Rty￿l•r•d numb•r'. 07347776
Chrlty nthnb•r: 1143340
THE CENTRAL NORWICH HOCKEY CONSORTIUM LIMITED
(A company Ilmlt•d by g￿rant0•
UNAUDrrED
TRUSTEES. REPORT AND FINANCIAL STATEPJJEpirs
FOR THE YEAR ENDED 31 JULY 2024

THE CENTRAL NORWKH HC￿KEy CONSORnuM UPJJITED
IA company lknlt•d by guar•nts•l
COMTENTS
Ref•r•nce and 4th1nlstrth• d•tall• of th• C¢)mpny. Its Tnwt••8 ind
9-19

THE CEPrnQAL NORWICH HOCKEY CONSORTlUIrt UPAITED
(A ¢ompany Ilmlt•d by •￿Tant￿•)
REFEREPICE ANO AOIIINISTRAnVE DETAILS OF THE COMPANY. ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 JULY 2024
M Hardy (Resigned 2 October 2023)
P Andr
A Possener
J Goodson {appoinied 13 August 2024)
Company r•gl•t•rnd num￿1
07347775
Chrlty r•glst•r•d nwnb•r
1143340
14 Ips*ith Road. Nor1￿￿. Norfolk. NR2 2LR
Ac¢ountsnl•
Larking G(b￿n LLP. 1st Flo1￿. Prospe(* H(yMe. R(m￿n Road. NR1 1RE
Page 1

THE CEIITRAL PIORWICH HOCKEY CONSORTIUM UMITED
IA ¢ompny Ilmlt•d by guar•nt••l
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 JULY 2024
The Tru*s Ixesent thw'r an￿1 rewrt togevw *llh the flnandal 8tstenKnts of the Company lor the year 1
AUg￿t 2023 to 31 Juty 2024. The annual rep￿1 serves the of both a Trustees. report and a directors,
report urthr comp*)y law. The Tr￿ confirm thal the ￿n￿al rep￿ and financial 81atemen18 of the
Charilab￿ thnpany compty with the ¢Jffrent slattrtory requwnents. ts rwthrements of the charitable
CoMpan￿S goveming the wovisions of the Stat￿1 of Recommended Practice ISORP)
ap[￿￿ble lo chwÉties Frywing the￿ ￿e￿da￿e *ilh the Financial Reporting Standard applicable
in the UK and Rewbk of ITeband IFRS102) (effective 1 January 20151 a8 amended by Update Bulletin 1
{effeL*¥e J￿U￿Y 20151.
sin￿ the CoMp￿Y qualifw as smaa wder sedion 382 of the c0Th￿Ie# Act 2006, the strategic report
required of mediurn and large Compa￿ WKler thè Aca 2(th (Strateglc Rewt aThJ Directors,
Report) Regula￿nS 2013 has been ¢yMted.
not exclusivdy. by the proviswi ol facilrb'es for Ihe playing of hc**ey. In setbng oty"edNes and planniThJ for
actNrties, the Trustees have given CO￿￿Jeral￿ lo genera pjblthed by the Chanty COM￿.65￿n
relating to p￿th"C benefft. the guhjarte Publ￿ ber*fit". a rtwity (P821'.
b. Acttvltl•s und•rtak•n to *chlv4• obJ•th
During the peiiod under reyiew ts thiity was used by W sdwls, (*ts otrw (YJnM￿ ¢￿￿158t￿)n8
as part of healthy recreab.on and lor publK
A¢hlev•m•nl• and prknian
•. R•vkn of a￿1¥￿￿*
In 2010 the Consorlium leased a p¥cel of of thè site) from the Centra Norw*h
Foundation Trust and gained planning pemyssion for hod(ey prtches. Th first pitch was o￿ned r¢ June
2011 In December 2014 Ihe c￿￿tiUM wJreed to sub-lel part of Ihe laTrJ lo Ihe Girls. Oay School TrL
IGDST) in order fof them to bJik1 a prtch for the NoTr¥th Hyh SCI￿ for Girfs (NHSGI u&ng the planning
permission already in pla￿. Whilst not members of the Conscthwn. GDST NHSG aweed lo Gertain
conditions as part of the arrangement. the pnncipal conditN)ns bth'ng..
primarily thrO￿h DThJon$ Hockey Clth. to al￿ ccrfml￿ity u8e of the rAtch n the evening8
at weekends
to ensure the Cc￿￿￿ti￿rn Fmlch vrds booked by outwde wrs. rf rt ¥ra$ avakt4e, betse the Hwh School
pitch
to provide financial. planning arKI project management resources to support Ihe con5truGtk*n of a pavIl￿n
at the sile, this specific offer officially wrthdrawn by GDST in November 2018
The se¢crfKI pit¢h was ¢omplgted in June 2015.
Page 2

