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•strict*d
funds
Endowment
fund$
to noarnjt £
Categories
Details
to nèar•st £
81 Cash funds
Current Bank Acouni
22,931
euckinghamshir6 Bu￿OIng Society
20.131
Petty Gash
Buckinghamshirg Building SLKiety
270
16.443
Cambiidge & Cuunbes
92,096
Total cash funds
151.871
lJgr4ebJL9￿•s￿￿fU￿lpts*h1 pèyn*nt8
Unr8strlet•d
funds
to n•aro8t £
Res¢ricted
fund5
to n•aro81£
Endowment
funds
to n•ar••t£
D•talls
Dotalls
Ch8ltenham Ttr*n Assouation F(x)Iball
aub Shares
Co•t loptloMII
83 Investment assets
Detalls
Free1K￿ property
Uniqstrlct•d Fund
C￿110p110nlI1
C¥rr•nt valu•
lo￿1
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