REGISTERED COMPANY NUMBER: 06611130 (England and Wales)
REGISTERED CHARITY NUMBER: 1125708
f the Tn￿t
Financial Statements for the Y En
O S tember 2024
Tiffinian Association Limited
Nicbolas Cliffe & Co Limitsd
Chartetrd Accountants
Mill House. Mill Court
Great Shelford
Cambridge
CB22 5LD

Tiffjnian Association Limited
ontents of the Financial Statements
for the Year Ended 30 Se
tember 2024
Report of the Trustees
I to 5
Report of the Independent EL￿nitier
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
9 to 16

TiifllTrian Association Limited
ort of the Trust¢es
for the Year 30 S¢
tember 2024
The Trustees, who are also directors of the TilTinian Association Limited ('the Charity. or'TAL') for the purposes of the Companies Act
2006, present th¢irreport with the fllwirial statements of the Charity for the peri(￿ ended 30 September 2024. The Trnstees have adopted
the provKsions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to clwities preparing their
own accounts in accordance with the Financial Reporting Standard applicable in th¢ UK and Republic of Ireland (FRS 102) (effective
October 2019).
OWEcrtVES AND ACTIVITIES
The objectiv¢s of Charity as agreed by the Tniste¢s are produced below."
SHAIUNG THE BENEFITS OF TIFFJN
TAL- THE VISION
To create a vibrant and active association provides maximum benefit to the Tiffm School ('Ybe School"), Tiffmians and the wider
Tiffin ¢ommunity.
TAL - THE OBJECTIVES
l. To develop an active community for Alumni, Pupils, Staff (past and present), Parents (p&st and present) and friends of the School
which will enable them to keep in contsd for their individual ben¢fiL both social and bustn¢&s and ￿ assist in the ongoing development
of the School.
2. To support the School..
a) Financially in ternis of grants, including awards to pupils who. by reason of financial hardship, would not otherwise be able to
partake fully in the educational or other activities offered within or outside the curriculum offered by the School.
b) With a network of professional help to support the School and each other &8 and when required to further enhance the School's
reputation and to assist in the development of its current pupils.
3. To maintain and continue to develop the best possible sports and ￿creational facilities at Grlls￿ allowing pupils, fornier pupils and
the local community to engage in competitiv¢ sport and recreation.
4. To develop as wide and diverse a network &8 possJI)le to enable:
a) the raising of funds for further development of the School.
b) the support of deserving charitable cases.
c) the ongoing development of TAL'S sporting and recreationat facilities to meet its charitable objectives.
d) Tiffinians to develop their networks.
Volunteers
TAL has to date relied on volunteers and due to this, staff ￿ are lower th8n would othenvise be the case.

