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