2025-08-31-accounts

Puiod end de lay Mwth Day m￿t￿ Yea Yp.. Frorn 8e='.ion eierer=e 3- Ch•rtty n• 1113143 SP2(PJ 14amg of p•r50n lor bo(tyl •ntitl•d to appoinl trwi•• Irf Offe <rf4nyl Derek MIIL¥d Bl Marmert Commdlee Vtt Char Treasuref Tiusiee Janel AM HailsioTh• Chuylkn Truaee Typ• ol a¢fvis•r 14¥n Lbyd5 Bk F4 Address 38 8bJe Bow Ruw. S*stsxy. SP1 1D8 Ir#It￿r￿S¢ni Exarriner TAR IA¥¢h 2012

Seclicn 8 SiructJie. oovgrnanc• and mana Èment C¥es¢riViM al Ihe tharity' tru%ts Tnjsi aththryal in1rni￿. wlve risks the system JKI So-tion C Obiec%5ves and activities PROVISION OF FACILITIES FOR THE INtrthBITthTS OF THL PARIIES OF SOUTH NEV#TON ANO GREAT WtSHFORD. THE AREA OF BFNFFIT FOR RECREATION AhlD OTHER LEISURE TIME QKCUPATION IN THE INTERESTS OF SOCIAL WELFARE WITH THE ￿E¢T OF IMPROVING THE CONDITII)NS OF LIFE FOR THE SAID INHABITANTS Summay ofth obpcts of tt ¢h•nty s•1 Out in its Breakfast Ki¢mngs Annual &olest Mux Festiv¥. Football in relation to these obJe¢ts lindud• wittmn ttM5 5Ktion t $ltsl¢>ry dlarabon that H311 wKIL¥Jed" Ftr*ss- ¢ H•ThJs Val￿Y Arts guidanc• i55￿1 by th• Charity Band practsce Cwate trai￿1¥) days for hxal ￿$￿t$st$ P￿11￿ days The Tfustees cLyrfm tlkit Itw ha￿ cornthd thew duty to have thje re9¥d TAR 2012

Yw mjy ehoos• to IndLth fv#1hef statsnxnts. W￿1¢ r*¥anL ab￿ NIA WA I￿￿urrteef$. Secbon D 4cnEvtri)eriiS fv,-_-ff,aicc. 2012 TAR

