## **CHAIR OF TRUSTEES REPORT 2026** 

## **Summary** 

This report covers the year January to December 2025, this aligns with our financial year. 

This year, the club was privileged to be selected as one of Mayor Councillor Jay Laplain’s designated charities. As a result, the club will gain financial support through various fundraising events as well as enhanced visibility and promotion. 

The club has had a good financial performance for the year and increased membership in nearly all categories. The Trustees would like to thank Noel, our Centre Manager, together with the administration staff, Zoe, Emma and Maxine and coaches who have all worked hard to turn in this good performance 

There have been no significant changes in staffing over the year 

Towards the end of the year Anita Keen, one of our Trustees, informed us that she would be resigning as a Trustee. Anita has been valued member of the Trustees for many years with a particular focus on Welfare and Disability matters. I would like to thank Anita on behalf of all the Trustees for her many years of commitment and wish her all the best for the future. 

## **Finances** 

We began the year with a healthy bank balance despite considerable expenditure on building maintenance in 2024 and this improved over the first quarter. The financial position of the club has improved every quarter this year and we finished the year in a significantly better position than the previous year 

Due to the good financial performance this year the Trustees have been able to transfer funds once again into the maintenance account after last year’s heavy expenditure 

The Trustees would particularly like to thank Noel for his handling of the club finances the recovery of the club’s financial position is due in no small part to his efforts. 

Details of the club finances will be available when the club accounts have been finalised. 

## **Fundraising** 

A number of holiday sessions and half term camps have been held and have helped to raise funds for the club. 

Holiday sessions over the Christmas holidays were very successful raising considerably more than the previous year. February Half term sessions were extremely busy and were fully booked. They also raised more than the previous year. 



Summer holiday sessions went well, similar to last year. The October half term camps also went well. 

We continue to take advantage of the ‘Easy Fundraising’ system where we can 

The club competition was a very successful event and also raised funds for the club. 

The Trustees would like to express their thanks to everyone who supported these events, coaches, admin staff, parents and Trustees. 

## **Coaching/Membership** 

Total figures have increased slightly again with most classes full. Many have waitlists and the hall is at full capacity every evening and Saturdays. We have seen a significant increase in Recreational and SEN numbers with a slight decline in Home Ed. and Pre School. 

We have had a number of new members with SEN which have been integrated into mainstream/home ed sessions.  We have around 50 members with SEN across dedicated SEN classes, mainstream, 1-1s, and squad. 

There are also other SEN users that come as part of a group such as Nexus, Butterflydayz, Essex Care Homes, Sunshine Centre and 19 hours bed hire to accommodate TSTC Disability Trampolining clients 

The sensory room has done well this year with bookings holding steady over the year. 

The number children’s parties held at weekends declined over first half of the year however there was a significant increase in parties in the third quarter which was maintained for the remainder of the year. We have more coaches able to run parties which has helped with availability. 

Many of our coaches have taken part in training courses to improve their coaching levels. Several of our coaches have completed courses in Judging which we expect will beneficial to the club in future. The trustees are grateful for the efforts that the coaches put into their selfimprovement and the efforts the Head coach puts into facilitating this. 

The club continues to take part in local regional and national competitions and have achieved a number of very good results. The Trustees would like to thank Zoe and Emma for their continued support of theses competitions 

## **Staffing** 

The cleaning of the centre continues to be done in-house by staff. 

There have been no changes to admin staffing at the centre we continue with Noel as Centre Manager, Zoe Bourne in her role as Head Coach, Emma Lambert as Admin Manager and Maxine Brennan as Admin Assistant 

New staff hours took effect from the 1st January and seem to be working well. 



## **Facilities** 

Early in the year another 4x4 bed was acquired. 

4 phases of Emergency lights remedials have been carried out over the year. This completed the planned remedial work for the whole building. 

A 4 year front door service contract has been taken out, this will result in a saving over yearly contracts and will insulate the centre from any price increases. 

A new Bubble tube was needed for the Multi Sensory Room. 

During the last quarter some re-decoration of the centre has been carried out as certain parts look were looking tired.  Areas completed so far are – Coaches room and corridor, green room, rear entrance and corridor, The Sensory room, the Disabled changing room and the upstairs hall/room have also been re-painted. 

Report ends. 