THE CEIITRAL NoifwKH HOCKEY COIISORTIUII UIJMTED
(A Com￿TrY Ilmll•d ty fw*rnnt••l
TRUSTEES. REPORT {CONTINUEL)>
FOR THE YEAR EIIDED 31 JULY 2024
Achl•¥•m•nts and p•rforniance {¢ondnu•dl
In September 2015 The Sthool became an aeademy Ifhe Academy) S[K￿sored by the
Inspirakn'on Trust, hov•E¥er. this will not affeci the Con8ortium'8 lea8• aryj a close thing relalionship remains
th The Hewett Academy. Mr P Andre4¥S. forn)er govemor of The Sthool. was asked to reM￿n as 8
Trustee and Oirector of the Consorbum by his fellow TNstees.
A new membershy was wgned on 2 October 2023. The agreement continues lo reflecl that the business of the
Con8Ortlum is the promotion of ￿MmUnity partripation in heathy reueation and in particular, but not
exclu8ively, by Ihe provision of facilities fN the playing ol hothey.
The per￿d revivw rellects the l*Elfth full year of the facility. In￿rne generated was sufficient tr) cover
anNsal expenses provide £20.(M)O tvMar(Is Ihe 8K)kwig lor rep￿c￿nent of ts carpeL the facility
conkn.nues to be maintsined to a first dass corM1th'0n.
Fln•n¢l•l rnvl•w
After ma￿.ng approwwte erwrEs, the Twstees have a reas(Yth eypectatK)n ttwt the C(ffipany has
adequate resources to conbnue in oFerali'onal existertt lor the kftseeable future. The Trustees tyan on the
basis that regular ints)me will be receNed from the members aThJ wmay usets of Ihe fa¢ilrty al a ￿e4 that wll
cover annual expenses, pth a ￿ luTrJ for mw w)ths. Income levels &e set eath year by the T￿St￿S
based on expected expenses. For thi5 reason. Ihey conlinue to the wiry LX)nr*m I￿S in wepanng the
financial statemerts.
b. R•••rv•s polky
,As at 31 July 2024, totsl fU￿J$ heSd amounl&J lo £507.427 (2023 £4n,772). IrKauded in thts amount was
£240,00012023". E220.0001 of reslricled funds repre8enOng slnkry furrfl The ￿Ik of the tharity's assets 8re
therefore repre8enled by ils fixed assets together *ith the ca8h reseNe8 held a8 the 8inkiThJ fund. The charity
a180 retain8 suffKient free reseThes to cover operational expendrture fof a minimum perK*J of 12 n￿nths.
Stru¢tur•, govoman¢• and man•g•m•nt
4. Con•thutl¢)n
The Company was irwrated as a wvate cl￿nY I￿lled by guarantee on 17 August 2010. The Company's
artides of assocthn amellded on 4 August 2011 and re9islered by the Charity Commission on 15
August 2011, Thith regstered ¢tharrty number 1143340.
The ￿nagement of the Ccryany 1$ Ihe ￿sPonSIbl￿ty ol the Tn*ke8 are e*cted arKI cTropted urthr the
terms ofthe Tntst deed.
c. Orynl•ath)nal •truthr• and d•61•lOn￿￿lng polkl••
All decision MakY￿ and re¥￿n8￿￿1ty for over8eeiw day.t￿ a[arérti￿ ts the rtsFrtywkn"lty ofthe T￿￿.
d. Polkl•s adopl•d for the Ind4Ktk4n and tralnlTrJ olTru•t•
Page 3

