2025-12-31-accounts

REGISTERED c￿lI[y MJMBEL. 204292 Trustees, rt4n Unaudited Financial St%teJnents for tbe Year E￿d ecember 2025 tor C￿* Mbseaden Memorial Centre Danton Partners 7 Merlin Courtyard Gatehous¢ Clos¢ Ayl¢sbury Buckinghamshir¢ HP19 8DP

GreBt mI￿endeD Mem elltre Contents of the Fin8nci81 Stateme Ended 31 Decettther 2025 Page Referente gnd AdM￿lstrAtfve Details IndepeDdent Exwniner's Report Sts¢¢m¢Dt o[FInA￿e1#1 Activities Ba]*nte Sheet Note8 to the Fiu•Dci81 Statements 6 to 11 Detsmed Ststement of FitiancialActiYities 12

GreAt MivendeD MeDwri81 Centre Referente AdD)Inlstratlv¢ D¢ta lor the Year Ended 31 Decejnber 2025 TRUSTEES J A Hewett {Chair) L CoDk (Se¢r¢taryl T M Johnstone (Treasurer) l Lovegrove K A Pither S Hutnphreyl (deceased 11.9.251 PRINCIPAL ADDRLSS Memorial Hall Link Road Gr¢at Mi55ende HP16 9AE REGISTERED CHARITY NUMBER 204292 INDEPENDENT EXALIIINER Danton Parthers 7 Merlin Courtyard Gatehouse Close Aylesbwy HP19 8DP Page I

Cre&t mI￿endeD ial C¢Dtre Trustees, Re ort for tbe Year EDded 31 December2025 The tn]stees pr¢s¢nt their r¢port with the financia] statements of the charity for the year ¢nd¢d 31 De¢ember 2025. The trLLStees have adopted the provisions of A¢¢ounting and Reporting by Charities.. Ststement of Recornmended Pra¢tice s¢cond edition issued in October 2019 applicable to charities preparing tbeir accounts in accordan¢e th¢ FitMLcial Reporting Standard applicable in the UK al￿ R¢pub]ir of Ireland (FRS 102). 0￿ECTIvEs AND ACTIvrriES Objectives and aim5 Th¢ aim of the ¢harity is to promote the ben¢fits al￿ iULprov¢ the conditiott of lif¢ for the inhabitants of Gr¢at Missendtn to provide facilities in the illterest of social w¢lfar¢ forrecreation alld leAsur¢ lime a¢tiviti¢s. Signifieant a¢tivitit5 The charity raises the majority of its income tlrouth hire of its premise5 run by a team of trustees. The djarity is managed on voliuitary basi$ by the managemeth committ¢¢ ¥art from the remuneration detailed Inthe accounts. Public benefjt The tn￿eeS confirm that th¢y hav¢ Complied Iwith the r¢quirem¢nts of section 17 of the Chatiti¢s Art 2011 to have due regard to th¢ public benefit guid8￿Ce published by the Cbarity Cornmission for England and Wales. FINANc￿L REVIEW Financial position The slatemerrt of financial activities shows net In￿Me of £9,737 (2024.. £8,152) for the year. Total fLEnts ￿ at 31 December 2025 stand at £63,115 {2024: £53,378}. Th¢ trustees ¢onsid¢r th¢ state of the charity's affairs to be sJtisfa¢tory. PrSll¢lpal fvlldlllg souree$ The ¢haritys main ineom¢ arises frornthe provision offacilitie5 in the interest of social welfare for rett￿tion and leisure a¢tiviti¢s. Reserves ￿lItY The charity ensures that Tes¢rv¢s are kept at asufficient level in order to carry out its charitable ObJ￿tiVes. RUCTUR& GOVERNANCE AND MANAGEMENT Goyerniug documeut Th¢ charity is Gontrolled by its governing doc4]menL a deed of Irust dated 14 Decernbcr 1923 and constitute5 untrtcorporated cbarty. Re¢rnltm¢Dt appoAD¢meDt of llew tru9tees Apart from the first charity truske& ¢v¢ry t￿￿te¢ is appointed by a resolution passed at a properly convened me¢ting of the charity trustees. In selecting individua15 for appotntincnt as charity ITU5tec5, the charity trustees must have regard to the skills. knowledge omd experience needed forthe effective administration of the charity. Riskm&ryAgemeot The trustees have a duty to identify and review the risks to svhi¢h the chatity is ¢xpos¢d and to ensure appropriate controls are in place to provid¢ reasollable assuraTtt agaiost fraud and error. Prknclpal rtsk4 and uncertainties The tr￿e5 regularly consider key risks th¢ ¢harity is exp)s¢d to DThl ttTr take corrective actlon to Impl¢m¢nt ttTr manag¢ and D)itigate identified risks to an a¢¢eptable level. Approved by ord¢r of the board of trustees on.... . and $i￿d on its beI￿lf by: J A H¢w¢tt- Tnthe Page 2

