2025-03-31-accounts - Easthampstead And Wildridings Community Association

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Boldsign Document10.. 4a143514-f89c4eb74J5f24ea50153e459 ZTrustees' Annual Report for the period Period start dale Day Month April Period end dale Day Month To 31 March Year 2024 Year 2025 From Section A Reference and administration details Charity name EASTHAMPSTEAD AND WILDRIDINGS COMMUNITY ASSOCIATION Other names charity is known by Registered charity number (if any) 300125 Charity's principal address Rectory Lane Bracknell Berks Postcode RG12 7BH Names of the charity trustees who manage the charity Oates acted if not for whole ear Trustee name Office lif any) Name of person lor body) entitled toa oint trustee if an Vincent Balogun Vincent Balogun Carol Hodgson Oluwasiji Daramola Tayla Robberts Chair Treasurer Secretary 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any. Ifor example, any custodian trustees) Name Dates acted if not for whole ear TAR March 2012

Boldsign Document10.. 4a143514-f89c4eb74J5f24ea50153e459 Names and addresses of advisers (Optional infomiation) e of adviser Name Address Name of chief executive or names of senior staff members (Optional infomiation) Section B Structure, overnance and management Deseription of the charity's trusts Constitution Type of governing document How the charity is constituted Association Trustee selection methods Elected by committee Additional governance issues {Optional infomiation) You may choose to include additional information, where relevant, about.. policies and ProdureS adopted for the induction and training of trustees., the charity's organisational structure and any wider network with which the charity works., relationship with any related parties., trustees, consideration of major risks and the system and ProdureS lo manage them. Section C Ob'ectives and activities To promote the benefit of the inhabitants of the electoral wards of Old Bracknell, Easthampstead and Wildridings and the neighbourhood. Summary of the objects ofthe charity set out in its governing document TAR March 2012

Boldsign Document10.. 4a143514-f89c4eb74J5f24ea50153e459 The centre is used to support the local community. Summary ofthe main activities undertaken for the public benefit in relation to these obje¢ts {in¢lude within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) Additional details of objectives and activities (Optional infom)ation) You may choose to include further statements, where relevant, about.. policy on grantmaking., policy programme related investment., contribution made by volunteers. TAR March 2012

Boldsign Document10.. 4a143514-f89c4eb74J5f24ea50153e459 Section D Achievements and performance The charity has taken on new project to support the local community such as Tea and Talk. The centre has supported local activities including.. KFA Moves Keep Fit, Pilates, RCCG Church, Apollo Martial Arts, Berkshire Dance Academy and Rectory Lane Nursery Summary ofthe main achievements of the charity during the year TAR March 2012

Boldsign Document10.. 4a143514-f89c4eb74J5f24ea50153e459 Section E Financial review The reserves are well within the levels need to maintain the centre and community activities. Brief statement of the charity's policy on reserves Details of any funds materially in deficit None Further financial review details (Optional infomiation) You may choose to include additional information, where relevant about.. the charity's principal sources of funds (including any fundraising)., how expenditure has supported the key objectives of the charity., investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature{sl Full name{sl Position (eg Secretary, Chair, etc} Jenni Scott Carol Hodgon Treasurer Secretary Date 3111212025 TAR March 2012

Boldsign Document10.. Oe31f89d-c3204901-932c-1b22124c7bSd CHARITY COMMISSION FOR ENGLAND AND WALES Eastsmpstead & Wildridin9s Community A$so¢iation 300125 Receipts and payments accounts CC16a For the period from To 0110412024 3110312025 Section A Receipts and payments Unrestricted funds to the nearest Restricted funds Endowment funds Total funds Last year to thè noarè$t £ to the nearest£ to tho nearest£ to tho nearest £ A1 Receipts Space rental 25.077 25.077 27.BOO Sub total (Gmss income for AR) 25,077 25,077 27,800 A2 Asset and investment sales, {see tsblel. Sub total Total re¢eipts 25,077 25.077 27,800 A3Pa ments Canlre costs Termialion of contract 29.S40 3.120 29.yo 3.120 31,130 Sub total 32.660 32.660 31,130 A4 Asset and investmgnt purchases, Is88 tabl81 Sub total 32,660 32,660 31,130 Net of receipts/(payments) A6 Transfers between funds A6 Cash funds last year end Cash funds this year end 7,583 7.583 3,330 7,583 7,S83 3,330 CCXX R1 accounts ISSI

Boldsign Document10.. Oe31f89d-c3204901-932c-1b22124c7bSd Section B Statement of assets and liabilities at the end of the period Unrestricted funds to noaro8t£ Restricted funds to noar88t£ Endowment funds to noar8St£ Categories Details B1 Cash funds Bank CO-OP 61,371 Cash Total cash funds 61,371 (agree ban&WIth reip1S payrneDts Unrestricted funds Restricted funds Endowment funds Details to neare5t£ to nearest£ to nearest£ Fund to which asset belon Details Cost loptlonall Currentvalue ional Fund to which 8888t b8lon Details C08t loptfjonall Currentvalue lonal B4 Assets retained for the charity's own use Fund to which relates Amount due tional When due ional Details B5 Liabilities Signed by one or two trustees on behalf of all the trustees Signatu Print Name Date of roval Jenni Scott 05-Jan-2026 CCXX R2 accounts ISSI

BoldSign Document ID: c15c88ac-0435-4e46-a8a2-68e436d54ca2

Independent examiner's report on the accounts

Charity Name Easthampstead & Wildridings Community Association	Charity Name Easthampstead & Wildridings Community Association	Charity Name Easthampstead & Wildridings Community Association

31/03/2025	Charity no (if any)	300125

(remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above DD / MM / YYYY .

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act .

under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

Signed: Name: Relevant professional qualification(s) or body (if any): Address:	Date:
		05/01/2026

	Colin McQuade

	ACCA

	Princes Risborough, Buckinghamshire



Section B Disclosure

IER

October 2018

BoldSign Document ID: c15c88ac-0435-4e46-a8a2-68e436d54ca2

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

IER

October 2018