lan S Anderg)n, Chartered Accow)
Maid￿h
Sifj 4LW

ded 31
2025
P4¢
R4)ort of the Trnst
I to 3
Independ¢ot Eylmlner's Report
StAtement of FlnanclAI Artivhles
B41anee Shett
Note$ ty the FI￿￿¢1￿ StAtemeDts
7 ty 12
Detslled St**¢thent of Afdvllle4
13

sham
fth
stees
ded31M
The tn]sttts prestht re￿￿t with the S¢atrm￿ of the clwity for th¢ year ended 31 Mareh 2025. The
U51t￿ have &loptcd the provts1￿ of Accounting and Reporting by chariti￿.. statern￿t of RecommendeMJ Pwtice
appliL¥ble to c]]tirities prepari￿ tl*ir ill ac(%)1￿ with the Financi￿ Rwtitig Stsndatd app]icable in th¢
UK and Rwblic of trelalld (FRS 102) (effeetive l Janu8ry20I9).
Objectlyes Ind aims
The obieth of th¢ Asy)ciali￿ areto:
(a) promote the benefit of the inhabilants of the rn of bEnefrt with￿1 distirKtion of sex, ￿￿1[ orientattO￿ or of
political, r¢ligious or Ott￿ opinioD& by &&s(Kiating the satd in])abitants aod the local authorittffj voluntary and
other organisotions in a comm¢m effort to advan¢¢ rJJu¢ation and to PTovide fathlities in the Inter￿ of socitil We￿ for
recreatioll wl lei8Ut¢-time (*¢upatioD with th¢ object of improving the conditions of lif¢ for the ￿ld itihAbi18nts;
(bj eStsb]iS￿ or the ¢&tablislllneot oc a Community Ccntr¢ (bereirnts cau￿ 'th¢ Centre'l attd ￿ m8intaill and
rnanage the same (whether or in with aDy authority or other person or i￿) in filltberanee of
thes¢ obj<%ts,'
ThE As50¢Lation .¥hall be noTrpArty in p)litics aThJ in ￿lIgi(￿. The area of èrtnefit shall k Amer¥ham at
Distrirt aTKI th¢ Dcigh￿uTI￿MXL
Puljlle beneflt
The TTUSttts bave ref¢Tr>l to the gWd8￿ in the Cbarity 8￿￿41 BuidaDce ￿ p￿11¢ benefit when
mi¢WYJ¥ OW 8iEW and obj'ectives and in pl￿1ti¥ our fvtyre Jcuvifies. Iii pr11￿l￿r the be]ieve thal the
(wne88 of &vailability to the whole community IT￿£￿ the crit¢rta of public b￿¢fiL
FINANCIAL REVIEW
FlffjAn¢laJ posltlon
Overall income atnouDt￿I to £129,564, which is 8% the previouq totsl of £119,898. ID¢lud¢d in the toth] foT
2025 an in¢rcase in bar tsking8 to £43.883 88ain# £41.059 and incTegsed lutmgs of £84,470 win&t £77,779 in
2024.
EXpendI￿rt up for the y¢or by £14,619 to £166996 from £152J77. The main expense is payToII of £72,778,
against £69.185 LD 2024. There were vari*iorL% of inth'*idual ex[rt￿ cbry, with main inLrew in light aThl heat
COSL8 of£5.601 to £27,823.. The<rfhttmajoT ￿pense vM8 the thpreciatico on the Liftstyle Centre.
Consequent to the aty)v¢ the A￿&1](￿ had 8 deficit of £37,432 . Cfvcrall fvnds at thr yw end w¢re to
£36.282. Given net CUTteDt &S8ets wer¢ £3],(￿ at the year such a deficil for 2024 is not #n irnmtdiat¢ ¢oncem
Howevtt, Al 18 clw tha¢ the will need to rnise funds if it l5 to C4)ntmue to operate at a d¢ficii 8Olll8 forward.
IDV¢•tment pollcy obJecllve8
'the 1ruyt¢o h&viD8 taken knowledge of their c0mllti￿ and funding w)sItio￿ have the markeL Hjving
considered their finding8, they have placal moni&s (M] sIKrt4emi (￿(￿1 atth¢ be8tT8tu &vailablc.

