REGISTERED CHARITY NUMBER: 229483
for
HAVERING LEARNtN
DJSABILITY
Jan WaEkn"nson & Co.
14 Broadway
Rainham
RM139YW

HAVERING LE
RNIN
DI
CoDt¢n
f the FinaDciai Statements
for the Year Ended 30 Se
tember 2024
P*ge
Report of the Trnstees
I to 3
Independent Eximln¢r'¥ Report
St*tement of FlnAnclal Athvld
BAlance Sheet
Notes to the Flnanclal St*tern¢ttts
7 ￿ 11

AB￿￿y sOc￿Ty
Drt f the Trustees
f r the Year Ended 30
The knJste¢s pre8cnt their re￿1 with th¢ financial sra*mcnts of the charity for the year end¢d 30 September 2024. The
tnJsie¢s have adopted the provisions of AcccMJntJtsg and ReE￿[Ing by Cban"ties.. Ststen)ent of Recommended Pracuce
applicabl¢ to charities prepar¥ng their accout)ts in accordance with thc Financial Reporting Standard applicable in th¢
UK and Republic of Ir¢land (FRS 102) (effective l January 2019).
OWECTIVES AND ACTIVITIES
Objeetlves and alms
The Society is a chanty estAbl￿bed for the welf8rq 8nd in th¢ In￿Sts and thancem¢nt Of people with a learning
'sability.
Slgnlflcant acdvltles
Th¢ main ac¢ivities undertaken for the public b¢n¢fit include the provision of a rnc¢ting place for membeTS to socialis
organisation and provision of social clubs {Mon&y Club. Friday Club. s.E.￿"0￿5 Switn￿8 Club). regular dis￿6 and
outings, Chnstsnas part1￿, ¢moUonal support and a family holiday home.
Trustees ￿ve had re8ard to th¢ guidance issued by the awity COmrtwi￿ on wblic bencfiL
Volvnteer8
The Ètctiviiies of the Society are olliy achievable with the help of volunietts who 8re wital in the ￿lety achieving its
aims.
A signifJ¢an¢ amount of time is given by volunteers in running the Mond&y Club, Friday Club. SE Lions Swimming
Club, regular diseos, keeping the socie￿5 accounts. the upkttp of the Society hall and the Ix)oking5 8nd upkeep of the
Socieiy holiday bungalow. as well As hospital visits and other ￿1vItieS actioned by the Society Welfare Offieer and ]ast
but not Icast. thc produeiion and disthbu¢ion of thc society newsletters Thvirx a year.
Throughout the year thirty SLX voluntcers gave their tsm¢ to th¢ ¢lub5 for at leasi two attd half IM>urs each session and
those involved with the discos give additional tsme in 8eth'n8 up and packing I￿Y equipment and this eould frequently
be up to six hours per stssion on a monthly basis.
The tNst¢¢s rneet regularly 8ivin8 at le&st six IK>urs a year and those involved in the administration and finen¢¢s of the
Society give an additiotd twenty plus hour5 oftheir time on average a w¢¢k.
ACHIEVEMENT AND PF.RFORMANCE
Charltable attlvltles
During 202312024 we achieved the obigctivu and aims by providing the followirtg..
A club for Mcmi￿ to mect and socialise on Monday evenings
A club for membets to Me￿ and S￿18115¢ on altcrnate Fnday eythin
Swimming club session on Sattrdays
Re8ular Saturday di.scos
C￿ting5 ￿th1¢h includcd tn'ps to the ￿ Thutr¢ for th¢ PanN)mime and other $hows. an outing to
Southertd and 5wiInining outing to the (￿enS Theatre for-Christrn&s Mernories" and Dungeness and
Hyth¢ st¢am railway tTiP. All trips subsidised fr(Mn donatiOfLS r¢c¢ived into the YAxiety fund% dwirt8 th¢
year
Emotional suppori particularly throuth the work carried out by our welfare officer
Provision of a holiday bullgalow for th¢ enjoyment of merni￿￿ and their fat￿.11¢$
c￿lstMaS parry 2023 for memttJK carers et¢.
Weekly Zwm M￿91¢ sessions and WhatsApp ￿lIS with membm.
FINANCIAL REVIEW
Flnamcial position
At the end of the financial year. thc SoGidy had rcservcs of liquid fvDds invest•J in various intcrESt bcwin8 accounts
cnough to sustain the current acÉivitic% f(Trr approximakly 8 years based on year ended 30 septembcr 2024 (excluding
large (m¢ off bequests totslling £nil). This excludcs any ￿t￿re Iwuests that may be Teceived wlll.ch arc
unknownluncertain at pyrsenL
Pa8¢ 1

