Charity registration number: 288598
BURLEIGH HILL COMMUNITY CENTRE
TRUSTEE'S REPORT AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 21125
Tacconi Green & Co
32a E￿t Street
St. Ives
PE27 5PD

BuTleigh Hill Community Cent
Contents
Pa%t
R¢f¢rence and Administrative Detsils
Trustee's Report
Independent Examin¢Vs Report
Statement of Financial Activities
Statement of Financial Position
Ni)tes to the Finan¢ial stsiements
7-9
The following pages do not forni part of the 3ta¢ulory ac¢ouDts.'
Detailed Ststement of Financial Activiti
10

Burlelgh Hill CothmvDity Centre
Refere￿te and Admini$trxtive Details
For The Year Ended 31 M¥reh 2025
Trustee
Ms LI￿bY White - on beha]f of St Ives T¢)wn Council
Charity Number
288598
Prineipal Address
Constable Road
St Ives
Cambridg¢shire
PE27 3EK
Indep¢ndeDt Examiner
Kevin F Green FMAAT
Tacconi Gr¢¢n & Co
32a East Street
St. Ives
PE27 5PD
nkers
Unity TrLL8t
4 Brindley Place
BIrmit￿aM
BI 2JB
P8g¢ I

Bwrl¢igh Hill Community Centre
Trustet's Repor¢ ForTht Year Ended 31 Marth 2025
The trusttt pttsents her r¢wrt and the fmancial statemenig for the year ended 31 March 2025.
ObjKtives and Aetivities
Airn5 and Objectives
The charity is established to enhance the ¢oDllnunity life, predominantly for the inhbitonis of the north of
st.lves by providing communal facilities and pron)oting ¢ommunity projects of a charitable nalure.
The Community Centre is available for hire by indlviduals or organisations in accordallce with the stsnd￿d
hiring agreement, which was recently updated and the new charg¢ rdt¢5 adopied for the year.
It is int¢nded that the scale of charges and other ing)me be su)Ticient to genernte though income to
meet all cxpendilure incu￿ed in providing the hall.
Community projects ar¢ fwided by specific appea15, fundraising and grdnts.
Significant ActlvltleA
The charity is organised by St Ives Town Council as sole tn]stee. Activities include the PTovision of
Ihe Community Cente as a pennanent community facility and a variety of Community projects as thds perrnit
from ti]ne to lime. Local activities include a VJTiety of Clubs, weddings, christenings, parti￿,
concerts. art exhibilions and quiz nights.
The charity employes llo 5tsff. All dut1¢5 are dependent on the support of St Iv¢5 Town Council
employees tssked 10 support the eharity and any other Yolunteers. The Town Counoil subscribes
to Carnbridg¢5hir¢ ACRE and benefits from its fr¢¢ ¢xpertise.
FinaNci#l Review
Finaneial Position
A d)ange in the charity's bank and administration resulted in some delays to the re¢eipt of income. Th¢
current year income is around double the level we expecl to receiyr next year due to (klays in invoicing in
the year ended 31 March 2024, a5 a result of management changes.
The centr¢ continues to be a popular venue wilh the local Community, local OTganisations and businesses.
We continue to keep expenditure a5 low as possible.
R¢sery¢s remain healthy and further in￿eaSe in hire Charges are deemed to be necessary at this time.
The Charity is currently looking al irnplementing a reserves policy.
Page 2

BuTleigh Hill Community Centr¢
Trustee's Report (continued)
For The Year ETrded 31 March 2025
Statement of Trustees. Responsibilitles
The twstee is responsible foT preparing the Tru$t¢¢'s Report and th¢ financial statem¢nts io accordance wilh applicable law
United Kingdom Accounting Stslldards (Unit¢d Kingdom Gen¢ralty AcceptedA¢¢ounting Practice).
The law applicable to charities ID England and Wales requires the trustee to prepare financial statements for each fmancial yeaT
whi¢h give a rne and fair view of the state of affairs of the charity and of the incoming resources and application of resources
of the charity for that period. In preparing the financial statements the t￿$1¢¢ is required to..
sel¢¢l suitable accounting policies and then apply Ihem consistently.
ob5¢rv¢ the methods and principles in th¢ Charity SORP,.
ke judgments and a¢¢ounting estimates tbat are reasonable and prndent. and
prepare the financial Statements on th¢ going ¢on¢em basis unless il is inappropriate to presume that the charity will
continue ID business.
Th¢ trustee is r¢spoDsible for keeping adequate ac¢ounting records whi¢h dtsclose with r¢a50nable accuracy al anytim¢ the
fmancial position of the charity and to enable them to ensure that th¢ ac¢ounts comply with the Charities Act 2011. th¢ Charity
(Accounts and Rep)rts) Regulations 2008 and th¢ piovisions of the trust deed. She is also responsible foT safcguarding the
Sets of the cbarity and hence for taking T¢asonable sleps foT th¢ PTevention and deteciim of fraud and otber irregularities.
The trustee's report w&$ approved by th¢ board of ITh￿¢¢5 and signed i)n its behalf by..
Ms Libby White
TTU5t¢¢
Date {1 NPLiL Qoz
Page 3

