## **The Manor Sports Club** 

## **Balance Sheet - as at 31st March 2025** 


**----- Start of picture text -----**<br>
31-Mar-24<br>Fixed Assets £ £<br>Balance bought forward 682<br>Additions 0<br>Revaluation 0<br>Less: Depreciation for the year (682)<br>0<br>Bank Account Balance ( net of Designed Funds) 17,718<br>Cash Account Balance 192<br>17,910<br>Total Assets 17,910<br>Represented by Reserves<br>Unrestricted Funds<br>Balance bought-forward 16,430<br>Surplus (Deficit) for the year 1,480<br>17,910<br>**----- End of picture text -----**<br>


**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<br>Telephone/Internet<br>Business & Water rates<br>Canteen / water dispenser<br>Outside pitch<br>Postage/Stationery<br>Depreciation of Equipment<br>Treasurer Hounouraim<br>Music Licence<br>Donations/Grants<br>Sundry<br>Profir/(defict for the year)|£856<br>£662<br>£2,883<br>£1,668<br>£1,307<br>£752<br>£310<br>£310<br>£0<br>£240<br>£28<br>£136<br>£0<br>£1,200<br>£0<br>£0<br>£1,774<br>£1,985<br>£1,915<br>£0<br>£678|
|---|---|
||£33,811<br>£44,616<br>£2,162<br>-£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