Gresford
Gresford & District
War Memorial Community Centre Trust
Financial Statements
For the Year Ended
31 st March 2025

Gresford & District
War Memorial Community Centre Trust
Contents
Page
Trustees, Report
Auditors, Report
Statement of Financial Activities
Balan￿ Sheet
Notes to the Financial Statements
8-10

Gresford & District
War Memorial Community Centre Trust
Trustees, Report
For the Financial Year ended 31 st March 2025
Page 1
President-.
Vice Presidents
Lord Thomas of Gresford
Mrs. M Heaton and Mr. lan Gibson
The Charity is regulated by a conveyance dated 1 Olh May 1949
Trustees
Trustees who currently seNe and those who served during the year:
Appointed by
Village Representative
Village Representative
Village Representative
Village Representative
Village Representative
Village Representative
Village Rep￿sentatiVe
Village Representative
Village Representative
Village Representative
Village Representative
Village Representstive
Mr Robert Grey
(Chair)
Mr R Evans (Vice Chair) part year
Mrs. J Holmes (Treasurer)
Mrs. V Shields
Ms. J Osborne
Mr G Paletta
Mjr Michael James
Mr. M Perry (Vice Chair)
Mrs. M Griffin
Mrs. M Turner
Mr Steven Bland part year
Mrs Carole Grey part year
Mrs. B Blackmore
Mr Andrew Bailey
Ms. Andrea Ellis
Mrs. L Murley
Mr J Bell
Mr R Edwards
Mrs. Michelle DeRosa
Mr J Lloyd (Internal Auditor)
Mr G Jones
Mr R Williams
Miss M Williams
Mrs. S Hill
Mrs. S Happs
Gresford Community Council
Gresford Community Council
Gresford Community Council
Gresford All Saint's Church
Gresford Cricket Club
Royal British Legion
Gresford Athletic Juniors
Gresford Bowls & Billiards
Gresford Snooker Club
Gresford & Marford Tennis
Gresford Women's Institute
Gresford All Saint's Craft Group
Gresford Methodist Church

Gresford & District
War Memorial Community Centre Trust
Trustees, Report
For the Financial Year ended 31st March 2025
Page 2
Principal Address
Lakeside
High Street
Gresford
Wrexham
LL12 8PS
Charity Registration Number 524052
Administration Committee
Mr. Robert Grey (Chair)
Mrs. J Holmes (Treasurer)
Mrs. V Shields
Ms. J Osborne
Mr. M Perry Ivice Chair)
Mr. M James
Mrs. M Griffin
Mrs. M Turner
And any Trustee who wishes to attend.
Members for part of the year.
Mr. R Evans (VI￿ Chair)
Mr. S Bland
Mrs. C Grey
Bankers
Unity Trust Bank plc
PO Box 7193
Planetary Road
Willenhall
WV19DG
National Westminster Bank
plc
33 Lord Street
Wrexham
LL11 1LP
Auditor
Mr. R Cole
37 Green Park
Erddig
Wrexham
LL13 7YE
Objectives
The object of the Charty is to hold the Memorial Hall and associated grounds for the purpose of
physical and mental training and recreational and social, moral and intellectual development
through the medium of reading and recreation rooms. library. lectures, classes and recreations
and entertainments or as otherwise may be found expedient for the benefit of the inhabitants of
the former Parishes of Gresford, Marford and Hoseley and their immediate vicinity.

Gresford & District
War Memorial Community Centre Trust
Trustees, Report
For the Financial Year ended 31 st March 2025
Organisation
The Trustees hold the legal responsibility for all Trust assets. The day-to-day management of
the business is vested in the Administration Committee who meet on a monthly basis and report
to the main committee. The main committee of the Trust holds regular bi-monthly meetings.
Page 3
Advi￿ is sought from the Charity Commission regarding issues raised to ensure we comply with
Charity Law and work in the best interest of the Trust.
Review
We routinely monitor the facilities and replace. or renew, fixtures as required. We continue to
maintain the grounds for the use of the communty. The Trust has received financial grant aid
from Gresford Community Council for essential tree rna1ntenan￿.
Trustees continue to help to ensure all Health and Safety issues are dealt with and their
assistan￿ is greatly appreciated. The valued contribution from volunteers working to maintain
the Coronation Garden is also greatly appreciated.
The Trust owes a huge thank you to Jo Burke. our Facilities Manager, and our Staff. We are
also very grateful to our Trustees who give their time freely to the Trust thereby ensuring that the
Trust is protected for future generations. Without them the village would lose this valuable asset.
Fundraising
This is supported by our monthly 100 Club draw. We continually seek new members to sign up
for this fundraising effort.
Resources
Note 10 to the financial accounts sets out the analysis of assets attributable to the various funds.
The Trustees consider these reSoUr￿S to be adequate for the purposes of the Charity.
Operational Risks
To monitor and manage the operational costs of the Trust, a budget review is prepared and
monitored by a finan￿ sub-committee and presented at the monthly Trust meetings. This is a
means by which we can monitor income and expendtture.
Like many organisations, we struggle to attract new Trustees and this is a cOn￿M and risk to
the Trust going foThvard. We are conscious of the risk of being unable to attract younger
Truste
s for the future.
Mr. Robert Grey
Chairman

