## 

## 

||SORPreference||
|---|---|---|
|Summaryofthepurposesof|Para1.17|Weproviderecreationalfacilitiesinthe|
|thecharityassetoutin its||interestsofsocialwelfareforrecreation|
|governingdocument||andotherleisuretimeoccupationwiththe|
|||objectofimprovingtheconditionsoflifeof|
|||theinhabitantsthroughtheprovisionand|
|||maintenanceofplayingfieldsanda|
|||pavilion.|
|Summaryofthemain<br>activitiesinrelationtothose|Para1.17and<br>1.19|Providingfacilitiestothepublicforleisure<br>activities.|
|purposesforthepublic|||
|benefit,inparticular,the|||
|activities,projectsor|||
|servicesidentifiedinthe|||
|accounts.|||
|Statementconfirming|Para1.18|Thetrusteeshaveabidedbytheguidance|
|whetherthetrusteeshave||issuedbytheCharityCommissionon|
|hadregardtotheguidance||publicbenefit|
|issuedbytheCharity|||
|Commissiononpublic|||
|benefit|||





## 

||SORPreference||
|---|---|---|
|||Thecharityhasimprovedthefacilitiesand|
|||theirqualityatthefields&pavilion.|
|Summaryofthemain|||
|achievementsofthecharity,|Para1.20||
|identifyingthedifferencethe|||
|charity’sworkhasmadeto|||
|thecircumstancesofits|||
|beneficiariesand anywider|||
|benefitstosocietyasa|||
|whole.|||



## 

|Reviewofthecharity’s|Para1.21|Yesthefinancialpositionhasbeen|
|---|---|---|
|financialpositionattheend||reviewedattheendoftheperiod|
|oftheperiod|||
|Statementexplainingthe|Para1.22|Noreserveisheld|
|policyforholdingreserves|||
|statingwhytheyareheld|||
|Amountofreservesheld|Para1.22|N/A|
|Reasonsforholdingzero|Para1.22|Fundsusuallyusedforprojectsassoonas|
|reserves||available|
|Detailsoffundmateriallyin||Para1.24|N/A|
|deficit|||
|Explanationofany|Para1.23|No uncertaintiesaboutthecharity|
|uncertaintiesaboutthe||continuingasagoingconcern.|
|charitycontinuingasagoing|||
|concern|||





## 

|Descriptionofcharity’s|||
|---|---|---|
|trusts:|||
|Typeofgoverningdocument|Para1.25|N/A|
|(trustdeed,royalcharter)|||
|Howisthecharity|Para1.25|CIC|
|constituted?|||
|(e.gunincorporated|||
|association,ClO)|||
|Trusteeselectionmethods|Para1.25|AppointedviavoteatAGM|
|includingdetailsofany|||
|constitutionalprovisionse.g.|||
|electiontopostornameof|||
|anypersonorbodyentitled|||
|toappointoneormore|||
|trustees|||



## 

|Charityname|FilwoodPlayingFieldTrust|
|---|---|
|Othernamethecharityuses||
|Registeredcharitynumber|1087552|
|Charity’sprincipaladdress|ThePavillion,CreswickeRoad,Bristol,BS41UA|





|Trusteename|Office(ifany)|Datesactedifnotforwhole<br>year|Nameofperson(orbody)entitled<br>toappointtrustee(ifany)|
|---|---|---|---|
|RichardJohn||||
|O’Connor||||
|DawnLesley||||
|Williams||||
|ChristianSharp||||
|KevinWade||||
|NicholasWilliam||||
|Tummom||||
|AndrewStephen||||
|Williams||||




## 

|Trusteename|Datesactedif|notforwholeyear|
|---|---|---|
|N/A|||





## 

## 

|Typeof|Name|Address|
|---|---|---|
|adviser|||



## 

## 

## 



## 




Company registration number: **04226466** 

Filwood Playing Field Trust Unaudited Financial Statements for the year ended 31 July 2023 



## Filwood Playing Field Trust 

## Unaudited Financial Statements 

## Year ended 31 July 2023 

|CONTENTS|PAGE|
|---|---|
|Offcers and Professional Advisers|1|
|Director’s Report|2|
|Accountant’s Report|3|
|Income Statement|4|
|Statement of Financial Position|5 - 6|
|**The following pages do not form part of the fnancial statements**||
|Detailed Income Statement|7 - 8|





## Filwood Playing Field Trust 

Officers and Professional Advisers 

Year ended 31 July 2023 

Director 

Andrew Williams 

Accountant 

Hughes Isaac & Co 

Office 7 Castlegate Business Park Caldicot Monmouthshire NP26 5AD United Kingdom 

1 



## Filwood Playing Field Trust 

## Director’s Report 

## Year ended 31 July 2023 

The director presents the report and the unaudited financial statements of the company for the year ended 31 July 2023. 

DIRECTORS 

The director who served the company during the year was as follows: 

## Andrew Williams 

## SMALL COMPANY PROVISIONS 

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption. 