rt of the Trust
rE
Fif4ANCIAL REVIEW
Principal funding sourtts
Funds are pnncipally raised ftom hiring the owned by the &Kidy.
Members aT¢ also asked to contribute towardg the cosLs of (rtrtings and swmmin& plu5 short stay holiday5 at the
Greatstone bungalow.
Jn 2023, thanks to geTWOllS donations atKI le8acics in the ye4r. thc &Ki¢ty nunaged ￿ cover all expellditu￿ out of
income received. However in 21r24 costs ¢xce¢dryJ income by £21.014.
Reserves pollcy
S￿clE¢ bequests ate separ*ed itito restricted fithds. There were tto rcstrictcd at the fillanc￿l yw ¢Dd.
Total r&qetves at the end of the fll)anciai year amounted to £189.702 excluthn8 the markei value of freehold wjpety
(estimated to be in excess of £l,O(K),O(K)). The amount of r¢5erves tha¢ can only be realised by disposing of frc¢lwld
property alnouttts to £23.727. l¢avm814uid res¢Thes of £165.678.
FUTURE PLANS
The twstees intend to contsnue with all the attivitses tn 2024Q025 remotely and in FKrson and for th¢ forcsccable future.
It 1$ hoped to expand aciiyitie6 further Subject to the financial and human resources available.
STRucfuRL GOVERNANCE AND MANAGEMENr
Governlng docum¢Dt
The chanty is controlled ty its 8overninB docunMi a deed of tnjst and const1w￿4 an unincorwjrnted chviry.
Recrultment and appolntmtnt of new trnstees
New trus(e&s ate r¢cNiLed on a purely volwitsry b¥is d each genernl meding and during the year from society
membeTship.
The expenenee of eX￿tIng truste4 who also kxovid¢ AssistsJKe on a voluntary bgsi& is F4s*1. onto new tsusiees as
required.
Organlsadonal structure
Trnst¢¢$ ar¢ ¢l¢¢t¢d at eo¢h Annuhl G¢n¢ral M¢¢ting for a period of on¢ yw. Th¢ Exe¢utiv¢ Commiltee in¢lud¢5 the
following officers..
PKsident. alairperson, Vlcelhalrperso￿ Honorary Secretary. Honorary Treasurerand Honorary WelfAre Officer.
The busmess of the Society is mAnagfA by tbe Executive Conunittee. wbich meets not less thdll six limes a year.
D¢¢isivns (dk¢n at ¢aoh meeting #re decided by a majority of v(*%.
Rlsk m¥JM#gement
The tnJstx¥ hav¢ 8 duty to identify 8nd mi¢w the risks to whi¢h th¢ S¢Ki¢ty is ¢xposryl w]d to ensure 8ppropriate
controls are in place to provide reasonable &&surance against fraud and error.
Major risks have been reviewed and systems have been established to manage those risks.
REFERKNCE AND ADMINISTrATtVE DETAILS
ReRlitered Chxrity number
229483
Prlnelpal address
Victoria Hall
YI ViLtoria Road
Romford
Essex
RMI 2LT
Page 2

DlSABILrrY
Re
ttm
er
T￿Stee3
M]¥ S Killion (Chairperson)
Mr B Clern¢nts (President)
Mrs G Woods {Hn.Welfar¢ Officer)
Mr P O'shea
Mrs T O'shea
Mrs C Stone Iresiglled 242.24)
MrB BU￿idge (Vice ChairpU￿)
Mrs S Burridge
Mrs P Kirby
Mrs L For¢]and
Mr S Johns (Tr¢&8ur¢r)
Mrs K Hamilton
Independetst ExamlDer
Mrs. Janei A Watkn'nson
Jan Warkn"nsotL & Co.
14 Broadway
E&scx
RM139YW
Bankers
Nat Wtst
Approved by order of the board of tTUStees ￿ 21 March 2025 and si￿1 OD its behalf by:
Mrs S Killion (Chairper5cffi)- Tn￿te¢
Page 3

