REGISTERED CHARITY INUI¥IBER: 1119091
REPORT OF THE TRUSTEES AND
FINALN'CIAL STATEMENTS
FOR THE YEAR Tr:II'DED 30TH JUJE 2024
FOR
.fyIIDDLESEX SPORTS fvOUIN'DATION
Sproull & Co.
Chartered A¢couDlants
First Floor. Jebsen House
53-61 Higb Street
Ruislip
Middlesex
HA4 7BD

,IIIDDLESEX SPORTS FOUNDATIO.Y
CONTEIS'TS OF THE FINANCtAL STATF.4MENTS
FOR THE YEAR D.IN'DED 30TII JUN'E 2024
Page
Report of the Trustees
Independeut LX￿￿￿ller's Report
Statement of Fillancial Activitle5
Balance Sheet
Yote5 to the Financial St￿ten￿nts
6 to 11
Detailed Statement of Dinancial Activities
12

,)IIDDLESEX SPORTS FOUN'DATIOY
REPORT OF THE TRUSTEES
FOR THE YEAR EIN'DED 30TH Ju￿,E 2024
The Irustees present their report ivith ihe fllnncial slalements of the chariiy for the year ended 30th June 2024. The
tnLStees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recomtnended Practice
applicable to charities preparing their accounts in accordance ivith Ihe Financial Reporting Standard applicable in the
UK and Republic of Ireland (FRS 102) (effective l January 2019).
OBJECTIVES AN'D ACTIVITIES
Objective5 and aims
The objects and aclivilies of the Foundlltion are:
(i) to ddvance the education of children and young persons. in particular Ihrough the promotion of sport (including Tugby
UTtion football and other games and sports) and recreation-
(li) lo relicve and pTotnote the relief ofdisabled and injurcd swrtsmen and sportsivomen.
(iii) to promote or provide or assist in ib¢ provision of facilities in the interest of social welfare for recreation or other
leisure timc OLCUPdtions (including the playing of rugby union football and other garncs and sports) of individuals th,ho
have necd of such facilities by reason of their youih. age. ill hcalth, disability, finall¢ial hardship or social or other
disadvantage iviih Ihe object of improving their conditions ollife-
(iv) the promDlion of comvnunity participation in healthy recrealioo in panicular by the provisEon of facililies for the
playing of rugby union fooiball.
Throu&Th the giving of grants. our ivork assist￿ oihcr ClwitiL"S III thc pcrfoTThance of their objectives.
The trustees confmn ihat they have complied ￿q1h thc duly ill ScLtion 4 of the ChaTltÉes Act 2006 10 have duL" Icgatd io
the Charity Commission's gcncral guidance on public benefit.
Grantmaking
The Foundaiion examines requesls foi fillmling on ￿ individual basis. and grants are allocalcd accoiding lo funds
available. Recipients of grants are notified Ibat a request for fiwther funding can only be made after a period of 2 ycaTr.
FINANCIAL REVIEW
Finaneial position
The fmancial posilion of the Foundation at the dale of the balance sheet remains slrong. -l-he income of the Foundation is
derived from donations, investment incorne, bank and building society deposits making a total income for the year of
£57,496 (2023 - £50.946).
Donalions lo cbaritable organisations and individuals during the year totslled £49.5(M) (2023 - £39.500).
Investment policy and objectives
The investmenl policy i)f the FoundalioD 15 lo obtain sufficient incolne to Tneet tbe Tequiiements of the Foundation using
a medium Tisk strategy and ivberever possible avoid investmenls in the lobacco and arn]s i]￿ustry.
Risk management
The trustees have examined tbe tnajor slrdlegic, business and O￿tatIO1)a1 T15k5 to ivhich Ihe Fowidation is exposed, and
concluded that the main risk facing the FouDdation is ihe ability olthe inveslmenl portfolio lo produce suificient income.
The trnstees regularly revieiv the perforniance of the p)rtfolio to ensure it is satisf8clory. and cOnf￿[n ihat systems have
been estsblished io tniligate those risks thal may arise.
STRUCTURE, GOVERNANCE ANI'D li'lknN'AGEIMEYL T
Governing document
The Foundaiion is controlled by its governing documenL a deed of injst. that conslitutes an unincorwrated charity.
REFERE￿,CE A)L 'D ADMINISTRATIVE DETAIiS
Registered Charity number
1119091
Page I