Gresford & District
War Memorial Community Centre Trust
Report of the Auditor to the Trustees
For the Financial Year ended 31 st March 2025
I have audited the financial statements of Gresford and District War Memorial Community
Centre Trust for the year ended 31st March 2025 which comprise of Statement of Financial
Activities. the Balance Sheet and the related notes. These financial statements have been
prepared under the historical cost convention and the accounting policies set out therein.
Page 4
This report is made solely to the charty trustees. as a body, in accordance with sections 43 and
44 of the Charities Act 1993. My audit work has been undertaken so that I might state to the
charity's trustees those matters l am required to state in an auditor's report and for no other
purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to
anyone other than the charity and the charity's trustees as a body, for my audit work, for this
report, or for the opinions I have formed.
Respective responsibilities of Trustees and Auditors
The trustees, responsibilities for preparing the Annual Report and the financial statements in
accordan￿ with applicable law and United Kingdom Accounting Standards (United Kingdom
Generally Ac￿pIed Accounting Practice) are set out in the Statement of Trustees,
responsibilities.
My responsibility is to audit the financial statements in accordance with relevant legal and
regulatory requirements and International Standards on Auditing (UK and Ireland).
I report to you my opinion as to whether the financial statements give a true and fair view and
are properly prepared in accordan￿ with the Charities Act 1993. 1 also report to you if, in my
opinion. the Annual Report is not consistent with the financial statements.
In addition, I report to you if. in my opinion the charty has not kept proper accounting records, or
rf I have not re￿iVed all the infomation and explanations I require for the audit.
I read the Trustees, Report and consider the implications for my report if I become aware of any
apparent misstatements within il.
Basis of Opinion
I conducted my audit in accordance with Intemational Standards on Auditing (UK and Ireland)
issued by the Auditing Practices Board. An audit includes examination, on a test basis, of
evidence relevant to the amounts and disclosures in the financial statements. It also includes an
assessment of the significant estimates and judgments made by the trustees in preparation of
the financial statements. and of whether the accounting policies are appropriate to the charity's
circumstances, consistently applied and adequately disclosed.
I planned and perfomied my audit so as to obtain all the infomiation and explanations which I
considered necessary in order to provide me with sufficient evidence to give reasonable
assurance that the financial statements are free from material mis-statement, whether caused by
fraud or other irregularty or error. In foming an opinion. l also evaluated the overall adequacy of
the presentation of information in the financial statements.

Gresford & District
War Memorial Community Centre Trust
Report of the Auditor to the Trustees
For the Financial Year ended 31st March 2025
Page 5
Opinion
In my opinion..
The financial statements gwe a true and fair view, in accordance with United Kingdom
Generally Accepted Accounting Practi￿, of the state of the Charity's affairs as at 31 st
March 2025 and of rts incomiTrJ resources and application of ￿Sou[￿S for the year then
ended.
The financial ststements have been properly prepared in accordan￿ with the Charf(ies
Act 1993.
Mr R Cole

Gresford & District
War Memorial Communty Centre Trust
Statement of Financial Activities
For the Financial Year ended 31 st March 2025
Page 6
Unrestrlcted
Funds
Restricted
Funds
INCOMING RESOURCES:
2025
2024
Grants Receivable
Hire of facilities
Rent receivable
Donations
Gfft Aid
100 Club
Miscellaneous Income
Interest receivable
Fund raising
Feed In Tariff
5.000
48,549
24,440
3.349
42
1.891
1,453
2,481
3,500
45,698
59,618
7,990
48,549
24.440
3.349
42
1.891
1.453
2.481
1.858
1,450
1.218
3,849
3,849
3,679
Purchase of benches by community
HMRC Job Retention Scherr
Total incomlng resources
125 011
RESOURCES EXPENDED
Costs of aclivitses in furtherance of
the objects of the charty
Total resources expended
NET{OUTGOINGTr INCOMING
RESOURCES
2.336
2,336
42,215
Fund balances brought forward at
3110312024
168,879
293.482
462,361
420,146
Fund balances carried forward al 31
March 2025
171215
293 482