COMPANY REGISTRATION NUMBER: 07810994
CHARITY REGISTRATION NUMBER: 1145959
Recoil Trampoline Club Limited
Company Limited by Guarantee
Unaudited Financial Statements
31 December 2025
DGE
cc
UN
NC
Accountants
24A Crown Street
Bren￿OOd
Essex
CM14 4BA

Recoil Trampoline Club Limited
Company Limited by Guarantse
Financial Statements
Yaar ended 31 December 2025
Page
Trustees, annual report (incorporating the director's report)
Independent examinerfs report to the trustees
Statement of financial activities (including income and
expenditure account)
Statement of financial position
Notes to the financial statements
Tho following pages do not forni part of the financial statements
Detailed statement of financial activities
Notes to the detailed statement of financial activities
15
17

Recoil Trampoline Club Limited
Company Limited by Guarantee
Trustees, Annual Report (Incorporating the Director's Report)
Year ended 31 December 2025
The Iruslees, who are also the directors for the purposes of company law, present their report and the
unaudited financial statements of the charity for the year ended 31 December 2025.
Reference and adminlstrative details
Registered charfty name
Recoil Trampoline Club Limited
Charity registration numbèr
1145959
Company reglstratlon numbor 07810994
Principal offico and reglstered 24a Crown Sireel
offi¢9
Brentsood
CM14 4BA
Essex
The trustees
Mr K T Kelleher-chair of
Trustees
Mrs A M Keen
MTS B E Mcmillan
Mr S C Gould
Mr l.m Cox
Mrs P J Sharpe BEM
Mrs G Boath
(Resigned 19 December 2025)
Independent examiner
24A Crown Street
Bren￿0￿
Essex
CM14 4BA
Structurey governance and management
Inco¥poration
The charity was incorporated as Reco11￿1Sters Trampoline Club, a company limited by guarantee, on
14 October 2011 and was registered as a charity on 17 February 2012. In the event tsf the company
being wound up member5 are required to contribute an amount not exceeding £10. The company
formally changed its name lo Recoil Trampoline Club Limited on 27 November 2013.
Governing document
The company was established under a Memorandum and Articles of Association and is governed by
its Articles of Association dated 14 October 2011, as amended by a Special Resolution dated 7
February 2012.
Recruitment and appointment of Iruslees
The directors of the charitable company are its Iruslees for the purpose of charity law and throughout
the report are collectively referred lo as Iruslees. New trustees may be appointed by ordinary resolution
or by a decision of the existing trustees.

Recoil Trampoline Club Limited
Company Limited by Guarantee
Trustees, Annual Report (Incorporating the Director's Report} (cotrJtlnu8dJ
Year ended 31 Decémber 2025
Stwcture, governance and management (continu8dJ
Trustee induction and training
All Iruslees follow an extensive training programme al induction and on a continuing basis.
Organisalional structure
The trustees are responsible for the management of the companls business. Al decisions musl be
tsken at a meeting and be passed by a majority decision.
Risk management
The trusteès have conducted a review of the major risks to which the charity is exposed. Where
appropriate, systems have been established lo mitigate those risks. The trustees undertake rigorous
risk assessments for all of the services offered, with particular emphasis placed upon activities for
children and at risk adults.
Objectives and actlvities
The objects of the company are that of a eharilable trampoline club whose purpose Is the provision of
training, education and the furtherance of the sport of trampolining in the areas of recreation, therapy
and competition. The company may also engage in ass(Kiated activities re18ted lo fundraising and
related trading to support its objects'ves.
The Club offers Parent and Toddler sessions ￿lce Week￿ for children aged 9 months to 3 years..
The multi-sensory room is avallable for hire for those vwilh disabilitr.es and ft)r babies up to the age of 12
months".
The Iruslees have complied with their duty under section 17 of the Charities Act 2011 to have due
regard lo the general guidance on public benefit published by the Charity Commission when reviewing
aims and objectives and in planning future activities. In promoting community participation in Disability
trampolining, health recreation, by the provision of the facilities for trampolining, the trustees consider
that they are fulfilling the requirements to deliver benefrt. The club has ex￿lIent facilities for those with
disabilities.
Achievemgnts and perfomiance
Charity Activities
At 31 December 2025 the club had around 481 members of which 50 have Special Needs and 78
disabled users who are non-members use the facility on a weekly basis. During the year under review
Recoil Trampoline Club Limited has continued to develop the activities of the club recreationally, in
competition and therapeutically.
The club provided trampoline coaching for local schools including those with SEN students. Under
British Gymnastics regulations,the club hosted a number of coaching education Gourses through the
year, and including those with (special needs) disabilrties.
Recoil TC also provided a competition pathway for members who wish to compete,including those with
Spe¢ial Needs.