IIDDLESEX SPORT
FO
ATION
REPORT OF THE
RUSTEES
R TH
YEAR ENDED
OTH
2024
Principal address
127 Lisbon Avenue
Twickenham
ddlesex
TW2 5HL
Trustees
P Astbury
K Hornby
J Summers
R Udwin (retiTed 25.3.24)
K VIeck
H Walters {tetired 3.7.23)
S Graingcr
C S Portsmouth
G Rees (appointed 21.9.23)
P Handford
Independent Euminer
Sproull & Co.
Charteied Accountants
First Floor, Jebsen House
53-611Iigb Street
Rui51ip
Middlesex
HA4 7BD
Bankers
Cater Allen
9 INelson Street
Biadford
BDI SAN
1910912024
Approved lry orderof the boardof ttusteeson............................................. artds1￿edon its behalf by..
G Rees - Trustee
Page 2

IIYDEPLYDEIYT EknknMINI ER'S REPORT TO THE TRUSTEES OF
,NIIDDLESEX SPORTS FOUINDATIO
Independent examiner's report to the trustees of .MiddIesex Sports Foundation
I report lo the cbarity trustees on my examination of the accounls of Middlesex Swrts Foundation (Ibe Trust) for the
year ended 30th June 2024.
Responsibitities and basls of report
As. the Charity Irustees of the Trust you are respoDsible for the preparation of ihe accounts in accordance ￿'1th the
requirements of Ihe Charities Act 2011 ('the Act.).
I report in respect of my examination of the Trust's accounts earried out under Section 145 of ihe Ael and in carrying out
my examination I bave followed all applicable Directions given by the Lharity Conllnission under Section 145{5)(b) of
the Act.
Independent examiner's statement
I have complclcd my examinalion. I confwni that no material matters hai'e come to my attention in connection with the
exatnination gti'ing me cause to believc thdt in any malcridl ie5yecl:
accoullling records ivere not kept in rLspect of thc Trust as required by Section 130 of the Acl. or
Ihc aCLuunls du not ac¢ord ivith Ihosc Tecords; or
the accounls do nol comply ii.lih the applicable requiremeDls conceming ihe fonn and content of accounts sel oul
in the Charities (Accounts and RctK)tts) Rcguldlions 2008 othcr than any Icquiiement ihai ihe accounls give a
Irue and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come acioss no oiher ￿alIc[s in connection iviih the cxaminalion lo ivhich allention should
be draivn in this report in order to enable a proper unders13nding of the accounts to be reached.
Prou1/& 60.
Michelle Wicknvar A.C.A.. F.C.C.A.
Sproull & Co.
Chartered Accountants
First Floor, Jebsen I louse
53-61 High Street
Ruislip
fvliddlesex
HA4 7t3D
2710912024
Page 3

,IqIDDLESEX SPORTS FOUN'DATION,
STATE,MENT OF FINAN'CIAL ACTIVITIES
FOR TFIE YEIIR EINDED 30TH JUh'E 2024
2024
Unrestricted
fund Total funds
2023
'otes
INCOME AND ENDOIV,MELYTS FRONI
Investment income
57,496
50,946
EXPEII'DITURE ON
Raising funds
5,516
4,095
Charitable actiiryties
CJfilTIIs Tnade to organisalions
Govcmance costs
49.500
8,061
39,500
7,917
Total
63,077
51,512
Net gains on investmellts
120,267
34.094
NTr.T IIYCOfvlE
114.686
33.528
RECONCII.IA"fioN OF FUIS'DS
1.olal funds brought fonvard
1.804J22
1.770,794
TOI"AL FUNDS CARRIED FORWARD
1,919,008
1,804,322
The Dotes form part of these financial statements
Page 4

MtDDLESEX SPORTS FOUNDATIOIY
BALANCE SHEET
30TH JUIIE 2024
2024
Unrestrlcted
fund
2023
Total funds
Notes
FIXED ASSETS
Investments
1,790,705
1,587,726
CURREINT ASSETS
Debtors
Cash at bank
58,338
74,1)97
94.584
125,224
132,435
219,808
CREDITORS
Atnounts falling due iviihin one year
io
{4.132)
(3,212)
NET CURRENT ASSETS
128.303
216,596
TOTAL ASSI:'J3 1.ESS CURRENT
LIABILITIES
1.919.008
1,804.322
NE'f ASSETS
1,919,008
1.804,322
FUNDS
Unrestricted funds
1,919,008
1.804.322
TOTAL FUNDS
1,919,008
1,804.322
The financial staten]enls M'ere approved by the Board of Trustees and authorised for issue
1910912024
. and were signed on its behalf by:
on
CJ Rees - Trustee
The notes forni part of these financial stalernenls
Page 5