THE CENTRAL NORWICH HOCKEY COWSORTIUM UIAITED
IA campry 1kn11￿ ty guw*¥ts•
TRUSTEES. REPORT ICONTIIIUED)
FOR THE YEAR ENDED 31 JULY 2024
Struatur•. go¥•rnan¢e and manapm•nt Icontlnwd
All Tru8tee8 recetve copM of the CryanY8 and we prov1¢￿ th &ce88 to Ctwity C¢xnmis8h
guldancè a8 part of lThtl81 indudlon and tsjntmuing trawbifVJ.
Plam for futur• perlods
Futwe periods Y•ill rellect Ir￿x¥￿ generated from we of the facilth'e8 ty local 8cIKol8. thbs and rAJmmunity
groups. In addtlkjn, certain free of charge and re¢kKed rate u8gpe wlll again be arrarTrged for local communlty
groLP8 and EnglarKJ H(thy SiThJle System u8e as pef the COMr￿￿ty U8e Agroement.
The Consortium interyts to continue a relatio￿lP ¥%ith the I￿$￿[al￿ Trust to er￿￿e more use of the
lacrfity by the He￿tt Academy and other 5c*KK>ts the Trust.
The Trustees we also the direc*(Ys ofthe C￿Y for the pwposes of c4)mpany are responsible for
prepanng the Trustees. reF*Nt and th2 financial statements in Y•ith applicab￿ law and Unrted
KingdtNn Accounting StaE%Yards (United K￿￿thyn Ge￿￿ty Ac• A￿ntiThJ Prathel.
Company law require$ Ihe Tnjstees to wepare finandal Statern￿ for eac* fin¥*cial . Urhyer ￿￿panY law. the
Trustees mLtst not approve the financial stat&wts unles8 they are satisf*d that ttw give a true and fair view
ol the state of affairs of the C¢)mpony WKI ol rt$ incoming re￿U￿ ￿ applKation of resour￿, includry ts
income and expenditure. for that peri(Kl. In tryaring the6e finana* $L*menis. the Trustees are requi￿ io.
observe the methods and privK4*s of the chariti.es SORP IFRS 1021:
make judgments and aco)untino ests'males Ihat are r&180nat4e prudent
State whether ap￿￿able UK Accounling StaThJard8 IFRS 1021 have foNuA*d. sut¥ert to ￿TrY
materièl departures disclosed and explained in the financbal 8tsteffents."
prepare the fir¢ancial statements on the goiryJ conc4m balis ￿lesS it is M)appropriate to presume that the
Company will Gonlinue in busbness.
The TNslees are respo￿b￿ for keeping adequate reoxds that are sufficient to show and explain
the comp￿y& trartsactk)ns and disdose ¥Mth reas(￿able accuracy at any time the financial posrtb'on of the
C¢)rrpany and enable them to ensure that the financial 8tstemenl8 compty wrth the Companies Act 2006. They
are also responsible for safeguarding the as8et5 of the Crynpany arvj hence taknng reasonable steps lor the
Preventi￿ and detectw of fraud arKI other irregulanties.
(Trusleel
Date: 2710312025
(r[￿e)
Page 4

