Presidents Report 2025 The past few years have been very difficult ones for the Association, due to the age of the building, the COVID pandemic and staff changes we have had. Significant impact on our revenue and the level of maintenance which we can carry ou. During the last twelve months we have finally be able to replace our ancient boilers, and hopefully we will notice a significant reduction on our monthly gas bills which currently run at £1000 per month, electricity is £600 per month. Ian our maintenance manager comes and inspects the Centre each week and carries out various safety checks etc. Our car park has had all of the lines and disabled spaces renewed. We have an ongoing problem with the water bills, as we have had to get the CEO of the company involved, and we are in the process of paying monthly payments, but we hope to get this finally resolved in 2026. All safety checks, risk assessments and testing of fire alarms, cctv equipment has been carried out. Although the cost-of-living crisis continued throughout 2025, we managed to keep our Centre going with the regular bookers and some weekend events, although they are down on previous years, also a few regular bookers have cancelled due to lack of numbers. Laura has managed to get a few new regular bookers. The children’s parties are still popular and provide a good source of income. We also had the Christmas tree seller back again this year which also helps to keep us afloat. The premises is checked every 6 weeks for rodents, and this seems to be under control. We had complaints of rubbish being thrown out onto the walkway between the garage and the London Road and we reported this to Sainsburys who declined responsibility, so Laura has reported this to the Council. Our cleaners do an excellent job of keeping the Centre pristine. Due to falling weekend bookings we have decided to cancel the weekend cleaning unless we have a booking. We have not been able to mend the barrier, due to damage it has sustained over the years it is unable to be repaired, so we will have to move that maintenance job along with several others until 2026. We are hoping that we can apply for a lottery grant to help with the cost of the more expensive renovation costs. The committee works very hard to support the staff at the Centre, I would like to thank them together with the Trustees for giving up their time to attend our meetings. Thanks must also go to Laura, Ian, the cleaners and Lesley for all the hard work they have put in during the past year. I wish everyone a healthy happy 2026 and hope that the Centre and the Association enjoy a prosperous 2026. Patricia Dale President WPNCCA Worcester Park and North Cheam Commun Notes to the Flnancial Statements For the ar ended 31" December 2025 Caretaker and Cleanln8 13.127 12,979 13.127 Manayment and Admlnlstr•tK)n 31.8Y 31,538 31,894 Ll¢ht and He•t 15.601 10.455 15.601 Ground Rent 20 R•tes and W•ter 4.585 3,711 Repalfs and MainteMnce 23.on 32,489 Performlni Rliht5 710 Hall Telep1￿ne and Websrte 1.375 L678 1,375 Telephone. Postage and St•tbnÈry 211 211 Insurar*e 4,110 Accountanty Arnort15•tioTh ot leasehold 16.3C(I 16,3(K) 16,3flJ Depr*ci￿lOn of Fixture5 Fllllng5 470 470 470 Data Prote¢tK)A 47 35 47 Donations and Gratult￿S 430 375 430 Bank Charges 47 Indeperthnt Examlnerfs Report to the Trnstees of Worcester Park & North Cheam Community A550ciation I report on the accounts for the year ended 31" December 2025 whbch are set out in the followin8 pages. Res ctlve Res nslbllltles of Trustees and Exarniner As the Association's Trustees you are responsible for the preparation of the Accounts,. you consider that the audit requirement of Section 43121 of the Charities Act 1992 (the Act) does not apply. It Is mv responsibility to state, on the ba515 of procedures specified in the General Directions given by the Charity Commissioners under Section 4317llb} of the Act. whether particular matters have come to my attention. Basis of Inde ndent Exam•nerfs Re My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of ihe accountin8 records kept by the Association and a comparison of the Accounts presented with those records. It also includes consideration of any unusual items or disclosures in the Accounts and seeking explanations from you as Trustees concernin8 any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently I do not express an audit opinion on the view given by the Accounts. Inde ndent Exarnln s Statement In connection with my examination, no matter has come to my attention: 111 Which 8ives me reasonable cause to believe that in any material respect the requirements To keep accountin8 records in accordance with Section 41 of the Act,. and To prepare accounts which accord with the accountin8 record5 and to comply with accountin8 requirements of the Act Have not been met. or 121 To which. in my opinion. attention should be drawn in order to enable a proper understanding of the Accou ts to be reached. M.J. Barnes. FCPA Aprll 2026 Accountancff Sepiices (Surreyl 129 Lawrence Avenue New Malden Surr KT3 SNB