MANSFIELD BOWLING CLUB
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2025
Company Reg. No. 05939859
Charity No. 1117767

MANSFIELD BOWLING CLUB
YEAR ENDED 31 DECEMBER 2025
CONTENTS
Directors and offi￿$
Rerx)rt of the directors
Independent examiners report
Statement of h'nancial activities
Balan￿ sheet
Notes lo the financial statements
&9

ANSFIELD BOWLING CLUB
DIRECTORS AND OFFICES
FOR THE YEAR ENDED 31 DECEMBER 2025
Company Reg. No. 05939859
Charity No, 1117767
DIRECTORStrRUSTEES
Mr John Stuart Hallows
Mrs Eleanor Margaret Lake
Mrs Hazel Southerington
Mr Trevor Livings (Resigned 25 March 20251
Mrs Lynne Morrow (Resigned 25 March 2025)
Mr Paul Sanderson (Resigned 20 October 20251
Mrs Dawn Woc*J (Resigned 4 May 20251
Mr Shaun Henshaw (Resigned 25 March 2025)
Mr R￿hard Czubkowski
Ms Jane Huist
Mr Mal¢ Foke5
Mrs Catherine Heslop
Mrs Christine Bagnall (Appointed 25 March 20251
Mr Michael Cooper IAppointsd 25 MarGh 20251
Mrs Cheryl Jean Crowe (Appointed 25 March 20251
Mrs Jan8t Parkin IAppoinled 25 March 20251
Mr Ghristopher Walker {App(xnled 25 March 20251
SECRETARY
Mr Malcolm Fokes (Appointed 25 March 20251
Mrs Eleanor Margaret Lake (Resigned 25 March 20251
REGISTERED OFFICE
Mansfield Bowling Club,
Chesterfield Road South
Mansfield
Nottinghamshire
NG19 7AP
INDEPENDENT EXAMINER
Matthew Higginsoll FCCA
APC Accountan15
7 Sl John st￿et
Mansfield
Notts
NG181QH