Tiffinian As
ociation Limited
ort of the Trustees
for the Year Ended 30
tember 2
24
continued
ACHIEVEMENT AND PERFORMANCE
Charltabk activities
The charity made donations to Tiffin School during the period amounting to £70,088 (2023 - £ 11,130). These donations were made to
assist the School in developing the comTnunity for aIumni pupils, staff and friends of the School and also to help maintain the sports
facilities made available to the whole community of which £31,0(M) (2023." £81,000) was donated to the single pavilion project.
Internvdl and external factors
The Trustees have considered the effert of the econornic Clin￿te on the figures shown within these financial ststements. The Trustees
consider that its Trserves and income-generating &ssets will allow the cbarity to continue its daY-t￿daY artivities for the foreseeable
ture.
We are always looking to increase our outside lettings, potentiaL although this always h&8 to be balan￿1 against any ass(xiated costs
and any additional pressure placed on the volunteeiA wbo have other responsibilities of their own.
However, any major building project will require significant fundraising and access to graDts.
The Trustees consider the nature of the investments every year. All investments are held in cash to avoid the risk of falling values. The
Trnslees meet regularly to addr¢ss operational matters and discuss the financial infOrn￿tiOn presented to them.
FINANCIAL REVIEW
Princlpai fundlng sources
TAL receives funding through mernbers. donations. TAL owns 25 acres of playing fields at Easl Molesey in Surrey. This includes two
pavilions and ￿SoCIated equipment for sporting artivities to be carried out by the School. Old Boys, sides and members of the local
community. Sports include but are not limited to football, rngby. cricket and athletics. The facilities are available for hire to the local
community and the Old Boys, sports sections, which are clubs. As a result of that policy, all the facilities are able to generate income.
The houses at 27 and 29 Summer Avenue also ¢ontinue to be let at rn￿¢t rate.
Reserves policy
The Trustees consider that unrestricted funds not invest¢d in fixed assets or designated for specific purposes ('the free reserves") should
41
be nornially between £75,000 and £125,000.
In nornial circumstances, the Trustees feel that th¢ Charity would be able to Continue its current activities in the event of a signifjcant
drop in funding or any unexpected expenses with that level of reserves. However, with the firture possibility of18rge capital investment,
reserves are being maintained at a higher level. This not only would assist with the direct fimding of any major project but also assist the
Charity in tying to obtain any match-funding grants or other financial support which may be available. Jn that circumstance, it would
clearly be necessary to consider how the funding would be ry18¢ed or activities changed.

Tiffmian Association Limited
Re ort of the Trustees
for the Year Ended 30 Se
mber 2024
continued
FUTURE PLANS
The charity has considered the firture of the Dean pavilion b￿ause of its age. accessibility for disabled people and the development of
wom¢u's sport following the School's admission of girls into the sixth forni. The S¢h(x)I's pavilion faces similar challenges.
The board has concluded that the solution for both it and the khool is a single pavilion projecL Because the School has a record of
receiving grant funding and to allow the ground to be managed on a professional basis rther than using volunteers, on l August 2024
TAL completed merger terms with The Tit￿ Sch(x)l Foundation (the Foundation, charity number 1185240), the charitable incoryorat¢d
organisation which owns the School's land in Kingston upon Thames and appoints the School's gov¢rnors.
As part of the single pavilion proje¢ the board has approved a CODtnl)ution of £112,0(M) towards the archit￿￿$ and related planning
Costs which the project requires before it can apply for external and Government finance through to completion. At 30 September 2024,
this Commitment was £nil (2023 - £31,000), following paynwits made during the period.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Gov¢rning document
The Charity is controlled by its governing documenL its m¢morandum and articles of &ssociation and constitutes a limited company.
limited by guarantee as defmed by the Companies Act 2￿6.
TAL was incorporated as a company limit¢d by guarant¢¢ on 4 June 2008. It was registered as a charity on 3 September 2008.
Recrultment and appoln¢ment of Dew Trust¢e8
The TTUSte¢s, who are also directors of the Charity for the purpose of both company and charity law, who served during the year and up
to the date of this report are set out below. There is a procedure for the recrnitment and appointment of new Trustees, namely that
nominations are received by the current Trustees, who then discuss and vote upon any nominations received.
The Trustees recognise the n¢ed to Strengthen the board and are a¢tiv¢ty looking for new rnembern with the relevant experience and skills
to join the board.
Organlsational structure
The charity is run the Board of Trustees ("the board-) who nornially m¢et quarterly and are responsible for the stratsgic direction and
policy of the charity. Two of the Trustees are Involved in the day to day running of th¢ charity. and th¢ Board has del¢gated authority to
them for on-going decisions.
Induetlon and trainfng of new Trustees
In the view of the Boart all new Trustees are giv¢n sufficient training and have enougb knowledge of their specific field to understand
the nature of the charity and fully ¢ompty with the ¢harity's views of its progressioD.
Wlder network
At presenL the charity does not consider itself part of a wider network.

