Date: 0510212026
Tlme: 14:29..53
Writtle Commun.
Association
Profft and Loss
Page:
From:
To:
Month I, January 2025
Month 12, D￿lber 2025
Default Layout c¢ Accounts IPARTIAL]
Year to Dats
Sales
Lettings
WCA Events
Bar Sales
Marle Frlends Club
Other Income
44,778.62
593.CA)
7,881.82
44,778.62
593.
7,881.B2
838.99
2cw).IX)
54.292.43
54,292.43
Purdba
Bar Purchases
3,136.84
114.30
736.26
574.00
3,136.84
114.30
736.26
574.C(I
Bar Manager Fees
Bar Staff Fees
Donatlons Made
4,625.40
4,625.40
Dlrect Expen
Advertlslng
SubscrlptkK
166.C
166.C
Grom PYolltl(Lo••):
Overhead•
Water Rates
Rates
Eledrlc
Gas
Waste Dlsposal
Ucences
Prlnting & Statyonary
Telephone
Sthare
Malntenan
aeaning
Gardening
Directors & offi￿ Ins
Insurance
Bank Charges & Int
Pthkkeeplng DF
cent￿ Manager Fees SE DF
Administration KF
Window aeaner
Minute5 Serxetary
DewKiation
49.501.03
49,501.03
887.24
1,124.12
3,770.18
1,440.87
1,993.16
2,105.80
194.52
1,124.17
214.98
3,LM)1.59
11,204.26
184.55
501.60
142.40
15.02
1,900.00
13,750.00
887.24
1,124.12
3,770.18
1,440.87
1,993.16
2.105.80
194.52
1,124.17
214.98
3,001,59
11,204.26
184.55
501.60
142.40
15.02
I,xo.00
13,750.(Y)
600.00
230.
180.00
7,442.37
7,442.37

7ts: 0510212026
Tlme: 14:29:53
Writtle Commun"
AS￿latiOn
Profft and Loss
From:
To:
Month I, January 2025
Month 12, DecemLEr 2025
Chart of AcLThints:
Default Layout of P￿￿nts [PARTIALI
Year to Date
Health & Safety Costs
1.581.41
1,581.41
53,588.24
(4,087.21)
53,588.24
Net Profitl(Loss):
(4,087.21)

Datè: 1110512026
Tlme. 15:54:18
Writue Commun"
Balance Sheet
Page:
From: Brr￿ght forwan1
To:
Month 12, De￿I￿r 2025
Chart of Acc￿nts.
Ddault L￿1t d Pa(wrts [PARTIAL]
Year to Dats
Fixed Assets
Property
Ofth Equlpment
FUrnItu￿ and Hthres
8ar Assets
81.08
3,232.22
19,859.03
286.19
81.08
3,232.22
19,859.03
286.19
23,458.$2
23,458.52
1,201.14
24,l&J.75
4,978.60
1,201.14
24,160.75
4,978.60
Dewslts and Cash
Bank Account
30,340.49
30,340.49
Currtht Uabllltl&8
Credltor5 . Sfrf( Tem
2,976.81
2,976.81
2,976.81
27,363.68
50,822.20
2,976.81
27,363.68
50,822.20
Curnt AM¢ts le88 Current Uabllltl•&'
Totsl A￿ets less Currwrt U•bllltle•:
Long Twffl Llabllltl•s
Credltors . Lorvj Term
233.51
233.51
233.51
50,588fi9
233.51
50,588.69
Totsl AM•ts leg• Totsl Uablllth
Capltal & Remrvej
Capltal & Reserves
P & L Acmunt
54,675.gXI
(1,513.76)
54,675.90
(1,513.76)
J,162.14
53,162.14
ACcOU￿s APPROVED AT
AGM HE
ON TrIE 2aTfH APRIL 2026
DATED 24fH APRIL 2026

CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees. Annual Report for the period
From 1•t January 2025
319t December 2025
Charity name: Wrfttle Communlty Association
Charity regigtratlon number: 301445
Objectives and Actlvities
Summary of the purposes of
the Gharily as set out in its
overnin
document
Summary of the main
activits'es In relation to those
purpo$es for the public
benefit, in particular, the
activities, projects or
seTViCaS identified in the
ac¢ount8.
Pam 1.17
To provide a Comrnunty Centra for the
inhabitants of Writtle Parish
Par• 1.17 •rkl
To establish or secure the e5t3blishment of a
Communlty Centre and to maintain and
manage the same.
To provide a Communlty Centre and activStles
for the Inhabitants of Writtle.
To include the pre-school, educatlonal needs,
keep flt and events forthe Community.
To provide support groups for Writtle and
surroundln
areas
Yes we confimi that the trustees have had
regard to the guidance
Slat8ment confirming
whether Ihe trustee8 have
had regard to the guidance
Issued by the Charity
Commission on public
benefrt
P•r• 1.18
Addltlonal Infomiatlon {optlonal)
Y¢Ju ma
choose to indude further statements whera relevant al)out:
SORP thrence
P4rn 1.38
Policy on grant making
P•r* 1.38
Policy on social investment
including program related
investment
All Trustees are volunteers and any other
Volunteer involvement is greatly
appreaated and acknowledged
Para 1.3B
Contribution made by
volunteer8

Other
Achievements and Perfomiance
We have held Iwo quiz nights for the
general public and support a Friendship
Group that meets every w88k.
The hall Is in goc*J repair, and it has had a
complete paint at the start of the year.
Summary ofthe main
achievements of the charity,
identfying the difference the
charity's work has made to
the circumstances of its
beneficiaries and any wider
benefits to 80CAety as a
whole.
P•rn 1.20
Addltlonal Infomiation (optlonal)
You ma
choose to indude furthw statements where relevant about:
Achievements against
objectives set
Paf• 1.41
Perfomianc8 of fundraising
activities again3t objectN68
set
p￿1.41
Investment performanc
against objectives
Parn 1.41
Other

Financial Review
Review of the charity's
financial posib'on at the end
of the
eriod
Statement explaining the
policy for holding reserves
statin
are held
Amount of reserves held
Reasons for holding zero
reserves
Details of fund materially in
deficit
Explanation of any
uncertainties about the
¢harity continuing 88 a going
concem
PAA121
Th8 Chanty's financial posrtion is very good
with reserves in the bank
Para 1.22
The Charity Save £250 pm towards the cost
of repairs and maintenance to the building
Para 1.22
£12,500
Para 1.22
ra1.24
P•rn 1.23
Addltlonal Infomiatlon loptlonall
You ma choose to include further 8tat8ments where relevant abouL
Is from Hirers of the hall
The charity's principal
8ource8 of funds (induding
any fundraising)
r•1.47
Inv8Stment policy and
obje¢tive8 including any
social investment policy
adopted
Finding more and yourwer volunteer
trust8es
A description of the principal
rlsk$ faclng the charity
Pw• 1.48
Oihèr

Structure. Governance and Management
Description of charrtls
trusts..
Type of goveming document
',Irust d￿ed rJiral charter
How 18 the charty
constituted?
{e.g unincorporated
association. CIOI
Trustee seledion method8
induding details of any
constitutional provisions e.g.
election to post or name of
any person or body entrtlwj
to appoint one or more
trustees
Parn 1.25
Constitutlon
rn1.25
Amoclation
Parn 1.25
Appoint•d
Addftlonal Inft)m)atlon (optlonal)
You ma
choose to include further statements where relevant about
Policies and procedures
adopted for the induction
and training of truste68
PaT• 1.51
The charty's organisational
structure and any wider
network with which the
Charity Y￿rkS
Pw4 1.51
Relationship ￿ryth any related
parties
P￿1.￿1
Other
Reference and Administratlve detalls
Charit
name
other name the cha
uses
Re
istered chari
number
Charity's principal address
Writtle Commun
Ass¢>Giation
301445
The Beryl Platt Centre
12114 Redwood Drive
Writtle
Chelmsford
CM13LY

