Reg Charity No: 1142996 Company No: 7623864
Sugden Road Sports Trust Summary Report for 2023/24
The Sugden Road Sports Trust provides professional hockey coaching / umpiring services to local schools in the Borough of Elmbridge and the London Borough of Kingston upon Thames.
Term time hockey coaching is provided either as curricular coaching (during PE sessions) or extra-curricular coaching during before/after-school or lunchtime clubs. Most regular school sessions are delivered at the school site however, SRST also provides extra-curricular weekly sessions for Hinchley Wood Senior School at Surbiton Hockey Club. Coaches may also provide umpiring services to schools that take part in inter-school tournaments.
A weekly free after school club is held on a drop in basis at Surbiton Hockey Club and parents are also able to book a space online via the Surbiton Hockey Club website. Additionally, SRST runs a variety of termly tournaments and festivals at Surbiton Hockey Club which are free of charge to schools. These are staffed by professional coaches and children are able to take part in masterclasses and demonstrations with National Representative and GB hockey players.
1. Summary of types of activity and fees/coach payments
| Type of activity | Fees | Fees | Fees |
|---|---|---|---|
| Curricular school coaching (PE lessons) | See below | ||
| Extra-curricular coaching (before /after school / lunchtime clubs | See below | ||
| Festivals | Free to school | ||
| Tournaments | Free to school | ||
| Umpiring | See below | ||
| Free weekly term time after school club hosted at SHC | Free to individual | ||
| Fees to schools (all except Hinchley Wood Senior School) | Fee per hour |
1st coach per hour |
2nd coach per hour |
| Extra-curricular (Coach:Player ratio 1:15) | £45 | £20 |
|
| Curricular sessions (up to 30 children per session carried out by 1 coach and 1 school staff member |
£45 | n/a | |
| Pitch hire fees for activity at SHC | £0 | ||
| Type of activity | Fees | Fees | Fees |
|---|---|---|---|
| Curricular school coaching (PE lessons) | See below | ||
| Extra-curricular coaching (before /after school / lunchtime clubs | See below | ||
| Festivals | Free to school | ||
| Tournaments | Free to school | ||
| Umpiring | See below | ||
| Free weekly term time after school club hosted at SHC | Free to individual | ||
| Fees to schools (all except Hinchley Wood Senior School) | Fee per hour |
1st coach per hour |
2nd coach per hour |
| Extra-curricular (Coach:Player ratio 1:15) | £45 | £20 |
|
| Curricular sessions (up to 30 children per session carried out by 1 coach and 1 school staff member |
£45 | n/a | |
| Pitch hire fees for activity at SHC | £0 | ||
| Fees to Hinchley Wood Senior School | Fees to Hinchley Wood Senior School | Fees to Hinchley Wood Senior School | Fees to Hinchley Wood Senior School |
|---|---|---|---|
| Curricular Sessions | £30 | £15 |
|
| Extra-curricular sessions | £30 | £15 |
|
| Pitch hire fees for activity at SHC | Free to schools | ||
| Pitch hire fees payable to SHC by SRST | £120 per hr | ||
| Fees for Tournaments & Festivals | |||
| Umpiring fees for official school tournaments not held at SHC > 3 hrs (per umpire) |
£150 | ||
| Umpire fee per match is charged at the agreed coach rate as detailed above |
|||
| Festivals/Tournaments hosted at SHC | £0 | ||
| Coach Payment fees per hour | |||
| HWSS | £13 | ||
| other schools | £20 | ||
| Festivals and tournaments | £20 |
2. List of Schools by Activity Type / Coaching hours delivered / no. of children engaged for 2023/24