Burleigh Hill Community Centre
lTrdependent Examine￿5 R¢port to the Trustees of Burleigh Hill Cornmunity Centre
ForThe Yur Ended 31 Mareh 2025
I report lo the tr￿1¢¢ on my examination of the accounts of Burl¢igh Hill Community Centre {the Trust) for the year ended 31
March 2025.
Responsibilltles And Basls of R¢port
As the charity knjstee of the Thisi you responsible for the preparation of th¢ ac￿llnts in accordance with the T¢quiremenis
olthe Charities Act 2011 ("the A¢t").
I report irt respect of my exaJnination of the Tnjst's aceounts carried out under sertion 145 of the 2011 Act and in caryiog out
my examin*iort, I hav¢ followed the applicable DiTectioths giY¢n by the Charity Commission under section 145{5Xb) of th¢
Act.
IndepeDdent Examitter's Statem¢Dt
I have completed my examination. I confirn that no material matters have come to my attention in conntttion with the
exaMin￿]0n givujg me cause to believe that in any material re5￿t..
l. accounting records were not kept ill resw of the Tn]st a5 required by section 130 of the ACL or
2. the accounts do not acc4)rd with those records; or
3. the accounts do not comply with the applicable requirements concerning th¢ fom] and conienrs of ac¢ounts set out in
the Charities (Accounts and Report5) R¢gulati¢)n5 2008 other than any requirement ihat the accounts giv¢ a 'tNe and
fair vi¢w' which is not a matter considered ￿ part (Trf an ind¢pendent examinaiion.
I have no concerns and have come across no other matters in conneclion with the examination to which attention should be
drawn in this report iti order to enable a proper understanding of the ac¢ounls its be reached.
Kevin F Green FMAAT
Date
32a East Street
St. Ives
PE27 5PD
Page 4

BuTleigb Hlll Community Centre
Statement ofFinancial A¢tivities
For The Y¢ar Ended 31 Mar¢b 2025
2025
2024
Unrestricted Unrestricttd
fuThds
[￿ndS
Not¢$
INCOME AND ENDOWMENTS FROM:
Other trdding activities
Investments
45,(J66
21.183
29
45.677
21,212
EXPENDITURE ON:
Raising funds
(23.612)
(10,323)
NET INCOME
22,065
10,889
NET MOVEMENT IN FUFIDS
RECONCILIATION OF FUNDS:
Totsl funds brought forward
22.065
10,889
17,557
6,668
TOTAL FUNDS CARRIED FORWARD
39,622
17,557
The note5 on pkges 7 to 9 form part of these financipl statements.
Page 5

B￿r]eIgh Hill Cornjnunity CeAtre
Statement ofFln*nciAI Position
AsAt 31 March 202S
202S
2024
Unrestricted
funds
Tot*1
lunds
CURRENT ASSETS
Cosh at bank and in haThJ
41,787
18,192
41,787
18.192
Cr¢ditors: AmouDts FAlline Du¢ Within One Year
(2.165)
(635)
NET CURRENT ASSETS (LIABILITIES)
39,622
17,557
TOTALASSETS LESS CURRENT LIABILITIES
39,622
17,557
NET ASSETS
39.622
17,557
FUNDS OFTHE CHARITY
Unre%trided Funds
39.622
17,557
TOTAL FUl￿s
39,622
17,557
On behalf of the board
M5 Libby White
Tn]stee
Date 11 PrPGA L 20
The note$ on pages 7 to 9 foTh part of these fmancial Statements.
Page 6