Names of tho charity trustees who manage the charity
Office Irf any)
D•tss acted rf nDtforT*A￿1e
Nam& of terson lor body) entitled
toa
int tru$tsa
Ifan
Tru•ts• name
Tim Percival
Clare Williams
Jeni Collins
Valerie Wilson
Renato Schmid
Ralph Bray
Mary Steadman
Chair
Trustee
31.03.25
Trustee
31.03.25
Tru8lee
Trustee
Trustee
Trustee
10
12
13
14
15
16
17
18
19
20
rate truste88 - names of the directors at the date the re
DIT￿tar namo
rtwa$a
roved
Name of trustees holdirYJ title to property belonging to the charity
TTU•t•• nam•
Dats• acted If notlorwho

Funds held as custodian trustees on behalf of others
Description of the assets
held in this capacty
Name and objects of the
harity on wthose behalf the
assets are held and how this
falls within the custodian
Gharity's objeGts
Details of arrangements for
safe custody and
segregation of such assets
from the charity's own
assets
Addlllonal Inforniatlon loptlonal}
Names and addres¥o8 of advlsers {Optlonal Infomiatlon)
Type of
Name
Address
adviser
Name of chl•f executlve or nam08 of senlor •taff momborn (Optlonal Infomiatlon)
Exemptiong from dlsclosure
Reason for non￿78¢108Ure of ke
rsonnel details
Other o
tional Information

Declarations
Tha trustees declare that they have approved the trustees, report al>ovo.
Signed on ￿hall of the ¢harity'$ trustoes
Signaturn(s)
Tim Percival
Full namels)
P￿illon {•g Secr•lary.
Chalr, 8tc
Renato Schmid
Chair
24th April 2026

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs report on the
accounts
Section A
Independent Examiner's Report
Report to the trustees
Writtie Communty Association
On accounts for tho year
onded
31* Dec8mLer 2025
Charity no
(If any)
301445
Set out on pag
12
1pa￿ember IC InLlude Ilie page numb￿4¢ ol 801l,'Iiondl sho8l%?
I report to the trustees on my examination of the accounts of the above
charity (Yhe Trusf) for the year ended
As the chanty's trustees. you are resFonsible for the preparation of the
accounts in accordance wfth the requir8m8nts of the Charities Act 2011
(Ihe A￿).
Rg$pon8ibilitl•• and
baals of r•port
I report in respect of my examination of the Tru8t'8 accounts carried out
under section 145 of the 2011 Act and in carrying out my examlnalion, I
have followed all the applicable Directions given by the Charity Commi88ion
under 8ectlon 145(5)(b) of the Act.
Independent lThe charity'8 gross income exceeded £250,000 and l am qualified to
examinerfs Statomant undertake the examination by being a qualffied member of linsert name of
applicab18 li8ted bodyl]. Delete I I Ir not applic8ble.
I have completed my examination. I confimi that no material matters have
come to my attention in connection with the examination (other than that
disclosed below ') whiGh gives me cause to believe that in, any material
respect:
the accounting records y￿re nol kept in acwrdance wlth Section 130
of the Charrties Act.. or
the accounts did not accord wth the accounting re￿rdS,. or
the accounts did not comply with the applicable requirements
conceming the fomi and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a Irue and fairf vlew which is not a mattar
considered as part of an Independent examlnation.
I have no concems and have come auoss no other matters in connection
with the éxamination to which attention should be drawn in this report in
order to enable a proper understanding of the accounts to be reached.
' Please d
the h￿S in the brackets rfthey do not appty.
Slgned:
Date:
2310612026
Name:
Kim fish
Relevant professional
quallflcatlon{s) or body
Bookkeepers Associatj'on
IER
Oet 2018

(If any):
Address:
95 Long Brandocks
Wnttle
Chelmsford
Section B
Disclosure
Only complete rf the examiner neèdB to highlight material matters of concérn
(see CC32, Independent examination of charity accounts.. directions and
guidan￿ for examiners).
Givg horo brief details of
any Item8 that the
examlner wlshes to
dlsclo••.
Good set of accounts, a￿WayS run well. StruggliThJ thi8 year wrth increasing
costs but are finding ways to rais8 more money.
Excellont set of account8 completed ￿ sage.
IER
Oct 2018