| School / Activity TOTALS Christ Church CofE Primary School Cranmere Primary School Esher Church CofE Primary School Hinchley Wood Primary School Hinchley Wood Senior School Malden Manor Primary School St Andrew’s & St Mark’s CofE Primary School St Alban’s Catholic Primary School St Charles’ Borromeo Primary School |
Session Type | Age Range | Coaching hours | Approx. No. of children engaged |
|---|---|---|---|---|
| 697.5 | 1907 | |||
| Curricular & extra-curricular |
Yr 3-6 | 100 | 200 | |
| Extra-curricular | Yr 3-6 | 11 | 15 | |
| Extra-curricular | Yr 3-6 | 69 | 90 | |
| Extra-curricular | Yr 3-6 | 33 | 90 | |
| Curricular & extra-curricular |
Yr 7-11 | 135 | 400 | |
| Curricular & Extra-curricular |
Yr 3-6 | 48 | 105 | |
| Extra-curricular | Yr 3-6 | 55 | 90 | |
| Extra-curricular | Yr 3-6 | 64 | 90 | |
| Curricular | Yr 3-6 | 26 | 60 |
July 2024
| St Matthews’ CofE Primary School |
Curricular | Yr 3-6 | 26 | 60 |
|---|---|---|---|---|
| Tiffin Girls School (coaching) |
Extra-curricular | Yr 7-10 | 65 | 45 |
| School / Activity | Session Type | Age Range | Coaching hours | No. children engaged |
| Tiffin Girls School (umpiring) |
Extra-curricular | Yr 7-10 | 17 | |
| Free afterschool hockey club @ SHC |
Extra-curricular | Yr 3-6 | 25 | 30 |
| Festivals @ SHC | Curricular | Yr 3-6 | 17.5 | 512 |
| Free holiday hockey camps |
Holiday camp | Yr 1-6 | 6 | 120 |
3. Revenue based on income from schools vs coach pay / pitch hire for 2023/24
| Term | Source | Income from schools |
Coach pay | Pitch hire fees (pd to SHC) £120 per hr |
Total Revenue |
|---|---|---|---|---|---|
| Term 1 | all schools except HWSS |
£15,880.00 | £5,717.00 | ||
| HWSS (curricular) | £2,550.00 | £1,105.00 | |||
| HWSS (extra-curr) | £630.00 | £299.00 | |||
| Total Term 1 |
£19,060.00 | -£7,121.00 | -£2,280.00 | £9,659.00 | |
| Term 2 | all schools except HWSS |
£7,605.00 | £3,763.00 | ||
| HWSS (extra-curr) | £375.00 | £403.00 | |||
| Total term 2 |
£7,980.00 | -£4,166.00 | -£2,520.00 | £1,294.00 | |
| Term 3 | all schools except HWSS |
£5,090.00 | £2,430.00 | ||
| HWSS (extra-curr) | £300.00 | £130.00 | |||
| Total Term 3 |
£5,390.00 | -£2,560.00 | -£1,200.00 | £1,630.00 | |
| Grand Total | *£12,583.00 |
*for actual revenue reflecting other expenditure please refer to Xero
July 2024
REGisfERED COMPANY NUMBER.. 07623864 (Engl•nd and Wala) REGIsfERED CHARrrY NUMBER: 1142996 FUP LLP Ground Floor Egetton House 66 Baker Street WeybTrJge Sur 13 8AL é)rJp
SUGD ND 24 Page I to 2 Indep•ndert Examrnér's R•pwt statsm¢nt of FIMncial Activit1•8 Slrtement of FIMnclal 1>0sition N•)tss to the Flnanclal Statsments 6 tv 9 Det)Iled Statement of financlal A¢Uvltles io
GDEM
Tru
R ENDED 31 A
The Inee5 who are al dlrectors of the charlty for the prSeS of the Companies P£t 2006, present thelr report wlth
the financkil statements of the charity for the year ended 31 August 2024. The tNStees have a(k)Oed the pYwsi¢)ns of
Ac¢ounVng and Reporting by Charfues: Siatement of Recommended PTrCti applicate to charttles preparing trr
accounts In accordan wrth the Financk4 Reng Stsndard appllcabk In the UK and Repu of Ireland (FRS 102}
{effe¢ti* l January 2019).
Obiertive5 and alm8
The charfty wès treated to ralse fvnds, to advance the physlcal education of ChITr ajed 18 and undtt by pdIng
opportunities for leamlng F4awrvJ hockey.
ACHIEVEMENT AND PERFORMAIICE
Ch•rltable actrrfities
In the year ended 31 August 2024 the totsl income was £26,551 (2023 - £21,163). Thls was rnade up of donath)ns
t<tslllng £226 (2023 - £1,015) and coaching servKes É26.32512023- É20,148}.
Totsl ewdtture for the year was £30,324 {2023- É12,722), thing to ) net deficlt for the year of £3,7n12023 - net
surF4us cl £8,441).