IIDDLESEX SPORTS FOUN'DATIOIN
I OTES TO THE FIIN'ANCIAL STATEIMENTS
FOR THE YEAR F.NI'DED 30TH JUN'E 2024
STATUTORY iNL'FOILMATIOh'
Middlesex Sp)rts Foundation is a chartty registered in England and Ivales. The chariws regislered number and
prinLipal addres5 can be foutKI OD the Report of the Trustees page.
ACCOUNTIIN'G POLICIES
Basis of preparing the fmanci21 statements
The financial slatemeDts of the charity. which is a publi¢ benefit entity under FRS 102, have been prewed in
accordance ivith the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Siatemenl of
Recommended Practice applicable lo Charities prcparing their accounts in accordance Ivilh the Financial
Reporting Standard applicable in the UK and Republic of Ireland {FRS 102) (effeclii'e l January 2019),.
Financial Reporting Standard 102 Tr Financial Reporting Standard applicable in the UK alld Republic of
Ireland, and ihe Charilies Act 2011. The financial statements have been prepared under the historical cost
coni'cnlion, Ivith the exception of investments which are included al market value. as nM)dified by the revaluation
ol certain assets.
Income
All inLorRe is recognised in the Stsiement of FiDancial Aclivilies once the charity has enlitlemenl lo the funds. it
15 probable thal the income will be received and the amount can bc u￿asured rcliably.
Expendithre
Liabilities are recognised as cxpcnditurc as soon as there is a legal OT constructive obligation collllnilting the
charity to that expenditure. it is probable that a transfer of economic benefils ivill be required in seiilemenl and
the amount of the obligation Can be measured reliably. ExpcndiluTe is accounlcd for on dn acctua15 basis and has
bcen classified under headings that aggregate all cost related lo ihe category. Where cosls cannot be directly
attributed to paflicular heath.ngs they have bcen alloLatcd io activitics on a basis consislent ihe use of
resourccs.
Grants offcTcd subject to conditions which have not been mel ai ihe year end date are noted as a cotnmitJncTii bul
not accrued as expenditure.
Taxation
Thc FouodatlOD is exempt from tax on its charitable activities.
Fund accounting
Ullrestricted funds can be used in accordance ivith the charitable objeclives at tbe discretion of the TTUStee5.
Restricted funds can be used only for particular restricled purpo￿ ivithin the objects of the Foundation.
RestriclioDS arise ivhen specified by the donor or when funds are raised for panicular reslTicled putpose&
Furthei explanation of the nature and Purpose of each fund is included ID tbe Dotes lo the financial statements.
Investments
Investhients are slated in the financial statements at fair value.
Tangible fixed assets
Cornpuler equipmenl is written off in full in the year of acquisilion.
Page 6

,MIDDLESEX SPORTS FOUliDATIONL
IIOTES TO THE FIN￿NcIAL sTATEmE￿Ts - continued
liOR THE YEAR EINDED 30TH JUNE 2024
INVESTMENT L1'cO￿lE
2024
2023
Investment income
Deposit account interest
55J74
2,122
49,003
1,943
57,496
50,946
RAISING FUNDS
Investment management costs
2024
2023
Portfolio management
5,516
4,095
GRANTS PAYABLE
2024
2023
GrdT)ts made to organisations
49.500
39,500
Page 7

,IIIDDLESEX SPORTS FOUNDATIO.N'
,SOTES TO THE FINANCIAL STATEMEiYfs - continued
FOR THE YEAR ENI Db:D 30'1'H JUN'E 2024
GRANTS PAYABLE- continued
The lotal grants paid to institutions duting ihe year ivas as follo￿￿.
2024
2023
Belvoir Crickel and Countryside
Boccia EDglaDd
Bolton Lads and Girls Club
Braille Chess Association
Bristol Children's Help Society
British Disabled Angling Association
Children Today Clwitsble Trn￿l
Cl(Ipharn Common Boys Club
Dolphin Specidl Needs Suqnuning Club
Down Syndrome Cheshire
England & Wales Blind Golf
Fishing 4 Schools
GB Wheelchair Rugby
Flarlow Project
London Ivheelcbair Rugby Club
Marches Family NTettvork
Metro Sport & Social Club for Vision Impaired People
Middlesex County RFU
Paicnls & Friends of Phillip Southcote School
Purple WarrÈors
Sandivell Asian Development Association
Scottish Disability Golf
Streei League
Siubbers Adventure Centre
Supportability
The Douglas Bader Foundation
Ticloar 'I'n￿l
Wheelyboat Trusl
Wheel Poiver
1,000
1,500
1.500
1,000
1.000
1.500
1,000
1,000
1,000
1,000
500
1,500
15,000
10,000
1.000
1,000
1,000
1,000
5,000
1.5(X)
1.000
1.000
1,500
15,000
15.000
1,000
1.000
500
1.000
1.000
2,000
49,500
39,500
TRUSTEES, REillUNL ERATIOLN, AND BEfi'EFITS
Tbere were no trnstees, remuneration or other benefits for th¢ year ended 30th JuDe 2024 tKJr for the year ended
30th June 2023.
Page 8

