CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Parklands Community Centre On accounts for the year ended 30 Septembèr 2025 Charlty no {if any) 301489 Set out on pagos 2and3 I report to the trustees on my examination of ihe accounts of the above charity {'Ihe Trust") for the year ended 3010912024. Responsibilities and As the charity trustees of Ihe Trust, you are responsible for the preparation basis of report of the accounts in accordance with the feqLJirements of the Charities Act 2011 ('the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examinalion. I have followed the applicable Directions given by the Charity Commission under section 145(5)Ibl of the Act. I have completed my examination. I confirm that no material matters have come to my attenlion (other than thal disclosed below ') in connection with the examination which gives me cause lo 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 Independent examiner's statement I have no concems and have come across no olher matters in connection with the examination to which attention should be drawn in order lo enable a proper understanding of the accounts lo be reached. Please delete the words in the brackets if they do not apply. Date: 29 June 2026 Signed.. Namè: Cinzia Hensley Relevant professional qualification(s} or body {if any}: FCA Address: BK Plus Limited 6 Manor Park Business C8ntr8 Mackenzie Way, Chellenham GL51 9TX IER October 2018
CHARITY COMMISSION ' FOR ENGLANO AND WALES Receipts and pa ments accounts CC16a For thè pèriod from To Section A Receipts and payments Unrestricted fvnds to thg nearn*t Restricted fun(Is Endowment funds Total fund5 Last year to tho noaTest£ lo the near•Jt £ to n0afOSt£ to Ihp nearqst A1 Receipts Donations Rènts. car park and lacili Interest r8(Ved 1,098 81.450 4.623 52 65,091 1,939 61.490 Sub total (Gross income for AR) 67.171 67.171 A2 Asset and Investment sales, 158e tablel. Sub total 67,171 67.171 87,082 A3Pa ents Rèpairs and mani8nance Council and water rdles hl and heal Moiore Insurance StsiK)ne Oonations Leg81 and proles&on¥ fees Sur 16,682 522 16,082 37,252 333 3.001 4.160 1,297 2,513 3.917 4.160 1,297 (214 is6 Sub total 32,102 32,102 52,220 A4 Asset and Investment UT¢ha$e$, See table 7.200 Sub total 32.102 32,102 59.420 Net of recelpts/{payments) A5 Transfers between funds A6 Cash funds last year end Cash funds thls year end 3S,069 35. 116,802 151,871 118,802 151,871 109,140 116.802 CCXX R1 account5 ISSI 2910612026
Section B Statement of assets and liabilities at the end of the period Unrestricted funds R•strictd funds Endowment fund$ to noarnjt £ Categories Details to nèar•st £ 81 Cash funds Current Bank Acouni 22,931 euckinghamshir6 BuOIng Society 20.131 Petty Gash Buckinghamshirg Building SLKiety 270 16.443 Cambiidge & Cuunbes 92,096 Total cash funds 151.871 lJgr4ebJL9•sfUlptsh1 pèynnt8 Unr8strlet•d funds to n•aro8t £ Res¢ricted fund5 to n•aro81£ Endowment funds to n•ar••t£ D•talls Dotalls Ch8ltenham Ttrn Assouation F(x)Iball aub Shares Co•t loptloMII 83 Investment assets Detalls Free1K property Uniqstrlct•d Fund C110p110nlI1 C¥rr•nt valu• lo1 84 Assets retslned for the ¢harlty's own us• 12.ryjo 8uiger Wdn L8vm Trnctor 2399 John O*er 7200 Unrestrl¢t•d Fund rnount duo onal Whon due lonal Detatls Accrual 85 Liabllltles Signed by on& or two trusteés on behawof all th8 tru$tee$ D8t• of roval Signature )r)Ths Print Name A WOODWARD 241D6 CCXX R2 accounts ISSI 291W2026