5ugden Road Sports Trust continue5 to be a charity whlch pMarity athles its funds to the advancement of physlcal
educats.on of thildn aged 18 and under by provldng oppJrtunrtres for leaming and playirrfJ hotkey.
FINANCIAL REVIEW
Reserves polky
The charitys resetves have decreased this raiod by £3,773 to £15,894 at 31 August 2024. These reserve5 are hekl for
the a
TR DED Tn$ A M Haycwoft K S W)Ih'5 L Carey Ifftdepdent Examln•r RJP LLP Ground Floor Egerton Hcojse 68 Baker Street Weyixidge gjrrev m3 8AL repjrt has bew prepared In accordan wlth the speoal sxovisions of Part E5 of the Cfjnynles kt 2006 relatlng to small comFenles. 14 May 2025 order of the L*)ard of tsu5tees on ....................... , and slgned on ts haIr by: LCarey- Tru#ee Page 2
EPENDENT DENR ER, Independent examine$ report to the tfustaes of Sugden Ro•d SportsTrust (h• Companv) I retKrt to the charty trustees on my exarnlnatKJn of the accounts of the coMnY for the y end&1 31 August 2024. Responsibilities and lJMls of report As the charttys trusiee5 of the Con4)any {and als) ts dlrectors for tl pr)SeS of cornpany law) you are re$Fole for the prepatBtion of the accounts in attOrdan wlth the requlrements the Companles Act 2006 {'the 20(6 Arf). Hawny 54ti5fied mysdf that the accounts of the Company are not re(ptlr8J to audlted uThJer Part 16 of the 2006 Art nd a elSgiNe for indeFtn¢Jent examlnatlon. I rep)rt In of my examination of your tharitys accounts as carrled out under Sthn 145 of the Chandes kt 2011 {he 2011 l£t'). In Can9 out my examknatk)n I have folh)wed the DlrKOons gNen ty the Charity Commlssion under Secdon 14515) Ibl of the 2011 Act. Independert exIn•• si•tement I have completed my examlnation. I conflmi that m6tters have to my atterttK kn conrtctkn wlth the examInn glvlng me Cause to telieve: JuntlrKJ records were not kept in of the COMnY as r4ured iw Section 386 of the 2CIJ6 kt,. or the a(counts do not wlth those records. or thè accounts do not compty wlth the accountlng requirements of Sectlon 396 of the 2006 other than any y1meTht that the accounts gfve a true and fair wlÈw whKh is not a matter consIded as part ¢ an Independent examlThation,' or the aco)unts have not en wepar8J in a¢cordarKe 4•ith the Med$ and prlnciples of the Ststement cl Recomrnended pract1 for acrountlng and re$X>"n9 ty charftyes {app1ka to dwrltles preparing thelr accounts In &¢Nan with the Flnanckil Reportin9 Stsndard apF4i(alAe in the UK and Republic of Ireland IFRS 102)). I have no concerns and have con across no other rnaiters in connethon lthe exominatk)n to whlch attenOn shcAJkl be drawn In thls rer)rt in order to enae a proper understsThJlng of the accounts to be reachgj. Mkhael Blay FCCA FUP LLP Ground Fhjor Egerton 68 Baker Street Weywge Sur 38AL Page 3 é)rJp
N Ra4D 31.8.24 Unréstrlcted fund 31A.23 T(al fund5 INC¢hME AND ENDOWMENTS FROM Donthns and lega(ies 226 1.015 Other tr&Jlno atS Total EXPENDtfvRE ON Ratsing fvnds 28.789 12274 Cther 448 Total MET IMCOMEI{EXPENDITURE) (3.7731 8,441 RECONCIUATION OF FUNDS Totsl funds brought foThvard 19,667 11,226 TOTAL FUNDS CARRIED FORWARD The nctes fom) partof these financw ststemw Page 4
