BrightAccountsProduction v1.0.0 v1.0.0 2024-04-06 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts Operation of historical sites and buildings and similar visitor attractions 10 December 2025 0 0 04943736 2025-04-05 04943736 2024-04-05 04943736 2023-04-05 04943736 2024-04-06 2025-04-05 04943736 2023-04-06 2024-04-05 04943736 uk-bus:CompanyLimitedByGuarantee 2024-04-06 2025-04-05 04943736 uk-curr:PoundSterling 2024-04-06 2025-04-05 04943736 uk-bus:AbridgedAccounts 2024-04-06 2025-04-05 04943736 uk-core:RetainedEarningsAccumulatedLosses 2025-04-05 04943736 uk-core:RetainedEarningsAccumulatedLosses 2024-04-05 04943736 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-04-05 04943736 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-04-05 04943736 uk-bus:FRS102 2024-04-06 2025-04-05 04943736 uk-core:Land 2024-04-06 2025-04-05 04943736 2024-04-06 2025-04-05 04943736 uk-bus:Director1 2024-04-06 2025-04-05 04943736 uk-bus:Director2 2024-04-06 2025-04-05 04943736 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 xbrli:pure iso4217:GBP iso4217:EUR xbrli:shares

The Chiswell Community Trust

(A company limited by guarantee, not having a share capital)

Abridged Unaudited Financial Statements

for the financial year ended 5 April 2025

The Chiswell Community Trust

(A company limited by guarantee, not having a share capital)

DIRECTORS' REPORT

for the financial year ended 5 April 2025

The directors present their report and the unaudited financial statements for the financial year ended 5 April 2025.

The Company is limited by guarantee not having a share capital.

Directors

The directors who served during the financial year are as follows:

Mr Mark Jackson

Mrs Julia Wood

Mrs Christina Moody (Resigned 23 October 2025)

There were no changes in shareholdings between 5 April 2025 and the date of signing the financial statements.

In accordance with the Constitution, the directors retire by rotation and, being eligible, offer themselves for re-election.

Political Contributions

The company did not make any disclosable political donations in the current financial year.

Statement of Directors' Responsibilities

The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) including FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A (Small Entities). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

■ | select suitable accounting policies and apply them consistently;
■ | make judgements and accounting estimates that are reasonable and prudent;
■ | prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Special provisions relating to small companies

The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

On behalf of the board

___________________________

Mr Mark Jackson

Director

___________________________

Mrs Julia Wood

Director

10 December 2025

The Chiswell Community Trust

(A company limited by guarantee, not having a share capital)

ABRIDGED PROFIT AND LOSS ACCOUNT

for the financial year ended 5 April 2025

|  | 2025 |  | 2024
| Notes | £ |  | £

Gross profit |  | 6,311 |  | 6,320
Administrative expenses |  | (7,408) |  | (11,316)
|  | ───────── |  | ─────────
Loss before taxation |  | (1,097) |  | (4,996)
Tax on loss |  | - |  | -
|  | ───────── |  | ─────────
Loss for the financial year |  | (1,097) |  | (4,996)
|  | ───────── |  | ─────────
Total comprehensive income |  | (1,097) |  | (4,996)
|  | ═════════ |  | ═════════

The Chiswell Community Trust

(A company limited by guarantee, not having a share capital)

Company Registration Number: 04943736

ABRIDGED BALANCE SHEET

as at 5 April 2025

|  |  | 2025 |  | 2024
|  | Notes | £ |  | £
Fixed Assets

Tangible assets |  | 4 | 35,173 |  | 38,558
|  |  | ───────── |  | ─────────
Current Assets

Debtors |  |  | 165 |  | 165
Cash and cash equivalents |  |  | 1,368 |  | 1,222
|  |  | ───────── |  | ─────────
|  |  | 1,533 |  | 1,387
|  |  | ───────── |  | ─────────
Creditors: amounts falling due within one year |  |  | (65,403) |  | (67,545)
|  |  | ───────── |  | ─────────
Net Current Liabilities |  |  | (63,870) |  | (66,158)
|  |  | ───────── |  | ─────────
Total Assets less Current Liabilities |  |  | (28,697) |  | (27,600)
|  |  | ═════════ |  | ═════════
Reserves

Retained deficit |  |  | (28,697) |  | (27,600)
|  |  | ───────── |  | ─────────
Equity attributable to owners of the company |  |  | (28,697) |  | (27,600)
|  |  | ═════════ |  | ═════════
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).

All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.

For the financial year ended 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Approved by the Board and authorised for issue on 10 December 2025 and signed on its behalf by

________________________________ |  |  |  |  |
Mr Mark Jackson |  |  |  |  |
Director |  |  |  |  |
________________________________

Mrs Julia Wood

Director

The Chiswell Community Trust

(A company limited by guarantee, not having a share capital)

STATEMENT OF CHANGES IN EQUITY

as at 5 April 2025

| Retained | Total
| deficit |
| £ | £
At 6 April 2023 | (22,604) | (22,604)
| ───────── | ─────────
Loss for the financial year | (4,996) | (4,996)
| ───────── | ─────────
At 5 April 2024 | (27,600) | (27,600)
| ───────── | ─────────
Loss for the financial year | (1,097) | (1,097)
| ───────── | ─────────
At 5 April 2025 | (28,697) | (28,697)
| ═════════ | ═════════

The Chiswell Community Trust

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

for the financial year ended 5 April 2025

1. | General Information
| The Chiswell Community Trust is a company limited by guarantee incorporated and registered in England. The registered number of the company is 04943736. The registered office of the company is 77a Fortuneswell, Portland, Dorset, DT5 1LY, England. Operation of historical sites and buildings and similar visitor attractions The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Summary of Significant Accounting Policies
| The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
| Statement of compliance
| The financial statements of the company for the financial year ended 5 April 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
| Basis of preparation
| The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
| Turnover
| Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
| Tangible assets and depreciation
| Tangible assets are stated at cost or at valuation, less accumulated depreciation. Cost comprises purchase price and other directly attributable costs. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows:
|  | Long leasehold property | - | 2% Straight line
| The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
| Trade and other debtors
| Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
| Trade and other creditors
| Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
| Employee benefits
| The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The company also operates a defined benefit pension scheme for its employees providing benefits based on final pensionable pay. The assets of this scheme are also held separately from those of the company, being invested with pension fund managers.
| Taxation
| Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
| Foreign currencies
| Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Balance Sheet date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Profit and Loss Account.

3. | Employees
| The average monthly number of employees, including directors, during the financial year was 0, (2024 - 0).

4. | Tangible assets
|  | Long | Total
|  | leasehold |
|  | property |
|  | £ | £
| Cost
| At 6 April 2024 | 102,992 | 102,992
|  | ───────── | ─────────
| At 5 April 2025 | 102,992 | 102,992
|  | ───────── | ─────────
| Depreciation
| At 6 April 2024 | 64,434 | 64,434
| Charge for the financial year | 3,385 | 3,385
|  | ───────── | ─────────
| At 5 April 2025 | 67,819 | 67,819
|  | ───────── | ─────────
| Net book value
| At 5 April 2025 | 35,173 | 35,173
|  | ═════════ | ═════════
| At 5 April 2024 | 38,558 | 38,558
|  | ═════════ | ═════════

5. | Capital commitments
| The company had no material capital commitments at the financial year-ended 5 April 2025.

6. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial year-end.