-are
21,180
Other
1.434
I'ntal
22.614
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Creat Nlissenden Memoriydl Centre
Notes to the Financial Statements - continued
for the Year Ended 31 December 2024
C.nMPARATIVF.S FnR THF. STATF.NIF.NT I)F FINANC.IAI. AC.TIVITIF.S- continued
Unrestricted
fund
NET INCOME
9.230
RECONCILIATION OF FUIYDS
Total tiinds brought torward
3),996
TOTAL FUYDS CARRIED FORWARD
45,226
TANGIBLE FIXED ASSETS
Office
equipments
COST
At l January 2024 and 31 December 2024
6,122
DEPRECIATION
Ai l January 2024
Charge for year
2,823
613
At 31 December 2024
3,436
NET BOOK VALUE
Ai 31 D¢ccmber 2024
2,686
Ai 31 Dcccmbcr 2023
3,299
DEBTORS: Ai¥IOUNTS FALLING DUE WITHIli YEAR
31.12.24
31.12.23
Trade deht()r%
400
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Notes to the Financial Statements - continued
for the Year Ended 31 December 2024
C.RF.DITnRS: ANlnlJNTS FAI.I.INC DItF. ￿THIN nNF. YF.AR
31.12.24
31.12.23
Sales deposits
Trade creditors
Othcr ¢r¢diiors
6,400
893
3,240
4,350
391
3,879
10,533
8,620
l(b.
M()VF.MF.NT Ili FIII%DS
Net
moi'ement
in fund5
At
31.12.24
At 1.1.24
Unrestricted funds
General fiLnd
45226
8,152
53J78
TOTAL FUNDS
45,226
8,152
53J78
Net movement in funds, included in the alM)ve are as follows..
Incoming
resources
Resources
expended
Moi'ement
in funds
Unrestricted funds
G¢ncral Lund
35,086
(26,934)
8,152
TOTAL FUNDS
35,086
(26,934)
8,152
Comparatives for rnoi"ement in funds
Net
movement
in funds
At
31.12.23
At 1.1.23
Unrestricted funds
General tund
3),996
9.230
4i,226
TOT AL FUNDS
35,996
9,230
45,226
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Creat Nlissenden Memoriydl Centre
Notes to the Financial Statements - continued
for the Year Ended 31 December 2024
I()VF.IklF.NT 11% FIJI%DS- cnntinued
CoTnparative net rnovement in ￿nds, included in the alx)ve are as follows:
Incoming
resources
Resources
expended
Moi'ement
in funds
Unrestricted funds
General tund
31,844
(22.614)
9,230
T()TAI. FIINDS
31,844
{22,614)
9,230
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
At
31.12.24
At 1.1.23
Unrestricted funds
General fund
3i,996
17,382
i3,378
TOT AL FUNDS
35,996
17,382
53,378
A current year 12 months and prior yeai 12 months combined net movement in funds, included in the above are as
follo￿-S..
Incoming
rc50urces
Resources
expended
Mos"ement
in funds
Unrcstricted funds
General ￿nd
66,930
{49,i48)
17,382
TOT AL FUNDS
66.930
{49,548)
17,382
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Creat Nlissenden Memoriydl Centre
Notes to the Financial Statements - continued
for the Year Ended 31 December 2024
RF.I.ATF.D PARTY DISC.I.()SIJRF.
There were no related paTty iransaciions for the year ended 31 December 2024.
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