THE CEKfRAL NoRW￿m H(KKEI CONSORTIUIII UMITED
compxny lknlt•d ty gu•r•nt••l
INDEPENDENT EXAMINER% REPORT
FOR THE YEAR ENDED 31 JULY 2024
Indynd•nt examlnefs rewt to th• TnMt•M of Th• C•ntr•l Non*h H￿k•Y Con•ortlw
Llmlt•d llh• Company'p
I reFQrt to the chanty Tntstees my e￿•￿InatIon ol Ihe I￿)Un￿ of the Company for the year ended 31 Juty
2024.
R•sponslblll¢kns and bAsls ￿ r•port
As the Truslees of the Company {arHI rts direclm for the wrposes ol company Lgw) y¢yJ are re8kK)nsible for the
HavirvJ satLsfied rnyse￿ that the aC￿l￿S of Ihe COMP￿ ￿ Thjt requwed to be audrted urKler Part 16 of the
21K￿ Atx and e1￿ible for in(kpendent exarrdnalion, l Tewt ￿ rwpe¢l of my examinatson of the Company's
a¢￿￿nts Camed out urthr Se(A￿ 145 of the Chwitss Act 2011 fft 2011 W. In carrying out my
examination I have loltrA*d Ihe DweL#iorn gi¥w ty Ihe Chwty ConYni88ion 8ectM)n 145(51{b) of the
2011 Act
I have cornp￿ my examinatv)n. l (YJnfwm that no maters ha¥e corn• to my atten11￿ In 0)nne￿on *ith the
examinalKffl giV￿g me cause to beI￿ve..
the aCc￿nts do not coffply wth the wjjnliw requyements of 8eclb)n 396 of the 2006 Act other than
any requirement that Ihe accounts give a Irw and fa'tr view 18 not a matler CAM8idered as part of
an independent examinatK)n" or
the a¢wunts have rbot been prepared in accord￿ ￿1h the rrEtlhxl¥ and pnTr)￿e¥ ofts Ststement of
Recommended Practice for ac￿nting and reFwyb'rvJ by charths lawKab￿ lo charit*s weparing Iheir
accounts in acc1)rdar￿e with the Finanual RetKYli'ryJ Standard 4)p￿"¢able in Ihe UK and Repubjic of
Ireland {FRS 102)].
I have ￿ cw£ms and have ¢ome auoBB olher matters in *iih examination to vth
attenlon shoukl be dr￿ in this rewrt in order lo ertable a proper understandlThJ of the accounts to be
reached.
Thi$ rewl is made solety to the Company's Trustees, as a Ix)dy, in ar￿￿dartt wlh Part 4 of Ihe Charth'es
(Accounts and Reportsl RegUlat￿S 2tKJ8. My work ha8 been urKlertaken so that I M￿h1 state lo the Company's
Trustees those malters l required to state to tt)em in an independent examlnefs report and for no other
purpose. To the fvllest extent permitted ty la4V, I do not attepl or assum8 responsi￿lty to ￿yone other than
the CoMp￿Y and the Company's Trustees as a t*>Jy. for my work or for this rwrt.
Signed:
Dated.. 27 March 2025
Julie Grimmer FCA CChA
Lafking GcA*n LLP,
Page 5

THE CEpifRAL IIORWKH HOCKEY CONSORTIUM LIIIITED
(A Company Ilmlt•d by gu•rnnt••)
STATEMENT OF FINANCIAL ACTMnES VNCORPORATING INCOIIE AIIO EXPEMDiniRE ACCOUK
FOR THE YEAR EIIDED 31 JULY 2024
Totsl
nds
lund•
2024
nds
2024
2023
Not•
Ineom• from".
Donation$ and legac
Charitable aclivitres
Investments
26.000
37.557
4.563
25.IJQD
37.657
4.563
25.1)00
34.085
2.2T5
Tot•1 Incom•
.120
67.120
61.360
Charrtable ackn￿e9
40,314
T1￿￿ •Xp•ndI￿r•
31465
40.314
34.855
(20.0001
21.046
Translers bei*een fiMMI8
12
14.666
21,046
R•conclll•tlon of lunds".
Totsl funds brougttt forward
Nel movement in funds
2J2,772
14,655
471T12
451. 726
21.046
Tol•l furKls carrl•d forward
217,427
240.IMI
507.427
472. 772
Statement ol flnandal &trvilies MKludes all gains and k)88e8 re¢ognwd In the ye¥.
The notes on pages 9 to 19 fomi pai of the6e finanual ststemgnts.
Page 6

IA company lknlt•d by guar•nt•l
REGISTERED NUMBEIL" 0734TTIS
BALANCE SHEET
AS AT 31 JULY 2024
2024
)23
Flx•d 4s••ts
Tanglble assets
332.633
346. 169
332.033
346. 169
Curv•nt •s••t•
Debtors
Cash al bank and in h￿d
1&222
193.721
218,1)45
231214
year
10
132.320)
(32.340)
199.891
176.603
Totsl 4•8•ts l•ss ¢urr•nt IlablMII••
522. 7T2
Creditors." amwnts falling due after
than one year
11
126.000)
Tot•1 not as8•ts
507,427
472.7T2
Page 7

