The Manor Sports Club
Balance Sheet - as at 31st March 2025
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31-Mar-24
Fixed Assets £ £
Balance bought forward 682
Additions 0
Revaluation 0
Less: Depreciation for the year (682)
0
Bank Account Balance ( net of Designed Funds) 17,718
Cash Account Balance 192
17,910
Total Assets 17,910
Represented by Reserves
Unrestricted Funds
Balance bought-forward 16,430
Surplus (Deficit) for the year 1,480
17,910
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Income/Expenditutre Year End ( 01/04/2023 to 31/03/2024)
| Income | 2024 | 2023 |
|---|---|---|
| Hall Hire | £35,123 | £22,198 |
| Donations and Grants | £850 | £19,015 |
| Total Income | £35,973 | £41,213 |
| Expenses | 2024 | 2023 |
| Premises Repair/Maint | £1,149 | £5,729 |
| Equipment/user group exps (inc £15,592 | £22,313 | |
| Event Costs | £142 | £932 |
| Light, heat and energy | £7,031 | £7,090 |
| Insurance | £825 | £921 |
| cleaning materials Telephone/Internet Business & Water rates Canteen / water dispenser Outside pitch Postage/Stationery Depreciation of Equipment Treasurer Hounouraim Music Licence Donations/Grants Sundry Profir/(defict for the year) |
£856 £662 £2,883 £1,668 £1,307 £752 £310 £310 £0 £240 £28 £136 £0 £1,200 £0 £0 £1,774 £1,985 £1,915 £0 £678 |
|---|---|
| £33,811 £44,616 £2,162 -£3,403 |
Trustee's Annual Report
Objectives and activities:
The promotion of community participation in healthy recreation in facilities for pla
Activities have been carried out to fulfill the objects of the charity for public ben trustees have had regard to the guidance issued by The Charities comission on benefit.
Achievements and performance:
Charitiable activities have been promoted during the year in accordance with this
Policy on reserves:
Funds policy is to maintain sufficent financial reserves to safeguard continuing ch
Independent examiner's statement
In connection with my examination, no matter has come to my attention (other than disclosed below): 1) which gives me reasonable cause to believe that in, any material respect, the requirements: to keep accounting records in accordance with section 41 of the 1993 Act
to prepare accounts which accord with the accounting records and comply with the accounting records and comply with the accounting requirements
of the 1993 Acthave not beenmet
2) to which, in my opinion, attention should be drawn to enable a proper understanding of the accounts to
Name Leslie Graham Vickers
74 Maresfield Road Brighton East Sussex BN2 5ER
| 31-Mar-23 | |
|---|---|
| £ | £ |
| 1,882 | |
| 0 | |
| 0 | |
| (1,200) | |
| 682 | |
| 15,592 | |
| 164 | |
| 15,756 | |
| 16,438 | |
| 19,833 | |
| (3,403) | |
| 16,430 | |
aying sports
efit. The n public
charities governing document.
haritable objectives. No funds materially on deficit