M#rth 2
FINANCIAL REVIEW
Reserve5 poIi¢y
It is the policy of th¢ charity to rnatntain this at a level whi¢* equates to approximately tsvclvc mijnths of on8oTng
fixed costs. This provxles sufficient fi￿d9 th Cover manarnt s￿1 thinistration eosts. The continual impact of the
depreciation of the Lifestyl¢ Centre w&8 reflected in the Equipmeni Replacement res¢rve. It is clear that there
n¢&18 to reall(*atioD of the Furwj wvcn th* Cweral Reknes have moved itity d¢ficit. Even co￿bi￿¢d
there wa8 Itss than 3 rnonths of frec reservc5 at the yrar CEML Howevff. in paLxi¢¢ the lerrings aTKI bar rakings aTE
c￿802￿g sourc08 of iDcoll￿ so the free r¢5erv&4 clearly excetdthat lev￿ but are well below the tsrget lev¢l.
It is the rrt)licy of the chtirity to nmintsin UnT¢str￿ which are free TEseryes of the A￿latiOn. The Tn
will review the kvel of thi% re4¢rve to provits sufficient to covu arAI swort Q)SLq 8nd to rwd to
emergency applications for gr8nts w￿.¢h may arise from time ￿ time.
Totsl at th¢year*ndweTe £36282 (2024 £73.714).
STRucfuR& GOVERNANCE AND MANAGEMENT
Gowtrning documertt
The Association is g0veM￿ by the revF5ed Constiluiion on 9 se￿btr 2010 ay amerthd by rcsolution d&ted
20May2019
Respon$lbllltSei of Coundl of
The TTrLSte￿ are responsible for prepanD8 the Rryffi of the Tnthe boatd 2nd the Financia] Sth*7nents in accordanee
with applieable law and regulations. Charity law trquires th¢ T￿￿e¢S to PLW FinwKial S(atsmert8 for ¢4¢h f￿)a￿lai
year in accord8T￿e with urtrt￿ King¢kn G¢ne[al￿ A¢c*ptcd AccountinL PT*clic¢ (United Kingdom Accounting
Stattdards aThJ applirable law). The Financial S¢atcm¢nts are rwuwed by law lo give a true aDd fair view of the st4re of
a￿aIrS of the Assocthtion and of the thficit of the A%￿RatsOn for the In preJ>8rm8 tho% Fitwicial
Stat¥*nents, the Couocij of Managem￿1 is rcquired to..
- ¥elcLt suitable 8ecountin& polici¢s And appty ihcm C￿￿13t¢Trtl￿.
- observe tk rnCth￿ and principles in the ChaTi¢ies SORP.
- mAkejudge¢DenL% #nd eslirna￿s that are re•s￿￿ble and pn￿ell¢
. state wh¢thu applicabl¢ UK ArKouthtsD8 Standoth b#v¢ iMI followal wbie¢¢ to any matu1￿ thpJTths disclosed
and explained in the Trinartial Sthtements,.
. Prepare the Financial Staternents on the 8Oin8 CO￿ hsis uole&% it iq it)apN0￿ ty PTesunw that the ehHTitsble
as9￿1)tiOn will continue its operatsryjs.
The TrLLStges are re5ponsibl¢ fct keq)in8 aLtounW T￿OrdS which discl¢x¢ with reason*bl¢ at any tin
the f￿ancial rnsition of the Associèlion and whicb enable il to ensure that the Financi&l Sw¢ments comply with
applJ¥Jble laws and regujations. Try are also resp)￿ble ftt 8&frguarthn8 the 858eLT of the AssOCiStion and henc¢ for
takin8 rewnable sty for the prtvention 4ndde￿l0n of other irry￿rIbe￿.
Key minigement personnel
The Indiv￿Ual AffIl￿ted and Mcmber groups appoim from Fxxly a for this org8nisatiott A full list of the
Tn]stee5 15 %t ojt ￿lOW. Any clMD8es are wb]i%hed ￿ the Cljarity CoThuDiS5ion website aad a full is avadable ftom
th￿¢ 0fdlrects￿ CQDtrollm& rutWin8 and (l￿11D8 the Is￿1&ti￿ a thy to ￿Y b&8i8.
R18k management
The Tnts¢ee5 have a duty to identify and Teview the risks to whi¢h the A5￿ciatIon is ex￿)Sed and to ensure appmwiate
Goutrols are in place to provide rn9)nable agall￿ and eTWW. Thc Tn￿tee$ UDdertake ongoltig reviews of
11 but espE¢l￿ty of those where risk has ithntifie<L wxl have llTylem¢Thtsl systems to mitigate these