THE CENTRAL IIORWICM HOCKEY CON%)RTIUM LI￿ED
(A eompany lknlt•d by gu•rnnts•}
REGISTERED NUMBER: 0734Tll5
BALANCE SHEET {CONTINUEDI
AS AT 31 JULY 2024
2024
2023
frjn
Re8trKted fund8
Unrestric*ed furK18
12
12
220.QXI
252,772
287.427
Total lund¥
607.427
472,7T2
The Company was entllled to exenwtion from a￿lIt under 8eclbon 477 ofthe c¢xrvn￿ Act 2006.
The member8 have r#)t requlred the compwry to oblain w atyjrt for the year in question in accordance wlh
seGtion 476 ol Comwb85 Ad 20{￿.
The Trustees a¢knry*l* Iti￿r respon¥tMlib'es for fxIn￿iTrg *ilh Ihe retyirements of the Act y￿th Teyct to
The finandal sL*ements have wep•l kn •xtydw¢e *ith ap￿kab￿ to entitie• 8ubJe¢t to
the small ccryaries regiff*.
The fN)ancial 8tatement8 V4ve apwoved knr i88ue by the Tnthes and S￿￿d on tsir behalf by:
PAnd
(Tru$leel
Date. 2710312025
(Trusteel
The On paw 9 to 19 fcffm ￿1 ofthese finaneaal 81aloNwts.
Page 8

THE CENTRAL IioifMcH HCKKEY CONSORTIUM LMITEO
(A ¢ompAny lknll•d by guwantw
NOTES TO THE FINANCIAL STATeMENTS
FOR THE YEAR ENDED 31 JULY 2024
Acc¢)untlng pollcles
1.1 Basls of prep4r•tlon of flnan¢lal •tat•m•nts
The financial statements have been wepared in aCc￿anCe Vlth the Charth'es SORP IFRS 102) -
Accountlng 8ThJ Reporting by Charitles". Statement of Recommended Practi¢e applicable to charilies
preparino their accounts in ￿￿darKe the Financial Reporting Standard applicable in the UK
and Republic of Ireland IFRS 1021 (effeclive 1 January 20191. the FinarKial Reporting Standard
applicable in the UK and Rep￿1￿ of Ireland {FRS 1021 and the Companles Act 2006.
The Central NLYYéith Hockey Conscthm LJ"m51ed rreels the defA)it￿n of a public benefit enlty under
FRS 102. Assets and liabilit*8 are iftrtk￿Y recc¥Jnised & historical ty)st or transaction value unless
rAhW¥￿Se *at•J in the Televant ac￿unti￿ ￿lGy.
Trustees plan C￿ twis ihat regular incom V•iM be received from the member8 and primary
User5 of the facilty at a level that IMII cover amual expuws, plus a sinking lund for maior vL)rk5.
nknue to adopt the concem baw in preparing ￿ finarwl statements.
1.3 c￿nP0nY sta
The Company Is a cc*rpry imlted ty w*itee The m•Yth of the Company are the Tw5tees
named on page 1. In Ihe ￿ent of c(￿parry bw"ThJ w. the hability in resped of Ihe
guarantee is limited to £1 per meth of the Cryany.
All inccrfne is re(wised the coM￿Y ha8 enlltknnt to the im)me. rt 18 wobable that Ihe
Income tax recoverab￿ in relat￿ to dcrfwlion$ rewvwl WKler Gift AKI w deeds of I￿lenant is
recognised at the Iwne of the donat￿￿.
Income tax recoverable in relation to investrnent Income 18 recogn18ed at Ihe tlme the investment
income is receivable.
The capital ￿￿tribUtionS made by Try••n Cbse Educational Tru81 Limited represent a programme
rdated inveslmenl by that thanty and ts rellected as deferred inwme. This sum is lo be converted
to a grant by T¢y*n Ck)5e EdLK*knI Trust ￿"fflrted o¥erlhe lrfe ol the fac41ities.
Ex[￿(knre B reo>JKsed IxKe Ihere is a lryal ty gxstiuclNe oblwats)n to transfer ecor￿MiC
benefft to a Itmrd party, rt ￿ wobat4e that a transfer of ewn¢)mi¢ benefts will be required in
Page 9