Inde Ddent Examiner's Re ortto the Trustees Memorial Cent llldependent t￿mIner'S report to the trustee8 of Great Mi5sendeD MeJDorial Centse report to the charity trustees on my examination of the aceouDts of Great MisSer￿en Memorial (the Trust) for they¢ar end￿ 31 December 2025. Respollslblllties and b89ts ofreport As the ¢h￿lty Intstee5 of tbe T[￿st you are respollsible foi the preparation of th¢ ill accordance with the requirements ofthe Charities Act20II I'the Acr). I report in respect of my ¢xamination of th¢ Tnjsts accounts caryied out under Se￿10n 145 of the Act and in CO￿l￿g out rny examination I have followed all applicable Directions given by the Charity Cornmtssion under SECtioll 145(5}(b) of th¢ A¢L Independent t￿miller,5 stAternent I have cotllpleted my examination. I confLrnI that no material malters haye come to my thlltion IT) ¢Ollne¢tion with the examination giTrin8 me cause to believe that in any material respect.. accounting records were not kept in tespe¢t of the TNst as required by Section 130 ofthe A¢ or the accounts do not a¢¢ord with those records" or the accounts do not comply with the applithle rtquiremetts ¢onceming th¢ fomi aud content of accounts set out in the ch￿ltieS {Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair viewwhich is not a rnatter considered &$ part of an ityjependent ex8n)ination. I have concenLS and have come across no other matter$ in connection with tbe examination to which attention should be drawn itl this reSM)rt in order to ¢nable a proper understandin8 of the accounts lo be readKd. Saiiad RajallFCCA Danton ParlI￿S 7 Merlin Courtyard Gatehouse Clos¢ Aylesbury Buckingbamsbire HP19 8DP 30 April 2026 Page 3

t Mlssellden memori￿ Centre Statement of Fingncial Activities for the Year Ended 31 Detember 2025 31.12.25 Unrestricted fund 31.12.24 Totsl Notes ¥COME AND ENDOWMENTS FROM Other trading actiI7ti¢5 Investtnerlt income 35,016 600 34,864 222 Totsl 3S616 35,086 EXPENDITURE ON Charitable activitie5 S￿121 welfare 2SO79 26934 NET llYCOME 9,737 8.152 RECONCILIATION OF FUNDS Total brought fonyard 53J78 45226 TOTAL FUNDS CARRIED FORWARD 63.115 53,378 Page 4

GreAt Mis5enden Memorial Centre 31 December 21)25 31.12.25 Unre5trieted rulld 31.1224 Totsl funds Notes FL¥ED ASSETS T&hgibl¢ assets 2,074 2.686 CURRENT ASSETS Debtors C&8h ht bank iaoo 69,732 400 60,825 71.032 61.225 CREDITOILS Amounts failing within one year 10 (9,991) (10,533) NET CURRENT 61,041 50.692 TOTAL ￿SE13 IXSS CURRENT LIABILITIES 63,115 53378 NET ASSETS 63.115 53.378 FUNDS Unrestricted funds 63,115 53.378 TOTAL FUNDS 63,115 53,378 The fllwKial statem¢tts were approved by the Board of TnL8tees and aulhorised for issue on . and wer¢ Si￿ed on its bebalf by.. YAHe￿tt.Tn The notes forni part of these f￿a￿l•l statements