ersham
rtofth Tru5
Yev E ded 31
REFEREP4CE AND ADMINISTRATIVE DETAtis
Regtstered CharAty numbeT
3(N)219
Prfnelp*i addre
Amer8ham Community Centre
Chiltem Avenue
Buckin8bamshi
HP65AH
Trustees
Mr J Oxley- Cha]r
Mts M J Bowlin8. Hon Secrttsry and MmJawll8 TDJStee
Mrs G Morgan
Mrs C L Hcory
Mrs A Beatti¢
MrACla
Mr L Avery
Mr E Newhouse (rt51￿] 20 Febry•ry 202S)
MrP M4¢z4
lttdcpendent Ex*JDln¢r
lan And¢rson BA FCA
Green8arth
Thick¢l Grove
Maidenhead
Berksiu"re
SL64LW
AdmlDlstrnthr
Mijs A L Bate8
BAnk¢rs
HSBC Bank pk
Apptoved by orthrofthe bofird oftruw¢8 on 27 Janu8ry 2026 a￿* on its bellllf br.
M J B¢)wling- TnL#¢¢

Indepthdent ¢1￿1￿)er,* report to the trwtefs ofAm¢t7h•m & DiytriEt CDmnkutiÉty Asjodatloll
I report io the charity ttllstees Im my examinati¢M) of the accounts of ATTJfW5ham & Distsict Community A850¢iati(m (th¢
Twst) for the year enikd 31 Nlatch 2025.
Re5ponslbllitlu knis of re￿rt
As the djan'ty trusttes tsl the Th￿1 you are resp)twNe wepaiation of the ￿COUl￿ in XC0rd￿ with the
requireThKnts of the Chariti¢s Act 2011 Cthe Art
I in res￿ ofnty examinthon of the Trysfs ￿¢out￿ t￿1¢0 out under Section 145 of the Act attd in Caryillg out
my ex￿iDatiOn I have followed all an)IK¥bie Directions given by th¢ Charity Comlllission uoder $￿tiO[L 145(5Mb) of
the ACL
Indepe￿dent eumlDcf J statsment
I hav¢ complekd my ¢xaD]inatt'on. I confirn) that wtrial nJaiteKS have ¢ome to my atttlltim in WDll¢¢tion with the
examination giving me ellvse to believe th4t in any tmterial res￿1..
a￿linting Yecord8 Were not kept in resmof the Tnw¥s Tryuired by Sedion 130 of the A¢ or
the HccounLS do not ace(Kd with ¢lJ)se rtrords" or
the accounts do compty with the applicable T4Uirem￿s concernin8 th¢ fomi aThJ content of accounts $¢1 out
in the Clwiti&s (A￿ounts aTKI Reports) Re8ulktioDs 2(K)8 other thatt any r¢quire4ncnt that the acwjnts giv¢ a
and fatr view which is nola matter consid¢T￿l as part of An Inde￿d¢n¢ examin￿l￿n.
I hove no concer￿ aod hav¢ CO￿ matters in ¢￿￿￿tIon the exAmiMtson to which atteDtion should
b•th￿) in this in ortsto ¢nable a prcpT uT￿N5[a￿OfIk &#x)unty to be ￿ch
lan And¢T50n BA FCA
lan S Anderson, Chart¢red Accowitani
Thickd Groye
Maidenhead
EIcTk8hiT
SL6 4LW
27 January 2026

