Registered number.. 05003832 Charity number: 11Q2668 LYNN ATHLETIC CLUB LIMITED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 3110312025 Prapared By: Viola Services Ltd High Treasures Four Elms Edenbridge Kent TN8 6NE LYNN ATHLETIC CLUB LIMITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 3110312025 TRUSTEES K8lth Alexander WALTERS OBE Terry PEARSON James Moore SECRETARY Terry PEARSON REGISTERED OFFICE Th Bath House Wells Way CambeNell London SE5 OPX COMPANY NUMBER 05003832 CHARITY NUMBER 1102668 ACCOUNTANTS Viola Servi¢&s Ltd High Treasures Four Elms EdenbrSdge Kent TN8 6NE LYNN ATHLETIC CLUB LIMITED ACCOUNTS FOR THE YEAR ENDED 3110312025 CONTENTS Page Report of the Trustèes Independent Examinels Slalement Accountant's Report Statement ol Financial Activities Balanc8 She&l Notes lo the Accounts gto12 Detalled Statement of FSnancial Actlvllies LYNN ATHLETIC CLUB LIMITED FOR THEYEARENDED3110312025 TRUSTEES. REPORT The trustees present their report and accounts for theyearended3110312025 PRINCIPAL ACTIVITIES The principal aclivily of the charity in Iheyèarunder review wasproviding facilities for boxing, keep fit and g&nèr81 fitness. STRUCTURE GOVERNANCE AND MANAGEMENT The report was prepared in accordance with the special provisions within Part 15 of the Companie5 Act 2006. This report was approved by the Board of Trustees on1 S11212025 Keith Alexander WALTERS 08E Trustee LYNN ATHLETIC CLUB LIMITED INDEPENDENT EXAMINER'S STATEMENT FOR THEYEARENDED3110312025 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OFLYNN ATHLETIC CLUB LIMITED I report on the accounts of the company for theyearended3110312025. RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER The trustees (who are also the directors of the company for the purposes of company lawl are responsible for the preparation of the accounts. The Iruslees consider that an audit is not required for this year under section 144121 of the Charities Act 2011 {the 2011 Act) and that an independent examinalion is need&d. The charity's gross income exceeded £250,000 and l am qualified to undertake the examination by being a qualified member of. Having satisfied myself that the charity is not subject lo an audit under company law and is eligible for independent examination, it is my responsibility to.. examine the accounts Ljnder section 145 of the 2011 Act., follow the procedures lald down in the general DlrectSons glven by the Charlty CommlssSon under secllon 14515}Ib) of the 2011 A¢l-, and sla18 wh8ther particular matters have com8 to my 811enlion. BASIS OF INDEPENDENT EXAMINERS STATEMENT My examination was carried out in accordance with 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 Ihose records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as Irusle8s concerning any such mallers. The procedures undertaken do not provide all the evidence Ihal would be required in an audit, and consequently no opinion is given as lo whether the accounts present a "true and fair view and the report is limited lo those matters sel out in the statement below. LYNN ATHLETIC CLUB LIMITED INDEPENDENT EXAMINER'S STATEMENT FOR THEYEARENDED3110312025 INDEPENDENT EXAMINERS STATEMENT In connection with my éxamination, no matter has come to my 8ttenb'on'. {1) which gives me reasonable cause to believe that in any malarial respect Ihe requiremenis- lo keep accounting records in accordance with section 386 of the Companies Act 2006- and to prepare accounts which accord with tha accounting records, comply with the accounting r&quirem8nts of saclion 396 of tha Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice.. Accounting and Reporting by Charities have not been met., or {2) to which. in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached Dale.. Viola Services Lld High Treasure5 Four Elms Edenbridge K8nl TN8 6NE LYNN ATHLETIC CLUB LIMITED ACCOUNTANTS. REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS OF LYNN ATHLETIC CLUB LIMITED, FOR THE YEAR ENDED 3110312025 In order lo assist you to fulfill your duties under the Companies Act 2006. we have prepared for your approval the accounts of LYNN ATHLETIC CLUB LIMITED for the year ended 3110312025 as set out on pages - to <11 from the company's accounting records and from information and explanations you have given us, As a practising member of the , we are subject to its ethical and other professional requirements which are detailed on their website, This report is made solely to the Board of Directors of LYNN ATHLETIC CLUB LIMITED, as a body, in accordance with the lems of our engagement letter dated Our work has been undertaken solely to prepare for your approval the accounts of LYNN ATHLETIC CLUB LIMITED and statg those matters thal we havo agreed lo slate to thè Board of Diroctors of LYNN ATHLETIC CLUB LINIITED, as a body, in this report, in accordance with the requirements of the as detailed on their website. To the fu118sI 8Xtent P8rmi118d by law, wè do nol accèpt or assum8 responsibility to anyone other than LYNN ATHLETIC CLUB LIMITED and its Board of DireGtors os a body for our work or for this report. It is your duty to ensure that LYNN ATHLETIC CLUB LIMITED has kept adequate accounting records and lo prepare statutory accounts thal give a true and fair view of the assets, liabilities, financial position and profilability of LYNN ATHLETIC CLUB LIMITED. You consider that LYNN ATHLETIC CLUB LIMITED is exempl from the statutory audit