Ende
ndent Examiner's Re
Haverin
Learnin
Disabili
rt t the Trustees of
Independent evAthlner'i report to the trusteu of H#verlng Learnlng DLs*blltty Socfiety
I report to th¢ charity trnstees on my eXamin￿10n of the aecounL5 of Hav¢ring Learning Disability k￿lery (th¢ Tn￿¢) for
the year ended 30 Septr￿ber 2024.
Responslbllltles of report
As the charity tsustees of th¢ Tn]5t you a￿ T￿￿Ible fw the preparation of thc accounts ID ac¢oTdan¢e with the
requir￿ of the Charits'es Acl 2011 Cthe Art).
T report in res￿ of my ¢x8nunati(n of the TTr￿s accounts Carri￿ out undex sects.on 145 of the Aet and in carying out
my cxaminaiion I have followed ail applteable Th"rediort% given by the Charity Commission under Sectson 145{5)(b) of
the Act.
Independent exxmkner'J ylaterntnt
I have completed my examination. I confJrn] that no matrriai mallers have come to my attcnti(XL in connecti¢)n with the
accounting records were noi kep¢ in respect of the Trudas required by Section 130 of the ACL or
the accounts do noi accord with those records" or
the a¢¢ounts do not comply with the applicable requIren￿ts th¢ fomi #Dd ¢ont¢nt of a¢¢4)wJts 8el Oil¢
in th¢ ChaTits¢$ (Acwunts and R¢ports) R¢gulats'on$ 2(M)8 oth¢r any requirement the accounts ￿ve
true and fair view wbich is noi 8 matterc4x6idered as iiAn of an intytits)t ex8miMuon.
I have no concerns and have come ac[￿ no othu mattcrs in connection with the examination to which attention should
be drawn in this re[￿ in ordcr to cnabl¢ a propNwLd¢rstsrwh"ng of the accounts ty be reached.
Mrn. Jan¢t A WatkiJk90n
Jan Watkinson & Co.
14 Broadwdy
Rainham
E8sex
RM13 9YW
21 March 2025

StaterneDt f Fin4n¢ial ActAvltles
f r the Year Ended 3(1
30.9.24
Total
fund8
30.9.23
Total
funds
INCOME AND ENDOWMENTS FROM
Dojuts'ons and legacies
9J81
9J81
27.477
Charltable Acdvltle
Holiday but]gaiow
Swill￿]ng
tings
Gift8 and parties
2,0711
4.018
17J37
4J27
1070
4,018
17J37
4J27
2,370
3,522
9,327
4.636
Other tradin8 a¢tiViiics
Investment income
449
6.499
449
6.499
3,334
TotAI
44.081
44.081
50.666
EXPENDITURE ON
Raising fjjnds
12,021
8,588
Charlt¥bl¢ adlvftles
Holiday bungalow
Swimming
Outings
Gitts and parties
Welfar¢ gssistance
Governanc¢ ¢osts
S071
4.1110
35J66
7,612
125
&071
4.1
3SJ66
7.612
125
2,962
3.3110
27,766
7,530
133
745
Tothl
51,104
NET INCOMEIIEXPENDITURE)
(21.014)
(21,014)
{438)
RECONCTLIATION OF FUNDS
Toial fund5 broughi fornvard
21D,710
210,716
211,154
TOTAL FUNDS CARRIED FORWARD
189,701
189,702
210,716
cowriNUtNG OPERATIONS
All in¢orne and expendi￿re has arisen from contitwing activities.
The notrs form pwt of thcse fiDancial ststements
Page 5

JTY
BaiaDce Shee
311.9.24
30.9.23
Notes
FIXED ASSETS
Tangible assets
24024
24,124
CURRENT ASSETS
Debtors
at bank
9.267
161,522
6.571
180,875
170,789
187.446
CREDITORS
Amounts falling due within one year
io
Isiji)
1854)
NET CURREwf ASSETS
16S678
186.592
TOTAL ASSETS LE&$ cuRRE￿T
LIABILITIES
189.702
210,716
NET ASSETS
189,702
210,716
FUNDS
Unr￿triCted fimds
12
189,702
210,716
TOTAL FUNDS
189,702
210,716
The financial statements were approved by the Bovd of Tn￿re¢S and authorised for issue on 21 Marth 2025 and w¢re
signed on its behalf by.
Mrs S Killion {
Mr S Johns (Trc&surer)-
Th¢ D(ts fom p&t of thtse financi815rot•nents
Page 6