THE CEiifRAL PKmI￿m HOCKEY CONSORTIUM UMITED
IA ¢ompaTry lknlt•d ty 9￿￿TrI••I
IIOTES TO THE FIPIANCIAL STATEIAENTS
FOR THE YEAR ENDED 31 JULY 2024
A¢eountlno pollel•• (can11n￿d
1.6 Exp•ndllur• (¢¢•nllnu•d)
Expenditure on tharitable is incurred undertaty Ihe aclivrties fijrther the
Company's obJe¢tives. as Y￿1[ as any a$S¢Th￿ SUp￿rt o)sts.
Governar￿ costs a￿ those incurred in cmnedion *ith *lministralv)n of the C¢)mpany and
compliance ￿1h constitulional and 81atutory reqiiirerr*nts.
All experKliiure is ￿￿Us1¥e of irreGo¥ernble VAT.
1.8 Int•r••t vK•lvabl•
Irrterp* on furKls held deFK>Srt" ￿ wKaKled kn T￿*able aryl the arr￿Unt can be mea8ured
relkgbly by the c￿lp￿.. tNs is nonnally notifitknn of the Intere8t pad or payable by the
1.7 Tawlbl• fix•d xsots and *r•¢l
Tangible fixed assets are in￿￿lty wThsed at c4)st Alter reoyithn. urKler the c05t modd.
tangib￿ fixed assets are n￿Sured al oxl bess xujmulaled deveaa￿ and ary a￿Mulated
impainnent kssses. All ct*ts ir￿U[[ed to ￿'ng a lawe fixed asset into ils intended wrjrkino
Depreciatioll is charyed 50 as to alk>cate the cost of tarvJit4e fixed assets less their res¥Jual value
over their estinaied useful lives. the strayht4ne nxthrjj.
Depreciatson is prov*Jed on the fdl(w'ng ba8•5'.
Hockey prtch
Plant and machinery
- 12 to 60 year8
10 years
1.8 D•bto
Trade and other debtors are recr4nised at the seltlement amount after any trade discount offered.
Prepayments are valued at the aft￿￿nI prep&d nel of any trdde discounts due.
1.9 C••h at bank and In harKI
Cash at bank and in h*KI ￿ude8 cash ¥#J stth?rt.te￿n hyhty INUKI investments wth a s￿rt
matunty of three rrK¥rths ￿ less trom trbe date ol a(wwlTh or OFeniw of the deposit or slmlbar
1.10 U•blllU•s and Prov￿1(
LiabAities are recognised th there is at the bal￿ sheet date as a re&￿1 of a past
event, it is probabbe that a transfer ol e¢￿0m￿ benefit Thill be rewired in setuement, and the
Page 10

THE CENTRAL NORWICH HOCKEY CONSORTIUM UIIIITEO
IA ￿np￿ry lknll•d ty gu•r•nts•)
PKITES TO THE FINANCIAL STATEIENTS
FOR ThE YEAR ENDED 31 JULY 2024
A¢oountlnq Wl¢l•s IGonllnwd)
1.11 FInI￿O￿l In•trum•nts
The C¢Jmpany onty has financial a$￿ts aThJ fin￿¢la1 l•tsllbes of a kirKI th* quallfy as ba
finan￿al inslNments. Basic finan￿al instrwnent8 are Inrtially rewJnised al transaction value and
subsequenuy measured at thew sethement ¥ath *ith the excepti(￿ of bank bans vknth are
8ub8equenlly measured at amorti8ed Cost U8ing the effe(*ve nleresl method.
1.12 FurKI •¢countlng
General fiJTh18 are unrestrl￿ed funds *thich are wlailable for u8e al the discretion of the Trustees in
furtherarK* of the gerwal obpcti'¥es of the Company ar¥J wthich have not been designated for other
RestrKaed furKls are lunds wp to be uwl in xc¥ydanGe V•ith s￿1￿C restriCt￿n$ imposed by
)tKWS iy have t*en raised by Ihe Company lor P￿￿laT purwises. The costs of raising and
administen.ng fuftts *e (*arged aganst Ihe Speuk lund. The aim and use of each restricted
funds
2024
fund
2024
Grant8
25.(MXJ
26.1100
Total
runds
2023
fvnds
2023
25.(
25,OLX)
Page11

