COIAPANY REGISTRATION NUIIBER: 085T2W26
CHARITY REGISTRATION NUMBER: 287863
THE ST MICHAEL'S COMMUNITY CENTRE
Company Limited by Guarantee
Unaudited Financial Statements
31 March 2025
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COMPANIES HOUSE
#75

THE ST MICHAEL'S COMMUNITY CENTRE
Company Limited by Guarantee
Financial Statements
Year ended 31 March 2025
Page
Trustees. annual report (incorporaling the directorfs report)
Independent examinerfs rew)rt to the trustees
Stalement of financi￿ activities (including income and
expenditure account)
Statement of financial position
Notes to the linancial stalements

THE ST MICHAEL'S COMMUNITY CENTRE
Company Limited by Guarantee
Truste•s' Annual Report (Incorporating the Direclor's Report)
Year ended 31 March 2025
The trustees, who are also the directors f￿ the ￿rP￿S 01 company law. presfrnl ththr repxjrt and the
unaudited linanO stalemgnts of the thaiiiy for Ihe year 31 March 2025.
Refernnce and ¥mlnistralive det•il$
Regl$lered ¢harbty nom•
ThE ST MICHAEL'S COMMUNrrY CENTRE
Charity regislr•tlgn number
287883
Compony reg!str•iiop number 08572926
Principal office aDd registered Desmond Street
office
New Cross
Lon(knn
SE14 fAIF
The Irusteeg
Sharon PaLA (Chairl
Marion Williams
Rustum Erwbeta
Irmlependenl e¥amlner
Lofair* Layl￿ FCCA
Structure. govern•nc• and managwnenl
Iruslees are rosponsible for the management ol risks faced by Ihe charity. The prirKiple risks h'e in the
area ol safeguardmg chikj protectlorb and the need lo ensure the continued luThJing ol the activities.
The keys controls ¢m￿0Ye{l are..
- formal agendas tty trustees a￿1 c(xnrnittee meetings..
. comprel)ensive Strateg￿ ￿ann1r￿. bJOJetiNJ mar*gement ac¢rAJnb"ng:
- establishing lines ol reporting aThJ organisalional slructurir
- clear authori¥iDo arm! written Folic

THE ST MICHAEL'S COMMUNITY CENTRE
Company Limiled by Guaranlee
Trustees. Annual Report (Incorporating the Director's Report) (¢OntIn￿O}
Year ended 31 March 2025
Objectives and a¢tivttles
The charitys c*¥eGts ar)d Tts ￿nCIpal. a¢b"vty CMtiiwJes to t* that ol ￿dIng after schc<Jl care for the k)cal
commurnty wllhkn the New Cross are&
Athigvemenls and porfomianca
The Centre coniinues lo provth the mL¢h after SC1K)￿ Club faclities lo the local cornmunity.
Financlal r•¥1
FollowirvJ the closure ol the nursery. the trustees ￿l*Ve that the centre can survive wilh the conlinued
$upF￿ of Si James. Church. The maior ￿￿110r is St James. Church arK1 therefore the accounis have
been prepared on a a goiNJ (x)n¢ern basLS.
Small ￿m￿nY provlslons
This report has been prepare(l in accorfarKe with the provi5b)n5 qrpltcatle to companies entttled to the
small CoMpan￿S qxempts'on.
The trustees, annual report vas apwov&l on 19 November 202S armj signed on behall of the b)ard of
trustees by..
Sharon Paul IChaiT)
Truslee