St￿10￿ D Atieverrents and Perf0rr￿r￿e Swim•ry ol ibe mai aGh••vem•nts of th• duiing tht y￿r Aurrfy vr45 highor th3n the prewious ye3r Clotss c(Alea#)n Texbk Bank Ink canrrtl9e ieorlry Auminiwn can recydwy C￿1￿￿￿￿.5 Report 31- August 2025 A 9y)d ladres arthd g￿l￿M￿. to see ) m•ty d Y¢￿ here and thtkfjmt to the 2tr25 AGM. specifically crealgj lo fv￿j me pby area ft¥y not be used lor other ￿￿r￿se%. This )tar. ￿ ha¥e rÈplard rAay bark It was hard wok M a thy CW ys. We are ￿ the pYc¢ess ol rxffchasry rTh fftal lenun9 7hith B3mey L￿r￿nce has offered to ￿al aTrJ Ihis wll be filleo when ihe weaintt Is kiN1￿. Whle ltr krN)n9 Is cxpen51Ye. rt wll oulla5t rrbJ5t of Heather akny5 Iwking lo rjcrease Tuesday Evcnry5 are manw by Ctryrf Hocper Janet Hathne arwj •4oyed by many. ￿lY MILVS Tfy al￿ or9anise the popuw Easter ChrtstnHs &'rMJo e￿rrtS are atteTrded by peoplp. trcm all over ts atea make Breakfast on the SatUr￿Y of the ¥t a feal Iwjlw aNJ wt nchy (rften ha¥e (y¥ef forty people enpw'ThJ get l(ylhw. Janet Rob 1the ch￿f cooks, rnistr u Si0leM 2025 exp¥thd a l¥>0 day A Faft4ly FLM Day M the Friday afternoon. then rnusK frryn tt bwth. all cdwfyts)m played ly free Grea¢ B8Q. RefresThments aThJ a ewle ol Icod var t the first ts￿. plLLS a frJll 8eer Tent offerng l a5 tt￿ Gin Bar. Ml rna￿a￿d by h¥thrkry cwimliee lThly ahyays ptth m. Peop us from far wth and rt L8 a fantas￿ eveni ￿$t r￿ert￿. ihe tYgar4er$ get to enp)y the I4￿tker￿j h5ten to the rw%c4 A e thank to al of y￿". espeualty Bamey KI Sam )d they fr¢nd> and workefs help set up and SUFothI V e¥ert AJ￿. Ih)k ￿ to SP￿scn. the conknued to deal with Im￿ceS smce betse meart to be a temFwary Thvy are rw¢xts m therf m39em￿l hard ewned Karen has changed sevual contrats With the 3werrt otthe crynmrftee to ensure olAain cheaper deab •)0 ar¢ alays on tr look(xrt for fv or luTrJmg opprytLmth5. sadly fet￿r fe14W * the mLrynt Kar￿ iaN( yw Thro￿￿ I￿ #eeounts ththich I kr￿W aThJ up ￿ dwe f( all IM t￿r￿. Tr cJ hall rw1 ¢C*NIemM￿ and ¥AS no in use and the inakxlty to Y￿h the expansion of the FcrtJ¥l wth2012 TAR

Se¢ton O AchvthY•fftS ana orformance C￿0 W441 .1 k)1 Changc. In J y¢arl Wa5 ￿en Wty •fvJ Ttss • ¥ery slresthl Ime. 11 a150 h•J a ffinanci￿ wnpaL1. We haNr. fonwe thai se¥eral kxal parents up thÈ thallÈngÈ and have ¥JOrt(ed tsrelessty to cxee r￿Y frymed South Newton a￿j WJshlL¥d FC I kKal ch4dren They are luiy accredrt¢J by F(Klball A55{03b￿. There has teen gredl feedb￿￿ parerts th¥ (W yin Ihere is kK31 focrtrjal. the ¢)kl ￿￿9e t<1 ** Ytre lo derTxth rt as part ￿ the old ¢knn9 perMtss￿. Aftei ai apwo>th by the F¢￿5¥ken MCC. we were abbe lo ￿ree to them renovarry the werrws arJ wt in tAacÈ a h¥E 4reemÈnt with a tx¢ak d￿5¢. lee is re￿￿e Atso. IW do a We we urJe￿Y 5(The d tr Yxks to tr tM•9e Ikg11. I must 9rt a ¥>eaal fflen￿ to Poul R¢Xrtkdge. Mark Jone5 Ashley 81ake H) have given thw"r for tree in hetyJiThg me Wilh the rede¢￿41￿$ This has saved us a great deal ol ia&Jd•ig of ttle hol HLY•¢NV. also fwve lo LyJn51dcr to the trees Thank You To yow harthwckir9 C(Mnmiltee aTrJ am faméy xJ Pllends. Wthrxrt you. W￿ ibwld rKA t¢ io ¢)pcRle thc Vilage Hall ￿ a150 to every￿ c(w ak)r4J what tlw &) lof the ￿n￿rnInty Thank yx)u bolh. Wttn I boked out al tt kids y￿9 a Irwdty • the p￿rmg rarj on Sunday. the prtch looked Wemb Ch•m 20th 2025 TAR