THE CEIffiiAL IIORVrtH HCKKEY CONSORnLIA UMITED
IA comp•ry lknllld by
NOTES TO THE FINAIICIAL STAYEMEMTS
FOR THE YEAR ENDED 31 JULY 2024
In¢om• from G￿rItal>le adlvltl••
funds
2024
2024
Hockey ￿tch rent
Other irKome
25.933
11,624
25,933
11,624
37,557
37,557
Total
funds
2023
funds
2023
Hockey pitth r￿rt
Other inc(
24.766
9.319
24.766
9.319
34.085
34.085
Inv•slmont Incorn•
Unrn8trlct•d
nds
2024
Total
funds
2024
Bank interest r￿￿ve￿￿
4,563
4,563
Total
fvnds
2023
funds
2023
8ank interest ￿1¥
2.275
2,275
Page 12

THE CENTRAL NO11W￿m HOCKEY COMSORTIUM UIAITED
IA ¢ompany lknlt•d ty gu*rnnl••
IK)TES TO ThE FINANCIAL sfATEMENTS
FOR THE YEAR EMOED 31 JULY 2024
An•ty¥ts ty ￿tI¥ll1•*
Totsl
fund
2024
dlr•¢tty
2024
2024
1.740
32.466
undertaken
Support
rolal
funds
2023
2023
2023
Charllable athitss
38,514
40,314
An•￿￿ oldk•¢t casts
T¢)tsl
fund•
2024
Actlvltles
2024
7.695
Inwrar
542
7,231
12,319
1,317
517
542
7.231
12,319
1.317
517
Machinery dewecthi
Repairs and maintena￿￿
30.725
30.725
Page13

THE CEiifRAL NoiffflcH HOCKEY CONSORTIUIA UMITED
IA ¢omp•ny lknlled ty gu•rnnt••}
IIOTES TO ThE F114ANCIAL STATEMENTS
FOR THE YEAR EIIDED 31 JLLY 2024
Amlysls of •xp•ndlkn• by athlllH q¢ondnwd)
Analysls of dlr•¢t ¢a•ts {¢¢)ntlnu•dl
At*ths
2023
fvnds
2023
Premt8es expen8e8
Insurance
3. 748
1, 145
3, 748
1. 145
Bank charges
Eleclriiity
7.8T3
23.669
1.317
7,873
23,669
1,317
38.514
38.514
2024
2023
Fees payable lo Ihe c￿an￿$ w)depeThlwrt ex￿Thr frxthe nthpenthnt
examination of Ihe cL¥n￿￿$ arnL￿1
1,740
Ouring Ihe yvar, no Trustees ￿e¢￿Ve{l any r¢fi￿neratiOn or other beneffts (2(r23- £VIL).
During the year ended 31 Juty 2024, no TnJ8tee expenses have been iroThd (2tr23. fNIL).
Page 14

THE CENTRAL NORWICH HOCKEY CONSORTIUM UIAITED
IA ¢¢)mp•ny lknlt•d by gu*rnnl••l
IIOTES TO THE FINANCIAL STA7EMEMTS
FOR THE YEAR EMDED 31 JULY 2024
T4rylbl• flx•d *ss•ts
L•a••hold
Plant and
prop•rty m*chln•ry
Totsl
Co•1 or vaMMtlon
Al 1 August 2023
19.992
668.196
At 31 Jufy 2024
19.992
668.190
At 1 August 2023
Charge for the year
294.671
12,319
17.306
1.317
312.027
13,838
Al 31 July 2024
18.673
325,663
N•t book ¥•lu•
At 31 Juty 2024
331.214
1.319
332,633
Al 31 Juty 2023
2,636
346, t69
2024
r23
lkn vrtthln on• y•ar
Prepayments and ac£¥ued irnxme
14.169
15.222
14.169
15.222
Page15

THE CENTRAL NORWICH HOCKEY CONSORTIUM UIAITED
IA company lknlt•d ty guarants•)
NOTES TO THE FINANCIAL STAYEMENTS
FOR THE YEAR ENDED 31 JULY 2024
2023
Trade fxethlors
4,729
27,691
3. T48
28.592
32,320
32,340
11. Cr•dllors: Amounts 14lllw du• aft•r mor• th•n on• yoar
2024
2023
AeKruals and deferred irKon
25,1)IXI
Deferred income a131 Juty 2024 of £50,000 (2023.. £75,0(K)) ts)￿tsts ofthe ca￿1 ￿ltrIbuIl0n by T
Close Educational Trust Limrted twards the cOnStr￿tion of the hcthy facilibe$. This sum is lo be
nverted to a ffj to be recxynmed as of the Chariy ￿er the expeded u8ehl life of Ihe
facilitios
Page 16