31.8.24 unrestn.cted fd 31.8.23 Totsl funds Notes Debtors Cash at bank 2.280 15,984 19,948 CREDITORS Amounts falllng due within one year (90} {281) TOTAL ASSETS LESS CURRENT LfABILTfIES 15.894 19.667 PVNDS Unrestskted knds TOTAL PVNDS The charftst4e company Is entttd to exemptw fiom alIt under Secdon 477 of thè Companies Art 2006 for the ye entde(d 31 August 2024. The rnembets have not requir1 the company to obtsin an aud of ts financial statanents for the year eIe 31 August 2024 In accorthrfè with Section 476 c4the QympleS A¢t 2006. The tSt$ acknowl&Joe thelr reSpJns1lltles for la) eThrIng that the charfoLqe company keeps ac0)Unn9 records that cornrfy wth Serticfis 386 and 387 of the Companles Act 2006 and preparlng finanoal a3tements whKh give a tme and fair view of the state of affalrs Df the charltai company Js at the end of each financlal year and of its surplus or deficlt for each financwil In accordan with the uirements of SethoA$ 394 and 395 and whkh othernise comply wh the requirements of the Companles Act 2006 relang to finanaal statements, so far as applKalAe to the charitrble company. These finanthl #atemerts have been prePad in accordan with the proon$ appllcable to charltaLqe companles gjwt to the small companiES reglme. nts were approved ty the Board of Trustees authorfsed for Issue on . and were gned on its behaw by.. Ib) The financial 14.....MAy...l..o.I L Carey- Trustee The nc*es fr>mi p3rt of these finanaal #atements Page 5
RTS TRUST ATE R ENDED 3 2024 ACCOUNTING POLICIES B15 of pv¢parln9 the fin•n¢lal statsments The financkil ststements of the thariiable Cornpanyi whlth Is a putlic benefft entity unthr FRS 102. have been prepar1 In accordance wth the CharleS SORP IFRS 102) 'Accountlng and Repon9 iw Char6ties: Statement of ReComffnded Practitr applicable to ¢hwitS parIThg thelr accounts wh acCOrdce wth the financkil Repc¥tlng StsThdard appltable In the UK and Republic of Ireland IFRS 102) leffertive l January 2019)., nancIal Reporting Stsndard 102 The Financial Reportlng Stsndard applicable In the UK and Republlc of IreLand and the Companks lrt 2006. The finandal ststements have teen prepared under the historical cost convenyon. The charity has chosen to eaty adopt the of the "Amendments to ACttnn9 and Reporfing charttS.. Statement of Recommended Practs to charities pparIng their accounts In al¥aKe with the Finanoal Reportfng Stsndard apIcae in the UK and Rewbtk of Ireland - Uplate Bulletln É" Financlal reptsrtlng rtandard 102- reduced dijdosure exemptioTh The charltst4e company has taken )Ivantage of the foll¢Ming thscbsure exernptlon In plenj these financkl Statements, as pemiitted by FRS 102 The Financlal Reporting Stsndaid appltsbk In the UK and ReputAIc L Ireland,: the requlrements ol Section 7 Strtertt of Cash Fk)w5. Income All Income Is recLwJnised In the Statement of finbnck41 ActsS On the thaty has entiuement to the funds, It Is probatAe that the Income will te recefved and the anount can be measured rellabty. Expendlture uatiifa.es are rectrJntsed as eynditure as soon as the is a kgal or constrKtive oblpyatlon commrt9 the charlty to that expendSture, tt is prtsbae that a transfer of ecoTh)rnic trtneffts wlll te requ[d In settlement aThJ the amount of the oblkJatr"on con be measured relLIL4y. Expenthbjre Is accnted fc on an £rual$ basis and has been dassffied under headings that aggregate all cost related to ihe category. Where costs cannot be dre¢dy ttributed to particular headings they have teen allorated to on a tsa5 con5i5tert th the use of sources. T•xathn chartty Is eKempt from corForation tsx gn 5 ChaTtib acNtOes. Fund acuuntlng Unreslrthd funds can be used In accordance wf(h the charitsNe eCveS at the dtscredcfi of the trustee& Restrlrttyl funds can onty be us&J for p3rticuL3r restritted purposes wthin obJL*s of the charlty. Restrithons adse when speclfled by the donor or when funds a ralsed for particular restrbthd purpy)ses. Further ewanatknn cl the nature and purw of eh fund is Included In the notes to the flnancial statements. OThER TRADING AcfiviTIES 31.8.24 31.8.23 Coaching Page 6 L)rJp