THE ST MICHAEL'S COMMUNITY CENTRE
Company Limited by Guarantee
Independent Examinerfs Report to the Trustees of THE ST MICHAEL'S
COMMUNrrY CENTRE
Year ended 31 March 2025
I report lo the trustees on my examinatK)n ol the fina￿la1 statsments ol THE ST MICHAEL'S
COMMUNITY CENTFIE Ilhe charty) for the year ended 31 March 2025.
Reswnsibili118¥ and basis of roport
As the trustees of Ihe company also its ¢JlrtttO￿ for 1he purposes ot company lawl yw are
resw)nsible lor tha Fffeparatrjn of the finanekal stsiements li a{x0rda￿ ￿th Ihe requirements ol Ihe
Companies Act 2￿6 Ilhe 2¢X16 Act'l.
Having satisfied myself that the accounts of the c(*mpany are not required to be audited linder Part 16 01
the 2006 Act and are elighb￿ for indeFendent examinaiion, l Tep)fl in respect of my examination ol the
charity's accounts as carried OLrt under sectKJn 145 of the Charities Act 2011 lthe 2011 Act'l. In carrwNJ
out my examinatiM I have lolloKed the Dire￿￿r￿ gNen by the Chanty Commission under sectron
14515llbl of the 2011 Act.
Independenl ex•mlnorf$ sLitemenl
I have completed my examination. I wnlirm that rn matrers have come to my attentkjn in connectron writh
the examination me cause to believe:
a¢¢ountiNJ re￿rdS were not kept in ￿Fect of fv charity as required by section 386 01 the
2006 Act.. or
the financial Statements do not accord tAtyth records.. or
the financial slatements do not comply wlh the accounting requirements o15eclion 396 01 the
2006 kl olhef than any requiremenl that the accounts gNe a'truo and lairf view which is Th)1 a
matter Co￿￿1¢r￿d as part ol an indepeThJent examination.. ¢y
the financial statements have rnt been prepared in accordarbce the methods and principles
ol the Statement of Recommetxjed Prac￿ lor ac¢ounkn'rrfJ aThJ rerx)rtiro by charifies appI￿￿e
io charnies preparing their accounts in accordance 7Mth the Financial ReFO￿"ng Standard
ap.plicable in the UK arKJ Re￿LI￿ ol IreLarxl {FRS 1021.
I have no concerrs have come across rn ott)er matters i) connection with the examination to which
attention shoukl drawn
report in order to erNqble a Fyoper L*rh*rstandiro of the accounts to be
reach&J.
Loraine Layt
Indepen
CA
Exa
La
Kaye
Norwood High
London SE27 9J
tree
19 Novembel 2025

THE ST MICHAEL'S COMMUNITY CENTRE
Company Limiled by Guarantee
Slalemenl of Financial Activities
(including income and expenditure account)
Year ended 31 March 2025
2024
Unrestrthd Restricted
funds
funds Total funds Total lu
Income and endowments
Donations an¢ legacies
Other tradiThJ activities
Investment incomg
31.075
31,075
60,430
60,430
30,221
72
Total incom•
60,430
31.075
91,505
30,293
Expendlture
Expenditure on chgritable actrvthes
T¢lal expgnditur•
45.471
31.075
76,546
31.223
45.471
31,075
76.546
31,273
Net incomel{•xpondilurel and net
movement in funds
14.959
14,959
19301
Reconclllatlon ol funds
Toial funds brought forward
Total funds urrigd foTh¥ard
114.4261
533
114.4261
113,4961
114,4261
The statemenl of fy'nancial actswtses •r￿￿deS ￿1 gains and k)$￿ rg¢oJnts￿I in the year.
All income and expgr@ityr9 deiNe lion witinuirg aCbvit￿s.
Th• notes on p•g•$ 6 10 12 lomi part otthese financial st•tem•nis.

THE ST MICHAEL'S COMMUNITY CENTRE
Company Limited by Guarantee
Slatement of Financial Position
31 March 2025
2024
Fixed assets
Ta￿1￿8 fixed assèts
13
Current assels
Cash at bank and in hand
24.964
11.
Creditors: amouDts falling due wllhln y
Net current aTAets
14
2.805
2,6C6
9,orJ)
9.001
22.159
Total assots less ¢urrent Ilabiltti8s
22,160
Creditors: amauryt$ lalmng due after more th•n
one year
15
21.627
23,427
114.4261
Nel ass91$
Funds ol tho cl
Unrestricted lufjds
Total charlty lund8
533
114.4261
114.426)
16
533
For the year endiw 31 March 2025 the charity was enlilled to exemption from audit uThJer sectton 477 01
the Companies Aci 2fM)6 relating to small rnmpanbes.
Directors, respon5llxlities:
The member$ have not required the ￿MpanY to obtain an audit ot its financol statement5 lor the
year in questton in accordanee wth sectK)n 476..
The direclor8 acknowknjge their responsitilities for (x)mtAying *ith the requirements ol fv Act Mth
respect io awuntiTh) records and the p￿parat￿)n ot fin￿￿￿￿1 staiements.
These financial Stalements have been in aCCordar￿e the provI￿onS a0￿ble lo Companies
subjKt to the sffjal companies, reg'me.
These financial siatements were approved ty the board ￿ trustees a￿ff aulhorised for issue on 19
Novembef 2015. an.d are shjned on behaw of the trnard by..
Sharon Paul (Chairl
Trustee
.. Th• thot•s on pages. 6t0 12torni part ofthe#e finanei)I statement

