HAT Community Foundation

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 09933330

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1		1

			1		1
CURRENT ASSETS
Debtors	5	1,500		1,800
Cash at bank and in hand		735		381

		2,235		2,181
Creditors: Amounts Falling Due Within One Year	6	(1,147 )		(1,142 )

NET CURRENT ASSETS (LIABILITIES)			1,088		1,039

TOTAL ASSETS LESS CURRENT LIABILITIES			1,089		1,040

NET ASSETS			1,089		1,040

Income Statement			1,089		1,040

MEMBERS' FUNDS			1,089		1,040

Page 1

Page 2

HAT Community Foundation

Statement of Financial Position (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Paul Tasker

Director

16 April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

HAT Community Foundation is a private company, limited by guarantee, incorporated in England & Wales, registered number 09933330 . The registered office is HFL House, 1 Saxon Way, Melbourn, Cambridgeshire, SG8 6DN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees

Average number of employees, including directors, during the year was : 3 (2024: 3)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 January 2025	1

As at 31 December 2025	1

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	1

As at 1 January 2025	1

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,500	1,800

Page 3

Page 4

HAT Community Foundation

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	926	870
Taxation and social security	221	272

	1,147	1,142

7. Related Party Transactions

Dataswyft Limited

HAT Community Foundation holds a Guardian shareholding in Dataswyft Limited, in which one of the directors of Hat Community Foundation is also a director.

At the balance sheet date, Dataswyft Ltd owed Hat Community Foundation £1,500 (2024: £1,800)

8. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

Page 4