Gresford & District
War Memorial Community Centre Trust
Balan￿ Sheet as at 31st March 2025
Page 7
2025
2024
FIXED ASSETS
Tangible assets
292 781
310 702
CURRENT ASSETS
Debtors and Prepayments
Cash at bank and in hand
2.618
175.247
2.957
150,586
177,865
153,543
CREDITORS:
Amounts falling due within one year
NET CURRENT ASSETS
-5.949
171916
-1,884
151659
NET ASSETS
464 697
Represented by
FUNDS
Restricted
Unrestricted
293482
293,482
168,879
171215
Mr Robert Grey
Chairman
ark Perry
VI￿ Chaiman

Gresford & District
War Memorial Community Centre Trust
Notes to the Financial Statements
For the Financial Year ended 31st March 2025
Page 8
The financial statements have been prepared in accordance with the Statement of
Recommended Practice (SORP), Accounting and Reporting by Charities and accounting
standards
ACCOUNTING POLICIES
The principal accounting policies adopted in the preparation of the financial statements are set
out below
a) Basis of Preparation of Financial Ststements
The financial statements are prepared under the historical cost convention
bl Fixed Assets
Depreciation has been provided at the following rates in order to write off the cost of the
fixed assets over their ants'cipated useful lives to the Charity.
Freehold buildings
Fixtures. fittings. and equipment
Solar Panels
2¥0 and 20Vo of cost
250/0 reducing balan
5% ofcost
c) Hire Charges and Rental Income
Hire charges and rental income are accounted for in the period to which they relate
d) Grants Receivable
Grants re￿1vable are accounted for in the period to which they relate
GRANTS RECEIVABLE
Unrestrlcted
Fund
Restrlcted Fund
Total Funds
Total Funds
2025
2024
Gresford Community
Council
5,00
5,00
3,500
o) Resources Expended
Resources expended are recognised in the period in which they are incurred, inclusive of VAT
where appropriate.
They are allocated to the particular activity where the cost relates directly to that activity.

Gresford & District
War Memorial Community Centre Trust
Notes to the Financial Statements
For the Financial Year ended 31 st March 2025
Page 9
Unrestricted Restricted
Funds
Funds Total Funds Total Funds
3. COSTS OF ACTIVITIES IN
FURTHERANCE OF THE
OBJECTS OF THE CHARITY
2025
20
Landscaping and ground
Heat, lighl , water and refuse
Insurance
PrintlStationerylPost
Computer web site
Telephone & internet
Repairs and maintenan
Cleaning
100 Club Expenses & Prizes
Miscellaneous expenditure
Bad Debts
Legal Fees
Staff Wages
Fund Raising
Sub Total
Depreciatlon
Freehold Building
Fixtures, fittings and equipment
Sub Total
18,16
7,98
3.17
5,00
23,168
3.173
364
647
445
2.830
652
731
647
12.38
879
95
1,72
95
1.72
2,15
18.57
18.57
11,171
6,75
11.171
6.75
11,171
8.57
4. MANAGEMENT AND ADMINISTRATION COSTS
Audit and accountancy
538
538
256
TOTAL COSTS
5. TOTAL RESOURCES
EXPENDED
Deprnciation Other costs
2025
2024
Costs of activities in furtherance of
the objects of the charity

Gresford & District
War Memorial Community Centre Trust
Notes to the Financial Statements
For the Financial Year ended 31 st March 2025
Page 10
6. TANGIBLE FIXED ASSETS
Fixtures
Fittings &
Equipment
Solar
Panels
Land and
Buildings
Total
2025
Total
2024
COST
At 31 March 2024
680 376
Additions
24,154
At 31 March 2025
558 544
120450
DEPRECIATION
At 31 March 2024
16,589
1.276
278,686
11,171
98,553
393.828
17,921
374,082
19,746
Charge for the year
5,474
At 31 March 2025
289 857
411749
393 828
At 31 March 2024
279 858
310 702
At 31 March 2025
268
292 781
310 702
The net book value of assets held at 31 Marth 2025 comprises solely of assets for direct charitable
purposes
7.Trustees' Remuneration and Expenses
None of the Trustees
received remuneration or
expenses