TRusfEES' REMUNERA710N AIID BEMEFITS Yhere KEre no trusLees' remuneratTr?n ¢x other for the y ended 31 August 2024 nor for the year ended 31 August 2023. Tru6te¢s' eXn There were no trustees, eypenses pald for the year ended 31 August2024 nor for the year ended 31 August 2023. COMPARATIVES FOR THE ATEMENT OF FINANCIAL AcnvmES Unrestrkted fvnd INCOME AND ENDOWMENTS FROM Donafjons and legacle5 1.015 Other tr)Jlng Total EXPEMDrruRE ON PalslThJ funds 12,274 (Xher Total NEf INCOME 8,441 RECONCIUATION OF FUMDS Totsl fuNls brought fornord 11,226 TOTAL FUNDS CARIUED FORWARD DEBTORS: AMOUNTS FALLING DUE WMIIM ONE YEAR 31.8.24 31.23 TrBde deL*ors Page 7
THE AT CREDrroRS: AMOUNTS FALUNG DUE wmiiN ONE YEAR 31.8.24 31.8.23 Other (rtlitors 90 281 MOVEMENT IN FUNDS Net mDvement In fijnds At 31.24 At 1.9.23 Unr•strlrted fvnd$ fund 19.667 13,7rJl 15,894 TOTAL FUNDS tn*nt In fvnd5, Incl In the at¢)ve are as follows: Incoming resources Resources Movement pjpended n funds Unrutrirted fvnds Gena31 fund 26,S51 (30,324) (3,7rJ> TOTAL FUNDS Net movement in fvnds At 31.6.23 At 1.9.22 Vnrostrict•d Gene¥al fund 11,226 8,441 19,667 TOTAL FUNDS Conwarniive net nv)vemert in funds, Induded in above we as f15. Incomlng urces Resources eypended Smment in funds Unr•stslcted funds Gerwal fund 21,163 {12,722) 8,441 TOTAL FUNDS Page 8
DSPO 20 MOVEMENT IN FIXIDS- ¢Inued A turrentyear 12 month5 and prfor year 12 months cornblned p051tiL as folkn¥s'. Net movement In funds At 1.9.22 31.8,24 Unrestricted fvnd• General fund 11.226 15,894 TOTAL FUNDS A currert year 12 months and pior year 12 mortts comned net moVnent In funds, Induded in the atove a as folows: Incoming resour ReSoUS ewended Movement in fvnds Unre•ttitted funds GeTreral fund 47.714 (43.046) 4.668 TOTAL FUNDS RELATED PARTY DISCLOSURES There were no relataj paty transathons for the year end*1 31 August 2024. SHARE CAprrAL The company has no share catytsl, but Is Ilmltsl by guarantee. The lIalIty of eath member is Ilmrted to £E. Page 9
31.8.24 31.8.23 INCOME AND EMDOWMEp¥rs DOlttn$ and leg•(i i)onon5 226 1,015 Other tr•ding acthiitles Coachlng T¢)tsl Inc4xMlng resourc 26,551 21,163 EXPEIIDrruRE Other tradlno artlvltles 14trh hlre & equlpment Coachlng fees & expenses 6,062 28,789 12.274 Support costs Management tnsunn Adrninistra costs AdVerSIng Computer costs 389 34 769 324 3(kS 123 1,516 429 FINan Bank charyes 19 19 Total expended Nrt (•xpendiye)/1nt(lme Thls page does nc* form part of the stalthory flnaKial statements P&)e 10
REGisfERED COMPANY NUMBER.. 07623864 (Engl•nd and Wala) REGIsfERED CHARrrY NUMBER: 1142996 FUP LLP Ground Floor Egetton House 66 Baker Street WeybTrJge Sur 13 8AL é)rJp
SUGD ND 24 Page I to 2 Indep•ndert Examrnér's R•pwt statsm¢nt of FIMncial Activit1•8 Slrtement of FIMnclal 1>0sition N•)tss to the Flnanclal Statsments 6 tv 9 Det)Iled Statement of financlal A¢Uvltles io
GDEM
Tru
R ENDED 31 A
The Inee5 who are al dlrectors of the charlty for the prSeS of the Companies P£t 2006, present thelr report wlth
the financkil statements of the charity for the year ended 31 August 2024. The tNStees have a(k)Oed the pYwsi¢)ns of
Ac¢ounVng and Reporting by Charfues: Siatement of Recommended PTrCti applicate to charttles preparing trr
accounts In accordan wrth the Financk4 Reng Stsndard appllcabk In the UK and Repu of Ireland (FRS 102}
{effe¢ti* l January 2019).