Recoil Trampoline Club Limited
Company Limited by Guarantee
Trustses. Annual Report (Incorporating the Director's Report) (con11n￿)
Year onded 31 December 2025
Flnancial review
Fundraising
The principal funding sources of the club are monies generated from use of the facility,session &
membership fees, grants,and donations.
Reserves policy
In line with Charity Commission requirements, the trustees recognise the need to maintain resetves to
ensure that the Recoil Trampoline Club Limited meets ils slatulory and contractual obligations.
Provision is made lo ensure sufFicient funds for staff costs, sickness cover and any uninsured losses.
The trustees also reeognise the need for sufficient ftjnds to replace existing and invest in new
equipment to ensu￿ the continued operation and development of the trampoline and disability
programmes.The club is committed lo maintaining the building to a suitably high standard and build
reserves to fund when ne￿Ssary.
Plans for future periods
We continue lo make applications for further funding lo help grow and support the WOTk of the club
does for the community. We also develop new iniliab'ves for service provisions.
Small company provlsions
This report has been prepared in accordance with the provisions applicable lo companies entitled lo
the small Companies exempts'on.
The trustees, annual report was approved on
trustees by..
and signed on behalf of the board of
Mr K T Kelleher £hair of Trustees
Trustee

Recoil Trampoline Club Limited
Company Limitsd by Guarantee
Independent Examlnerfs Report to the Trustees of Recoil Trampoline Club
Limited
Year ended 31 December 2025
I report to the trustees on my examination of the finanGial statements of Recoil Trampoline Club
Limited I'the charity'} for the year ended 31 December 2025.
Responsibilitles and basis of report
As the trustees of the company land also ils directors for the purposes of company law) you are
responsible for the preparation of the financial slalements in accordance with the requirements of the
Companies Act 20061'lhe 2006 Acl'l.
Having satisfied myself that the accounts of the company are not reqUI￿d to be audited under Part 16
of the 2006 Act and are eligible for independent examination, I report in respect of my examination of
the charity's accounts as carried out under section 145 of the Charities Act 2011 I'lhe 2011 Act'l. In
carrying out my examination I have followed the Directions given by the Charity Commission under
section 14515llbl of the 2011 Act.
Independent examlnerfs statement
Since the charity's gross income exceeded £250,000 your examiner must be a member of a body
listed in se¢lion 145 of the 2011 Act. I confirm that l am qualified lo undertake the examination
because l am a member of the Assoctalion of Chartered Certified Accounlanls, which is one of the
listed bodies.
My examination was carried out in accordance with the general Directions given by the Charity
Commission An examination includes a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records. 11 also includes wnsideration of any unusual
items or disclosures in the accounts, and seeking explanations from you as tru51ees concerning any
such matters. The proceclures undertaken do not provide all the evidence that would be required in an
audit and consequently no opinion is given as lo whether the accounts present a 'true and fair view,
and the report is limited to those matters set out in the next statement.
Independent Examiner
24A Crown Street
Brenfv)d
Essex
CM144BA

Recoil Trampoline Club Limited
Company Limited by Guarantso
Statement of Financial Activities
(including Income and expenditure account)
Year ended 31 Docember 2025
2025
Unrestricted
funds Total funds Total funds
2024
Income and endowm¢nts
Donab'ons and legacies
Charitable activities
Other trading activities
Investment income
1,975
308,229
412
27
1.975
308,229
412
27
1,183
271,700
2,715
478
Total income
310,643
310.643
276,076
Expenditure
Expenditure on charitable acb'vilies
Total expenditure
9.10
1288,810} 1288,810} 1262,7291
1288,8101 {288,8101
1262,7291
Net Income and net movemgnt In funds
21,833
21.833
13,347
Reconciliation of funds
Total funds brought forward
Total funds carrled forward
118,743
140,576
118.743
105,396
118,743
140,576
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing aclivilies.
Th? notes on pages 7 to 13 fomi part of these financial statsments.

Recoil Trampoline Club Limited
Company Limited by Guarantae
Statement of Financial Positlon
31 December 2025
2025
2024
Note
Fixed assets
Tangible fixed assets
16
34,472
36.075
Current assets
Stocks
Debtors
Cash at bat)k and in hand
17
18
875
38.429
75,163
114,467
948
38,104
51,773
90,825
Creditors: amounts falling due within onè year
Net current assets
19
8,363
8,157
106.104
82,668
118,743
118,743
Total assets less cuttent liabilities
Net assets
140.576
140,576
Funds of the charlty
Unrestricted funds
140,576
140.576
118,743
118,743
Total charity funds
21
For the year ending 31 December 2025 the charty was entitled to exemption from audit under sectlon
477 of the Companies Act 2006 relating to small companies.
Directors, responsibilities-.
The members have not required the company to obtain an audit of ils financial statements for the
year in question in accordance with section 476.,
The directors acknowledge their responsibilities for complying with the requirements of the Act
with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions appli¢able to
Companies subjeGI to the small companies, regime.
These financial statements were approved by the board of trustees and aulhorised for issue on
and are signed on behalf of the board by..
Mr K T Kelleher-chair of Trustees
Trustee
The notes on pages 7 to 13 forni part of th8se financlal ststements.