MANSFIELD BOWLING CLUB
REPORT OF THE DIRECTORS
YEAR ENDED 31 DECEMBER2025
The direelorfs report incorporates the Trustees annual report lor the year ended 31 December 2025.
Governance and Management
The charity is a company limited by guarantee and a registered ¢harily. It is operated under the rules of its mernoraThJum
of associalion dated 19 September 2006.11 has no share Gapilal and the liability of each member In the event of winding
up is limlted lo an amount not excee¢Jing £10.
All members of the board continue to give their lime on a voluntary basis, receiving no be￿rit5, financially or in kind
through the charity.
Alms and oblectfves
To provide a Bowling Club in Mansfield, Noth'nghamshire, in the interests of social welfare and forlhe benefit of the public.
The club is provided with the object of imwoving the condittons of life forthose people in neèd of the facilities
Summary of the main activltles un(iertaken for the publlc beneflt In relation to the objecllves
The club allows ihe facilities to be used for the coaGhing of children in the local schools calchmenl area al no c051 with
coaching from qualified coaches also al no cost. Facilities are provided for the disabled i￿luding designated car parking.
The club purchased a defibrillator ￿lch is in an area ￿Ssib￿ by the general publiG. The club provides coaching forthe
elderly and mentally challenged young ￿lUIts. The club operates an open membership policy and also welcomes casual
callers who would l*e lo bowl.
Summary of the main achlevements of the charlty during the year
2025 ha5 seen greater financid strains ihal are affecting us all. Destile irtreased costs for electricity and grounds
maintenance etc. the club has managed lo raise sufficient fu￿lS through subscriptions, socid events, donations, plus
oblainiro a grant to enable us lo purchase a much needed ￿Wer and equipment lo help our disabled tnembers.
Local charthes such as the Salvation Army and our President's Air AMbula￿e charity have also benefited from the Clubs
fund raising events, thank you to all our members.
Al the end of our financial year we havè managed to generate a srnall surplus of fu￿1$, even though metllbers who
renewed I1￿1r Subscript￿nS duling 2025 ￿nefIted from a one off reduction of £10 in celebration of our tricentennial year,
in recognition ol dl their efforts for the Club.
Charity's pollcy on reserves
The club aims lo keep two years running Costs in its General UnrestriGled Funds due lo thp experiences gained from the
pandern￿ that had been around lor the prevI￿S two years. The club also keeps a sinking fvnd in case ol any emergency
Gosls for repairs etc. Any surplus re5eNeg ol money are used for the benefit of the club and lor ils members such as
keeping the premises and grounds Gonlinuously updated for the safety of any elderfy of disabled people attending and
improving the club's faciSilies. Wherever wssible large amounts of oxpendilure are funded by obtaining grant fundiThJ lo
enable the level of reseNes to be maintained.
The reFQrt of the dir6rlrKs has been prepa￿1 in ￿ance with the sp8cial provision of Part 15 of the Companies Act
2006 relating to small companies.
half of the Board
Mr Rtchard C
kowski, Director and trustee
Dated IS-o+-2ci2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
MANSFIELD BOWLING CLUB
FOR THE YEAR ENDED 31 DECEMBER 2025
I report lo the charity trustees on my examinabon ol the accounts of the company for the year ended 31 Dec6mber 2025,
which are sel out on pages 410 9.
Respectlve re5pon8lbllllles of the tN$tees and examlner
As the charity iruslees of the cornpany land also its directors forthe purposes of company lawl you arè rèsponsible for the
preparalion ofthe accounts in accordatKe with Ihe requirements of the Compani&s Act 20061,1￿ 2006 Acr}.
Having satisfied myselfthal the a￿OUnt5 Qflhe company are not rth]ui￿d lo be auditsd under Part16 of the 2006 Act and
are eligible for independent examination, I report in respect ol my examinats'on ol your company's aGwunts as carried out
under seGlion145 of the Charities Act 20111'the 2011 Acl'l. In carrying out my examination I have followed the Directions
given by the Charity Commission under sèction14515Mbl of the 2011 Act.
Independènt examlner'5 Statement
I have compteled my examination. I confirm that no material matters have come lo my attention in connection wilh Ihè
examination giving me Gause to believe that in any material respect..
accounb'ng records were not kept in respect of the company as required by Section 386 of the 2CK16 ACL or
2. the accounts do not aGcord with those records,, or
3. the accounts do not comply wilh the accounling requirements of section 396 01 the 2006 Act other than any
requirement that the ￿ountS give a'lrue and fair view, which 15 not a matter considered as part of an
independent examination., or
4. the accounts have nol been prepared in ￿0rda￿e with the methods arKI principles ol the Statement of
Recornmended Practice for accounting and reporting by charities apFlicabie to charities preparing I￿1r
accounts in aCCordar￿e with the Financial Reporting Standard applicable in the UK and Republi ol Ireland
IFRS 1021.
I have no corrErns and have come across no other matters in connection wrfh the examination to which attention should
be drawn in this report in orderto enable a proper understanding oflhe awounts to ￿ re￿hed.
atthewHigglnson FCCA
Forand on behalf of
Apc Accountants Llmlted
CharteredAc¢ountant$ and StstutoryAuditors
7 StJohn Street, Mansfield, Nottinghgmshlrn, NG18 IQH
Dated iÈ10412076

MANSFIELD BOWLING CLUB
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2025
UnreslriGted
Funds
RestrrI￿ Tol8ls
Funds
2025
Totals
2024
Nole
Incoming resource5
27,762
414
28,176 29,383
Resources expended
26619
26619 28631
Net movement in fund8
Transfers
1,143
414
1,557
752
Net movemènt In funds
1,143
414
1,557
752
Fund balances 811 January 2025
58 126 57 374
Fund balances at 31 December 2025
All of the above results are derived from continuing aGlivilEs. All gains and105se5 reGc4Jnised in the year are included
above.
The notes on pages 6 to g lonn part ol these financial State￿nts.

