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2025-03-31-accounts

CHURCHILL GARDENS ADULT & SOCIAL CLUB ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

TaxAssist Accountants Victoria

Churchill Gardens Adult & Social Club Annual Report and Unaudited Financial Statements For The Year Ended 31 March 2025

Contents

Contents
Page
Legal and Administrative Information 1
Trustees Report 2
Statement of Trustees responsibilities 3
Trustees Declaration 4
Chairman’s report 5
Accountant's Report 6
Statement of financial activities 7
Balance Sheet 8
Notes to the Financial Statements 9—12

Churchill Gardens Adult & Social Club Legal and Administrative Information For The Year Ended 31 March 2025

Trustees

Iris Warwick Vivienne Fieldhouse

Principal address

Churchill Hall Churchill Gardens London SW1V 3AL

Page 1

Churchill Gardens Adult & Social Club Trustees Report For The Year Ended 31 March 2025

The Trustees present their report and accounts for the year ended 31 March 2025.

The accounts have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the Club's [governing document], the Charities Act 2011 and “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (as amended for accounting periods commencing from 1 January 2016)

Objectives and activities

The Club's objectives are to provide a social club which supports the local non profit making resident's association.

The Trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the Club should undertake.

Achievements and performance

Financial review

It is the policy of the Club that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month’s expenditure. The Trustees considers that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the Club’s current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year.

The Trustees has assessed the major risks to which the Club is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks.

Structure, governance and management

The Club is a social club which is an autonomous fund-raising body.

The Trustees who served during the year were: Iris Warwick Vivienne Fieldhouse

None of the Trustees have any beneficial interest in the company. All of the Trustees are members of the company and guarantee to contribute £1 in the event of a winding up.

The company's current policy concerning the payment of trade creditors is to follow the CBI's Prompt Payers Code (copies are available from the CBI, Centre Point, 103 New Oxford Street, London WC1A 1DU).

The company's current policy concerning the payment of trade creditors is to:

Principal activities

The principal activity of the club continued to be that of providing a social bar and event space.

The Trustees report was approved by the Board of Trustees.

Name : Trustees Dated: 05 March 2026

Page 2

Churchill Gardens Adult & Social Club Statement of Trustees Responsibilities For The Year Ended 31 March 2025

The Trustees are responsible for preparing the Trustees Report and the accounts in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England and Wales requires the Trustees to prepare accounts for each financial year which give a true and fair view of the state of affairs of the Club and of the incoming resources and application of resources of the Club for that year.

In preparing these accounts, the Trustees are required to:

The Trustees are responsible for keeping sufficient accounting records that disclose with reasonable accuracy at any time the financial position of the Club and enable them to ensure that the accounts comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the Club and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Page 3

Churchill Gardens Adult & Social Club Trustees Declaration For The Year Ended 31 March 2025

In relation to the financial statements set out on pages 7 to 12:

On behalf of the board

Name : Trustees Dated: 05 March 2026

Page 4

Churchill Gardens Adult & Social Club Chairman’s Report For The Year Ended 31 March 2025

Following the circulation of the accounts after 05/03/2026, we will update this report to include the comments of the chairman, based on any points raised by the trustees for the period

Page 5

Churchill Gardens Adult & Social Club Accountant's Report For The Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Charities Act 2011, we have compiled the financial statements of Churchill Gardens Adult & Social Club for the year ended 31 March 2025 from the accounting records, information and explanations you have given to us.

This report is made to the charity's Trustees, as a body, in accordance with the terms of our engagement letter dated 13 May 2016. Our work has been undertaken solely to prepare for your approval the accounts of Churchill Gardens Adult & Social Club and state those matters that we have agreed to state to the charity's Trustees, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Churchill Gardens Adult & Social Club and the charity's Trustees as a body, for our work or for this report.

It is your duty to ensure that Churchill Gardens Adult & Social Club has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and surplus of Churchill Gardens Adult & Social Club.

We have not been instructed to carry out an audit of the financial statements. Please note we will be presenting an Independent Examination as appendix to these financial statements.