Tiffinian Association Limited
ort of the Trustees
for the Year Ended 30 S¢
t¢mb 2024
ntinued
Related partles
We provide details of transarttons with related parties in not¢ 14 of th￿e financial slaiernents.
REFERENCE AND ADMtNISTRATIVE DETAIiS
Reglstered Company number
06611130 (England and Wales)
Registered Charlty number
1125708
Reglstered
TitTin School
Queen Eli7abeth Road
Kingston UPOD Thames
KT2 6RL
Trustees
T M Bro￿1
M W Darby
S A Dowsett (resigned 30 September 2024)
S A Lester
O S E Mackie (resigned 30 September 2024)
G J Nutt (resigned 30 September 2024)
P P Phillips (resigned 30 September 2024)
JA Rudofsky (resigned 30 September 2024)
J R Strong (resigned 30 September 2024)
Company Seeretsry
J R Strong
Independent Examlner
A.N. Cliffe MA, FCA
Nicholas Cliffe & Co. Limited
Mill House
Mill Court
Great Shelford
Cambridge
CB22 5LD

T]Ir￿Lan Association Limited
ort of the Trustees
for the Year Ended 30 Se
ber 2024
continued
PUBLIC BENEFIT
The Trustees have consid¢Ted the Charity Commission statement on public benefiL
The sports pitches owned by the Charity at East Molesey are leased by Tiffin School and atr used for a range of sporting activiti¢s during
the weok and at weckends. The pavilion is used during the week by a local play-group and the sports pitches are also used by a number
of outside local clubs not associated with the School and its fornier pupils. The clubs using the name "Old Tiffinians" are open to all
who wish to join and a high proportion of the members of many of these clubs are not current or forn]er members of the School. The aim
of the Charity is to maxirnis¢ the income it can g¢nerate from these facilities whilst not ov¢r-using them.
STATEMENT OF TRUSTEES, RESPONSIBILITIES
The Trustees, who are also the directors of TAL for the PUTW)ses of company law, are responsible for preparing the Report of the Trustees
and the fmancial ststements in accordance with applicable law and Unit&l Kingdom Accounting Standards (United Kingdom Generally
Acceptsd Accountxng Practice).
Company law requires the Trustees to prepare fmancial statements for each fmancial period which give a true and fair view of the state
of affairs of the Charity and of the incoming resources and application of resources, including the income and expenditure, of the Charity
for that period. In preparing those financial statements, the Trustees are required to
select suitable acoounting policies and then apply them consistently?
observe the methods and principles in the Charity SORP.
make judgements and ¢stima*s that are r¢&sonable and pnmlent;
prepare the financial statements on th¢ going concern basis unless it is inappn)priate to presume that the Charity will continue in
busin¢ss.
The Trustees are responsible for keeping proper accounting records which disclose with reasonable a¢¢ura¢y at any time the fmancial
position of the Charity and to enable them to ensure that the financia] statements comply with the Companies Act 2006. They are also
responsible for safeguarding th¢ assets of the Charity and hence for tsking reasonable steps for the prevention and detection of fraud and
other irregularities.
In so far as the Trustees are aware..
there is no relevant accounting inforniation of whicb TAL'S independent a¢¢ountants are unaware: and
the Trustees have taken all steps that they ought to have taken to make themselves aware of any relevant accounting inforn]ation and
to estsblish that the independent examiner is aware of that inforn￿tion.
INDEPENDENT EXAMINERS
The independent examiner is A.N. Cliffe. director of Nicholas Cliffe & Co. Chartered Accountants, of Great Shelford, Cambridge.
Approved by order of
board of Trustees on
and Si￿¢d on its behalf by:
M W Darby - Trustee