ht of Fin#nciai A
31
202S
2024
nds
fvnds
510
1.233
40,886
77,779
84A70
Tol*l
129J64
119,898
EXPENDITURE ON
Charlthble Sett￿lIes
Provision of comm￿lty a¢tiWti¢s
Other trading actiiuties
Governance ¢osts
140J94
25,018
126,553
24,114
1,710
Totgl
1156990
152 J77
NET INCOMFJ(EXPENDTrtlRE)
(37A32)
(32,4791
RF.CONCILIATEON OF FUNDS
Tothl fimds brought forward
71714
106.193
TOTAI. FUNDS CARRIKD FORWARD
3&282
73,714

2024
Totsl
fimds
Unrutrleted
d%
FIXED ￿￿ETs
Tangible wets
16.714
CURREIYT A&SETS
Stock5
Debior5
sh 4¢ bhnk and in hand
1,621
70
47J68
1.756
1,772
61.497
49,059
6S,025
CREDITORS
ATnounts falling due wirhin cffleyear
10
(Iw)
(8,025)
NET CURRENT ASSETS
31A
57,000
TOTAL ASSETS LE&$ CURR&Yr
LIABILITIES
73,714
NET ASSETS
73,714
TrIJNDS
Unre¥tri¢t¢d funds
12
3￿81
73,714
TOTAL FUNDS
3A282
73.714
Ttse riD￿claI staten*nts wtt¢ apw¢d by the Bofird orTh￿te¢S and auti￿1£￿ for iw on 27 January 2026 were
signed on its behalf by..
M J Bowkn8- Tn4*e
J (kni¢y. Th￿tte
Tr nLty frmrn partof tlwe fts¥nCi￿ sta*ll￿nts

ents
2025
ded 31
AccouiYfiNG POLICILS
Is 0(￿￿*￿n¥ the ￿#￿141 st*tem¢Dts
The finanual stsremcnts of the ¢hariry, which is a wblic benefii ¢ntiry under FRS 102. have bttn prepar￿ in
accordance with the Ch8ritscs SORP (FRS 1021 'A¢countiDg aTyJ Remng by Clwities.. Statemetyt of
liecommended Prafflice applicable to charities FrwarJn8 their iti accord8oce with the Financial
Reporting Statthrd app1￿￿bk in th¢ UK atwj Republic of he]aDd IFRS 102) {effective l January 2019),,
Financial Rq)orrin8 Stsnthrd 102 Th¢ FiTwKial Rerthi"ng Stsndard applicable in the UK alld Rq)ublic of
treland, and th¢ C￿111¢$ Ad 2011. The fina￿la1 statthnt￿ts hav¢ been prepAred UEth the historical cost
¢onvention.
These r]nancial 8ts*mrmts have prcpwed on a concern basis.The Trustees do not believe that Brexil
will ]rn￿t £￿ the use of basis. Covi&19 did have an iTnpact on community aff8irs gener￿ly, but as re8ards
ID¢ome
All in¢ome is rttognised in the Ststrme¥Lt of Financtai Activities once th¢ chan'ry entitlement to the funds, rt
is pwbablc that the iuc(RFK will be Te¢eived alld the be measured reliably.
Expendknre
Liabilities are eXpe￿￿1￿￿e &$ ￿ 86 there is a leBal or COtttyu¢tive obligation cojnmitting the
charity to that CXF¢ndilure. it is probAble that a of ￿rK)InIC tthcfits will b¢ rryuirvj in setd¢mcnt ano
the amount of the obligation can bc meawr•J reliably. Expcnditur¢ is for ¢)n an &ccruals basi5 arKI has
becn c]a&8ified UTkdLT headings that 888re8a* all coll rtla&*J ￿ the caie8iJry. Where costs cannot be diT￿Y
attributed w panicular h￿di￿85 thry knve bt*ts ro acts"vities on a b•sts ¢onsisfent with tbe use of
Tart￿b￿ asgets
ikprwidtion is prowidtyj at the fi)I]0￿n8 am￿￿ ratsB in to writ¢ off eAch uset over its estim4t¢d
Ge￿¢[11 quipr*ttt . 25% ￿ ¢tht
Stocks
Stocks are valua at the lomr of net TEo1isabk vatuq after m8kTn8 allowance for obsolete and 81ow
T8IArfon
The charity Is exemw from tax on its clwitsble ¥(ivitie8.
FuDd accouAII
Unrcstricted ￿tsd3 can bE in 8￿rd81￿ with the charitsble obJ￿￿ve￿ 8t the disctetion of the trustee5. The
r¢8¢rves policy 18 a 5¢tthrt in the TnLst¢¢s' Re￿1.
Restncted fiwd5 can only be foT Fmrticular re5tric¢•J purpose8 within the Obj￿ of the Chartty. Restrictions
Further ¢xplat)fition of th¢nbD]te tAUWfj¢ of each fillml ￿ inclthl JD the no*s kn the fi￿a￿la1 sthtsments.
Jre p￿reh￿e le•glDE eommltsllellts
Rentals paid 0￿E Iw ate tharpj to the Ststrnt of Finan¢Aa] Actrviti¢5 on a str￿"￿1 line basis
overthe pcriod of thE Ita8e.