TaxAssist Accountants Victoria

83 Victoria Street London SW1H 0HW

Dated: 05 March 2026

Page 6

Churchill Gardens Adult & Social Club Statement of Financial Activities For The Year Ended 31 March 2025

Notes
INCOME
Trading activities
3
Grant income
TOTAL INCOME
EXPENDITURE
Bar stock cost
Staff costs
4
Social club activities
5
Grant cost
6
Professional fees
9
TOTAL RESOURCES EXPENDED
NET MOVEMENT IN FUNDS
Fund balances at 1 April 2024
FUND BALANCES AT 31 MARCH 2025
2025
£
56,418
27,253
83,671
25,903
43,838
3,716
-
2,290
75,747
7,924
(3,974)
3,950
2024
£
74,135
2,155
76,290
20,138
47,169
5,373
-
2,150
74,830
1,460
(5,434)
(3,974)

The statement of financial activities includes all gains and losses recognised in the year.

All income and expenditure derive from continuing activities.

Page 7

Churchill Gardens Adult & Social Club Balance Sheet As at 31 March 2025

Notes
FIXED ASSETS
Tangible Assets
10
CURRENT ASSETS
Debtors
11
Cash at bank and in hand
Creditors: Amounts Falling Due Within One Year
12
NET CURRENT ASSETS (LIABILITIES)
TOTAL ASSETS LESS CURRENT LIABILITIES
INCOME FUNDS
Unrestricted funds
2025
£
£
5,423
5,423
2,686
7,707
10,393
(11,866)
(1,473)
3,950
3,950
2025
£
£
5,423
5,423
2,686
7,707
10,393
(11,866)
(1,473)
3,950
3,950
2024
£
£

943

943
2,400
3,556
5,956
(10,873)

(4,917)

(3,974)

(3,974)
2024
£
£

943

943
2,400
3,556
5,956
(10,873)

(4,917)

(3,974)

(3,974)
5,423




(1,473)
943




(4,917)
10,393
(11,866)
5,956
(10,873)


3,950 (3,974)
3,950 (3,974)

The accounts were approved by the Trustees on 05 March 2026

On behalf of the board

Name : Trustee

Page 8

Churchill Gardens Adult & Social Club Notes to the Financial Statements For The Year Ended 31 March 2025

1. Accounting Policies

Charity information

Churchill Gardens Adult & Social Club is a community run social club

1.1. Accounting convention

The accounts have been prepared in accordance with the Club's [governing document], the Charities Act 2011 and “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (as amended for accounting periods commencing from 1 January 2016). The Club is a Public Benefit Entity as defined by FRS 102.

The Club has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin 1 not to prepare a Statement of Cash Flows.

The accounts have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a true and fair view. This departure has involved following the Statement of Recommended Practice for charities applying FRS 102 rather than the version of the Statement of Recommended Practice which is referred to in the Regulations but which has since been withdrawn.

The accounts are prepared in sterling, which is the functional currency of the Club. Monetary amounts in these financial statements are rounded to the nearest £.

The accounts have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2 Charitable funds

Unrestricted funds are available for use at the discretion of the Trustees in furtherance of their charitable objectives unless the funds have been designated for other purposes.

Restricted funds are subject to specific conditions by donors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the accounts.

Endowment funds are subject to specific conditions by donors that the capital must be maintained by the Club.

1.3 Incoming resources

Income is recognised when the Club is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Cash donations are recognised on receipt. Other donations are recognised once the Club has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Legacies are recognised on receipt or otherwise if the Club has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods and services provided in the normal course of business, net of discounts, VAT and other sales related taxes.

1.4 Tangible Assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and machinery - Straight line over 3 years

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in net income/(expenditure) for the year.

1.5 Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

Page 9

Churchill Gardens Adult & Social Club Notes to the Financial Statements (continued) For The Year Ended 31 March 2025

1. Accounting policies (Continued)

1.7 Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the Club is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.8 Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2. Critical accounting estimates and judgements

In the application of the Club’s accounting policies, the Trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3. Income from trading activities

me from trading activities
Bar sales 2025
£
56,418
56,418
2024
£
74,135
74,135

4. Staff costs

costs
Wages, pension, social security and staff expenses 2025
£
43,838
43,838
2024
£
47,169
47,169

Page 10

Churchill Gardens Adult & Social Club Notes to the Financial Statements (continued) For The Year Ended 31 March 2025

5. Social club activities

Advertising costs
Cleaning
Bank charges
Card reader cost
Depreciation
ts payable
Churchill Gardens Residents Association
£
-
977
41
890
1,808
3,716
2025
£
-

-
£
-
705
638
3,375
655
5,373
2024
£
-
-

6. Grants payable

7. Trustees

None of the Trustees (or any persons connected with them) received any remuneration during the year.