Se¢tior• E Fln•nclal r•vivw Separaie reser¥ts are loi m￿t￿SL￿faCe Fund ratsry. ¥eofuy k tre d￿￿.$ pl•y area H¥1 Extension F￿d R&S￿g- speaficaty fc¥ updatsr¥J the hal. Geiwal F￿d Raisry and Hèpj RuMIry all ¢hJb faded to pay t￿ ienl fr 202412025 The EqUiPr￿ aThJ Rew. has seM a reduct￿ In expense5 from £15655.87 to £2021.95 thi5 ￿. G•¥wal Fund R•ising FurKlrai%ry raised a w wm of £21tY20.25. Hbjhli￿s If￿0￿ the fdlMTrJ. £2429 $0. Breatsy M￿n￿$ £2028.37. FcYb•l T￿m¥￿)I £Trl ¥#J St0f￿ 2025 E12.110.97 S￿rest 2025 d¢)na￿￿Va 01 £2130.LKJ. Aga1￿1 t1￿¢ fi￿￿$. * spert £10.870 on loo tlcd fly foolb4 •NI e¥¥)ts. Ihe 200 Club t$ of£1178.00 The ROSPA wispeckn c4xt £112 80 de¥)￿e great eff￿ts kn repajr tre s&de. after th¢ trmra vxl attack a rw slth had to bc pwtha5ed at a cost d £1439 03 The ne bark S￿￿gE cnsl £4353.1 S. For the finan¢i¥ year mis r￿e$￿ a Oeftrt ol £4726 98 twt has lo itnm 200 Chjb exi&s to maKrt the ￿3¥ area and groLnds for Ctrttldr￿ Heather arxl J¥t we ways on the Iho NS•dl ac£x)unL Chjr Au(fitor sW9ESted COr￿r tsnsferriry mL¥e io ￿ Nsarrtll a¢¢¢yJ)t. H¢y4%tv¢r. Ihis has ncé been gven tr101 w sho1 ha¥e a rwJmbLY ol 1¥ge t)utg)ng5 thnng 2026. le our has bccn dentcd impad of Ihe foDtt>all dub defkirlure. we S￿711 hope lo see a p)srtive rel￿n dLwir¥J 2026. A hire fee ¥AI Th)w b¢ reety¥ed tr¢￿ the F¢ys•k¢n Guardians MCC I￿1￿1[￿j the huge amowJDt of Ihey have underfaken I￿1 rf the r￿ fc)tbaJl dLs we le a gx J ineM frcm Ihe lon9 siaithng a9￿men1 d the Wl•)e Imd&lakng caknirwJ. We are Very fctun to have ow h¥d ¥KJrkry members Ir￿￿1$ and family. wcwla be to ¢(th￿. V4f are all 9ettiTrJ cthJwaThJ must attracl and ￿9)e pec* to hdp lh5 cofTrMfHty ttroNe. Fundr3t5iry elk£count from gu￿TrI luryjs. Aw. ojr Inc4)me has breached the £25.¢￿ SLM and th•JefcMt. ** to crmk4y the Charty C¢D￿'s$' TAR M¥ch 2012

rim Sainsbury has ￿ce lakexb an as Hthjrary Audrtty and has sw rth tr IN ye 2024Q02S. We we NEry to f¥n a￿] a CA thks thts. S•ctlon G Dèelaration n•nWs l>oJiliw {e9 S•¢Y•lry. Chw. •tc a-azs , TAR M￿h 2012

South Newton and Wishford Recreation Centre Charity Number 1113143 Balance Sheet a5 at 31st August 2025 2024 f4S.a7S 7 1961 tp.4FJ.so 1897 2.82863 .15lJ7 S&l04V•ml r.58W 85 ¢S8217 244 17 2>12.45 Tol•l Ael £231.T97Jg £228.761.90 F￿￿•d By £188rn 14 (16.￿0 14 H1 fx 764 YJ t16.7.46 É26.T64.50 t43.ni £151.55 67 7.1772S t142.Z3O.24 .fSS.D¢1 79 .71Jfj6 H41 fyryR 724.19 f57 ?49 19 tt31,197.39 £ZZJ.761.90

