2025-03-31-accounts

REGISTERED CHARITY NUMBKR: 263721 REPORT OF THE TRUSTEES AND UNAUDITED FtNANCIAL STATEMEKTS FOR THI YEAR ENDED 31 MARCH 2025 FOR THE BEAUMONT CENTrE FOR THE OVER SIXTIKS Bri#dley Jacob Chartered Aceountartts 167 Turnws Hill Cheshuiit H¢rtfordsliire EN8 9BH

THE BEAUMONT CEPITRK FOR THE OVER SIXTIES CONTENTS OF THE FTNANCIAL STATEMENrs ror theYeAr Ellded 31 MARCH 2025 Pxge Reporl of the Trnstees Independent Ex#Tnin¢r'$ Report Statement of Fillunelal Actlvltl¢s BalAnce Slieet Notes to the FinAncial Statements 5 to 9 DetsSlEd Statement of Fin&nciAI Activitie5 10

THE BEAUMONT CENTRE FOR THE OVER SIXTIES RLPORT OF THL TRUSTEF.S for the YeRr Ended 31 TrIARCH 2025 The trustees present their rep)rt iyith the fiftan¢ial siatements of t1￿ charity for the year Ended 31 Mar¢h 2025. The trnstees h&Y¢ adopted ihe provisions of Accounting and Keporting by C.haritics'. Statement OF liecomlnended Pra¢li¢e applicable to charitie5 prepariiig th¢ir atcounts in Accordancc with the Fintsrt¢ial Reporting S￿ndard appli¢abl¢ in the UK and Republic of Ircland (FRS 102) {effeetive l January 2019). rRUCTURE, COVERNANCE AND MANAGEMENT Governing doettment The Charity Trs eontrolled by its governing do¢u[￿ellt. a deed of trust and constitutes an ¥hincorporatcd cliarity. REFERENCE AND ADMINISTrATIVK DETAIIS Registered Charity thumber 263721 Principal addr￿S ViGtoria Close Cheshunt EN8 9EP TYustee8 Mrs R MotTiS S Bailey {¥<si￿ed l.11.24) Ms C Carne M T¢)ogood I￿depende￿t Eiaminer Brindley Jacob Cliart¢r¢d A¢counthnts 167 T#riiers Hill Ch¢shunt Hertfordshire EN8 9BH Approv¢d by Orderof the boord of trusfees on ....-........ ........ .................... . and signed on its behalf by.. Ms C Carne- Truste¢ Page I

INDEPENDENT EXA￿l11￿£R,s REPORTTOTllb TKIISTEESOF THE BEAUM0p￿ CENTRE TrOR THL OVER SIXTIES Indepeltdent examin¢r's report to the trustees of The Boauniont Centre for the Over Sixties I repoi11o th¢ ¢harity trustees on my examination of the accounts of The Beaumont C¢ntr¢ for tIK Ovw Sixtie5 (tlie Trust) for the y¢ar ended 31 March 2025. Responsibillties and b4518 Ot report As the charity trnst¢es of the Trust you are responsible for the preparation of the accounts accofdance with the requirements r)f the Charities Act 2011 I'the A¢V). I report respect of my examrnatron of the Trus¢s account5 Carried out under Sectiott 145 of the Act al￿ in carrying out My exaniination I have followed all appli¢abl¢ Directions giveth by ihe Charity Comniission undcr Seetion 145(SXb) of th¢ Act. Independent examiner's Statement I have complcted my examination. I confirni that ]M) matcrial matters h&ve ¢oni¢ to my att¢tttion in eonneetion with die examinAtioD giving me cause to beli¢ve that in any moteiial r¢spect'. a¢¢ounting records were noi kept in r¢spe¢i of the Trust as rcquirtd by Section 130 of th¢ A¢L or the accoiLDts du not accord with those records- or th¢ accounts do not cofftply wiih the applicable requirements conceming the form and corttent of accollnts get out itL the Charities (Accounts and Reports) Regulations 2008 oih¢r than arty requireineni tbat the accounts giv¢ a true and fair view which is not a matter consid¢red a8 partof art independenr examinalion. I liav¢ no ¢oncerns and have Con￿ across no other matters in connection wsth th¢ ¢xamination to which attentioii should be drawn in this rewTrrt in order to eimble a properund¢rslandin8 of the accounts to bc rra¢hed. Brindley Jacob Brindky Jacob Chartered Accountants 167 Turners Hill Chcshun¢ Hcrtfordshiie EN8 9BH Page 2