8. Employees

There were 6 employees during the year.

Employee costs
Wages and salaries
Pension and Social security costs
essional fees
Accountancy
Pension administrator fees
2025
£
43,678
160
43,838
2025
£
2,290
-
2,290
2024
£
46,817

353
47,169
2024
£
2050
100
2,150

9. Professional fees

Churchill Gardens Adult & Social Club Notes to the Financial Statements (continued) Page 11

For The Year Ended 31 March 2025

10. Tangible Assets

Cost
As at 1 April 2024
Additions
As at 31 March 2025
Depreciation
As at 1 April 2024
Provided during the period
As at 31 March 2025
Net Book Value
As at 31 March 2025
As at 1 April 2024
11. Debtors
Due within one year
VAT
Stock
12. Creditors: Amounts Falling Due Within One Year
Other taxes and social security
VAT
Net wages
Other creditors
Accruals and deferred income
Plant &
Equipment
Fixtures &
Fittings
Total
£
£
£
2,199
2,628
4,827
6,288
-
-
Plant &
Equipment
Fixtures &
Fittings
Total
£
£
£
2,199
2,628
4,827
6,288
-
-
8,487
2,628
4,827
2,199
1,685
3,884
1,572
236
655
3,771
1,921
3,884
4,716
707
5,423
-
943
943
2025
2024
£
£
2,686
-
-
2,400
2,686
2,400
2025
2024
£
£
6,506
4,527
-
153
4,288
5,063
48
48
1,024
1,082

11,866
10,873

13. Related party transactions

During the year Churchill Gardens Adult & Social Club " paid expenses of £27,253 for Churchill Gardens Residents Association .

Page 12

CHURCHILL GARDENS RESIDENTS ASSOCATION ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

TaxAssist Accountants Victoria

Churchill Gardens Residents Association Annual Report and Unaudited Financial Statements For The Year Ended 31 March 2025

Contents

Contents
Page
Legal and Administrative Information 1
Trustees Report 2
Statement of Trustees responsibilities 3
Trustees Declaration 4
Chairman’s report 5
Accountant's Report 6
Statement of financial activities 7
Balance Sheet 8
Notes to the Financial Statements 9—12

Churchill Gardens Residents Association Legal and Administrative Information For The Year Ended 31 March 2025

Trustees

Iris Warwick Vivienne Fieldhouse

Charity number 303294 Principal address Churchill Hall Churchill Gardens London SW1V 3AL

Page 1

Churchill Gardens Residents Association Trustees Report For The Year Ended 31 March 2025

The Trustees present their report and accounts for the year ended 31 March 2025.

The accounts have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the Charity's rules , the Charities Act 2011 and the Statement of Recommended Practice, "Accounting and Reporting by Charities", issued in March 2005.

Objectives and activities

The Charity's objective s are to maintain the building for the social club activities. They have adopted policies in furtherance of these objective s and there has been no change in these during the year.

The Trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the Charity should undertake.

Achievements and performance

Financial review

It is the policy of the association that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month’s expenditure. The Trustee considers that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the Charity’s current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year.

It is the policy of the Charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month’s expenditure. The Trustees considers that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the Charity’s current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year.

The Trustees has assessed the major risks to which the Charity is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks.

Structure, governance and management

The Charity was established by a trust deed on 1 April 2015.

The Trustees who served during the year were: Iris Warwick Chlöe Tomasik Ronald Gorman Vivienne Fieldhouse

None of the Trustees have any beneficial interest in the company. All of the Trustees are members of the company and guarantee to contribute £1 in the event of a winding up.

The company's current policy concerning the payment of trade creditors is to follow the CBI's Prompt Payers Code (copies are available from the CBI, Centre Point, 103 New Oxford Street, London WC1A 1DU).

The company's current policy concerning the payment of trade creditors is to:

The Trustees report was approved by the Board of Trustees.

Name: Trustees

Dated: 05 March 2026

Churchill Gardens Residents Association Statement of Trustees Responsibilities For The Year Ended 31 March 2025

The Trustees are responsible for preparing the Trustees Report and the accounts in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England and Wales requires the Trustees to prepare accounts for each financial year which give a true and fair view of the state of affairs of the Charity and of the incoming resources and application of resources of the Charity for that year.