Charity Number 1113143 Year Ended 315t Au9USt 2Q25 Hwll Runnir4 A¢¢ount $lJtym £¥m.2S Elts f ￿)Y) £￿t6 ¢J.JY rty (J¥it iy £&t14 f411 9) rp r1 f479¥ 4504121 3.&S $7.17T25 455￿119

South Newton and w￿hf0rd Rocrealw)n Centre Cljarity Numb•r 1113143 Y•ar End•d 31$1 August 2025 Gw*ral Fund Raising Account fSQ•P) £i.PA £311B57 £21 491 ri.090 t2.0￿ 37 12.110 #7 f2.tx tyl 11J2• £10JS È171.lYJ tiryg )0 f2.•01 r6( r37 15 r21.35 t¥O.59J £451 È? £11.721.82 4223•.24 Transl•r to Exwtsh)n Fthi SiJX67 Hall Extension Fund Raising Account ÉS7249.19 £57.249.19 £S724.19 7249.19

South Newton and Wishford Recreation Centre Charity Number 1113143 Year Ended 31 st August 2025 Multi Surface Fund Raising Account QAW.C¥) £1.4(o.f) £1 171ixi f1333(Kl £1.178.fA) £1.331 ¢11280 £1,439.03 £4.353.15 tic6. £103.31 £210.11 £5.904 Rairy tr* Y•w £4726JB £1.122.89 £18.986.68 £23.713.66

CHARITY COMMISSION FOR ENGLAND lND W,￿s Independent examinerfs report on the accounts Sectlon A Independent Examin•rf$ R•port Report to the tr￿tee$l South Nthvton and wshfC￿d Reueation Contre On accourts for the year ended 31ll)8r2025 Charity no 1113143 (rf any) L Set out on pages l to trU￿ee$ (M my examnatrjn ot the accounts of tho abovo chanty (Ihe Tfusf") for ttE yeaf enoed 3110812021. Responsibilities and basis of report As Ihe thantys trusiees. y￿j are resp(￿SIble lor lh8 prEparation of the acctsjnts In accnrdance viith the requirements of Ihe Chaftbes Ad 2011 A¢). I reKX)rt in respect of my examinalK￿ of the Twst"s accounts carried out under Secti￿ 145 of the 2011 Aa in carrying out my e￿MIna￿On, I have followed all Ihe applicab￿ Direcbons giv￿ Lry the Charty Commissi under Sectsc￿ 14515}Ib} of tro ACL Independent I have cc(ftpleled my exam￿allOn. I ¢￿fim7 that rK) mater￿[ rnattcr5 have examiners statement come to my dttentscy) Tn c￿￿ct￿n Nwth the examination ioiher than Ihal disclosod bc1￿ ") giyes me cause io believe that In, any matenal respect". the accountirwJ records W￿re not kw in ac£rxdance vffjth seth'on 130 of the Chantie5 Act.. or ihe accounts did r¥Jt accord wtth the acC￿lntirHj records, or the aG8counts not ccfflply Varth ts applKa)le ￿wirements eoncemiThJ the fofm arKf content of accwnts sel out in the Charities (ACCO￿1$ and Reports) Regulakncrts 2CQ8 other than any rewirement that the accounts give a 'true and fair. view %thich ts not a maller consmlered as part ot an IntyrKlent examination. I have rK) C￿CernS and have come across no other matters in connection th Ihe examirsation lo vthich attents.on should be d￿wn In Ihis report In order to enabk a proFer wder5tanding of ￿ accounts ￿ be reached. Date: | 17AMf2025 Name: l Timothy JOM SainsbJry Address: 16 Styjth StreeL WIt￿. Wltthire, SP2 OJS IER Oct 2018

Section Dixlosur• Only complete if the eX￿Iner needs to highlight matenal matters of conccm (see CC32. IrKJependent examsnatson ot charity accounts. direclK)ns and guidan￿ for exarniners) Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018