iEARNING DISABItirY SOCIETY
Note5 to the Financi￿ Statements
Year Ended 311
tember 2
AccouNfING POLICIES
B%8ls of prep#riDg the financial ￿￿tements
The fInancial stslements of the charity, which is a pthlic l*nefit entity under FRS 102, have E¢¢n prepared i
accordance with th¢ Chan'iies SORP (FRS 102) 'Accounting and Reportsn8 by Ch8rities'. Ststement of
Recommended Practice 41pplicable to charitses preparing their accounts in xcordance with the Financial
ReportinLI Standard applicablc in the UK attd R￿UbliC of Ir¢larwJ (FRS 102) (effective l January 2019),.
Financial Reporting Standard 102 The Financial RqK)rting Standard applicable in the UK and Republic of
treland, and Chan'iies Aci 2011. The [￿￿￿121 $tat¢ments have been pr¢p8red undcr the bistorical cost
Convention.
Income
All incorne L8 recogni5ed in the Sthtrment of Finan¢iAi Activities once the charity has entitlemertt to th¢ funds. it
is probable th¥ th¢ income will be [￿e1Ved and the ￿noUn1 catt be measur￿ reliably.
Exptndlthr¢
Liabilities are re¢ogDised as ex￿￿"1)JIt ￿ SLK)n there Ès a lep] or ￿n$￿￿1ve obligatiott ctsmmilt￿￿ the
d￿rity to that expendibjre, il is Probable thai a transfer of economic benefits will b¢ rwuiTed in settlement and
the amount of the obligation can k mwured reliably. EX￿ndl"ll1[e is &￿ted for on an accjuals b&sis and has
b¢¢n c18ssified under headings that awcgatr ail cosl related to the Ca￿80ry. Wher¢ Costs cannot be directly
attributcd to parli¢uiar headings they have been all(Thted ￿ a¢iivitics on a basis consistent ￿th ihe usc of
TanRible flxed #uets
Depreci¥lion IB provided at thc following TJtrS in ordu ¢0 write off erth &4set over its ¢stimated usthl
Fre¢hold properfy
Fixtures, fittin8s & equipm¢ni
. in a¢¢Ord￿ with the prop
25•/0 on rvlucin8 balance
TAxAtlon
The charity is exernw from tax on its charitable xts"vtties.
Fund
Unrestricted hJlld$ ¢8n Ix u8ed in a¢cord3￿ with the clwitsble objectives at the di8cfdion of the trustees.
Restricted fjjnds can onty be wed for partieulxr r¢stric*d pU[wJ￿ within the objects of the tharity. Restrictions
arise Wh￿ ￿p￿lfi¢d by the donor or when funth are Taised for particutsr rtsth¢ted PUfFrf)5¢8.
Further explanation of the naDre and of exh fund is included in the notes fo the financtal statcmcnts.
DONATIOF4S AND LEGACIES
30.9.24
30.9.23
Donatio
Subscriptions
Hall hite
3,426
iQ5
20.563
60
6.854
9J81
27.477
As detailed in the rem th¢ ch8rity wou]d not bc wbl¢ to continue its cjwitsble activiti&s without the
help of volwiteers.
Dctsiled timesheets are not nmintsilled for volunteas and the valu¢ of tiny volw)teered is not included in the
accounts, but at minimum wage thi5 is &slimated ￿ have a value in wxcess of£75,IKX).
continued...

HAVERING lIARN￿G DISABILrrY SOCIETY
c￿ Stxtements- tODthI
tetD
f rth Y *rEnd
OTHER TRADING ACmqTIES
30.9.24
30.9.23
Fundraisin8 eveDts
449
Fundraibing illcome has been generatrd by holdin8 raffles at amiuai pty events..
Raffl¢ In￿[￿¢ r¢c¢Av￿ from ￿8￿laT disc(￿￿ is ]￿l￿d￿ in iTKome ftom gifis aDd parties and amounts lo
£1,112.
3￿9.24
30.9.23
tkposit account interest
&499
3,334
AUDITORS'I INDEPENDENT EXAMINER'S REMUNERATION
30.9.24
30.9.23
Ftts payable to the chan'tys Ind¢￿t Examiner forTeview and prothrtion of the
thaTity5 fmancial sr4r¢ments
582
TRUSTEES, REMUNERATION AND BENEFITS
There were no ITh￿. remunemion or other benefits for the year ended 30 Septanber 2024 nor for the yeor
end￿ 30 S¢pt¢mber 2023.
Trysttts,
Expens&s were reimbursed ts l trustee th￿'n8 the year to cover travel costs (milea8e/fuel and toll costs) in
running and mairttathitig the Charitys FfCWli¢s ¢t¢. Su¢b ¢xpenses attwurtt¢d to £307 12023.. £1051.
The Charity Carried out 8 dethiled insurw miew w th¢ y¢8r 8Dd ¢x*nded insurdn¢e ￿ ¢ov¢r trus¢e¢s generally
in thcir rolcs.
TANGIBLE FIXED ASSETS
Fixturts,
fittings
& equipment
Freehold
Totsls
COST
At l Oci(thr 2023 and 30 SeptemiKr 2024
23,727
13J53
31980
DEPRECIATION
At l October 2023
Charg¢ for year
12057
12,857
99
At 30 Septetnber 2024
IU56
12956
NET BOOK VALUE
AI 30 S¢p¢anb¢r 2024
23,n7
297
24.024
At 30 Septernber 2023
23,727
396
24,123
Page 8
cmtinued...