,MIDDLESEX SPORTS FOUNDATIO.
NOTFS TO THE FINANCIAL STATEIIENTS - Continued
FOR THE YEAR EINDED 30TH JUNE 2024
TRUSTEES, RE,IIUNI ERATIOIN ALXD BEYI EFITS - colltinued
Trustees expenses
There ivere no trustees, expenses paid for the year ended 30th June 2023.
STAFF COSTS
The total staff costs and enwloyee benefits for the year il'as £nil.
The ¢h8rity does not employ any staff but the average number of trustee5 during the year ivas 7 (2023 - 8).
FIXED ASSET iJL'VESTMENI 'TS
Listed
ini'estments
MARKET VALUE
At 1st July 2023
Additions
Disposd15
Revalualions
1,587,726
232,525
(149,814)
120,268
At 30ih June 2024
1,790.705
'ET BOOK I'ALUE
At 30th Junc 2024
1,790,705
At 30th June 2023
1,587,726
I'heTe ivere no inveslment assets oulside the UK.
Cost or valuation at 30th June 2024 is repr￿ented by:
Listed
ini'esttnents
Valuation in 2024
Cost
574,220
1,216.485
1.790.705
Page 9

qIDDLESEX SPORTS FOUNDATION
NOT&S TO THE FINLN'CIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JULYE 2024
DEBTORS: AIMOUIN'TS FALLIING DUE IVITHIN OIYE YEAR
2024
2023
Other debtors
Stockbroker accounl
653
57,685
94,584
58,338
94,584
io.
CREDITORS: AML OUIYTS b ALLING DU£ IVITHIIN, OIYE YEAR
2024
2023
Accrned expenses
4,132
3,212
ii.
MOIIEMENT IN FUNDS
movement
in funds
At 1.7.23
At 30.6.24
Unrestrictcd funds
General fund
1.804,322
114,686
1,919,008
TOI"Al. It UNDS
1.804.322
114,686
1,919,008
Net movement in fimds. illcludcd in thc above are as folloivs:
Incoming
resources
Resources
expended
Gains and
losses
i ovement
in funds
Unrestricted fund5
General fund
57,496
(63.077)
120267
114,686
TOTAL FUNDS
57.496
(63,077)
120267
114,686
Comparative5 for movement ID funds
Net
movement
in funds
At 1.7.22
At 30.6.23
Unrestricted funds
General fiind
1.770.794
33.528
1.804.322
TOTAL FUNDS
1.770.794
33,528
1,804.322
Page 10

MIDDLESEX SPORTS FOUIIDATIO.N
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR TIIE YEelR ENDED 30TH JULNE 2024
ii.
IOVELMENT IN Full￿S- continued
Comparative net movement ID fimd& included in the above are as folloivs:
Incoming
resource5
Resources
expended
Galns and
losses
Movement
in funds
Unrestrlcted funds
General fund
50,946
(51.512)
34,094
33,528
TOTAL FUNDS
50.946
{51.512)
34.094
33,528
A currenl year 12 months and prior year 12 months combined position is as folloivs:
movement
in funds
At 1.7.22
At 30.6.24
Unrc5tricted funds
General fund
1,770,794
148,214
1,919,008
TOTAL FUNL DS
1.770,794
148,214
1,919,008
A currenl year 12 months and prior year 12 months combined nel movement in funds. included in the above are
as folloivs=
InCO￿l￿g
resources
Resources
expended
Gains 2nd
losses
hloi'ement
in funds
Unrestricted funds
Gencral fi￿d
108.442
(114,589)
154,361
148,214
TOTAL FUNDS
108.442
(114.589)
154.361
148.214
12.
RELATED PARTY DISCLO.SURES
There were no related party transactions for the year ended 30th June 2024.
Pagell

qIDDLESEX SPORTS FOUINDATION.
DETAILED STATE,IIEIN'T OF FINALNCIAL AcfiviTIES
FOR THE YEAR E￿,DED 30TH JUN'E 2024
2024
2023
INCOME AND ENDOWLIIEN'TS
Investment ineome
Inveslmenl income
Deposit account interest
55.374
2,122
49.003
1,943
57,496
50,946
Totgl incoming resources
57,496
50,946
EXPENDITURE
Investment Management costs
Portfolio ll]anagemeDt
5.516
4,095
Charitable activities
Grants to institutions and individuals
49,500
39.500
Support costs
Goi'ernance costs
Volunteer cxpcnses
Accountancy and legal fees
5.529
2,532
5,505
2.412
8,061
7.917
Total resources expended
63,077
51.512
i et expenditure before g2ftns 2nd losses
(5,581)
(566)
Realised recognised gains and losses
Realised gains/(losses) on fixed assets
iDveslTncnts
22,600
8.820
Net IDeome
17,019
8,254
This page does noi fortn part of the statutory financial slatements
Page 12