THK BEAUMONT CENTRE FOR THE OVER SIXTIES gTATEMEwf OF FIN.4NCIAL ACTIVITIES for the Yenr Ended 31 Tr1ARCH 2025 3 1.3.25 Total fvnds 31.3.24 Total funds Unresiricted lid Restricted fut Not¢5 INCOME AND ENDow￿lED￿s FROM Dona(ions and l¢gacies 19.011 1.370 20,381 25.521 Other trading a¢t%vi¢i¢s InVestn￿￿t income 28,6S3 108 ?8.653 108 29,892 Total 47,772 l J70 49,142 55.420 EXPENDITURE ON Raising fviids 2,944 2,944 3,285 Charitable #ttivÈties Direct expenditure 45,761 45,761 38 J35 Total 48,705 48.70S 41,620 I¥KT INCOMEI(EXPENDITUREJ (933) 1.370 437 13.800 RECONCILIATION OF FUNDS Total funds brought forward 106,585 106,585 92,785 TOTAL FUNDS CAIiRIET) FORWARD 105,652 l J70 107,022 106 J85 The noies form part of these finaiicial statemeiits P3g¢ 3

THE BKAUMONTCENTRE FOR THE OVERSIXTIES BALANCE SHEET 31 MARCH 2025 31.3.25 Total funds 31.3.24 Total nds Unresiricted fvnd R¢slri¢t¢d fjjnd Notes FIXED ASSETS Tangible assets Inveslinents 37,490 42 37,490 42 37,490 42 37.532 37,532 37.532 CURRETrrf ASSETS C85h at bank and in hand 68,844 1,370 70,214 69,683 CREDITORS Amoilnts falling du¢ ivithin one year (724) {724) (630} NET CURRENT ASSETS 68,120 1,370 69,490 69.053 TOTAL ASSETS LESS CURREP LIABILITIES 105.652 1,370 107,022 106,585 NET ASSETS 105,652 1.370 107.022 106.585 FUNDS Unrestricted fi]nds Restricted funds 10 105,652 1.370 106,585 TOTAL FUNDS 107,022 106.585 The fin $ty¢nts were approved by the Board of Trustees and authorised for issu¢ . and weve slgned on its behalf by.. OTh C Carn¢- Trustee The not¢s fomi part of these financial statements Page 4

