Charfty Roglstratlon No. 521467
MEASHAM COMMUNITY & RECREATION CENTRE
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

MEASHAM COMMUNITY & RECREATION CENTRE
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Measham Parish Cwncil
Charlty number
521467
Roglsterod offlce
High Street
Measham
Swadlincote
Derbyshire
DE12 7HR
Accountants
TaxAssist Accountants
2B Derby Roay
Ashby De La Zouch
Leicestershire
LE65 2HE

MEASHAM COMMUNITY & RECREATION CENTRE
CONTENTS
Pa
Trustees report
Independent examiners, report
Statement of financial activities
Summary income and expenditure account
Balance sheet
Notes to the accounts

MEASHAM COMMUNITY & RECREATION CENTRE
TRUSTEES REPORT
FOR THE YEAR ENDED 31 MARCH 2025
The Trust*s present their report and accounts for the year ended 31 Ma￿h 2025.
The accounts have been prepared in accordance with the accounting policies set out in note 1 to the accounts
and comply with the Companies Act 2006 and the Statement of Recommended Practs'ce, "Accounting and
Reporting by Charities" issued in March 2005.
Structur•, governance and management
The Measham Community & Recreation Centre is consts'tuted urKler a a trust of deed dated 131h May 1965
and is a registered charity number 521467.
The Trustees has assessed the major risks to which the Charity is exposed and are satisfEd that systems
are in place to mits'gate exposure to the major risks.
OBJECTIVES AND ACTIVITIES
The Objects'ves of the Charity in the period under review are. in the interest of s(Kial welfare, to improve the
conditions of life of the inhabitants of the area by the provision and maintenance of a community hall and
recreation ground.
The Trustees have paKI due regard to guidance issued by the Charity Commission in deciding what activities
they should undertake.
FINANCAL OBJECTIVES
It is the policy of the that unrestricted funds which have not been designated for a specific use should be
maintsined 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 s￿nIf￿Ant drop in funding, they will be able to continue
the current activities while consideration is given to ways in which *JditFonal funds may be raised. This level
of reserves has been maintained throughout the year. On behalf of the board of Trustees '.
Trustee
Dated..

MEASHAM COMMUNITY & RECREATION CENTRE
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MEASHAM
COMMUNITY & RECREATION CENTRE
I report on the accounts of the for the year ended 31 March 2025, which are set out on pages 3 to 9.
Respectlve responslbllftles of Trustees and oxamlner
The Trustees. who are also the directors of Measham Communty & ReCreat￿n Centre for the purposes of
company law, are resp)nsible for the preparation of the accounts. The Trustees consider that an audit is not
required for this year under section 144(2) of the Charities Act 2011, the 2011 Act, and that an independent
examination is needed.
Having satisfied myself that the charity is not subject to audit under cornpany law and is e1￿ible for independent
examination, it is my responsibilty to:
(i) examine the accounts under section 145 of the 2011 Act;
(li) to follow the procedures laid down in the general Directions given by the Charity Cornmission under
section 145(5)(b} of the 2011 Act. and
(iii) to state whether particular matters have come to my attention.
Bas18 of Indopondent examIne￿$ report
My examinaty'on was carried out in accordan￿ with the general Directions given by the Charity Commission.
An examination includes a review of the a(xounting records kept by the charity and a comparison of the
accounts presented with those records. It also includes constderation of any unusual item5 or disclosures in
the accounts. and seeking explanations from you as truSt￿S concerning any such matter5. The procedures
undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is
given as to whether the accounts present a 'true and frair view, and the report is limited to those matters set
out in the statement below.
Indepondent examlnorfs 8tst•m•nt
(a) which gives me reasonable cause to believe that in any material respect the requirements..
(i) to keep accounting records in accordance with section 386 of the Companies Act 2006., and
(li) to prepare accounts which accord wtth the accounting records, comply with the accounting
requirements of 396 of the Companies Act 201A and with the methods and principles of the
Statement of RecomTrnded Practice.. Accounting and Reporting by Charities,.
(b) to which, in my opinion. attention should be drawn in order to enable a proper understanding of the
accounts to be reached.
TaxAssist Accountants
2 Derby Road
Ashby De La Zouch
LeI￿Stershire
LE65 2HE
Dated..