This report was approved by the board of directors on 21 March 2025 and signed on behalf of the board by: 

Andrew Williams 

Director 

2 



## Filwood Playing Field Trust 

## Report to the director on the preparation of the unaudited statutory financial statements of Filwood Playing Field Trust 

## Year ended 31 July 2023 

As described on the statement of financial position, the Board of Directors of Filwood Playing Field Trust are responsible for the preparation of the financial statements for the year ended 31 July 2023, which comprise the income statement and statement of financial position. 

You consider that the company is exempt from an audit under the Companies Act 2006. 

In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me. 

Hughes Isaac & Co 

Office 7 Castlegate Business Park Caldicot Monmouthshire NP26 5AD United Kingdom 

3 



## Filwood Playing Field Trust 

## Income Statement 

## Year ended 31 July 2023 

|Turnover<br>Other income<br>Cost of raw materials and consumables<br>Depreciation and other amounts written off assets<br>Other charges<br>Tax<br>**Proft/(loss)**|2023<br>£<br>52,469<br>96,588|2022|
|---|---|---|
|||£|
|||7,651|
|||29,305|
||149,057<br>(42,090)<br>(23,938)<br>(25,488)<br>(2,616)|36,956|
||||
|||-|
|||(8,995)|
|||(41,538)|
|||-|
||54,925|(13,577)|
||||



4 



## Filwood Playing Field Trust Statement of Financial Position 

## 31 July 2023 

|Fixed assets<br>Current assets<br>Creditors: amounts falling due within one year<br>**Net current assets**<br>**Total assets less current liabilities**<br>Accruals and deferred income<br>**Net assets**<br>**Capital and reserves**|2023<br>£<br>1,144,161|2022|
|---|---|---|
|||£|
|||1,100,387|
||1,233<br>13,009||
|||1,451|
|||-|
||14,242|1,451|
||1,158,403<br>(1,640)|1,101,838|
|||-|
||1,156,763|1,101,838|
||||
||||
||1,156,763|1,101,838|
||||



NOTES TO THE FINANCIAL STATEMENTS 

## **1 General information** 

## **2 Average number of employees** 

The average number of persons employed by the company during the year was Nil (2022: Nil). 

For the year ending 31 July 2023, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 

Director’s responsibilities: 

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; 

- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements. 

These financial statements have been prepared in accordance with the micro-entity provisions. 

5 



## Filwood Playing Field Trust 

## Statement of Financial Position (continued) 

31 July 2023 

These financial statements were approved by the board of directors and authorised for issue on 21 March 2025, and are signed on behalf of the board by: 

Andrew Williams 

Director 

Company registration number: 04226466 

6 



## Filwood Playing Field Trust 

## Detailed Income Statement 

## Year ended 31 July 2023 

|TURNOVER<br>Sales<br>OTHER INCOME<br>Other income<br>COST OF RAW MATERIALS AND CONSUMABLES<br>Purchases<br>DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS<br>Total depreciation of tangible assets<br>OTHER CHARGES<br>Rates<br>Light, heating and power<br>Accountancy fees<br>General insurance<br>Repairs and maintenance|2023<br>2022<br>£<br>£<br>52,469<br>7,651<br>2023<br>2022<br>£<br>£<br>96,588<br>29,305|2023<br>2022<br>£<br>£<br>52,469<br>7,651<br>2023<br>2022<br>£<br>£<br>96,588<br>29,305|
|---|---|---|
|||29,305|
||||
||149,057|36,956|
||2023<br>2022<br>£<br>£<br>42,090<br>-<br>2023<br>2022<br>£<br>£<br>23,938<br>8,995<br>2023<br>2022<br>£<br>£<br>7,514<br>1,256<br>9,548<br>10,898<br>1,640<br>-<br>1,667<br>414<br>4,693<br>24,099||
||||
|||2022|
|||£|
|||-|
||||
|||1,256|
|||10,898|
|||-|
|||414|
|||24,099|



7 



## Filwood Playing Field Trust 

Detailed Income Statement (continued) 

## Year ended 31 July 2023 

|Cleaning<br>Bank charges<br>Subscriptions<br>Sundry expenses<br>TAX<br>Corporation tax<br>**Proft/(loss)**|-<br>108<br>318<br>-|4,045|
|---|---|---|
|||-|
|||159|
|||667|
||25,488<br>2023<br>£<br>2,616|41,538|
||||
|||2022|
|||£|
|||-|
||||
||54,925|(13,577)|
||||



8 




## **Independent examiner's report on the accounts** 

## **Section A                        Independent Examiner’s Report** 

## **Report to the trustees** 

Filwood Playing Field trust 31/07/2023 1087552 

**On accounts for the year ended Charity no (if any) Set out on pages** 

## **Responsibilities and basis of report** 

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/07/2023. 

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). 

I report in respect of my examination of  the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

## **Independent examiner's statement** 

I have completed my examination.  I confirm that no material matters have come to my attention in connection with the examination. 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 

D.Steventon 10/11/2025 David Steventon FCA 

**Signed: Date: Name: Relevant professional qualification(s) or body (if any): Address:** 

Office 7, Castlegate Business Park, Caldicot, NP26 5AD 

1 



## **Section B                           Disclosure** 

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 

**Give here brief details of any items that the examiner wishes to disclose** . N/A 

2