Gret Mi8senden MemoTTBI Note8 to the Fi￿￿¢1￿1 Statem¢Thts for the Year Emded 31 December 2025 ACCOUNTING POLICIES Bg5is ofpr¢p4rlng tbe ftknaneial stattmertts The financia] statem¢tts of the dwity, wbich is a public benefit entity under FRS 102. have been prepared in accordance with th¢ Charitic5 SORP (FRS 102) 'Accountin8 and ReportiD8 by Ch8ritie5'. Ststemettt of Recommended Practi¢e applicable to ¢harities preparing their accounts in aecordance with the Finan¢ial Reporting Standard applicable in the UK and Republi¢ of Ireland (FRS 102) (second edition issued in October 20191,, Fitiaucia] Reporting Standard 102 The Financial R¢porting Stalldard appli¢able in the UK and R¢publi¢ of Ir¢land' and the Charities Act 2011. The finallcial statements have been prepared under the historical cost GonventioL Intojlle All income is recognised ID the Statement of Financi?1 A¢tivities once the chaTity entitlement tr the fimds it is probable that the income will be received and the anK)uDt Lyn be me&4ured retiably. ExpeDditure Liakn'litie5 are reco￿)ISed &% ¢xp¢nthttwe as soon as there is a legal or Constn￿tIv¢ obligation committing the cbarity to that expendittry it is probable that a transfrr of economic Ixnefits will be required in settlement and the atnount of the obligation ¢an be measuted reliebly. Exp¢nditur¢ is accounted for on An acouals basis and Iw been cl&ssifi¢d under headings that aggre￿te all c05t related to the category. costs ¢allttot be directly attribtrted to partieu]ar heading5 hav¢ been a]located to activitLe5 on a basi5 COllSL5tent with the use of Cl)aTitable expendits￿e compri5e5 those costs in¢uTr¢d by the ¢haTity in the delivery of its activities and seThices for its benefiCi￿les. Et includes both costs that be allocated directly to such activities and those costs of a indirect nature nece55ary to support them. Allocation and 8PPOrtioThmellt of eogtg Support costs have been a]locat¢d bett￿ governance costs and other support costs. GOverna￿e costs ¢ornprise all costs involvitig the publir acGouDtabtlity of the char5ty and its compliallce with reguiatioll and go(NJ practic¢. These costs include Costs related to statutory audit atkd legal fres together with #n apportioDment of overhead alld support wsts. GoY¢n)allce costs atMI support costs relating to charitsble acttvities have been apportioned on a b&sli eonsistgnt with the use of re50UTces. The allocation of 5UPPQrt and governan¢e wsts is aThalys¢d in not¢ 4. Volunteers The value of th¢ services provided byvolurttsers is not incorporated into these fuwlciai statements. Tall￿b]e fixed assets D¢preciatioll is provided at the followÈn8 annual rates in ord¢r to V￿lt¢ off ¢a¢h a55¢t over its estinwt¢d usefjjl Irf¢. Office equipments 20% on Cost TaxatloD currtnt *ssets attd liabilities The ¢I￿lty is exempt frorntsx on its chaTitsbl¢ a¢tiviti¢& IrretovtrAbie VAT I￿eCOverable VAT is charged %aiDStthe cxpenditwe hcadiTh8 for wbich itiTrBs incurred. Cash and c8sh equivalents C&8h and ¢￿h ¢quiva]ents con]prAse c8sb on l]8nd, demalld deposits 8tyJ other 9bort-term higbiy liquid nvestments that ar¢ readily convertible to a k[￿w￿ aTlltsunt of eash and are subject to en insigtiificaTLt risk of chanBe in valu¢. Page 6 continued...

Great M￿senden Memorial Centre Notss to the Flnancigl SthtemeDts- cotttillued for tbe Year Eaded 31 December 2O ACCOUNTING POLICIES- fODlinu¢d Taxa¢lon c￿rrent 8S5ets 8nd ]1Abllitieg Debtors Trw]e and other debtors ar¢ recoylised at the settlement amount du¢ after any trdde discount offtroj. Prepaymcnts are valued at th¢ amount prepaid net of any trade discounts du¢. Accrued inwme and ta r￿0Verable is included at the best estimat¢ of the attLOUtts receivable atthe balall¢e sheet date. Creditors Creditors re￿gniSed where the charity has a present obligation resulting from a p&%t event that probably r¢su]t is] the transfer of fimds to a third party and the amount due ￿ settle th¢ obligation can be me&8ured or estimated reliably. Creditors ar¢ nomMlly recognised at their 5¢tt1ement amount after allowiDg for any trade dtscount due. Furyd 8eCOWhting Ut)restticted fimds call be used Èn accordance with the charitable Obje￿iVeS atthe discretion ofthetrustees. Re$tricied fjmds CAn on]y b¢ wed for particular restricted p￿￿oSe5 withitith¢ obje£ts of the charity. Restrictions 8rise when specifj¢d by th¢ donoT or when funds at¢ raised for particulat restricted PUTP05C Hire purchase leasing eomm51rnents Renta]s paid under operating I￿¢$ ar¢ ¢haT8ed to the Statsment of Financial Acliviti¢s on a straight Ilne b&%ls over the period of the le&8e. Coitig CO￿tern The trustees consider that flwe are no material ￿certaintleS about the dwity5 ability to ¢othinu¢ as a going concenL OTHER TRADING ACTIVITIES 31.12.25 31.1224 Renlal incorne 35,016 34.864 INVESTMENT INCOME 31.1125 31.1224 Deposit a¢￿￿nt interest 600 222 CHARITABLE ACTIVITIES COSTS Support Costs (see nots 5) Direct Costs Totalj Social welfar¢ 24JOi I￿78 25,879 Page 7 contitwcd...