MEASHAM COMMUNITY & RECREATION CENTRE
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2025
Unrn8trlct•d Re￿trfct￿ Endowmant
funds
funds
funds
Total
2025
Total
2024
Note•
Incomin
resources from
enernted fund8
Activities for generating funds
Investrnent income
223.565
2,571
226,136
185,341
Incoming resources from
charitable acts'vities
Total In¢omlng re8ourc•s
223,565
2,571
226,136
165,341
Resources ex
nded
Costs of generating lund8
Fundraising trading.. costs of
goods sold
Net Incomlng resources avallablo
223,565
2,571
226,136
165,341
Charltable actlvltlos
Sports Facilities
Govemance costs
276,154
1,771
277,925
202,045
Total resource¥ •xp•nded
276,514
277,925
202,045
Net movement In funds
(52,.589)
(51,477) (36,704)
Fund balances at 1 Apnl 2024
1.167.249
546
1.167.795 1.204,498
Fund balan￿8 at 31 March 2025
1.114.972
1,116,318 1,167,795

MEASHAM COMMUNITY & RECREATION CENTRE
SUMMARY INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
Total income
226.136
165,431
Total expenditure from income fijnds
277,925
202,045
Net expondlture I Income for the year
(51,477)
(36,704)
STATEMENT OF RECOGNISED GAINS AND LOSSES
Net expendlture for the year
Net movement on endowment funds
123,833)
(36,704)
Note". Depreciation ￿preSentS £27,332, (£27,644- 2024).
(23,833)
136,704)

MEASHAM COMMUNITY & RECREATION CENTRE
BALANCE SHEET
AS A T31 MARCH 2025
2025
2024
Flxed assets
Tangible assets
10
731,146
758,477
Current a88ets
Stocks
DebtOrslV￿p
Cash at bank and in hand
2,000
266,842
133,302
2,000
289,808
121,750
402.144
413,558
Credltor8: amounts falllng duo wlthln
one year
12
(16,971)
(4,241)
Net current assets
385.173
409,317
Total assets le88 current Ilabllltlas
1.116,319
1.167,794
Capltsl funds
Endowment funds
546
Income funds
Restricted funds
169.419
169.414
Unrestricted funds
946,354
997,830
1,116,319
1,167,794
The accounts were approved by the Trustees on .........................
Trustee

MEASHAM COMMUNITY & RECREATION CENTRE
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
Ac¢ountlng pollclos
1.1 Ba818 of preparatlon
The accounts have been prepared under the htstorrAI cost convention.
The accounts have been prepared in a¢xordance with applicable accx)unting standards, the Statement of
Recommended Practice, "Accounting and Reporting by Charities., issued in March 2005 and the
Companies Act 2006.
1.2 Tanglble flxod assets and depreclatlon
Tangible fixed assets other than freehold land are ststed at cost less depreciatK)n. Depreciation is
provided at rates calculated to write off the cost less estimated residual value of each asset over its
expected useful life, as foll(AYs:
Freehold land is not depreciated
Freehold buildings
Fixtures, fittings & equipment
2% on Cost
1 Ooh on reducing balance
Trustees
None of the Trustees (or any persons connected with them) ￿1Ved any remuneration during the year.
Employee8
Employees during the Year . 5
Employment costs
2025
2024
Wages and salaries
104,912
65,424

MEASHAM COMMUNITY & RECREATION CENTRE
NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
10 Tanglble FIX￿ Assets
Land and Flxtures,
buiklings flttlngs &
oqulpment
Total
C08t
At 1 Aprll 2024 and at 31 March 2025
1.304,100
126.693
1,430,793
Dopreclatlon
At 1 April 2024
Charge for the year
559,022
114.193
673,215
At 31 March 2025
585,104
115,443
700,$47
Net book valuo
At 31 March 2025
At 31 March 2024
719.896
745,078
11,250
12,499
731,146
757,578
11 Debtors
2025
2024
Other debtors I WIP
266,028
285,256
Trade debtors
2,813
6,553
12 Credltorn: amounts falling due wlthln one year
2025
2024
Taxes and social security costs
Other Creditors
2,042
14.929
1,851
2,390

MEASHAM COMMUNITY & RECREATION CENTRE
NOTES TO THE ACCOUNTS (CONTINUED>
FOR THE YEAR ENDED 31 MARCH 2024
13 Analys18 of net a88ets between funds
Total
Fund balances at 31 March 2025 are
represented by..
Tangible fixed assets
758,477
731,146
Current assets
Creditors: amounts falling due within one
year
413,558
402,144
(5.241)
(16,971)
1,167.794
1,116,318