In preparing these accounts, the Trustees are required to:

The Trustees are responsible for keeping sufficient accounting records that disclose with reasonable accuracy at any time the financial position of the Charity and enable them to ensure that the accounts comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Page 2 3

Churchill Gardens Residents Association Trustees Declaration For The Year Ended 31 March 2025

In relation to the financial statements set out on pages 7 to 12:

On behalf of the board

Name: Trustees Dated: 05 March 2026

Page 4

Churchill Gardens Residents Association Chairman’s Report For The Year Ended 31 March 2025

Following the circulation of the accounts after 05/03/2026. we will update this report to include the comments of the chairman, based on any points raised by the trustees for the period

Page 5

Churchill Gardens Residents Association Accountant's Report For The Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Charities Act 2011, we have compiled the financial statements of Churchill Gardens Residents Association for the year ended 31 March 2025 from the accounting records, information and explanations you have given to us.

This report is made to the charity's Trustees, as a body, in accordance with the terms of our engagement letter dated 13 May 2016. Our work has been undertaken solely to prepare for your approval the accounts of Churchill Gardens Residents Association and state those matters that we have agreed to state to the charity's Trustees, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Churchill Gardens Residents Association and the charity's Trustees as a body, for our work or for this report.

It is your duty to ensure that Churchill Gardens Residents Association has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and surplus of Churchill Gardens Residents Association. You consider that Churchill Gardens Residents Association is exempt from the statutory audit requirement for the year, and is not required to obtain an independent examiner's report.

We have not been instructed to carry out an audit of the financial statements. Please note we will be presenting an Independent Examination as appendix to these financial statements.

TaxAssist Accountants Victoria 83 Victoria Street London SW1H 0HW

Dated: 05 March 2026

Page 6

Churchill Gardens Residents Association Statement of Financial Activities For The Year Ended 31 March 2025

Notes
INCOME
Donations and legacies
3
Hall hire
4
TOTAL INCOME
EXPENDITURE
Other operative expenses
Building maintenance and administration costs
5
Legal and professional fees
7
TOTAL RESOURCES EXPENDED
NET MOVEMENT IN FUNDS
Fund balances at 1 April 2024
FUND BALANCES AT 31 MARCH 2025
2025
£
36,884
56,739
93,623
27,253
62,162
3,311
92,726
897
(1,073)
(176)
2024
£
17,715
26,227
43,942
2,155
37,051
3,719
42,925
1,017
(2,090)
(1,073)

The statement of financial activities includes all gains and losses recognised in the year.

All income and expenditure derive from continuing activities.

Page 7

Churchill Gardens Residents Association Balance Sheet As at 31 March 2025

Notes
FIXED ASSETS
Tangible Assets
8
CURRENT ASSETS
Cash at bank and in hand
Creditors: Amounts Falling Due Within One Year
9
NET CURRENT ASSETS (LIABILITIES)
TOTAL ASSETS LESS CURRENT LIABILITIES
INCOME FUNDS
Unrestricted funds
2025
£
£
-
-
377
377
(553)
(176)
(176)
(176)
2025
£
£
-
-
377
377
(553)
(176)
(176)
(176)
2024
£
£

-

-
377
377
(1,450)

(1,073)
(1,073)

(1,073)
2024
£
£

-

-
377
377
(1,450)

(1,073)
(1,073)

(1,073)
-



(176)
377
(553)
377
(1,450)

(176)
(1,073)
(176)

The accounts were approved by the Trustees on 05 March 2026

On behalf of the board

Name: Trustees

Page 8

Churchill Gardens Residents Association Notes to the Financial Statements For The Year Ended 31 March 2025

1. Accounting Policies

Charity information

Churchill Gardens Residents Association is a registered charity operating from Churchill Hall, Churchill Gardens, London, SW1V 3AL.

1.1. Accounting convention

The accounts have been prepared in accordance with the Club's [governing document], the Charities Act 2011 and “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (as amended for accounting periods commencing from 1 January 2016). The Charity is a Public Benefit Entity as defined by FRS 102.

The Charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin 1 not to prepare a Statement of Cash Flows.

The accounts have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a true and fair view. This departure has involved following the Statement of Recommended Practice for charities applying FRS 102 rather than the version of the Statement of Recommended Practice which is referred to in the Regulations but which has since been withdrawn.