Recoil Trampoline Club Limited
Company Limited by Guarantee
Notes to the Financial Ststements
Year ended 31 December 2025
General information
The charity is a public benefit entity and a private company limited by guarantee, registered in
England and Wales and a ￿gIStered charity in England and Wales. The address of the registered
office 1$ 24a Crown Street, Brentwood, CM14 4BA, Essex.
Statth?ent of compllance
These financial statements have been prepared in compliance with FRS 102, 'The Financlal
Reporb'ng Standard applicable in the UK and the Republic of Ireland., the Statement of
Recommended Practice applicable lo charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) (Charities
SORP {FRS 102}l and the Companie5 A¢t 2006.
Accounting policies
Basis of preparation
Fund accounting
Unrestricted tunds are available ft)r use al the discretion of the Iruslees in furtherance of the
general objectives of the charity.
Income resources
Voluntsry income, including donations, grants and legacies, is recognised where there is
entitlement, certainly or receipt and the amount ¢an be quantifi'ed with reasonable accuracy,
Income from charitable activities is recognised when received with the exception of membership
5ubscriplions which are adjusted for any subscriptions received in advance. All other income
resources are recognised when received.
Income expended
Resources expended are included on an accruals basis inclusive of VAT and is reported as part
of the expenditure lo which il relates or, in the case of fixed assets, as part of the cost. Cost of
generating funds comprises the costs relating to fundraising events. Charitable expenditur8
comprises those costs incurred by the charity in the delivery of rts activities. Governance costs
omprise those costs associated with meeting the ¢onslitulional and slalutory requirements of the
charity and include the independent examinef5 fees and costs linked to the strategic
management of the charity.
Going concern
There are no material uncertainties about the charity's ability lo continue.

Recoil Trampoline Club Limited
Company Limited by Guarantee
Notes to the Financial Statements (¢OntIn￿d)
Year ended 31 December 2025
Accounting pollcle$ fcontlnuBdJ
Incoming resources
l incoming resources ale included in the statement of financ￿1 activities when entitlement has
passed to the charity,. il is probable that the economic benefits associated with the transaction wll
flow to the charity and the amount can be reliably measured. The following specific policies are
applied to part￿Ular categories of income..
income from donations or grants is recognised when there is evidence of enlrtlement to the
grft, receipt is probable and ils amount can be me8$ured reliably.
legacy income is recognised when receipt is probable and entillemenl is established.
income from donated goods is measured al the fair value of the goods unless this is
impractical to measure reliably, in which case the value is derived from the cost lo the donor
or the estimated resale value. Donated facilities and services are recognised In the accounts
when received if the value can be reliably measured. No amounts are included for the
contribution of general volunteers.
income from contracts for the supply of services is recognised wth the delivery of the
contracted service. This is classified as unrestricted funds unless there is a conlraclual
requirement for it lo be spent on a particular purpose and returned if unspent, in which case
it rrtay be regarded as restricted.
Re$ourco$ exp&ndod
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any
VAT which cannot be fully ￿covered, and is classified under headings of the statement of
financial activities lo which it relates..
expenditure on raising funds includes the costs of all fvndraising activities, events, non-
charitable trading activities, and the sale of donated goods.
expenditure on charitable activities includes all costs Incurred by a charity in undertaking
activities that lurther its charitable aims for the benefit of its beneficiaries, including those
support costs and costs relating to the governance of the charity apportioned lo charitable
activities.
other expenditure includes all expenditure that is neither related to raising funds for the
charity nor part of ils expenditure on charrtable activities.
All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs
allribul8ble lo a single activity are allwaled directly to that activity. Shared costs are apportioned
between the activities they contribute to on a reasonable, Justifiable and consislenl basis.
OperatFng leases
Rentals applicable lo operating lease5 where subslanlially all of the benefits and risks of
ownership remain with the lessor are charged against profits on a straight line basis over the
period of the lease.