THE ST MICHAEL'S COMMUNITY CENTRE
Company Limited by Guarantee
Notes lo the Financial Slalements
Year ended 31 March 2025
General inforniatlon
The C￿rIty is a Publ￿ be￿it entity aThJ a private ￿rnpanY limited by guarantee. registered in
ErKJlan¢Y a￿1 Wales aTrJ a registered charity in ErwJLqrx1 arnl W*s. The a(kJress ol the registered
office is Desmond Street. New Cross. LorKlon. SE14 ￿F.
statemeni ￿ compliance
These linalKi￿ s￿lements have t*en wepared n ￿rn￿lance FRS 102. The Financial
Reporting Starydard applicat4e in the UK arKI the Reputrjic ol I￿lantr. the Statement of
Recornmendod Practre appluble to charitie5 prepariry their a￿O￿nts in accordan¢e vnth Ihe
Financial ReponirKJ Stsndard apF4rthe in the UK and Republ￿ ol Iieland IFRS 1021 ICharits"es
SORP IFRS 10211 and the Companies Act 2006.
Accounllng pollcles
Basis ol pfeparatson
The finarKial ￿alernents have been prepared on the hk8tor￿al ￿$t basis, as fftTrdilied by the
revaluation ol certain financi￿ assets aTha liabdilies and investsngnt propeitw measured at fair value
through income or exrendilure.
The linaThia! Stslements are prepared in sterling. which i8 the lurKlional CUrre￿Y ol ihe enlty.
Golng eontom
The tru$tee¥ ckjsed the wrsery Sec1K￿ of the centre followiNJ a dec¥eased in lee payi
pLaces.Howevor the trustses are ol the cf¥nion that the ￿ntre is still a goirMJ concern on the basis of
the follo￿.￿d..
The after school dub facility continues to mainlain a sleady Sour￿ of irwme.
Sl James. Church continues to sut4x)rt the centre fina￿1ally.
bl
Disclosure gx•mptions
The entity sallslles the uiteria of tw'ro a entty as defir*d in FRS 102.
As such. thanlage has been taken ol the followiTrJ disclosure exemptions available under
paragraph"1.12 of FRS 102..
lal No eash fknv statement has been presented for the company.lbl Disclosures in respect of
financial iryslruments have not been FKesented.

THE ST MICHAEL'S COMMUNITY CENTRE
Company Limited by Guarantee
Notes to the Financial Slatements
Year ended 31 March 2025
Ac¢ounliThg polkios
Judgemen¢4 and key Sources ol estlmalion uncertainty
The wgparalb4 ol the finarrA￿ statements rL*]uires management to make ju&￿ents, estimates
assumpiims thai affea ihe amounts reF¥Jrted. These esb"maies I￿$jements are continually
reviewed and are based on expeIience arxl other factots. whcluding exFectations ol future events that
are believed lo tre reasonable under ihe circumstances.
Fund accouDtifbg
Unrestiiclod lurKts are available for LLse al discret*Jn of the trustees to further any of Ihe charitys
purposes.
Designated fu￿1$ are unre5trthd fU￿ts eannark8J by the truslees for Part￿Ular future project or
commitment.
Restricted fl4￿$ are SU￿.e¢ted to restr￿lon5 ￿ their expeTrJiiure declared by the dorKJT or through
the terms ol an appeal. aThJ fall into one of hvo sub4asses.' reStr￿ted ir￿orne funds or endowment
fU￿ls.
Incomlng
All incomiThJ fesources are inclLKled in the Statement of linarKial actiwtEs when entittement has
passed to the charity." it is Kyobable that the ecOr￿M￿ bwelrts associated with the transaction will
flow to the ￿arity aTrJ the amount can be rdithly measured. The followng Sp8Crf￿ poliC￿S are
applied lo pani￿lar categories ol. incorne=
1￿me Irom donati1￿$ or grants is rec￿n￿ed vthen there is evxjence of entiiiement to the grft,
receipt is FYobatAe and its amount can te measured relRbly.
legacy irKome is recognised when receipt is probab￿ entil￿rnent is established.
I￿rne Irom ￿nated goLKls is measured al the lair value ol the goods unless this is impractical
to me88ur8 ieliably, in wh￿h case the value L% derived from the cost io the donor or the
eslimatod resale value. Donated facilrb.es and services are recogni5ed in the accounts when
received it the value can be rel1￿Y measured. No amounts are ir￿lUded lor the contribuD"on ol.
genera! voljniews.
income Irom contracts for the sUP￿Y of servus is recognlsed with the delivery ol the conlractgj
service. This is dassrfth as UnreStr￿ted lurnjs unless there is a conlraclual requifement lor i! 10
be spent on a wti¢ular w.rFose aThd relurrEd rf un5penl, in wkn￿h case it rnay be regarded as
restrFtfjd.