Ind
endent Examiner's Re
ort for the Year end
tanber 2024
I report on the accounts of Tiffinian Association Limited for the Year ended 30 September 2024.
Respeetive responsibilities of Trnstees and euminer
The Trustees are responsible for the prepardtion of the accounts. They consider they do not require an audit for the year under section
43(2) of the Charities Act 1993 (the 1993 Act) and they need an independent examination. Having satisfied myself that the charity is
not subj¢rt to an audit und¢r company law and is ¢ligil)l¢ for ind¢pendent ¢xamination, it is my responsibility to:
examine the accounts under section 43 of the 1993 ACL
follow the proc¢dures laid do￿ in the general directions given by the Clwities Commission (under section 43(7Xb) of the
Art, as amended)"
and state whether p￿IcUlar n)atters bave Lymie to my attention.
Basis of independent examiner's report
My examination was ca￿lled out in accordance with General Directions given by the Charity Commission. AD examinatioj) includes a
review of the accounting records. It also includes eA)nsideration of any concerning any such matters. The pn)cedures undertaken do not
provid¢ all the evid¢n¢¢ that would be required in an audit and, consequently, no opinion is given as to whether the ￿coUnts present a
'true and fair view, and th¢ report is limited to those matters set out in the slal¢ment below.
Independent examlner's $tatemeDt
In connection with my examinat10￿ DO matter has come to our attention:
(l) Which gives me reasonable cause to believe thaL in any material ￿speC( the requirements:
to keep accounting records in ￿cOrdanCe with section 41 of th¢ ACL and
to prepare accounts which accord with the accountiD8 reconls and to comply with the accounting requirements of the
1993 Act have not been met. or
(2) to which, in my opinion. attention should be drawn to enable a proper underntanding of the a¢¢ouDts to be reached.
Dated:
41711
A.N. Cliff¢, MA, FCA
For and on behalf of Nicholas Cliffe & Co. Limited
Chartered Accountants
Mill House, Mill Court
Great Shelford
Cambridge
CB22 5LD

Tiffinian Association Lirnited
stst¢ment of Financial Activities
for the Year Ended 30 S tember 2024
2024
Total
funds
2023
Total
funds
Notes
INCOMING RESOURCES
Donations and legacies
32,203
53,018
Other trading ￿tiVitieS
Investment income
Other incom¢
122.628
4,932
152,708
4,847
Total
159,763
210,573
OUTGOING EXPENDITURE
Charitsble activities
Donations
70,088
110,130
Other
115549
122281
Total
185,637
232,411
NET INCOME
{25,874)
(21,838)
TRANSFER OF ASSETS TO TfsF
(498,720)
RECONCILIATION OF FUNDS
Total thnd$ brnught fonvard
564,063
585,901
TOTAL FUNDS CARRIED FORWARD
564 063
These notes forni part of these financial staiements

Tiffmian Association Limited
Balanc¢ Sb¢¢t
30Se
tember 2023
2024
Total
fijnds
2023
Total
funds
FIXED ASSETS
Tangible assets
Investments
230,074
230,076
CURRENT ASSETS
Debtors
Cash at bank
6,264
20,776
423 679
44267
444.455
CREDITORS
Amounts falling due within period
10
(4.800)
{12,768)
NET CURRENT ASSETS
431687
TOTAL ASSETS LESS cuRRE￿r LIABILITIES
39,469
661,763
ACCRUAi3 AND DEFERRED INCOME
(97,700)
NET ASSETS
FUNDS
Unrestricted funds
12
564 063
TOTAL FUNDS
For the current financial period, the company was entitled to exemption under section 477 of the Companies Act 2006 {CA06) that applies
to small companies. None of the Members have r¢quested the directors to obtain an audit for the period under section 476 of CA06. The
directors acknowledge their responsibility for comptying with the sections of CA06 govern maintaining accounting records and
preparing financial statements. The directors have used the provisions for charitable cornpanies and the small companies. regime.
The Board of Trustees approved and authorised the rele&8e of these fman¢ial ststenjents on
behalf by..
(11i<
and should be signed on its
M W Darby - Trustee
These notes forni part of these financial ststements
rtinued...

