REGISTERED NUMBER: 08657933 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 19 FEBRUARY 2026

FOR

MITCHAM TOWN COMMUNITY TRUST

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms C E Dawson

Ms A Kennedy

K A Vickers

Ms V F Atkinson-Aransiola

Ms M F S Bennett

M P Roughley

Ms R Shahjahan

Ms M L Tucker

SECRETARY:

Ms K Burton

REGISTERED OFFICE:

Cricket Green School

Lower Green West

West Mitcham

Surrey

CR4 3AF

REGISTERED NUMBER:

08657933 (England and Wales)

ACCOUNTANTS:

Mattocks Grindley

18 Mulberry Avenue

Turnstone Park

Widnes

Cheshire

WA8 0WN

FIXED ASSETS

Tangible assets

4

4,315

5,573

CURRENT ASSETS

Cash at bank

125,612

152,425

CREDITORS

Amounts falling due within one year

9,752

54,990

NET CURRENT ASSETS

115,860

97,435

TOTAL ASSETS LESS CURRENT LIABILITIES

120,175

103,008

RESERVES

Income and expenditure account

120,175

103,008

120,175

103,008

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 19 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 19 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 19 February 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 June 2026 and were signed on its behalf by:

Ms C E Dawson - Director

1.	STATUTORY INFORMATION

Mitcham Town Community Trust is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2025 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 20 February 2025

17,267

Additions

180

At 19 February 2026

17,447

DEPRECIATION

At 20 February 2025

11,694

Charge for year

1,438

At 19 February 2026

13,132

NET BOOK VALUE

At 19 February 2026

4,315

At 19 February 2025

5,573