THE BEAUMONT CENTRK FOR THE OVER SIXTIES NOTES TO THE FINANcfAL sfATEMETrITS for the Yur Ended 31 MARCH 202$ CCOUNTtNG POLICIES Ba$15 of preparing ¢he finaiiciAI statel￿entS Th¢ financial statements of the ¢harity, which is a public bcnefit eTh(ity under FRS 102, liave been prepwed in accordance with the Charitics SORP (FRS 102) 'Accourtting ￿ld Repoyting by Chfiritie5.' Statement of Recomnicnded Praeti¢e applicable to charities preparing Iheir accounts in accordallce with the Financial Reporting Standard applÈcable in the UK aiid Rcpublic of Irelaiid IFRS 102) (effcctive l January 2019),, Financial Reporting Standard 102 'Th¢ Finanoial li¢portlll8 Stwidard applicable in tile UK 2nd Republic of Ir¢land' and die Charities Act 2011. The finaNcial siatrineiits have bccn prepared under the liistorical Cost eonvention. Ivith the eK£eption of investments which are irtcluded at market value. Income All ittcome is recognised in tlie Statement of Fin8n¢ial Actiwties onc¢ rh¢ charity ha$ entitlement to ihe ￿nds, li is probable the i#cotn¢ will b¢ received and th¢ amounl £atL be measured reliably. Expenditsre LiabilitlE5 rc¢ogn*sed as expenditiire as soon as there is a legal or constrnctive ob]I￿tiOn comTnitting thc charity to th%Lt expenditure. it is probabl¢ that & trat15fer of economtG benefits will be reqllired in settlcmcnt and the ￿nO￿Al of the Obligat￿0￿ can bc Tncasured reliably. Expeildi￿r¢ is x¢ount¢d for OA an aecruals basis and has be¢n classified under headings thal aggr¢gat¢ 011 related tr) the category. Wh¢r¢ ¢osls Ca[￿0t be directly attributed to parti¢ular li¢ad5n8s they have been allo¢ated to activities On a basis consistent witli the us¢ of r¢$ouT¢es. Tangible fixed assets Depre¢iatson i$ provided at the following annual rates in order to WTit¢ off each asset over its estin)ated usefvl life. T4x¥ttioll The cliarity is exempt from #x on its charitable acttvilies. Fund &ccounting Unrestrictcd funds catt be used in acwrdance with the charitsble objective5 at thc discretion of the trustees. Restricted funds can only be iised for particular r¢st¥i¢t¢d purpt>scs within the obje¢ts of the ¢harity- Restrictions arise when specified by rh¢ donor or when fund5 are raised for parti¢ular restricted p￿rpOseS. Further Explana1￿)11 of the nature and purpose of each fuiid is includ¢d in th¢ M>tes to the finaiicial statements. OTHER TRADING AcfIviTIES 31.3.25 3 1.3.24 Fllndrnising evenES Teas and refreshments Meals ,730 2,823 17,1(K) 10.121 2,934 16,837 28,653 29,892 Page 5 ¢onlinued...

THE BEAUMONT CENTRE FOR THE OVER SIXTIES NOTES TO THE FINANCIAL STATEMENTS- continued for the Year Ended 31 I*XARCH 2025 IP4VEvfhiENf INCOME 31.3.25 31.3.24 Other fixed asget invest- Fll 108 RAISING FUNDS Ratslng do￿AtiO￿S and lE￿¢1¢S 3 1.3.25 31.3.24 Support costs 20 TRUSTEES, REMUNERATION AND RENKFITS Thcrc were no trnsiees, remuneration or other benefits for th¢ year ended 31 March 2025 nor for the year ended 31 Mor¢li 2024. Thi$tee¥' expenses Thcre were thts trustees, cxpenses paid for the year ettded 31 March 2025 nor for the year ended 3 1 2024. COMPARATIVFS FOR THZ STATEMENT OF FINANCJAL AcfiviTIES Unrestricted nd Restri¢kd fi]nd Totsi fuNII INCOME AND ENDOWMENTS FROM tknnations and legaeies 25,521 25,521 Otlier trading activities Investment Èncom¢ 29,892 29,892 Total 55,420 55,420 EXFLNDITURE ori Raising fllnds 3,285 3,285 ChArltable ietlvlti¢s Direct expendithire 38,335 38,335 Tot41 41,620 41.620 NET INCOME 13,800 13,800 RECONCILIATION OF FUNDS Total fund5 brought forward 92.785 92,785 TOTAL Fuf4DS CARIUKD FORWARD 106,585 106,585 Page 6 c4jntii1￿ed...

THE BEAUMO1￿ CENTRE FOR THE OVER SIXTIES NOTES TO I'HE FINANCIAL sfATEMENTS- contRnued for the Yehr Ended 31 MARCH 2025 TANCIBLE FIXED ASSETS Long leaselwld COST A¢ l April 2024 axd 31 Marcli 2025 37,490 NKT BOOK VALUE At 31 Mar¢h 2025 37.490 At 31 March 2024 37,490 FIXED ASSET INVESTMENTS List¢d invesknents MARKET VALUE At l April 2024 artd 31 March 2025 42 NET BOOKVALUE At 31 March 2025 42 At 31 Mar¢h 2024 42 There wer¢ no investment assets outside rhe UK. CREDITORS: AMOUNTS FALLING DUE wrrHIN ONE YEAR 31.3.25 31.3.24 Taxation and social security Oth¢r ¢irditors 54 670 630 724 630 io. MOVEhlENT IN FUNDS Net mov¢ni¢nt in funds At 31.3.25 At 1.4.24 Unrutricted tunds Gene¥al fiind 106.585 (933} 105,652 Restricted fundi ART FUND 1,370 1,370 TOTAL FUNDS 106,585 437 107,022 Page 7 ¢oniiniied...