Tiffinian AssociatÈon Limited
Notes to the Financial Statem¢nts
for the Year Ended 30 Se
2024
ACCOUNTING POLICIES
Basis of preparlng the fumnclal statements
The Trustees have prepared thes¢ financial ststements for TAL as a public benefft entity under FRS 102 The Financial Reporting
Stand￿d applicable in the UK and Republic of fr¢land' and Accounting and Reporting by a)arities: Statement of Recommended
Practice applicable to charities prq)aring their account& the Charitie5 Act 2011, th¢ Companies Act 2006 and UK Generally
Accepted Accounting Practice. They have used the historical cost convention. as modified by the r¢valuation of certain assets
such as investments which are included at market value.
TAL was incorporated in England and Wales is limited by guarantee and its registered offirx is Tiffin S¢h(K)l. Queen Eli7abeth
Road, Kingston upon Thame4 Surrey KT2 6RL.
The liability of each member is limit¢d to £10 on a winding-up of the Charity.
FlnaD¢l41 reportlng stsndard 102 - redueed disclosure exemptions
TAL has tsken advantage of the disclosure exemptions of Section 7 - Statement of Cash Flows in preparing these financial
statements, as perniitted by FRS 102.
Income
All income is recognised in the Statement of Financial Activtties once the charity has entitlement to the funds, it is probable that
the income will be received and the amount ￿ be rneasured reliably.
Grants
TAL includes grants in the Ststement of Finan¢ial Activities on a receivable b&si$. Grants, including government grants, are
recognised under the perforn]ance model. A grant that does not impose specified future perfonnance-related conditions is
recognised in income when the grant proceeds are received or receivable. A grnit that imposes specified future perforn]ance-
related conditions on the recipi¢nt is recognised in income Only when the perfonnance-related conditions are met. The board has
hosen to amortise grant income where a contingent repayment obligation exists at the same rate of depreciation as that used for
the related grant-funded asset.
Expendlture
Liabilities are recognised as expendilure as soon a5 ther¢ is a legal or constructive obligation committing the charity to that
expenditure, it is probable that a transfer of economic benefits will be required in settlem¢nt and the amount of the obligation
an be measured reliably. Expenditure is accounted foron an a¢¢n￿lS b&sis and has been classified under headings that aggregate
all cost related to the category. Where costs cannot be diredy attributed to particular headings, they have been allocated to
activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates to write off each &8set over its estimated useful life.
Freehold propety
Plant and machinery
at varying rates on rA)st
IOYO or 21P/o on cost
c(ffltinued...

Tiffinian Association Limited
Notes to the Financial Statements - continued
for the Perio
nded 30 Se
tember 2023
I. ACCOUNTllYG POLCIES (conthiued)
Taxatio
The Charity is ¢xempt from corporation tsx on its charitable activities.
Fund aceounting
Unrestrirted funds can be used in a¢cordan¢e with the charitable Objectiv￿ at the discretion of the Trustees.
Restricted funds can Onty be ￿sed for particular Testricted pujposes within the objects of the charity. Restrictions aris¢ when
specified by the donor or when funds are rnised for particulK restricted purposes.
Further explanation of the nature and puryose of each fund is included in the notes to the fmancial ststements.
Foreign eurrencies
Assets and liabilities iti foreign Currencies are translated into sterling at the rdtes of exchange ruling at the balance sheet date.
Transactions in foreign Cu￿enC1eS are translated into sterling at the rate of exchange ruling at the dat¢ of transaction. Exchange
differences are tsken ihto account in arriving at the operating result.
Investments
Investments are ststed at market value.
Debtors
Short terni debtor5 are measured at transaction value less any impairnienL At each balance sheet date, debtors are assessed for
objective evidence of impairment. If an asset is impaired the 1mpairn]ent10￿ is measured as the difference between the carrying
amount and the amount expected to be received.
Cajh and eash equlvalents
Cash and cash equivalents ¢ornprise cash at bank and on band. demand deposits with banks and other short tenn investments
with original maturities of 3 months or less.
Creditors
Short tern] trade creditors are measured at transaction value. Other financial liabilities are measured initially at fair value, n¢t of
transaction costs, and subsequently at amortised cost using the effective interest metho
Crltical accounting judgements and key sources of estimation uncertainty
The Tn￿te¢S do not ¢onsiderthat they have been required to make significant judgements in preparing these fu)ancial ststements.
Golng Concern
The financial statements have been prepared on a going concern basis. Th¢ Tn￿ have considered a period of one year from
the date of approval of the financial statements and consider that the Charity h&4 adequate resources to able to continue &8 8
going concern for the foreseeable future.
io
continu¢d...