thebi
cial Ststement8-
OTHER TRADII¥G Acfivi7iLS
2025
2024
Bar tsktiigs
43
40.059
457
370
401
44W4
410,886
INVESTMENT IYCOME
2025
2024
Letting8
84,4711
77.779
TRUSTEFS, REMUIYERATION AND BENEFITS
There were ￿ tn￿, rtmunualion or oth¢T bcnefits for the ycor ended 31 m￿Ch 2025 nor for the year ettded
31 Mar¢h 2ff24.
Therewere no trwtee8' expenw ￿ld fLrthe y¢ty¢Thkd31 Ma￿th 2025 Th)T for the yw $￿thd 31 Mar¢h 2024.
STAFF COSTS
The avern8e monthly number of employees durin8 the ye¥r wag as follow8.'
2(J25
2024
Fuil time
Part time
No employx5 received ¢nx)]urn￿ in ex¢¢ss of £60,(IJ).
GOVERNANCE COSTS
The GOv¢M￿Ce cc*ts r¢latinB to the In(kprnthnt Eixamiiiation of ￿40 (21r24 £720) togethcr with externai
8¢Lounkn8 SUPtKirt pl￿$ AGM costs & bank totatled £1.384 (2024 £1.710) and have been reflected in
eb3n"table a¢ixvitie5 experk

taternen
21I2S
ded 31
TANGIBLE FIXED ASSETS
G¢n¢ral
equipment
COST
At l April 2024
Additions
57,637
At 31 P&ch 2025
6(636
DEPRECIATION
At l April 2024
Char8¢ for year
40.923
14A31
At 31 Marth 2025
5SJ54
NET BOOK VALUE
At 31 Mard) 2025
5282
At 31 Maych 2024
16,714
STOCKS
2025
2024
Cl¢aniDg trknia
Bar
369
1352
353
1.403
1.621
1.756
DEBTOILS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Debtors
Pryyments a¢¢n￿] in¢ome
70
f41
7(
1,772
continued...