Obiertive5 and alm8
The charfty wès treated to ralse fvnds, to advance the physlcal education of ChITr ajed 18 and undtt by pdIng
opportunities for leamlng F4awrvJ hockey.
ACHIEVEMENT AND PERFORMAIICE
Ch•rltable actrrfities
In the year ended 31 August 2024 the totsl income was £26,551 (2023 - £21,163). Thls was rnade up of donath)ns
t<tslllng £226 (2023 - £1,015) and coaching servKes É26.32512023- É20,148}.
Totsl ewdtture for the year was £30,324 {2023- É12,722), thing to ) net deficlt for the year of £3,7n12023 - net
surF4us cl £8,441).
5ugden Road Sports Trust continue5 to be a charity whlch pMarity athles its funds to the advancement of physlcal
educats.on of thildn aged 18 and under by provldng oppJrtunrtres for leaming and playirrfJ hotkey.
FINANCIAL REVIEW
Reserves polky
The charitys resetves have decreased this raiod by £3,773 to £15,894 at 31 August 2024. These reserve5 are hekl for
the a
TR DED Tn$ A M Haycwoft K S W)Ih'5 L Carey Ifftdepdent Examln•r RJP LLP Ground Floor Egerton Hcojse 68 Baker Street Weyixidge gjrrev m3 8AL repjrt has bew prepared In accordan wlth the speoal sxovisions of Part E5 of the Cfjnynles kt 2006 relatlng to small comFenles. 14 May 2025 order of the L*)ard of tsu5tees on ....................... , and slgned on ts haIr by: LCarey- Tru#ee Page 2
EPENDENT DENR ER, Independent examine$ report to the tfustaes of Sugden Ro•d SportsTrust (h• Companv) I retKrt to the charty trustees on my exarnlnatKJn of the accounts of the coMnY for the y end&1 31 August 2024. Responsibilities and lJMls of report As the charttys trusiee5 of the Con4)any {and als) ts dlrectors for tl pr)SeS of cornpany law) you are re$Fole for the prepatBtion of the accounts in attOrdan wlth the requlrements the Companles Act 2006 {'the 20(6 Arf). Hawny 54ti5fied mysdf that the accounts of the Company are not re(ptlr8J to audlted uThJer Part 16 of the 2006 Art nd a elSgiNe for indeFtn¢Jent examlnatlon. I rep)rt In of my examination of your tharitys accounts as carrled out under Sthn 145 of the Chandes kt 2011 {he 2011 l£t'). In Can9 out my examknatk)n I have folh)wed the DlrKOons gNen ty the Charity Commlssion under Secdon 14515) Ibl of the 2011 Act. Independert exIn•• si•tement I have completed my examlnation. I conflmi that m6tters have to my atterttK kn conrtctkn wlth the examInn glvlng me Cause to telieve: JuntlrKJ records were not kept in of the COMnY as r4ured iw Section 386 of the 2CIJ6 kt,. or the a(counts do not wlth those records. or thè accounts do not compty wlth the accountlng requirements of Sectlon 396 of the 2006 other than any y1meTht that the accounts gfve a true and fair wlÈw whKh is not a matter consIded as part ¢ an Independent examlThation,' or the aco)unts have not en wepar8J in a¢cordarKe 4•ith the Med$ and prlnciples of the Ststement cl Recomrnended pract1 for acrountlng and re$X>"n9 ty charftyes {app1ka to dwrltles preparing thelr accounts In &¢Nan with the Flnanckil Reportin9 Stsndard apF4i(alAe in the UK and Republic of Ireland IFRS 102)). I have no concerns and have con across no other rnaiters in connethon lthe exominatk)n to whlch attenOn shcAJkl be drawn In thls rer)rt in order to enae a proper understsThJlng of the accounts to be reachgj. Mkhael Blay FCCA FUP LLP Ground Fhjor Egerton 68 Baker Street Weywge Sur 38AL Page 3 é)rJp