Tiffinian Association Limited
Notes to the Financial Statements - continued
for
e Year Ended 30 Se
tember 2024
DONATIONS AND LEGACIES
2024
2023
Grants
membe￿ regular donations
Donations received from subsidiary company
18,088
14,115
39,391
13,627
32
OTHER TRADING ACTIVITIES
2024
2023
Hire of pitches
Nursery rent
House and yard rent
Other incorne
54273
14,919
33.200
72,687
22,304
46,758
122 628
152 780
tNVESTMENT INCOME
2024
2023
Investment income
NET INCOMEI(EXPENDITURE)
Net income/(expenditure) is stated after chargin￿(Crediting).
2024
2023
Auditors, remuneration
DeP￿latIOn - owned 8ss¢ts
During the period TAL received revenue grants of £18,088 (2023 - £20.6CKJ) which were to be applied for pitch improvements.
It spent all of these grants on the relevant expenditure by the accounting reference date so it is not carrying forward any restricted
fimds to n¢xt year. These amounts have been recogni5cd as revenue grants in line with its accounting policy.
The ternis of the equipment grants require that they are repaid in line with the wipmenvs residual value and upon any sale of
the equipment and so the Charity h&q deferred rwnition to m*¢h the relevant quiprnenvs depreciatiOTJ rate.
li
continued...

Tiffinian Association Limi
Notes to the Financial Statements - contin
for the Period Ended 30 S
ber 2023
TRUSTEES, REMUNERATION AND BENEFfTS
None of the Trustees received ranuneration or oth¢r benefits for the for the year ended 30 September 2024 nor the period ended
30 September 2023.
Trustees, expenses
None of the Trustees received nor are due to Tettive expeDse5 forthe forthe year ended 30 September 2024 nor the period ended
30 September 2023.
TANGIBLE FIXED ASSETS
Freehold
property
Plant and
machinery
Totals
COST
At l October 2023
Transfers
129,142
129 142)
184,116
184 116)
313,258
313 258)
AI 30 September 2024
DEPRECIATION
At l October 2023
Trnisfers
26,593
26 593)
56.591
56591)
83,184
83 184)
At 30 September 2024
nil
NET BOOK VALUE
At 30 September 2024
nil
At 30 September 2023
102 549
127525
230 074
The initial ¢ost of the land and buildings was recognised at the net book value at the date of transfer to TAL. The rate of
depreciation is based on the historic cost of these assets.
12
continued...

Tiffinian Association Limited
Notes to the Financial Statements - ￿ntinUed
for the Year Ended 30 Se
tember 2024
FIXED ASSET INVESTMENTS
Shares in
Listed
investments
undertakmgs
Totals
MARKFT VALUE
At l October 2023
Revaluations
At 30 September 2024
There were no investmMt assets outside the UK.
TAL'S investments at the balanrx sheet dth in the share capital of group undertakings include the following..
Dean Pavilion Limlt¢d- registsred Dumber 07244374 AeeountiDg reference dats 31 March 2024
Registered office: 20 Market Place, Kingston upon Thames, Surrey KTI IJP
Nature of business: Social club operating from Grists as a necessary adjunct to the Charity's objectives
Class of share:
Ordinary
holding
2024
2023
Aggregate capital and reserves
Profit for th¢ period
nil
Turnover
Costs
Profit for the period- the company covenants its profrts to the Charity
20,694
26,571
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Amounts owed by group undertakings
Other debtors
2.394
7,904
io.
CREDITORS: AMouNfs FALLING DUE WITHIN ONE YEAR
2024
2023
Other creditors
13
continued...