Burleigb Hill CommuDity Ctntre
Notes to the FiTrancial Statements
For The Year Ended 31 March 2025
l. General InformatÈ&ll
Burleigh Hill Community Centre is an unincorporated tharity registered with the Charity Cottmiission, re815teTed charity
nU￿ber 288598. The principal address is Constable Road, St Ives. Cambridgeshire. PE27 3EIL
2. AccountlDg Policies
2.1. Basis of Prep4r•ll•D of Fin*ntl#l StslemeDts
The fmancial stat¢ments have been pr¢pared in accordance with the Chartlie5 SORP (FRS 102) "A¢¢ounting and
Reporting by Charities." Ststemeni of Recommend¢d Practice appli¢abl¢ to charitie5 preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (eff¢ctive I
January 2019)" Finan¢ial R¢porting Standard 102 "Th¢ Financial Reporting Standard applicable in th¢ UK aThJ
Republic of Irelamd" and ihe Charities Act 2011.
The ¢h8rity is a Public B¢n¢fii F￿tity as der￿ed by FRS 102.
2.2. Fund A¢counting
UnTestri¢t¢d funds can be used in accordance wi¢h the charitable objectives at the dis¢r¢tion of the knislee.
Restricted are to be used for specific purpos¢s as laid down by the donor.
2.3. llleoming Resourtes
All income is reco￿lS¢d in the Ststcment of Financial Activities when it is received.
2.4. Resovrees Eypended
Liabilities are Tecogijised as expendi￿re as soon as th¢re As a legal or constructive obligation committ?ng the chariry to
thal expenditure. li is probable that a transefr of ¢oonomic benefits will be required in settlement and the amowit of the
obligation can be measu¢d reliably. Expenditure 15 accounted for on all accruals b&sis and Ims been Classified un(kr
h¢adings that aggregate all cost related io the category.
2.5. Cash Casb Equivalemts
Cash and c&sh equivalents are basic financial ass¢tS and includ¢ ¢ash in hand and deposits held at call with bank& oth¢T
5hort-temi highty liquid investm¢Dts th2t rna￿re in no rnore than iljre¢ months from the dat¢ of acquisition and are
readily convertible to a known amowit of ush with insignificant risk of (hange in value. and bank overdrdfts.
Investment ltttome
2025
2024
Unrestricted Unrestritted
funds
funds
Bank inteTest receivabl¢
29
Page 7

Burlesgh Hill Community Centre
Notes lo tbe Finaneial Stattmtrtts (continued)
ForThe Year Ended 3] MAreh 21k2S
4. Aver*ge Number of Employees
Average number of employees during the year was.. NIL (2024: NIL)
5. Distributions to other ]Dcal charities:
During the year ended 31 March 2025, sU￿1￿S funds were distributed to other local charities in accordance with the Charity's
aim of enhan¢ing community lrfe for the inhabitants of Si Ives.
Th¢ wnounts and recipients were:
St Ives Food Bank
St Ives Corn Exchange CIC
St Ives Dementia Friendly Soriety
Si Iv¢s Christtnas Lights
£1,170
£4,000
£3,000
£3,000
£11,170
6. Creditors: AmouDts F*llith% Due Within One Year
2112S
2034
Trade creditors
1,240
925
635
Other creditors
2,165
635
7. Movement in Funds
As at l April
2024
Asat31
Expenditsre Mareh 2025
I￿¢0￿¢
UDrestrieted fvnds
General..
Gcn¢Tal unTestricted fimd
17,557
45,677
(23,612)
39,622
Total fuThd3
17,557
45,677
123.612)
39,622
As at l April
2023
A5at31
Expenditure ma￿kn 2024
Income
Unrefjtrieted
G¢n¢ral..
General unrestricted fimd
6,668
21212
(10.323}
17.557
Total funds
6.668
21212
(10,323)
17,557
Page 8

Burleigh Hill Cornmunity CentTe
Notes to FinaDcial Ststemenls {continutd)
For The Year Ended 31 Marcb 202S
8. Transaetions witb Trystees
None of the trnstees received ￿Y remunerdlion or any other benefiis from an ¢mploymeni with th¢ charity or a relaied entity
during the current or previous year.
No trLL%tee expenses have ￿en incurred.
9. Relaled P¥4rty Discknsllres
There have been no retsted party tratksactions in the reporting period that require disclosure.
Page 9

Burleigh Hill CoMm￿nity Centre
Detailed St*tement of Financial Attivities
ForTh¢ Year Ended JI March 2D25
2025
2024
Tolal
fund$
Total
fuDds
INCOME AND ENDOWMENTS FROM:
Other trading a¢tiviti
Hall hire
45,666
21,183
45,666
21,183
Investmethts
Bank intrresi receivable
29
29
45.677
21,212
EXPEIYDfTURE ON:
Raising funds
Rates
(925)
(2,084)
(527)
(6.181)
(163)
(25)
(521)
(1.240)
(280)
(27)
(469)
(11.170)
(165)
(4.711)
(3,514)
(655)
(400)
(66)
(652)
Light and heat
Repairs and tllainienan¢e
Cleaning
Waste collection
Printing, postage and stationery
Website and intemet costs
Awounlancy fees
Licences and subscriptions
Bank char8es
Swithy expense5
Dlstiibutl￿S to other local charitL¢%
(60)
{100)
{23.612)
(10.323)
{23,612}
(10,323)
NET INCOME
22,065
10,889
Page 10