FlnaDCi
ements-
io.
CREDITORS: AMOUNT3 FALLINGDUE WITHIN ONE YEAR
2025
2024
Ballk loans and oYerdrdft8 (sr¢ D)te I l)
Trade crettitors
Taxats"on aud ￿1&1 s￿lty
Other¢Niitorn
£999
2.317
2.372
3J36
2ffj45
3,471
1&059
&025
ii.
ANS
An Analysis of the j￿rity of loan8 is wvenbelow..
2025
Th¢ A8sociation'5 fLnancih] statem¢nts allow for the spbt of the bank b818nce5 between the VATI0￿4 fund5. At the
year end the amount in the bank account St[￿ at £44219 in baT￿. Howevex. of this £2,999 was auributed to the
de8i8nat￿l Equipment res¢rvc as an ov¢rdrati' with iti houK balaDces of £37.5CQ E¢ing for the EMtrgen￿ Fund
4nd£9,718 b¢ing forthe G¢n¢rnl lknwe8 F￿(L
12.
MOVKMENT IN FUNDS
Net
rnovemettt
Al
31.3.25
At 1.4.24
U￿reStrIcted hnd5
195(Ml
37JIK
1&714
123,0011
(3,501)
37,51JO
(14,431)
73,714
(37.432)
36,282
T(yfAL FUNDS
73,714
(37￿2)
36382
Net n￿venIe￿ in fiwd& Al￿￿￿￿J in the alwve0￿ as bl]ows:
expended
in funds
UDrestrkt¢d funth
Generdl purFM)scs fiLTMi
129J64
(151565)
(14831)
(23,0011
(1<431)
129J64
(166.996)
(37,432)
TOTAL FUNDS
129J64
{1(&996)
(37,432)
Pagelo
ntinue(L..

Comm
nts-con
li
MOVEMKI¥TJN FUNDS- tonthiwd
Comp*rqtives for mov¢tt*￿ ts fund#
Nd
Trnttsfe
between
At
31.3.24
At 1.423
UDreJtrlcted fundy
General purFK)ses fvnd
EmeTg¢ts¢y
EquipmeJJi r¢p18cement re8¢rve
37.888
375(KJ
(18.070)
(318)
19JOO
37500
16.714
(14.409)
318
106.193
{32.479)
73.714
T(yfAL b"UNDS
I(￿.193
{31479)
73.714
C¢)mparativ¢ movNnent in irKlud￿ in the abov¢ afE follows:
Resources Mov¢m¢nl
Ullr¢¥tt4cted f•nds
Generdl putPO8¢9 fund
Lquipmen( replac¢ment reserve
119.898
{137,9681
114,4091
(18,070)
114,409)
119.898
{152,3771
(32,479)
119,898
(152J77)
132,479)
A ¢wrent year 12 ofyl yw 12 montbs coAnbinbJ p)Sitwn is u follows:
N¢t
movtm¢n¢
Trnwf#s
between
At
31.3.25
At 1.423
Unrulrf¢ted lutsd$
Gencrai p￿￿se$ fijnd
F.mCrgL￿CY reserve
Equipment replacement resm
37.888
375(Xl
30.805
(41.071)
(318)
(3,501)
37.51MJ
2283
(28.840)
318
1(fj193
(69.911)
36282
TOTAL FUNDS
106,193
(69.911)
36,282
P88ell
o)ntinued..

ancial
t*lemen
21)25
12.
MOVEMENT I1¥ FUNDS- ￿￿tIn￿ed
A CUTra)t yew 12 months prmx ycAr 12 m(mths L¥)rnbillLyI net nK)vement in fuDd& tllcludcd ill the above are
&8 foll
Inc4)ming R¢sLwtts
Mov¢mait
expell￿1 in fi]rtds
UDreJtrlcted funds
General p￿ry￿S¢S fufyj
Equipment Yeplacement r¢8e
249.462
(25YIJ33)
{28,840)
{41,071)
(28,840)
249,462
(319.3731
(69.911)
TOTAL Fuh
249.462
(319.373)
{69,9ll )
13. RELATF.D PARTY DISCLOSURES
P4ge 12