Archbish()p'l'eiJisnn's SchTrhl Spnrls Ground
IndLpend¢nt Tr"iaminer5' Report
Charity No. 1062806
We report on th¢ Mccounts of Ilie Trust for Ilie year elided 31 Morcli )D?S, K,hi¢h ore sei our on pages 7 10 10.
Respect1￿* ri￿%110n%1￿1l￿tles of tht'l'ryireo% the Indi'p¢ndi'nt l.-iimler
Aq IhL C-liariij's IrusleL*, you dre rcqpon%iblL for ihc pr¢puraiioii vl. IhL' dCLOUIIIS <inJ }'ou con4idLY thai Ihi dudii rwiiir¢meni of geciiun 43121 of Ili¢
procedur￿ specifiLd in Ihc Cicn¢Tal Direciion.4 gii'cii by IhL' C'hJrily C c)iiiiiii.4sioncrs uiider.SCCliun 4317iibi ot. Illi Act. whether pai'iicular liidllcT4 havc
cumc io our altcniioii.
Ba%1% ol Independent Examithrr.s' Sialrmenl
aCLounidiiLy prJ¢livLry. AD ixainination includis u review ol. IhL' aLcuunlin¥7 fLLords k¥pl by ihL ('hLlrily uiid li Loiiipari¥on ol. thi acioiinis Plf4Lni¢d
¢OIICL'miiib7 any 4uth nidllcrs. Tlic pi<iccdure% iiiidenakLli do noi provide all the LvidLnct IliJl ￿'OU1￿ be I'¢quir¢d in Jn audit 4nd ¢uns¢qu¢ntly, wc do not
Independent Ex5LmlnL'r&' Si*ii'nM'IJi
Ibi lo pr¥pdi'¥ lli¢viini& whi¥h acLord with IhL aLLouniingi rlxords ond Loiiir>ly willi IhL D¢rouniinb r¢4oirthneThl.% ol'llie Act.,
PMC. P&inner4liip inc. Poml'rcy AILI)unlants
ljnil 42. The Cui?ch HL)114C
Si Marys Iliibincss C'cnlrc
BL'xley. Kcni
DA5 ILU
Dal

Archbishop Tenison's School Sports Ground
Ch4ri¢)' No. 1062806
Balanle SheL't
as At 31 M#rch 2025
Notcs
2025
2024
Fixed assets
Tangible fixed assets
£ 98,849
103,302
Current assets
Cash ai Bdnk and in Hic nd
DesiLJnaled Account _ Maintenance Provision
Prepayments
£ 21.570
20,000
13.123
20.000
£ 41,570
33,123
Current Liabilities
Accruals
M(111ilei)dnce Provision
1.074
20,000
152
20,000
236
PAYE & NI
Peiisions Payable
20,880
21,226
Net Asfjet5
£ 119,539
115,199
Acculn]ulated funds
Balance dt %lart of period
£ 115.199
130,IS7
Surplus1(Dcficit) for the ycar
4,340
14,988
£ 119,539
115,199
Directors, statement
or tlic tinaiicial year 11) question, 21124- 1 S, the conipaiiy Wds cntitlcd to exeinplion trom audit under
bection 4 1 l ot IhL L'ompanies Act 2UV6 rclaling lo sinall coinpanies.
No members hai'e required Ihe conipany to obtain an audit nt Ils accounts tor the year In question
In (tccordance with Suctioii 47h ot the Lon)panic.% Act "Pllllh.
'I'he directors acknowl¢dge their responsibilities tor Compl￿1]g with th¢ requiremcnls ot.the Act
with respect to accounting records and tor the preparation ot accounis.
"I he accounis have been prepared In &ccordance with the provisions applicable to eonip3nies
subjeLt to th¢ small Lompanies regime.
SiLFned on behalf of the Committee..
Date..