THE ST MICHAEL'S COMMUNITY CENTRE
Company Limited by Guarantee
Notes to the Financial Statemenls
Year ended 31 March 2025
Accountlng Wkies
Resources exponded
Expendilurp Is recognised ￿ an accruals basis as a Ih4bility is wurred. ExpeThailure includes any
VAT vth¢h ¢Annot be fully recovered. arn1 is dassified under headings ol the statement of financial
activities to whKh it relates..
expenditure on raising funds t￿l￿deS Ihe costs ol am luNlraisry actrvities. events, non-
Charl￿1￿6 tradirnJ acrNib"es. and the sale of (k>nated ￿￿￿jS.
expepditurg on ¢haritat49 actNIt￿S Ir￿udeS all costs irKurred by a charity in urKlgrtaking
a¢lNits88 that further its charitab￿ aims lor the ter*lit of its beneficiaries. i￿luding those
SUPPOn costs arxl costs relatirvj to the governance of the charity apporb"one(I to charitable
actmties.
other expendi￿re I￿ude$ all expeThJiture that is neither related to r￿S1￿ funds lor the charity
nor part ot its exFwwJj￿re ￿ chantsbk ath"wti"es.
All cost$ are altsated to gxpenditure cat￿rIeS relleckn'rrfJ the use ol the resource. Direct Costs
attributable to 4 sirKJle activity are alkxated direct￿ to that activity. Shared are apportioned
beh¥een the octhiities ttw CONribute to a reasonat4e. justiliat4e and consistent basis.
Tangibh •s4oth
Individual liX￿ assets over £1.CAXJ are Initial￿ iecorded at cost. Assets funded by specrfr grants are
written off against the grant in the year ol Kwrchase.
Doprg¢iation
DeprectatKsn Is Calculat￿ so as to V4Tite off Ihe c05t or ValuatK￿ ol an asset, less its residual value.
over thè useful 9corK)M￿ life ol that ass¢t as 101b￿=
Equipmerm
25% reduwg baLl￿e
Impalrnient pt fixed assets
A review lor indi¢a¢ors of imwmienl is Carried out at each reportiThJ date, with the recoverable
amount beirvJ estimated where such ir%j￿10rS exist. Where the carrwng value exceeds the
Tecoverable amount, the asset 15 impawed accorthryly. Prior impairments are abo reviewed lor
possible revorsal al each rewrting éaie.
For the purr4)8a8 of impwrment testing. v*hen il is rn)t to estimate tt)e recoverable amount of
an indivKlual asset. an estimate is made of the recoverab￿ amount of the cash-generaiing unil lo
wh￿h the as8et tdorKJs. The cash-generabro unit is the smallest idenlrfiabse group of assets that
includes the asset and generates cash inflow5 that largety irKJependern of ihe cash inlknws Irorn other
assets or gr￿p$ ol assets.
For impairm￿1 testing ol gocthll. the goodwill acquired in a ixjsiness combinatK)n is. Ifom the
acquisition date, allocated to each ol the Cash￿enerating units that are expected lo benefrt from the

synergies ol the cOmbna￿n. ¥respec￿e ol whefvr other assets or lotslities of the ch8rty are
assigned to tyo$e units.

THE ST MICHAEL'S COMMUNITY CENTRE
Company Limited by Guarantee
Noles to the Financlal Statements
Year ended 31 March 2025
Limiied by guarantee
The St Michaels's c(￿rn￿n￿ Centre is a company limited by guarantee and accordingly does not
have a sharg ctyal.
Evefy rnember ol the company undertake5 to contribute such amount as may be r￿uired not
exceediThJ £1 to Ihe assets ol the charitable company in the event ol ts beirvJ wound up while he or
she 1$ a memtw. or within one ygar after he or she ceases to be a member.
l)onatian¥ wd. *gacies
'Aestr￿ed Total Funds
FuThls
25
ReStr￿ted Total Funds
Funds
2024
Donatl¢)n•
Sl Jamgs Chyrch Roof Repairs
31.075
31.075
(Xher Iradlr* acllvftle$
Unrestl￿ted Totsl Funds Unfestricied Total Funds
FuThJs
2025
Funds
2024
After School Club Fees
Thames Re¥h Renta
Kiddies Pala¢e Renials
Church H¥1 Hire
Other Rental lrtorne
1.495
2,536
1,500
21.440
3,250
30.221
1.495
2.536
1.500
21,440
3.250
30.221
20.475
13.675
22.800
3.000
20.475
13.675
22.800
3,000
60.430
Investmfrnl lrycome
UrneStr￿ed Total Funds Un￿str¢ie(fj Toial FLA￿$
Fur*J5
Funds
2024
Bank Interest ReceNable
72
72