MANSFIELD BOWLING CLUB
BALANCE SHEET
AT 31 DECEMBER 2025
2025
2024
Note
FIXED ASSETS
TaNJible assets
CURRENT ASSETS
Stocks
DBblo
Cash al bank and in hand
26,032
27,526
317
957
531
1,061
36,864
32,352
CREDITORS: Amounts falling
vrtihin one year
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
CREDITORS: Amounts falling
due after more than one year
59,683
58,126
NET ASSETS
RESERVES
Development Fund
Sinking Fund
General Unrestricted Funds
2,134
22,290
2,134
21,876
TOTAL FUNDS
For the year e￿Jang 31 December 2025 the company was enlided lo exemption from audit under section 477 of the
Companies AGt 2tXJ6 felaling lo small companies.
The members have not required the company lo obtain an audÈt of ts accounts for the year ended 31 December 2025 in
accordance with section 476 of the Companies Act 2006;
The directors acknowledge their responsibilities for,,
lal ensuring Ihatthè company keeps accounting records which cornply with Section5 386 and 387 ofthe Ccmpanies
Act 2006 and
Ibl preparing financial slalernents whKh give a Irue and fair view of the slate ol affairs of the company as al the er
of each financial year and ol its surplus or deficit for each financial year in accordance with the Tequiremen15 of
Sections 394 and 395 and which otheNise comply with the requirements ol the Companies Act 2006 relating lo
the financial statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the speelal provisions of Part 15 of the Companies Act
2006 relating lo small companies and with the Financia Reporting Standard Forsmaller Entslies lefleclive January 20081.
TIES9 financial statements were approved by the t￿ard of diTectors on
kowsi Di
nd Iruslee
Mr J S Hallows, Director and trustee
notes on paJes 610 9 fonn part of Ihese financial slalements.

MANSFIELD BOWLING CLUB
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
1 Accountlng Pollcles
The principal ￿coUnting pc¢liGies *lopied in the prepara￿n ol the fin￿¢181 statements are set out below.
Basis of accountin
The principal accountsng polici68 adopted, judgements and key sourGes of estimation urKertainty in the preparation of
the financial stslemenls are as follows,,
al Basis ol prepardlion. The finarKial siatenEnts have been prepared in ￿OrdanCe with Accounting and ReportiThJ
by Charib'es.. Statement of Recommended Praclice applitrable lo charit￿S preparing Iheiraccounls in ac¢(xdan¢e wth
the Financial Rpporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffeclive1 January 20151
(Charities SORP IFRS 10211, the Financkql Reporting Standard applicable in the UK ar￿ Republic ol Irelat)d IFRS
1021 and the Companies Act 2006. The p￿sentat[r￿ currency of the financial statements is the Pound Sterling (£1.
Assets and liabililies are initi'ally recognised al historical cost orlransaction value unlessolherwse slated in the relev￿1
accounting policy note Isl
bl ReCo￿lliall0n with previous Generally AcGepied Accounting Practice In preparing the accounts, the Iruslees have
considewl whèth6r in applying the accounts'ng polic￿5 required by FRS 102 and th8 Charities SORP FRS 102 no
restatement of comparative items was required,
Incomin
Resources
Recognition of incoming resources- These are irKluded in the Statsment of Financial Activities ISOFAI when..
The Chartly becornes enlilled to the resources.,
The trustees are virtually certain they will ￿Ceive the resources., and
The monetary value can be measured with SLfficienl reliabilily.
IrKoming resources wlh relaled expendilure-where incomirs resources have related expenditure laswilh fundraising
or contract income) the incoming resources and related expènditure ao reported nel in the SOFA.
Grants and Donations Gran15 and donations are only included in the SOFA when the charity has UnC￿dItional
entillemenl to the resources.
Tax reclaims on donations and gifts- Incoming resources from lax reclaims are includ￿] in the SOFA al Ihe sarne lime
as the gift lo which they relate.
enditure and Liabilitie5
Resources exFended- Resources expended have been Classif￿ using a natural classification,
Liability recojnilion - Liabilitie5 ar& recognised as soon as ther6 ts a legal or constructive obligation commitbng the
charity lo pay out resources.
Granis with performance Gondilions - Where the charity gives 8 grant with condilions for its payrnenl being a specir
level of seNice ol oulpul to be provided, SLKh grants are Mly reeognised in the SOFA 0￿e the recirjenl of Ihe gmt
has provided the specified s8rvice or output.
Grants payable ￿th￿l perfomiance conditions - These are only ￿OgniSed in the SOFA when a commitment has
en made and there is no conditions to be rnet telating to the granl which remain in the Gonlrol of the charty.
Tan
ible fixed assets
Tangible fixed assets are stated al cost and reducèd by dewecialion calculated lo write off the cost of each assets
over their eslimaled useful lives as lollows.'-
Plant and machinery
Land and Buildings
20% p.a. straight line
Amrtised over 99 years