requiTement for the year. We have not been instructed lo carry out an audit or a review of the accounts of LYNN ATHLETIC CLUB LIMITED, For this reason, we have not verified Ihe accuracy or completeness of the accounting records or information 8nd explanations you have given lo us and we do not, therefore, express any opinion on the statutoiy accounts, Viola Services Ltd High Treasures Four Elms Ed&nbridge Kent TN8 6NE LYNN ATHLETIC CLUB LIMITED Stalement of Financial Activities for the year ended3110312025 2025 2024 Unrestricted Restricted funds funds Total Total Income Income from generatad funds Income from charilable activities 31.614 31,614 31,614 28, 060 28, 060 Total Income and endowments 31.614 Expenses Costs of g8neraling funds Expenditure on Raised funds Expenditure on Charitable activities Total Expenses Net galn8 on Investmenls Net Income 3,059 13,964 3,059 13,964 17,023 3, 162 22,041 17,023 25, 203 14.591 14,591 2,857 Gainsl(lossesl on revaluation of fixed assests Net mov?m•nt in fund¥: Net income for the year Total funds broughl forward Net funds carrled forward 14,591 32,801 14,591 32.801 2.857 29,944 47,392 47,392 32,801 This statement of financial aclivilie5 includes all gain5 and losses iecognised in the year, All income and exp8nditur@ derive from continuing activities LYNN ATHLETIC CLUB LIMITED BALANCE SHEET AT 3110312025 2025 2024 Notes CURRENT ASSETS Debtors lamounls falling due within one year) Cash al bank and in hand 450 7,450 32,051 33,501 700 47,642 48,092 700 CREDITORS: Amounls falllng due wlthln one year NET CURRENT ASSETS 47.392 32,801 32,801 TOTAL ASSETS LESS CURRENT LIABILITIES 47.392 CAPITAL AMD RESERVES Unroslrlcted funds General fund 47.392 32,801 32,801 47.392 For the year ending 3110312025 the company was entitled Io 8xemplion under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company lo obtain an audit in accordance with section 476 of the Companies Act 2006. The direclors acknowledge their responsibilities for complying wilh th8 requirem8nts of the Acl with respect to accounting records and the preparation of accounts. These accounts have been prep8red in accordance with the provisions applicable to companies subject to the small companies regime. Approved by the board of trustees on 151121202S and slgned on their behalf by Keith Alexander WALTERS OBE Trustee LYNN ATHLETIC CLUB LIMITED NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 3110312025 1. ACCOUNTING POLICIES la. Basls Of Accountlng The accounls have been prepared under the historical cost convention. Tha accounts have b&en preparéd in accordance wilh FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities. 1b. Incoming R8sourc•s All incorning resources are included on the Statement of Financlal AdivSties when the charlly is legally entitled to the income and the amount can be quantified with reasonable 8c¢uracy. 1c. Resources Experbded Expenditure is accour)ted for on an accruals basis and has b8en classified under headings that aggr8gale all cost related to the category. Where costs cannot be directly attributed to particular headings they hav8 been allocated to activities on a basi5 consislent with the use of resources. 1d. Allocatir•n And Apportionmont Of Costs All costs relate to the slngle acllvlty of the charltable company and are recognised accordlngly. le. Fund Accounting Unrestricled funds can be used in accordance with the charitable objeclives al the discretion of the trustees, Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or wh8n funds are raised for particular r8slricted purposes. DesSgnated funds are funds set aside by the Iruslees out of unrestrScl8d general funds for Ihe speclfic fulur8 purposes or projects. 1f. Turnover Turnover represenls Ihe invoiced value of goods and services suppli8d by the company, nel of value added lax and Irade discounts. 2. EMPLOYEES 2025 2024 No. No. Average number of employees 3. DEBTORS 2025 2024 Amounts falling due wilhin one year.. Trade dobtors 450 1,450 1,450 450 LYNN ATHLETIC CLUB LIMITED 4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Olher creditors 700 700 700 700 5. LIMITED BY GUARANTEE The company is limited by guaranlee and does nol have a share capital. Each member gives a guarantee to contribute a sum nol exceeding £, to the company should il be wound up. Al 3110312025 there were members. 6. UNRESTRICTED FUNDS Broughl In¢omlng Outgolng forward resources resources Transf@r8 Carrled forward General fund 32,801 32,801 31,614 31,614 117,023) 117,023) 47,392 47.392 7. RESTRICTED FUNDS Broughl Incoming Outgoing forward resources resources Carried fonvard Transfer8 LYNN ATHLETIC CLUB LIMITED Incoming Rosources for Ihe year ended3110312025 2025 2024 Ineomlno resotsrces Incoming resources from generated funds 31,614 28,060 31,614 28,060 LYNN ATHLETIC CLUB LIMITED Expenses for Ihe year ended3110312025 2025 2024 Expenses Costs of gen8rating funds Cosls Of Generating Voluntary Income Purchases 3.059 3,162 3,162 3,059 3,0.59 .9,162 Charitable ActivitlO8 General Funds Rent 12,247 11,363 9,300 662 Repairs and renewals Scale charges Accountancy fees Stationery & office supplies Bank charges 1.124 350 350 230 366 13 13,964 22,041 17,023 25,203 This document was delivered using electronic communications and authenticated in accordance with the rcgislrar's rules rclating to electronic foriTI, authenticalion and manner of delivery under sectioii 1072 of the Coinpdnieb ALI 2006.