Recoil Trampoline Club Limited
Company Limited by Guarantse
Notes to the Financial Statements (contlnu
Year ended 31 December 2025
Accounting polici9S (contlnued)
Tangible assets
All fixed assets are initially recorded at cost. Assets costing more than £100 are capitalised.
Depreciation
Depreciation is calculated so as to wrf(e off the cost or valuation of an asset, less its residual
value, over the usefijl economic life of that asset as follows..
Equipment
15Vo reducing balance
Stocks
Stocks are measured at the lower of cost and eslimaleé selling price less costs to Complete and
sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing
the stock to its present location and condition.
Limited by guarantee
The liability of the members is limrted to a sum not exceeding £10, being the amount that each
member undelakes to conlibule to the assets of the Charity in the event of its being wound up
while he, she or il is a member or within one year after he, she or it ceases to be a member. 1.
payment of the Charity's debts and liabilities incurred befoe he, she or it ceases to be a member.
2. payment of the costs, charges and expenses of winding up., and 3. adjustment of the rights of
conlributories among themselves
Donations and lega¢ios
Unrestricted Total Funds Unreslricled Total Funds
Funds
2025
Funds
2024
Donatlons
Grants and donations
1,975
1.975
1,183
1,183
Charitable acttvities
Unrestricted Total Funds Unrestricted Total Funds
Funds
2025
Funds
2024
Sale of goodslsetvices as part of direct
haritable a¢tivities
Fees and subscriptions
Parties
Hire of facllllies
5,038
261,348
12,258
29,585
308,229
5.038
261.348
12,258
29,585
308,229
3,779
229,622
10.455
27,844
3,779
229,622
10,455
27,844
271,700
271,700

Recoil Trampoline Club Limited
Company Limited by Guarantee
Notes to the Financial Statements (contlftued)
Year ended 31 December 2025
Other trading actlvities
Unreslricled Total Funds Unrestricted Total Funds
Funds
2025
Funds
2024
Fundraising events
412
412
2,715
2.715
Investment incom•
Unrestricted Total Funds Unrestricted Total Funds
Funds
2025
Funds
2024
Bank interest receivable
27
27
478
478
Expenditure on charitablo actlvities by fund type
Unrestricted Total Funds Unrestricted Total Funds
Funds
2025
Funds
2024
Trampoline Club
Running Costs and maintenance of hall
Other costs
Support costs
135,044
66,255
5,470
82,041
135,044
66,255
5,470
82.041
288.810
116,247
70,222
4,973
71,287
262,729
116,247
70,222
4.973
71,287
262,729
288,810
10. Expenditure on charitable actlvities by activlty type
Activities
undertaken
direclly Support cost$
Total funds
2025
Total fvnd
2024
Trampoline Club
Running Costs and maintenance of hall
other costs
Governance costs
135.044
66,255
5,470
135,044
66,255
5.470
82,041
288,810
116,247
70,222
4.973
71,287
262,729
82.041
206,769
82,041
11. Govemance costs
Analysis of
support costs
activity 1 Total 2025 Tot812024
Staff costs
78,166
78,166
66,625
10-

Recoil Trampoline Club Limited
Company Limited by Guarantee
Notes to the Financial Ststements (contlnued)
Year ended 31 December 2025
12. Net income
Net income is slated after chargingllcredilingl..
2025
2024
Depreciation of tangible fixed assets
Operating lease rentals
6,083
15,000
8,367
15,000
13. Independent examinatlon fees
2025
2024
Fees payable lo the independent examiner for..
Independent examinab'on of the financial statements
1,503
1,480
14. Staff costs
The total staff cost5 and employee benefits for the reporting period are analysed as follows..
2025
2024
Wages and salaries
Employer contributions to pension plans
78,166
2.289
80.455
66,625
2,023
68,648
The average head count of employees during the year was 412024_' 4}. The average number of
full-time equivalent employees during Ihe year is analysed as follows..
2025
2024
No.
No.
Number of staff
No employee received employee benefits of MO￿ than £60,000 during the year (2024.. Nill.
15. Trustee remuneration and expenses
No remuneration or other benefits from employment with the charity or a related enb'ty were
received by the trustees.
No trustee expenses have been incU￿d.
11

Recoil Trampoline Club Limited
Company Limited by Guarantee
Notes to the Financial Statsments (continued)
Year ended 31 Decembèr 2025
18. Tanglble fixed assets
Plant and
machinery
Tolal
Cost
At 1 January 2025
Additions
108,502
4,480
108,502
4,480
112,982
At 31 December 2025
112,982
Depreciation
Al 1 January 2025
Charge for the year
At 31 D￿ember 2025
72,427
6,083
72.427
6.083
78,510
78.510
Carrying amount
At 31 December 2025
Al 31 December 2024
34,472
34,472
36,075
36,075
17. Stocks
2025
2024
Raw malerpls and consumables
875
948
18. Debtors
2025
2024
Trade debtors
Prepayments and accrued income
10,029
28,400
38.429
6,154
31,950
38,104
19. Creditors: amounts falllng due within one year
2025
2024
Trade creditors
Accruals and deferred income
Other creditors
3,809
4,264
2,043
1,850
2,511
8,363
8,157
20. Pensions and other post retirement benefits
Defined contributlon plans
The amount recognised in income or expenditure as an expense in ￿latiOn to defined
contribution plans was £2,28912024." £2,023).
12-