The accounts are prepared in sterling, which is the functional currency of the Charity. Monetary a mounts in these financial statements are rounded to the nearest £.

The accounts have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2 Going concern funds

At the time of approving the accounts, the Trustees have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. Thus the Trustees continue to adopt the going concern basis of accounting in preparing the accounts.

1.3 Charitable funds

Unrestricted funds are available for use at the discretion of the Trustees in furtherance of their charitable objectives unless the funds have been designated for other purposes.

Restricted funds are subject to specific conditions by donors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the accounts.

Endowment funds are subject to specific conditions by donors that the capital must be maintained by the Charity.

1.4 Incoming resources

Income is recognised when the Charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Cash donations are recognised on receipt. Other donations are recognised once the Charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Legacies are recognised on receipt or otherwise if the Charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods and services provided in the normal course of business, net of discounts, VAT and other sales related taxes.

1.5 Tangible Assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and machinery – 20% Straight Line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in net income/(expenditure) for the year.

Page 9

Churchill Gardens Residents Association Notes to the Financial Statements (continued) For The Year Ended 31 March 2025

1. Accounting policies (Continued)

1.6 Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.7 Financial instruments

The Charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the Charity's balance sheet when the Charity becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

2. Critical accounting estimates and judgements

In the application of the Charity’s accounting policies, the Trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3. Donations and legacies

ations and legacies
Grants received 2025
£
36,884
36,884
2024
£

17,715
17,715

4. Hall hire - income

hire - income
Hall hire 2025
£
56,739
56,739
2024
£
26,227
26,227

Page 10

Churchill Gardens Residents Association Notes to the Financial Statements (continued) For The Year Ended 31 March 2025

5. Building maintenance and administration costs

Rents and Rates
Repairs and maintenance
Cleaning
Premises insurance
Computer and IT expenses
Telecommunication and data cost
Charitable activities
Sundry expenses
2025
£
10,733
11,933
977
2,961
967
10,011
24,578
2
62,162
2024
£

1,911

5,933

705

1,993

491

8,582

14,795

2,641

37,051

6. Trustees

None of the Trustees (or any persons connected with them) received any remuneration during the year.

7. Professional fees

Accountancy
Legal and professional fees
2025
£
1,450
1,861

3,311
2024
£
1,450

2,269
3,719

8. Fixed assets

d assets
Cost
As at 1 April 2024
Additions
As at 31 March 2025
Depreciation
As at 1 April 2024
Provided during the period
As at 31 March 2025
Net Book Value
As at 31 March 2025
As at 1 April 2024
Fixtures,
fittings &
equipment
£
-
-
-
-
-
-
-
-

Page 11

Churchill Gardens Residents Association Notes to the Financial Statements (continued) For The Year Ended 31 March 2025

9. Creditors: Amounts Falling Due Within One Year

ditors: Amounts Falling Due Within One Year
Accruals and deferred income 2025
£
553

553
2024
£
1,450
1,450

10. Related party transactions

During the year Churchill Gardens Adult & Social Club paid expenses of £27,253 for Churchill Gardens Residents Association.

Page 12

CHURCHILL GARDENS RESIDENTS ASSOCATION ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

TaxAssist Accountants Victoria

Churchill Gardens Residents Association Annual Report and Unaudited Financial Statements For The Year Ended 31 March 2025

Contents

Contents
Page
Legal and Administrative Information 1
Trustees Report 2
Statement of Trustees responsibilities 3
Trustees Declaration 4
Chairman’s report 5
Accountant's Report 6
Statement of financial activities 7
Balance Sheet 8
Notes to the Financial Statements 9—12

Churchill Gardens Residents Association Legal and Administrative Information For The Year Ended 31 March 2025

Trustees

Iris Warwick Vivienne Fieldhouse

Charity number 303294 Principal address Churchill Hall Churchill Gardens London SW1V 3AL

Page 1

Churchill Gardens Residents Association Trustees Report For The Year Ended 31 March 2025

The Trustees present their report and accounts for the year ended 31 March 2025.

The accounts have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the Charity's rules , the Charities Act 2011 and the Statement of Recommended Practice, "Accounting and Reporting by Charities", issued in March 2005.

Objectives and activities

The Charity's objective s are to maintain the building for the social club activities. They have adopted policies in furtherance of these objective s and there has been no change in these during the year.

The Trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the Charity should undertake.