rea¢ Mlssenden Memorial Celltre Notss to the Financial Statements- £ontinued for the Ye8r Ended 31 Detember 2025 SUPPORT COSTS Governantt costs s￿la1 Mt]fare iJ78 Supp)rt cost4 incl￿ed inthe above. ￿e &8 follows: GovernaD¢¢ costs 31.12.25 Soclal welfare 31.1224 Totsl *cliwiti Acco1￿tsrtCY and legal fees It￿ePendent exatnination Professional fees 1254 324 iJfjo 300 342 1,578 1,842 TRUSTKESI REMUP4ERATION AND BENEFITS There were no trustees, remunetation or other benefits for the year ended 31 De¢¢mb¢r 2025 for th¢ y¢0 ended 31 December 2024. Trnstets, expen5e5 Therc were no I[￿￿e$, ¢xpenses paid for the year ended 31 December 2025 nor for the yedr ended 31 December 2024. COMPAIL4TIVES FOR THE STATEMENT OF FINANCIAL Acrivrrjis Unrestrkted Dd ¥COME AJ¥D ENDOWMENTS FROM Other traditig 8¢tivities 34,864 222 Total 35.086 EXPEI¥DITURE ON Charitable activities Social welfare 26.934 I¥ET ll¥coME 8,152 RECONCILL4TION OF FUNDS Total fimd5 brought fonyard 45226 TOTAL FUNDS CARRIED FORWARD 53,378 Pa8e 8

Great MisseDden MeJDOTial Centre Notes to the Financial Statement5- Continued the Ye r Ended 31 D¢¢emb¢r 2 TANGIBLE FIXED ASSETS Office equipments COST At l January 2025 and 31 December2025 6,122 DEPRECIATION At l January 2025 Charg¢ for y¢ar 3,436 612 At 31 D￿ember 2025 4,048 NET BOOK VALUE At 31 December 2025 2,074 At 31 DKemb¢r 2024 1686 DEBTORS: AMOUNTS FAILING DUE WITHIN ONE YEAR 31.12.25 31.1224 Trade dtbto ijoo 400 io. CREDITORS.. AMOUNTS FALLING DUE WUHIN ONK YEAR 31.12.25 31.1224 Sal¢s d¢posits Trade creditors Other Creditors 6,IMIO 743 3,248 893 3.240 9.991 10,533 ii. MOVEMENT IN FUNDS Net oveDJent ill At 1.125 31.12.25 Unrejtrlcted 53J78 9.737 63,115 TOTAL FUNDS 53J78 9,737 63,115 N¢t movement in funth. included in the above are &s foll¢)ws'. eoming r¢sourees Resourtes expended Movetntnt iti fullds Unrestricted fllnd5 General fund 35,616 (2W9) 9.737 TOTAL FUNDS 35th16 (25.879) 9,737 Pabr 9

Creat Missenden Memorial Celltre tes to the Fillath¢ial Ststernents- continued for the Year Ended 31 December 2 ii. MOVEMENf IN FUNDS- eolltillu¢d Comparntiyes for tnovem¢ot ID Net movernent At 31.12.24 At 1.1.24 Unrestricted fMDds Genera] fimd 45226 .152 53.378 TOTAL FUNDS 45.226 8.152 53,378 Cornparative net movem¢nt in funds. included in the aErf)ve are &8 follow5: lllcomillg resowrce9 Resourtu eIpeDded Movement Unre$triEted ￿llds G¢ll¢r￿ fiu)d 35,086 (26.934) &152 TOTAL FUNDS 35.086 {26.9341 8,152 A currcnt ycar 12 rnonths and prior year 12 n￿￿tIL% cornbined position is as follows.. Net rnovernent funds At 31.12.IS At 1.124 Unrestrltted fwids General fimd 45226 17,889 63,115 45226 17.889 63.115 A current yeat 12 months and prior year 12 months combined net m(wetnent in fi]nds, i￿lUded in th¢ ai¥)ve are follows: llltonthig resources Resource8 pended In fullds Unrestricted fuds G¢n¢ral fund 70,702 (52,813) 17,889 TOTAL FUNDS 70,702 {52,8L3) 17,889 Page 10 contiDued...

Great Missenden Mem riAI Celltre to the Fknanti81 Stittments- continued ror the Year Ended 31 December 2025 12. REIATED PARTY DlSCtL)SURES There were no related party tran8aCti¢)Ds forthe year ended 31 December 2025. Pabr 11