Recoil Trampoline Club Limited
Company Limitsd by Guarantee
Notes to the Financial Statements fcontinuedj
Year onded 31 December 2025
21. Analysis of charitablg funds
Unrestricted funds
At
1 January 202
At
31 December
2025
Income Expenditure
General fvnds
118,743
310,643
1288,8101
140,576
At
1 January 202
Al
31 December
2024
Income Expenditure
General funds
105,396
276,076
(262,7291
118,743
-13-

Recoil Trampoline Club Limited
Company Limited by Guarantee
Management Information
Year ended 31 December 2025
The followlng pages do not fomi part of the financial statements.
14-

Recoil Trampoline Club Limited
Company Limited by Guarantee
Detailed Statement of Financial Activities
Year ended 31 December 2025
2025
2024
Incorne and endowments
Donations and legacies
Grants and donations
1,975
1,183
Charitable activities
Sale of goodslseNices as part of direct charitable activities
Fees and subscriptions
Parties
Hire of facilities
5,038
261.348
12,258
29,585
308,229
3,779
229,622
10,455
27,844
271,700
Other trading activities
Fundraising events
412
2,715
Investment income
Bank interest receivable
27
478
Total income
310.643
276,076
15-

Recoil Trampoline Club Limited
Company Limitod by Guarantee
Detsiled Statemont of Financial Activities {Gvntlnuod)
Year ended 31 December 2025
2025
2024
Expenditure
Expenditure on charitable activities
Opening stock
Purchases
C1051ng stock
Wages and salaries
Pension costs
Operating leases
Rates and water
Light and heal
Insurance
Other establishment
Motor vehicle expenses
Other motorltravel costs
Legal and professional fees
Telephone
Other office costs
Depreciation
Impairment
Interest on debenture loans
Interest on bank102ns and overdrafts
Other interest payable and similar charges
948
5,426
875
78,166
2,289
15.000
1,666
10,139
5,736
13,889
4,794
8,108
120,151
1,067
2,524
6.083
1.679
8,894
759
2,367
288.810
982
2,731
948
66,625
2,023
15,000
1.D30
8,206
1,843
25,502
4,817
7,477
104,544
1,104
3,584
6,367
1,414
7,587
264
2,577
262,729
Total expendlture
288,810
262,729
Net income
21,833
13,347
16-

Recoil Trampoline Club Limited
Company Limited by Guarantee
Notes to the Detsiled Statement of Financial Activities
Year ended 31 December 2025
2025
2024
Expenditure on charitable activitle$
Trampoline Club
Actlvities undertaken diTrgctly
Cost of Sales - Opening Stock
Cost of Sales - Purchases
Cost of Sales - Ck)sing Stock
Subscription
Moloi & Travel costs
Coaching fees
Equipment maintenance
982
2,731
{9481
516
7,477
101,905
3,584
5fv26
(8751
348
8,108
118,565
2,524
135.044
116,247
Running Costs and maintenance of hall
Activities undertaken directly
Operating leases- Buildings
Rates & water
Light & heal
Insurance
Building maintenance
Cleaning
Licences
Depreciation
Credit Card Charges
1 S,000
1,666
10,139
5,736
13,889
4.446
402
6.083
8,894
66.255
15,000
1,030
8,206
1,843
25,502
4,301
386
6,367
7,587
70,222
Other costs
A¢tivitles undertaken dlrectly
Telephone
Computer cost
Printing, postage and stationery
Miscellaneous expenses
665
1,679
759
2,367
5.470
718
1,414
264
2,577
4,973
Governance costs
Governance Costs - wageslsalaries
Governance costs - pension costs
Governance costs - accountancy fees
Govemance costs - legal and other professional fees
78.166
2,289
1,503
83
66,625
2,023
1,480
1,159
71,287
82,041
Expenditurè on charitable activitles
288.810
262,729
17-

COMPANY REGISTRATION NUMBER: 07810994
CHARITY REGISTRATION NUMBER: 1145959
Recoil Trampoline Club Limited
Company Limited by Guarantee
Unaudited Financial Statements
31 December 2025
DGE
cc
UN
NC
Accountants
24A Crown Street
Bren￿OOd
Essex
CM14 4BA