Achievements and performance

Financial review

It is the policy of the association that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month’s expenditure. The Trustee considers that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the Charity’s current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year.

It is the policy of the Charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month’s expenditure. The Trustees considers that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the Charity’s current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year.

The Trustees has assessed the major risks to which the Charity is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks.

Structure, governance and management

The Charity was established by a trust deed on 1 April 2015.

The Trustees who served during the year were: Iris Warwick Chlöe Tomasik Ronald Gorman Vivienne Fieldhouse

None of the Trustees have any beneficial interest in the company. All of the Trustees are members of the company and guarantee to contribute £1 in the event of a winding up.

The company's current policy concerning the payment of trade creditors is to follow the CBI's Prompt Payers Code (copies are available from the CBI, Centre Point, 103 New Oxford Street, London WC1A 1DU).

The company's current policy concerning the payment of trade creditors is to:

The Trustees report was approved by the Board of Trustees.

Name: Trustees

Dated: 05 March 2026

Churchill Gardens Residents Association Statement of Trustees Responsibilities For The Year Ended 31 March 2025

The Trustees are responsible for preparing the Trustees Report and the accounts in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England and Wales requires the Trustees to prepare accounts for each financial year which give a true and fair view of the state of affairs of the Charity and of the incoming resources and application of resources of the Charity for that year.

In preparing these accounts, the Trustees are required to:

The Trustees are responsible for keeping sufficient accounting records that disclose with reasonable accuracy at any time the financial position of the Charity and enable them to ensure that the accounts comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Page 2 3

Churchill Gardens Residents Association Trustees Declaration For The Year Ended 31 March 2025

In relation to the financial statements set out on pages 7 to 12:

On behalf of the board

Name: Trustees Dated: 05 March 2026

Page 4

Churchill Gardens Residents Association Chairman’s Report For The Year Ended 31 March 2025

Following the circulation of the accounts after 05/03/2026. we will update this report to include the comments of the chairman, based on any points raised by the trustees for the period

Page 5

Churchill Gardens Residents Association Accountant's Report For The Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Charities Act 2011, we have compiled the financial statements of Churchill Gardens Residents Association for the year ended 31 March 2025 from the accounting records, information and explanations you have given to us.

This report is made to the charity's Trustees, as a body, in accordance with the terms of our engagement letter dated 13 May 2016. Our work has been undertaken solely to prepare for your approval the accounts of Churchill Gardens Residents Association and state those matters that we have agreed to state to the charity's Trustees, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Churchill Gardens Residents Association and the charity's Trustees as a body, for our work or for this report.

It is your duty to ensure that Churchill Gardens Residents Association has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and surplus of Churchill Gardens Residents Association. You consider that Churchill Gardens Residents Association is exempt from the statutory audit requirement for the year, and is not required to obtain an independent examiner's report.

We have not been instructed to carry out an audit of the financial statements. Please note we will be presenting an Independent Examination as appendix to these financial statements.

TaxAssist Accountants Victoria 83 Victoria Street London SW1H 0HW

Dated: 05 March 2026

Page 6

Churchill Gardens Residents Association Statement of Financial Activities For The Year Ended 31 March 2025

Notes
INCOME
Donations and legacies
3
Hall hire
4
TOTAL INCOME
EXPENDITURE
Other operative expenses
Building maintenance and administration costs
5
Legal and professional fees
7
TOTAL RESOURCES EXPENDED
NET MOVEMENT IN FUNDS
Fund balances at 1 April 2024
FUND BALANCES AT 31 MARCH 2025
2025
£
36,884
56,739
93,623
27,253
62,162
3,311
92,726
897
(1,073)
(176)
2024
£
17,715
26,227
43,942
2,155
37,051
3,719
42,925
1,017
(2,090)
(1,073)

The statement of financial activities includes all gains and losses recognised in the year.

All income and expenditure derive from continuing activities.

