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

Gre*t 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