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2024-12-31-accounts

Charity Registration No. 1071273

BATH BOULES CHARITABLE TRUST

TRUSTEES' REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024

BATH BOULES CHARITABLE TRUST

LEGAL AND ADMINISTRATIVE INFORMATION

Trustees Dr N L Howse C Mead P J Addis E J Heffer D Gledhill G E A Samios (Appointed 14 April 2025) Charity number 1071273 Principal address 37 Great Pulteney Street Bath BA2 4DA Independent examiner Pearson May 37 Great Pulteney Street Bath BA2 4DA Bankers Bath Building Society 15 Queen Square Bath BA1 2HN

BATH BOULES CHARITABLE TRUST

CONTENTS

Page
Trustees' report 1 - 2
Independent examiner's report 3
Statement of financial activities 4
Balance sheet 5
Notes to the accounts 6 - 8

BATH BOULES CHARITABLE TRUST

TRUSTEES' REPORT

FOR THE YEAR ENDED 31 DECEMBER 2024

The trustees present their report and accounts for the year ended 31 December 2024.

The accounts have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the governing document, the Charities Act 2011 and the Statement of Recommended Practice, "Accounting and Reporting by Charities", issued in March 2005.

The event continued to recover to its pre-pandemic levels and the operator (MediaClash) worked hard to control costs and increase income. The outcome was an improvement on the previous year and showed it was proving difficult to grow the donations to previous levels.

Structure, governance and management

The trustees who served during the year were:

Dr N L Howse C Mead P J Addis W H T Sheppard (Resigned 31 December 2024) E J Heffer D Gledhill (Appointed 7 June 2024)

Objectives and activities

The object is to promote the annual Bath Boules event and make donations of its income to charity in accordance with its charitable objects.

The charity is established and governed by a Trust Deed dated the 10th July 1998. The trustees are the owners of an annual summer boules event held in Bath which is organised and run for them by others. The event raises funds which the trustees distribute by grant in response to applications made for charitable support. The trustees maintain a website https://www.bathboules.com which includes an application form for potential donees. The trustees have wide discretion but they look to help the young, the old, those in poor health and the disadvantaged within Bath and its environs.

The trustees are aware of the requirement on them to consider public benefit and this is considered both in setting the policy for giving and also in reviewing every application for support.

Achievements and performance

We were able to continue to support a variety of local charities as set out in these accounts. Many of the grants made come through applications on the website although we also regularly support some who we regard as providing key services to the Bath area.

Financial review

Income exceeded expenditure for the year by £7,163 (2023 - expenditure exceeded income by £10,355). This has replenished the trust’s reserves. We were able to support 22 local charities in the year. The trust remains in a reasonable financial position. A summary of the net assets is as follows:

20242023
££
Tangible assets --
Cash at Building Society 13,0015,838
_ _
13,0015,838
_ _

BATH BOULES CHARITABLE TRUST

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

On behalf of the board of trustees

C Mead

Trustee Dated: 23 September 2025

BATH BOULES CHARITABLE TRUST

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BATH BOULES CHARITABLE TRUST

I report on the accounts of the charity for the year ended 31 December 2024, which are set out on pages 4 to 8.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner's report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

Matthew Rutter BSc(Hons) FCA CTA

Pearson May

Chartered Accountants 37 Great Pulteney Street Bath BA2 4DA

Dated: 8 October 2025

BATH BOULES CHARITABLE TRUST

STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31 DECEMBER 2024

Notes
Incoming resources from generated funds
Donations
2
Investment income
3
Total incoming resources
Resources expended
4
Charitable activities
Donations to charity
Governance costs
Total resources expended
Net income/(expenditure) for the year/
Net movement in funds
Fund balances at 1 January 2024
Fund balances at 31 December 2024
2024
2023
£
£
31,374
24,820
191
287
31,565
25,107
22,571
33,453
1,831
2,009
24,402
35,462
7,163
(10,355)
5,838
16,193
13,001
5,838

BATH BOULES CHARITABLE TRUST

BALANCE SHEET

AS AT 31 DECEMBER 2024

2024
Notes
£
Current assets
Cash at building society
13,001
Total assets less current liabilities
Income funds
Unrestricted funds
The accounts were approved by the Trustees on 7 October 2025
Dr N L Howse
C Mead
Trustee
Trustee
£
13,001
13,001
13,001
2023
£
5,838
£
5,838
5,838
5,838

BATH BOULES CHARITABLE TRUST

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1 Accounting policies

1.1 Basis of preparation

The accounts have been prepared under the historical cost convention. The Statement of Financial Activities has been drawn up as a summary of the receipts and payments made during the year by the charity.

The accounts have been prepared in accordance with applicable accounting standards, the Statement of Recommended Practice, "Accounting and Reporting by Charities", issued in March 2005 and the Charities Act 2011.

1.2 Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Website Straight line over the 3 year term

2 Donations receivable

3
4
Donations
Investment income
Interest receivable
Total resources expended
Charitable activities
Donations to charity
Grant funding of activities
Governance costs
Other
Grant
costs
funding
£
£
-
22,571
1,831
-
1,831
22,571
2024
£
31,374
2024
£
191
Total
2024
£
22,571
1,831
24,402
2023
£
24,820
2023
£
287
Total
2023
£
33,453
2,009
35,462

BATH BOULES CHARITABLE TRUST

NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

5 Tangible fixed assets
Website
£
Cost
At 1 January 2024 and at 31 December 2024 4,556
Depreciation
At 1 January 2024 and at 31 December 2024 4,556
Net book value
At 31 December 2024 -

NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

BATH BOULES CHARITABLE TRUST

6 Grants payable

Donations to charity
Grants to institutions relating to Donations to charity comprise:
Genesis Trust
Dorothy House
Julian House
Off The Record
Young Carers Development Trust
BANES Carers Centre
Bath Mind
Developing Heath & Independence
ReMind UK
Jessie May Children's Hospice at Home
Bath Gateway Out & About
SWALLOW
Southside Family Project Bath
Mentoring Plus
Bath City Farm
We Hear You
YMCA
The Hive Peasedown St John
Voices for Life
Bath Cats & Dogs Home
Jamie's Farm
Trauma Breakthrough
RICE
1st Impressions (Bath)
Youth Connect South West
The Lily Foundation
BEMSCA
Chiltern Music Therapy
Peter Pan Pre-school Bath
Voices of Aphasia
Grow For Life
Bath Community Kitchen
Bath Philharmonia
Friends of the Margaret Coates Unit
2024
£
22,571
1,300
1,500
1,500
1,500
750
1,000
1,000
1,000
1,000
-
750
-
-
-
-
-
2,500
-
750
1,000
-
1,000
-
1,000
271
-
-
-
500
500
750
1,000
1,000
1,000
22,571
2023
£
33,453
1,500
3,500
3,500
3,500
-
-
-
-
-
1,000
-
1,400
3,600
1,655
2,000
2,000
-
2,000
1,250
-
1,000
-
1,798
-
-
1,000
2,000
750
-
-
-
-
-
-
33,453