THE BEAUMONT CENTRE FOR THE OVER SIXTIES NOTES TO THE FINANCIAL STATEMENfs- cothtinued for the Yeii, Ended 31 fvIARCH 2025 io. MOVEf¥lETrrr IN FUNDS- ¢ontinu¢d Net movement in funds. included in the above are as follows.. In¢oming resour¢es Resources expended Movement in fi]nds Unre5trieted funds General 47,772 {48,705) (933) Restrkted funds ART FUND 1,370 1.370 TOTAL FUNDS 49.142 (48.705) 437 CompgrAtiYes for moveThent funds Net movement in ful￿5 At 31.3.24 At 1.4.23 Unrestrleted funds General fund 92,785 13,800 106,585 TOTAL FUNDS 92.785 13,800 106,585 Comparative net JM)vement in tund& included in the above ar¢ as folloivs.. Incoming resources Resources expended Movement in fi]nds Unrestricted fynds General fund 55.420 {41.620) 13.800 TOTAL FUNDS 55.420 (41.620) 13,800 A curreiit ￿ar 12 TE￿nthS and prior year 12 months combined position is 1$ follows.. Net Inoveill¢nt irt funds At 31.3.25 At 1.4.23 Urjrestricted funds G¢n¢ral fiind 92.785 11867 105,652 Regtrieted funds ART FUND 1,370 1,370 T(yfAL FUNDS 92.785 14,237 107,022 Pa8e 8 continued...

THE BKAUMONT CKNTRE VOR THE OVER SIXTIES NOTES TO THE FINANCIAL STATEMENTS- contlnlled for the Yegr Ended 31 ￿EARCH 2025 io. MOVEfvIENT IN FUNDS- contSnued A ¢ll￿¢￿t year 12 mottths and prior year 12 months combined net ]Mvemellt in ￿rtd$. included in ihe aL*)ve are as follows: Incoming re50ur¢es Resources expended Movement iii funds Unrestrtcted funds General ￿nd 103,192 {90,325) 12,867 Re5tTleted funds ART FifND 1,370 lJ70 TOTAL FUNDS 104,562 (90,325) 14,237 ii. RELATED PARTY DISCLOSURES There wer¢ related party transact10115 for the year ended 31 March 2025. Page 9

THE BEAUMONT CENTRE FOR THE OVER SIXTIES DETAILED STATEMENT OF FINANCIAL AcfiviTIES for the Yeftr Ended 31 MARCH 2025 31.3.25 31.3.24 INCOME AND ENDOWhlENTS Donations l¢gAcies Donations Grants 17.643 2,738 17.611 7,910 20,331 25,521 Otlier trfidlna Aetivltley Fundraising events Teas and Tefreshinents Meals 8.730 2,823 17,100 10.121 2.934 16,837 28,653 29,892 IRvestment hn¢ome Other fixed &%set invest. FI[ IQ8 Total incoming resouT¢e$ 49.142 55,420 EXPENDfTURE Other ti'*dlllK aetlvltles Pyrrhase5 2.924 3,28) Charitable ActTrvities Wages Rates and water Repairs & R¢newals LiJt heat Tel¢phoii¢ Lauiidry & ¢leaThirtg Sundries 27,382 1,476 23,923 1.814 1,201 7,495 381 108 2,459 5,853 346 600 4,802 44,577 37,381 Support Costs Governance eosts AcCounta￿cY and legal fees 1,204 9S4 Total re$ources expended 48.70S 41,620 Net incoThe 437 13.800 This page does not For￿ part of the statutory financÈal statements Page 10