N Ra4D 31.8.24 Unréstrlcted fund 31A.23 T(al fund5 INC¢hME AND ENDOWMENTS FROM Donthns and lega(ies 226 1.015 Other tr&Jlno atS Total EXPENDtfvRE ON Ratsing fvnds 28.789 12274 Cther 448 Total MET IMCOMEI{EXPENDITURE) (3.7731 8,441 RECONCIUATION OF FUNDS Totsl funds brought foThvard 19,667 11,226 TOTAL FUNDS CARRIED FORWARD The nctes fom) partof these financw ststemw Page 4
31.8.24 unrestn.cted fd 31.8.23 Totsl funds Notes Debtors Cash at bank 2.280 15,984 19,948 CREDITORS Amounts falllng due within one year (90} {281) TOTAL ASSETS LESS CURRENT LfABILTfIES 15.894 19.667 PVNDS Unrestskted knds TOTAL PVNDS The charftst4e company Is entttd to exemptw fiom alIt under Secdon 477 of thè Companies Art 2006 for the ye entde(d 31 August 2024. The rnembets have not requir1 the company to obtsin an aud of ts financial statanents for the year eIe 31 August 2024 In accorthrfè with Section 476 c4the QympleS A¢t 2006. The tSt$ acknowl&Joe thelr reSpJns1lltles for la) eThrIng that the charfoLqe company keeps ac0)Unn9 records that cornrfy wth Serticfis 386 and 387 of the Companles Act 2006 and preparlng finanoal a3tements whKh give a tme and fair view of the state of affalrs Df the charltai company Js at the end of each financlal year and of its surplus or deficlt for each financwil In accordan with the uirements of SethoA$ 394 and 395 and whkh othernise comply wh the requirements of the Companles Act 2006 relang to finanaal statements, so far as applKalAe to the charitrble company. These finanthl #atemerts have been prePad in accordan with the proon$ appllcable to charltaLqe companles gjwt to the small companiES reglme. nts were approved ty the Board of Trustees authorfsed for Issue on . and were gned on its behaw by.. Ib) The financial 14.....MAy...l..o.I L Carey- Trustee The nc*es fr>mi p3rt of these finanaal #atements Page 5
RTS TRUST ATE R ENDED 3 2024 ACCOUNTING POLICIES B15 of pv¢parln9 the fin•n¢lal statsments The financkil ststements of the thariiable Cornpanyi whlth Is a putlic benefft entity unthr FRS 102. have been prepar1 In accordance wth the CharleS SORP IFRS 102) 'Accountlng and Repon9 iw Char6ties: Statement of ReComffnded Practitr applicable to ¢hwitS parIThg thelr accounts wh acCOrdce wth the financkil Repc¥tlng StsThdard appltable In the UK and Republic of Ireland IFRS 102) leffertive l January 2019)., nancIal Reporting Stsndard 102 The Financial Reportlng Stsndard applicable In the UK and Republlc of IreLand and the Companks lrt 2006. The finandal ststements have teen prepared under the historical cost convenyon. The charity has chosen to eaty adopt the of the "Amendments to ACttnn9 and Reporfing charttS.. Statement of Recommended Practs to charities pparIng their accounts In al¥aKe with the Finanoal Reportfng Stsndard apIcae in the UK and Rewbtk of Ireland - Uplate Bulletln É" Financlal reptsrtlng rtandard 102- reduced dijdosure exemptioTh The charltst4e company has taken )Ivantage of the foll¢Ming thscbsure exernptlon In plenj these financkl Statements, as pemiitted by FRS 102 The Financlal Reporting Stsndaid appltsbk In the UK and ReputAIc L Ireland,: the requlrements ol Section 7 Strtertt of Cash Fk)w5. Income All Income Is recLwJnised In the Statement of finbnck41 ActsS On the thaty has entiuement to the funds, It Is probatAe that the Income will te recefved and the anount can be measured rellabty. Expendlture uatiifa.es are rectrJntsed as eynditure as soon as the is a kgal or constrKtive oblpyatlon commrt9 the charlty to that expendSture, tt is prtsbae that a transfer