(A ¢omp•ry lknhd ty guRrwrt••
NOTES TO THE FINANCIAL STATEMEIITS
FOR THE YEAR ENDEO 31 JULY 2024
11 Stst•m•nt of fund
August
2023
Trnnsf•rs Bala￿9 at
Inlout 31 July 2024
UnMstrlct•d fund•
General FundB
262,772
67.120
132.466}
120,000)
267,427
R￿trIct•d fund
As8el ReFdeni6hment SlnkirvJ
Fund
20.0{￿ 240.000
T¢Jtal of funds
472.772
67.120
131484
507.427
The sinking fvjnd reP￿$￿ts fu￿13 set a8KJe k+ cover Ihe tx*t of W￿)r￿J Ihe pitth *t*n 11
reaches the eThJ ol its useful ecu)0M￿ lrfe.
Page 17

THE CEpifRAL NORMCH HOCKEY CONSORTIUM UMITED
IA Iiompny Ilmlt•d by guarants•>
NOTES TO THE FIIIANCIAL STATEME14TS
FOR THE YEAR ENDED 31 JULY 2024
12. Statement of fund• l¢onllnwd)
8&la￿e at
l Augu
2022
Transfers Balance at
in/out 31 July 2023
251.726
61.360
(40.314)
(20,{￿)
252, 772
R•8trlcted fund•
Asset Replenishment Slnku
FUNI
20.f￿) 220,LXX)
Total of funds
451.726
61.360
(40.314)
472.772
13. ATh•￿1• of n•t a•••ts b•tw••n fwbd•
Unmtrlct•d fl•strl¢l•d
funds
fund•
2024
2024
Total
lund•
2024
TarKJible fixed assets
Curr8nt assets
Credilof5 due wrthin one year
Creditors due w) n￿re than one year
3CKI.533
24,214
(32,320)
(25.0(Kl)
332.533
232.214
132,320}
125,1)00
208.000
Totsl
267.427
240.(M)O
607.427
Page 18

IA ¢omp•ny lknlb•d by guar*nts•
NOTES TO THE FIIIANCIAL STATEMEIITS
FOR THE YEAR ENDED 31 JULY 2024
13. AMty•l¥ 01 n•t as••ts b•iwn fund• l¢on1ln4￿d}
Restncled
runds
2023
Total
funds
2023
funds
2023
Tangible flxed assets
Current assets
Creditors due TAithn C￿
Crèjrtors due Ihan c￿e yew
286, 169
48.943
132.340)
{g),LNX))
346, 169
208.943
(32.340)
t60.￿)
Totsl
252, 772
220,LKX)
472, 772
14.
A Possener is a Tn￿lee of Ihe and until 31108r24 was a In￿tee of Close E¢kna1￿)naI Tn*t
Llmiled. The oryinal funth"TrJ reoNed from Tcvm Ck)se EdUca1Th￿ Trust Limited is rewnl8ed as
deferred intr)￿ as is to be ¢onv*led to want irthme over the expected lrfe of the faul￿"Ès. A
grant of £25.[￿xI {2023". £25.0(Kl) wa8 t￿nkned ty Ck)se Edu¢aVonal Trust Limtted In the year.
t)etails of these are included in rN)te 11.
Town Close House Educational Twst is a member of the Cons¢Jtium, ￿K1 provKles pilth maintenan
Servi￿ IOT Ihe Consortium prtch free of charge. TMI Close Ed￿atIOnal Trust hres the cl￿s0rtIuM
pitch from Ihe Consortium and has been invoiced prtth fees of £8.11J)121r23'. £7.8LKI) duriTrJ the y￿.
During Ihe year the Consthum paKI Ck)8e House Educabonal Tnmt £3.717 I￿23.. £3.748110
cx)ver the cosl o181aff time and materiakB wed for the marterw￿e ol ts sec4)nd tmtch, is Ihen
redaimed frryn the knee. NoNthxh HW Sr*th for Girts. At the year there was a net rnthtoi of
£2,367 to Cthe Educa1￿1 Tr￿1 LinNted {2023. debior of £1.31)01.
Pa9e 19