Recoil Trampoline Club Limited
Company Limited by Guarantse
Financial Statements
Yaar ended 31 December 2025
Page
Trustees, annual report (incorporating the director's report)
Independent examinerfs report to the trustees
Statement of financial activities (including income and
expenditure account)
Statement of financial position
Notes to the financial statements
Tho following pages do not forni part of the financial statements
Detailed statement of financial activities
Notes to the detailed statement of financial activities
15
17

Recoil Trampoline Club Limited
Company Limited by Guarantee
Trustees, Annual Report (Incorporating the Director's Report)
Year ended 31 December 2025
The Iruslees, who are also the directors for the purposes of company law, present their report and the
unaudited financial statements of the charity for the year ended 31 December 2025.
Reference and adminlstrative details
Registered charfty name
Recoil Trampoline Club Limited
Charity registration numbèr
1145959
Company reglstratlon numbor 07810994
Principal offico and reglstered 24a Crown Sireel
offi¢9
Brentsood
CM14 4BA
Essex
The trustees
Mr K T Kelleher-chair of
Trustees
Mrs A M Keen
MTS B E Mcmillan
Mr S C Gould
Mr l.m Cox
Mrs P J Sharpe BEM
Mrs G Boath
(Resigned 19 December 2025)
Independent examiner
24A Crown Street
Bren￿0￿
Essex
CM14 4BA
Structurey governance and management
Inco¥poration
The charity was incorporated as Reco11￿1Sters Trampoline Club, a company limited by guarantee, on
14 October 2011 and was registered as a charity on 17 February 2012. In the event tsf the company
being wound up member5 are required to contribute an amount not exceeding £10. The company
formally changed its name lo Recoil Trampoline Club Limited on 27 November 2013.
Governing document
The company was established under a Memorandum and Articles of Association and is governed by
its Articles of Association dated 14 October 2011, as amended by a Special Resolution dated 7
February 2012.
Recruitment and appointment of Iruslees
The directors of the charitable company are its Iruslees for the purpose of charity law and throughout
the report are collectively referred lo as Iruslees. New trustees may be appointed by ordinary resolution
or by a decision of the existing trustees.

Recoil Trampoline Club Limited
Company Limited by Guarantee
Trustees, Annual Report (Incorporating the Director's Report} (cotrJtlnu8dJ
Year ended 31 Decémber 2025
Stwcture, governance and management (continu8dJ
Trustee induction and training
All Iruslees follow an extensive training programme al induction and on a continuing basis.
Organisalional structure
The trustees are responsible for the management of the companls business. Al decisions musl be
tsken at a meeting and be passed by a majority decision.
Risk management
The trusteès have conducted a review of the major risks to which the charity is exposed. Where
appropriate, systems have been established lo mitigate those risks. The trustees undertake rigorous
risk assessments for all of the services offered, with particular emphasis placed upon activities for
children and at risk adults.
Objectives and actlvities
The objects of the company are that of a eharilable trampoline club whose purpose Is the provision of
training, education and the furtherance of the sport of trampolining in the areas of recreation, therapy
and competition. The company may also engage in ass(Kiated activities re18ted lo fundraising and
related trading to support its objects'ves.
The Club offers Parent and Toddler sessions ￿lce Week￿ for children aged 9 months to 3 years..
The multi-sensory room is avallable for hire for those vwilh disabilitr.es and ft)r babies up to the age of 12
months".
The Iruslees have complied with their duty under section 17 of the Charities Act 2011 to have due
regard lo the general guidance on public benefit published by the Charity Commission when reviewing
aims and objectives and in planning future activities. In promoting community participation in Disability
trampolining, health recreation, by the provision of the facilities for trampolining, the trustees consider
that they are fulfilling the requirements to deliver benefrt. The club has ex￿lIent facilities for those with
disabilities.
Achievemgnts and perfomiance
Charity Activities
At 31 December 2025 the club had around 481 members of which 50 have Special Needs and 78
disabled users who are non-members use the facility on a weekly basis. During the year under review
Recoil Trampoline Club Limited has continued to develop the activities of the club recreationally, in
competition and therapeutically.
The club provided trampoline coaching for local schools including those with SEN students. Under
British Gymnastics regulations,the club hosted a number of coaching education Gourses through the
year, and including those with (special needs) disabilrties.
Recoil TC also provided a competition pathway for members who wish to compete,including those with
Spe¢ial Needs.