Tiffmion Association Limited
Notes to the Financial Statements - continued
for the Year Ended 30 Se
t¢rnber 2024
ii.
ACCRUAIS AND DEFERRED INCOME
2024
2023
Deferred capital grants
97,700
During the period ended 30 September 2023. TAL received a grant towards the cost of a tractor and mower from the Football
Foundation. The tsnns of that grant may r¢quir¢ that TAL returns the sale proc¢eds should it dispose of thes¢ assets. The
Trustees consider that the useful lift of the assets aquirfya will be 10 years and wi]] recognise the benefit of th¢ grant across the
same period. As part of the transfer agreemenL the Football Foundation has confirmed that the benefit of the grants is now with
TTSF.
12.
MOVEMENT IN FUNDS
Net
movement
in funds
At
30.9.24
At 1.10.23
Unrestrlcted funds
General fund
564,063
{518.594)
39,469
TOTAL FUNDS
518 594)
14
continued...

Titymian Association Limited
Notes to the Financial Ststements
for the Year Ended 30 Se
mber 2024
12.
MOVEMENT IN FUNDS
Net movement in funds, included in the above are follows:
]ncoming
Resources Transfer to ￿SF Movement
expended
in fimds
Unrestricted fund$
General fund
159,763
(185.637)
(498,720)
(524,594)
TOTAL FUNDS
159 763
185 637
498 720)
524 594
TRANSFER TO ￿SF was of the followitsg assets and liabllffities- work In progre59
Net book values of r￿ed assets
Cash
Debtor
Unamortised grants received
Grant receivable
House d¢posit
230,074
359,800
4,290
(97,700)
3,456
200
TOTAL
49
72
Compirntives for movement In fund$
Net
movem¢nt
in fijnds
At
30.9.23
At 1.4.22
Unrestrlcted funds
General fund
585,901
(21,838)
553,452
TOTAL FUNDS
585 901
553 452
Comparative net movement in fund4 included in the above are as follows:
tncoming
Resources
expended
Gains and
losses
Movement
in funds
Unrestrlcted funds
General fund
210,573
{232,411)
(21,838)
TOTAL FUNDS
210 573
232411
21,838)
15
continued...

Tiffmian Association Lin)ited
Notes to the Financial Statements - continued
for the Year Ended 30 Se
tember 2024
12.
MOVEMENT FUNDS- eODtinued
Restri¢ted funds
During the perio¢ the charity receiv¢d £18,088 (2023:£20,600) of restricted income towards the pitch improvements. Both of
these grants were expended on the relevant expenditure by the accounting reference date 8nd therefore no restrirted fund$ gre
CWTied forward.
13.
RELATED PARTY DISCLOSURES AI¥D CApfTAL COMMITMENTS
Dean Pavilion Limited employs Jonathan DaTby and Alex Gilbert (Mark Darby's nephew) as bar staff on zero hours contracts.
During the period they rKeived 2024: £2,427 (2023 .£5,149) and 2024 £1,733 (2023 - £3.551) respectively.
The Trustees no longer have commitments (2023.. £31,000) to the Dew Single PavilioD Project which Tiffm School is managing,
The alumni of the School and current pupils, both boys and girls will use this and it will replace the Cu￿ent changing facilities
and social areas. The fimding is to Éel to the planning stsge at which point the School and alumni will start a fimd-Taising exercise
once the architects have presented them with the estimate of costs.
14.
ULTIMATE CONTROLLING PARTY
The Tn￿ee$ do Dot Consider there is a controlling party.
16