MANSFIELD BOWLING CLUB
NOTES TO THE FINANCIAL STATEMENTS (contSnued)
FOR THE YEAR ENDED 31 DECEMBER 2025
Stocks and work in
ress
Stocks are valued at the kwer of cost and nel realisable value, after making due allowance for obsolete and slow
rnoving ilems.
2 Tangible fixed assets
Land a￿1
Plant &
Buildin
5 Machine
Total
Al1 January 2025
Addit'ons
Disposals
19,628
29,877
2,108
49,505
2,108
Al 31 DeGembèr 2025
reciat¢on
Al1 January 2025
Provided in year
On disposals
2,356
196
19,623
3,406
21,979
3,602
Al 31 tJeGwllber 2025
Nel Book Value
Al 31 December 2025
At 31 Oecèmber 2024
2025
2024
3 Debtors
Pr8payrnents
4 Credilors: Amounts falling due wlthln one year
Other creditors
5 Reserves
Development General
FUNI
Fund
Sinking
Fuftd
Total
At1 January 2025
2,134
34,116
21,876
58,126
Sufplus (Deficit) for the year
1.143
414
1,557
Transfers
At 31 December 2025
2025
2024
6 Trustees expenses
2 Iruslees had expenses r8imbursed in the year12024-2}

MANSFIELD BOWLING CLUB
NOTES TO THE FINANCIAL STATEMENTS (Continued}
FOR THE YEAR ENDED 31 DECEMBER 2025
7 Independent Examiner's Fees
2025
2024
Independent examinerf8 fees for rey)rbng on thè accounts
2025
2024
8 Incoming Resources
UnreslriGtsd
Subsctiplions
Grants
Compelilion fees
Raffles
Dinner
Buffets
Teas
Bridgo and cribbage
BBQ less costs
CL)aching
Donations and sundry income
Lottery (Previously 200 Clubl
Club House Income
Green and Room hire
Small mal 8owling
Social events
ConlribulK)n from Bar
Sale of lies etc
Sale of ekclricAIy
9,801
1,000
925
1.377
1,756
611
1.824
1.306
7,480
4,200
977
1,438
2,655
331
1,818
1,540
259
1,056
316
56
1,544
280
1,222
295
258
2,468
833
1,131
385
181
2,438
401
Total unreslriGled incoming resources
Restricted
Building society interest

MANSFIELD BOWLING CLUB
NOTES TO THE FINANCIAL STATEMENTS (contSnued)
FOR THE YEAR ENDED 31 DECEMBER 2025
2025
2024
9 Resources expended
Unreslricled
Rates, insurance aThl eleclricty
Grounds maintenance
oirl￿￿S expenditure
Cost of dIn￿r
Trophies
Repairs
NCBA subscriplKsns
Website and wifi
Accountancy
Printing and slabonery
Sundry expenses
Training
Legal fees
Coxhing costs
Small equipment purchases
Clothing costs
DeprecFalion of planl and rnachinery
Amortisalion of18asehold land
3,578
8,758
303
1,927
810
3,333
544
741
990
328
234
5,091
9,829
184
2,933
764
3,206
407
928
960
55
313
191
87
143
1,137
3,406
196
159
403
3,108
204
Total unresth'cled resources expewjed