THE ST MICHAEL'S COMMUNITY CENTRE
Company Limited by Guarantee
Notes to the Finaneial Stslements (cL¥th￿)
Year ended 31 March 2025
Expendlture on chariiable a￿l¥ltIeS by lund typ•
UNestrthd
FuThts
Restficted Total Funds
Funds
2025
After Schc4]l Glub
Support costs
44.467
31.075
75.542
1,004
76,546
45,471
31.075
ur￿eStr￿ted
Furmjs
Restricted Tolal Funds
Funols
2024
After Schcd Club
Support cos
30.418
805
30,418
805
31,223
31,2fd
9. Expendlturn on ¢haril•blo ac!ivili•s by actiytty type
urthrtaken
directty costs
Total lunds
Total fund
2024
Aftef School Club
GOverna￿e ¢osts
75.542
75,542
30.418
805
75.542
76,546
31.223
10. Ind¢pendpni oxamlnallon lees
2024
Fees payablq to the irxlependent examinw for.
Independènt examinab.on of the linancial staiements
855
805
11. Stsff cost$.
The totol stoff costs a￿1 empfoyee tenetts I(￿ ts rOFortirg period are anatysed as lolbws..
2025
2024
The average count ol emph)yees durwy Ihe year was Nl12024." NIII.
No employee receNed employee LEnefit5 01 more than £￿.(￿ ￿ring thg year12024.. Nill.
12. Trustee r•munw•lion and exp8n8es
No remuner4iknD. (x othw benefits from eMplO￿￿eth the chan.ty or a ￿Lated entity were receNed
by the trusteos.
10-

THE ST MICHAEL'S COMMUNITY CENTRE
Company Limited by Guaranlee
Notes lo the Financial SLqlementS
Year ended 31 March 2025
Tangibl8 liyod •ssets
Ewiwent
Total
Cost
At 1 April 2014 and 31 March 2025
Depreclatlon
At 1 Aprll 2024 and 31 March 2025
Carrylng an)ount
At 31 Marth. 2025
Al 31 Marth 2024
14.645
14.645
14,644
14,644
14. Credltors: amaunts lalllng due within onè year
2025
2024
Accruals and deferred Ir￿Me
St Jamqs ChHrch Loan
1.NJ5
805
1,801
2,606
2.805
15. Creditop: .. .
•mount$ lalling duo after more than ¢)ne ythr
202S
2024
St James Chyr¢h Loan
21,627
23.427
In 2015 with Ihe support ol the Church. the Centre was th to r¥ace the b￿ler unrt at a cost of
£14.645. F01h￿l￿) the cbsure ol the rwrsery the Centre fLWther assislance 01 £30.000 in
2017 and £2,85) October 2018.
The agweement is be bas&J on Centre repa￿1￿j the Church a monthly am￿nt ol
£150. The b4*e outstanding is £23.42612024 £25.2281.
11

THE ST MICHAEL'S COMMUNITY CENTRE
Company Limited by Guaranlee
Notes to Ihe Financial Statements
Year ended 31 March 2025
16. Analysls al ¢ha￿l¥ble lunds
Unrestrictod funds
At
1 AFYII 2024
31 Mawch 202
I￿rne ExpeThJiwre
Gener￿ lunds
114.4261
60.430
145,4711
At
31 March 202
1 Pw"12023
Ir¢ome Experyjitu
Gener￿ lunds
113.4961
30.293
131.2231
114,4261
Aestrfctèd Iwid$
At
31 Mavch 202
At
1 Awl 2024
I￿}Me Expenditu
Restricted FurKi Flool ryrs
31.075
131.0751
At
31 March 202
At
I Wil 2023
Income EX￿￿31￿re
Reslricled Fund Fk￿1 repairs
17. An•lysls ol net as￿$ belween funds
Unrest￿ted Total Funds
Funds
rangl￿e lixql assets
Current assets
Creditors les5 than 1 ypar
Credrtors greater than 1 year
Net assets
24,964
12,8051
121.6271
533
24,964
12.8051
121,62n
533
Unrestr￿ed Total FuTrYs
Furnls
2024
Tangible lixe¢. assets
Current assets
Creditors less than 1 year
Creditors greater than l year
Nd assets
.11,606
12,6061
123,4271
114,4261
11.806
12,6061
123,4271
114.4261
12-