of ecoTh)rnic trtneffts wlll te requ[d In settlement aThJ the amount of the oblkJatr"on con be measured relLIL4y. Expenthbjre Is accnted fc on an £rual$ basis and has been dassffied under headings that aggregate all cost related to ihe category. Where costs cannot be dre¢dy ttributed to particular headings they have teen allorated to on a tsa5 con5i5tert th the use of sources. T•xathn chartty Is eKempt from corForation tsx gn 5 ChaTtib acNtOes. Fund acuuntlng Unreslrthd funds can be used In accordance wf(h the charitsNe eCveS at the dtscredcfi of the trustee& Restrlrttyl funds can onty be us&J for p3rticuL3r restritted purposes wthin obJL*s of the charlty. Restrithons adse when speclfled by the donor or when funds a ralsed for particular restrbthd purpy)ses. Further ewanatknn cl the nature and purw of eh fund is Included In the notes to the flnancial statements. OThER TRADING AcfiviTIES 31.8.24 31.8.23 Coaching Page 6 L)rJp
TRusfEES' REMUNERA710N AIID BEMEFITS Yhere KEre no trusLees' remuneratTr?n ¢x other for the y ended 31 August 2024 nor for the year ended 31 August 2023. Tru6te¢s' eXn There were no trustees, eypenses pald for the year ended 31 August2024 nor for the year ended 31 August 2023. COMPARATIVES FOR THE ATEMENT OF FINANCIAL AcnvmES Unrestrkted fvnd INCOME AND ENDOWMENTS FROM Donafjons and legacle5 1.015 Other tr)Jlng Total EXPEMDrruRE ON PalslThJ funds 12,274 (Xher Total NEf INCOME 8,441 RECONCIUATION OF FUMDS Totsl fuNls brought fornord 11,226 TOTAL FUNDS CARIUED FORWARD DEBTORS: AMOUNTS FALLING DUE WMIIM ONE YEAR 31.8.24 31.23 TrBde deL*ors Page 7
THE AT CREDrroRS: AMOUNTS FALUNG DUE wmiiN ONE YEAR 31.8.24 31.8.23 Other (rtlitors 90 281 MOVEMENT IN FUNDS Net mDvement In fijnds At 31.24 At 1.9.23 Unr•strlrted fvnd$ fund 19.667 13,7rJl 15,894 TOTAL FUNDS tn*nt In fvnd5, Incl In the at¢)ve are as follows: Incoming resources Resources Movement pjpended n funds Unrutrirted fvnds Gena31 fund 26,S51 (30,324) (3,7rJ> TOTAL FUNDS Net movement in fvnds At 31.6.23 At 1.9.22 Vnrostrict•d Gene¥al fund 11,226 8,441 19,667 TOTAL FUNDS Conwarniive net nv)vemert in funds, Induded in above we as f15. Incomlng urces Resources eypended Smment in funds Unr•stslcted funds Gerwal fund 21,163 {12,722) 8,441 TOTAL FUNDS Page 8
DSPO 20 MOVEMENT IN FIXIDS- ¢Inued A turrentyear 12 month5 and prfor year 12 months cornblned p051tiL as folkn¥s'. Net movement In funds At 1.9.22 31.8,24 Unrestricted fvnd• General fund 11.226 15,894 TOTAL FUNDS A currert year 12 months and pior year 12 mortts comned net moVnent In funds, Induded in the atove a as folows: Incoming resour ReSoUS ewended Movement in fvnds Unre•ttitted funds GeTreral fund 47.714 (43.046) 4.668 TOTAL FUNDS RELATED PARTY DISCLOSURES There were no relataj paty transathons for the year end*1 31 August 2024. SHARE CAprrAL The company has no share catytsl, but Is Ilmltsl by guarantee. The lIalIty of eath member is Ilmrted to £E. Page 9
31.8.24 31.8.23 INCOME AND EMDOWMEp¥rs DOlttn$ and leg•(i i)onon5 226 1,015 Other tr•ding acthiitles Coachlng T¢)tsl Inc4xMlng resourc 26,551 21,163 EXPEIIDrruRE Other tradlno artlvltles 14trh hlre & equlpment Coachlng fees & expenses 6,062 28,789 12.274 Support costs Management tnsunn Adrninistra costs AdVerSIng Computer costs 389 34 769 324 3(kS 123 1,516 429 FINan Bank charyes 19 19 Total expended Nrt (•xpendiye)/1nt(lme Thls page does nc* form part of the stalthory flnaKial statements P&)e 10