C LEARNIN
sAB￿rry
-Note
f r the Year
Finanelal Stateme
- continued
tember 21124
TANGIBLE FIXED ASSETS- CODtlnued
Included in com or vaiuaTion of land and buildings is freehold land of £23.727 (2023 - £23,727) which is not
depreciate
Freehold pmptrty includc5 the hall atVictOTia Rorf Romford and bungalow at GTtatstone.
A valuation was professionally carried out in a¢¢ordance with tnjstees instructiLmS in 2010 for the hall and 2015
for th¢ bungalow a￿d the following valu(¥ detrrnlined..
Hall ai Victoria Road
£470,(MKI
Bungalow ai Greatstone
£210,0(KJ
In the ttvstees, opinion th¢ curr¢nt value of the hall would be in exctss of £1 million ATh1 the bungalow in excess
of £350,000.
Whilst rental inwme is received from prop¢rties, the main hall is ths¢d for Ch￿ meetings on a r¢gular basis
and the bung&low is av￿[￿b]e for subsidisryj lei to members artd their families only.
DEBTORS: AMOUNTS FALLtNG DUE WITHIN ONE YEAR
30.9a4
30.9.23
Other dcbto
rlday club fvnd
SwimFnillb¥ club fi￿d
Pr¢pa￿llents
670
2.670
1.567
183
4.821
5,786
9,267
6.571
CASH AT BANK
30.9.24
Totsl
filnds
30.9.23
Total
fun(ts
Bank current a¢¢oun¢
Bank deposil account
Carnbridge and Coumies
Chanty bank
9.928
10,21)4
81112
53578
44,504
25.169
78,725
32,477
T￿81
I61￿22
180,875
Page 9
continued...

HAVERING LEARNING DISABILrrY s(KIErY
Notes to_the Flnxnclgl St4temeDts- cont￿￿ll
f(tyr the Y Ar En
er 21124
io.
CREDITORS: AMouNfs FALLING DUE wrrHIN ONE YEAR
30.9.24
30.9.23
&iii
854
ii.
AI¥ALYSIS OF NET A&SETS BETWEEN FUNLK8
30.9.24
Total
fimds
30.9.23
Toral
fimds
Fixed assets
CuTrent as5¢ts
Current liabilities
2U24
1711789
(5,111)
24,024
170,789
24,124
187,446
1854)
189,702
189,71J2
210,716
12.
MOVEMENT IN FUNDS
Net
movemerti
in fi]nds
Ai
1.10.23
At
30.9.24
Unrestrlctod fuThds
General fvnd
210,716
(21,014)
189,702
TOTAL FUNLKS
210,710
(21,014)
189,702
Net movement in funds, irKlwled in the aiwe are aB follow8.'
Incoming
Mov¢m¢ni
in funds
expended
Unre5trlcted fund$
Gcneral ￿nd
44,081
(65,095)
(21,014)
TOTAL FUNDS
44.081
{65.095)
(21.1114)
CIMDp#r*tlves for movement In funds
Net
movement
ID fiu)ds
At
1.10.22
At
30.9.23
Unrestrlctcd fundg
Gcneral fvnd
211,154
{438)
210.716
TOTAL FUNDS
211,154
1438)
210,716
Page 10
contiIiued...

HAVERING LEARNING DISABILITY
Notes to the Financ
f r th Year Ended 30 S tember 2024
12.
MOVEMENf IN FUNDS. £oTrlinued
Compardtive Detmovement in fimds. inchKled in the alM)ve are as follows:
Illwmillg Resources Moven)¢nt
in fijnds
Tlnrestrleted funds
Gcneral fund
50,666
151.104)
(438)
TOTAL FUNDS
50.666
(51.104)
(438)
A cutTent year12 months and Prior year 12 months ¢ombin¢d wjsitioti follows..
Net
At
1.10.22
movement
in funds
At
30.9.24
unr￿trIC¢Cd fvndl
Gerterdl fijnd
211.154
(21.452)
189,702
TOTAL FUNDS
211.154
(21.452)
189,702
A current year 12 months and pricr year 12 months Combin￿ net mOvN￿ in fiyth, includ¢d in th¢ Abov¢ are
a5 follows..
Resourtts Movement
resources expended
in funds
Unregirlcted funds
94.747
(116.199)
(21,452)
TOTAL FUNDS
94,747
(116,199)
(21,452)
13.
RELATED PARTY DISCLOSURES
There were no related party transxt10￿% for the year enskd 30 2024.
Pa8ell