Arclibi%hi>p Teiii%nn's Schnol .Sports Crround
Charity No. 1062806
Inlome and ExpL¥nditure Aecuunt Tr or the )'ear
ended .11 March 2024
2V24
Notes
Incom¢
lJJnk 11llLrLs1
ClublinusL Hire
(irani - The Foi)tball Foundatinn
Grouiid Hire
Kit)g.% Colle&*¢ School
UTF'Q
io¥
1 ?.72().0
14.401J.00
490.00
44,30.l (1
£ 33,992.111
1114.uu
16,039.no
7,3611.110
i ?a.00
77.6n2.QO
22,217.aO
.087.110
60.00
60,00
C-ILaniiig
Duiiaiioii
DLpfLLldll()11
I i.ouu.ou
4,4$2.1111
?.67.1.{111
731,011
4,947.Iia
Pcn%ion4
485.00
Provi4ion for MainiLn#nc¢
Rdlc5
R¢i)4iir% and mainlenHnL¢
Sundry
1,497.QQ
36,6()2,111
1,5.36.(In
52,322.1111
10,504.00
WablL% und ￿]￿ric5
26,571.110
1.741.OU
I,N611.UU
-£ 101.67.1.00
98.4.10.0
Operatln%.SurplusllDeflcil) fvr the YeAr
4.1411.011
14.911M.111

Ar¢hhi%hnp Teni$on's School Sports Cvn)un(I
Cl)ariri' N(Tr. 1062Y06
YolL'S lo the Accoun15
For Thi, F.ndod 31 Ttrlarch 2025
-I'irtiible Fixed Asset5
Al No dePT￿latiOn is nrf¢ssary for Itnd aiid buildingws ￿S ¢slim&ied T¢Eidual value exLety'ds ihe ¢051 Dt'ihe asget.
Bi Th¢ valuc of Ihc Pavilion as shi)wn d¢i'ivcs froin a vgluaiion underiaken by dn indep-ndeni valucr under&k¢n on ?6 MJTch l ¢)96
Cl All i)IliLr Tdn¥ible FixLd Ass¢15 itie dcprL'Lidltd on thL reducing balanL¢ ba%is OVLI. IIiL'ir Lryliiniiicd useful I¢v¢b. Tlie principlt itnnual ral¢s usld are
Freehold Cirnupd
& Coiiage
Equlpment,
Fixtures &
Fitlin#5
Pai'ilion
Plant &
Machinery
Total
Cost
As At l April 2024
Additions
31.834.71 £ 76.946.00 £ 59.737.67 £ 4.03244 L 122.550.112
Ai 31 Mai'ch 2025
31.834.71 £ ?().946.00 £ 59.737.67 £ 4032.44 £ 122.550.¥2
Deprteiatton
As Al l AprTI ?1124
Cliaike for Ihe year
I Is.i.5rt.41 £ 1.093.1fi £ 19,?49.57
£ 4.158.13 £
293.93 L 4.452.05
Al.3 l March 2025
£ 22.-114.54 £ 1.387.09 £ 23.701.62
i et book ialut
Al I l Nqarcli 202)
At I l Marcli 2n?4
31,834.71 £ 2().946.00 £ 37.421 13 £ 2,645.3S £ 98.%49?0
11,X_34.71 £ ?fi.94h.an £ 41,$%1 ?& L ?.y39.?8 £ 101.I(11 ?5
.Ilainlenance Provis10
In linc %s'iih previous ytaTS, a prgvision has bccn maintaincd 10 addrcss aniicipaicd rLpairs teplaccnicnls rcquircd for N-anous coinpan} a%%cls ovcr
the u￿0Ml￿g year. Thi% proviston coi'ers esscniial mainienance replaLemeni aLli￿111Cs, including d(K>f5, ￿'1ndl)wS, kitchen facilities, and other
siriieiiiral iinprovemenls. alongr￿Ide neiessary LTOLind eiihiiiicemeni% such as fencinbi aroiind the COilab¥e-piich
PrepxvmÈnt% & Acerux15
2025
2024
Al Prepayments
TS) AcLruals
Accouniancy C.'osis
Tn%urance
1.116.W I 1,074.(K)
£ I.IIfi.00 £ I,U74.(H)
Grant$
Tlie direciors ￿oUld wish io expr¢55 b￿a￿ll￿de for the bT¢nerous SUPPOTi uf 'fht FooibAII FoundAtion for Iheir provision ot'£14.40U.DO during the
year