Page 7

Churchill Gardens Residents Association Balance Sheet As at 31 March 2025

Notes
FIXED ASSETS
Tangible Assets
8
CURRENT ASSETS
Cash at bank and in hand
Creditors: Amounts Falling Due Within One Year
9
NET CURRENT ASSETS (LIABILITIES)
TOTAL ASSETS LESS CURRENT LIABILITIES
INCOME FUNDS
Unrestricted funds
2025
£
£
-
-
377
377
(553)
(176)
(176)
(176)
2025
£
£
-
-
377
377
(553)
(176)
(176)
(176)
2024
£
£

-

-
377
377
(1,450)

(1,073)
(1,073)

(1,073)
2024
£
£

-

-
377
377
(1,450)

(1,073)
(1,073)

(1,073)
-



(176)
377
(553)
377
(1,450)

(176)
(1,073)
(176)

The accounts were approved by the Trustees on 05 March 2026

On behalf of the board

Name: Trustees

Page 8

Churchill Gardens Residents Association Notes to the Financial Statements For The Year Ended 31 March 2025

1. Accounting Policies

Charity information

Churchill Gardens Residents Association is a registered charity operating from Churchill Hall, Churchill Gardens, London, SW1V 3AL.

1.1. Accounting convention

The accounts have been prepared in accordance with the Club's [governing document], the Charities Act 2011 and “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (as amended for accounting periods commencing from 1 January 2016). The Charity is a Public Benefit Entity as defined by FRS 102.

The Charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin 1 not to prepare a Statement of Cash Flows.

The accounts have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a true and fair view. This departure has involved following the Statement of Recommended Practice for charities applying FRS 102 rather than the version of the Statement of Recommended Practice which is referred to in the Regulations but which has since been withdrawn.

The accounts are prepared in sterling, which is the functional currency of the Charity. Monetary a mounts in these financial statements are rounded to the nearest £.

The accounts have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2 Going concern funds

At the time of approving the accounts, the Trustees have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. Thus the Trustees continue to adopt the going concern basis of accounting in preparing the accounts.

1.3 Charitable funds

Unrestricted funds are available for use at the discretion of the Trustees in furtherance of their charitable objectives unless the funds have been designated for other purposes.

Restricted funds are subject to specific conditions by donors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the accounts.

Endowment funds are subject to specific conditions by donors that the capital must be maintained by the Charity.

1.4 Incoming resources

Income is recognised when the Charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Cash donations are recognised on receipt. Other donations are recognised once the Charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Legacies are recognised on receipt or otherwise if the Charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods and services provided in the normal course of business, net of discounts, VAT and other sales related taxes.

1.5 Tangible Assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and machinery – 20% Straight Line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in net income/(expenditure) for the year.

Page 9

Churchill Gardens Residents Association Notes to the Financial Statements (continued) For The Year Ended 31 March 2025

1. Accounting policies (Continued)

1.6 Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.7 Financial instruments

The Charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the Charity's balance sheet when the Charity becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

2. Critical accounting estimates and judgements

In the application of the Charity’s accounting policies, the Trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3. Donations and legacies

ations and legacies
Grants received 2025
£
36,884
36,884
2024
£

17,715
17,715

4. Hall hire - income

hire - income
Hall hire 2025
£
56,739
56,739
2024
£
26,227
26,227

Page 10

Churchill Gardens Residents Association Notes to the Financial Statements (continued) For The Year Ended 31 March 2025

5. Building maintenance and administration costs

Rents and Rates
Repairs and maintenance
Cleaning
Premises insurance
Computer and IT expenses
Telecommunication and data cost
Charitable activities
Sundry expenses
2025
£
10,733
11,933
977
2,961
967
10,011
24,578
2
62,162
2024
£

1,911

5,933

705

1,993

491

8,582

14,795

2,641

37,051

6. Trustees

None of the Trustees (or any persons connected with them) received any remuneration during the year.

7. Professional fees

Accountancy
Legal and professional fees
2025
£
1,450
1,861

3,311
2024
£
1,450

2,269
3,719

8. Fixed assets

d assets
Cost
As at 1 April 2024
Additions
As at 31 March 2025
Depreciation
As at 1 April 2024
Provided during the period
As at 31 March 2025
Net Book Value
As at 31 March 2025
As at 1 April 2024
Fixtures,
fittings &
equipment
£
-
-
-
-
-
-
-
-

Page 11

Churchill Gardens Residents Association Notes to the Financial Statements (continued) For The Year Ended 31 March 2025

9. Creditors: Amounts Falling Due Within One Year

ditors: Amounts Falling Due Within One Year
Accruals and deferred income 2025
£
553

553
2024
£
1,450
1,450

10. Related party transactions

During the year Churchill Gardens Adult & Social Club paid expenses of £27,253 for Churchill Gardens Residents Association.

Page 12