Recoil Trampoline Club Limited
Company Limited by Guarantee
Trustses. Annual Report (Incorporating the Director's Report) (con11n￿)
Year onded 31 December 2025
Flnancial review
Fundraising
The principal funding sources of the club are monies generated from use of the facility,session &
membership fees, grants,and donations.
Reserves policy
In line with Charity Commission requirements, the trustees recognise the need to maintain resetves to
ensure that the Recoil Trampoline Club Limited meets ils slatulory and contractual obligations.
Provision is made lo ensure sufFicient funds for staff costs, sickness cover and any uninsured losses.
The trustees also reeognise the need for sufficient ftjnds to replace existing and invest in new
equipment to ensu￿ the continued operation and development of the trampoline and disability
programmes.The club is committed lo maintaining the building to a suitably high standard and build
reserves to fund when ne￿Ssary.
Plans for future periods
We continue lo make applications for further funding lo help grow and support the WOTk of the club
does for the community. We also develop new iniliab'ves for service provisions.
Small company provlsions
This report has been prepared in accordance with the provisions applicable lo companies entitled lo
the small Companies exempts'on.
The trustees, annual report was approved on
trustees by..
and signed on behalf of the board of
Mr K T Kelleher £hair of Trustees
Trustee

Recoil Trampoline Club Limited
Company Limitsd by Guarantee
Independent Examlnerfs Report to the Trustees of Recoil Trampoline Club
Limited
Year ended 31 December 2025
I report to the trustees on my examination of the finanGial statements of Recoil Trampoline Club
Limited I'the charity'} for the year ended 31 December 2025.
Responsibilitles and basis of report
As the trustees of the company land also ils directors for the purposes of company law) you are
responsible for the preparation of the financial slalements in accordance with the requirements of the
Companies Act 20061'lhe 2006 Acl'l.
Having satisfied myself that the accounts of the company are not reqUI￿d to be audited under Part 16
of the 2006 Act and are eligible for independent examination, I report in respect of my examination of
the charity's accounts as carried out under section 145 of the Charities Act 2011 I'lhe 2011 Act'l. In
carrying out my examination I have followed the Directions given by the Charity Commission under
section 14515llbl of the 2011 Act.
Independent examlnerfs statement
Since the charity's gross income exceeded £250,000 your examiner must be a member of a body
listed in se¢lion 145 of the 2011 Act. I confirm that l am qualified lo undertake the examination
because l am a member of the Assoctalion of Chartered Certified Accounlanls, which is one of the
listed bodies.
My examination was carried out in accordance with the general Directions given by the Charity
Commission An examination includes a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records. 11 also includes wnsideration of any unusual
items or disclosures in the accounts, and seeking explanations from you as tru51ees concerning any
such matters. The proceclures undertaken do not provide all the evidence that would be required in an
audit and consequently no opinion is given as lo whether the accounts present a 'true and fair view,
and the report is limited to those matters set out in the next statement.
Independent Examiner
24A Crown Street
Brenfv)d
Essex
CM144BA

Recoil Trampoline Club Limited
Company Limited by Guarantso
Statement of Financial Activities
(including Income and expenditure account)
Year ended 31 Docember 2025
2025
Unrestricted
funds Total funds Total funds
2024
Income and endowm¢nts
Donab'ons and legacies
Charitable activities
Other trading activities
Investment income
1,975
308,229
412
27
1.975
308,229
412
27
1,183
271,700
2,715
478
Total income
310,643
310.643
276,076
Expenditure
Expenditure on charitable acb'vilies
Total expenditure
9.10
1288,810} 1288,810} 1262,7291
1288,8101 {288,8101
1262,7291
Net Income and net movemgnt In funds
21,833
21.833
13,347
Reconciliation of funds
Total funds brought forward
Total funds carrled forward
118,743
140,576
118.743
105,396
118,743
140,576
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing aclivilies.
Th? notes on pages 7 to 13 fomi part of these financial statsments.

Recoil Trampoline Club Limited
Company Limited by Guarantae
Statement of Financial Positlon
31 December 2025
2025
2024
Note
Fixed assets
Tangible fixed assets
16
34,472
36.075
Current assets
Stocks
Debtors
Cash at bat)k and in hand
17
18
875
38.429
75,163
114,467
948
38,104
51,773
90,825
Creditors: amounts falling due within onè year
Net current assets
19
8,363
8,157
106.104
82,668
118,743
118,743
Total assets less cuttent liabilities
Net assets
140.576
140,576
Funds of the charlty
Unrestricted funds
140,576
140.576
118,743
118,743
Total charity funds
21
For the year ending 31 December 2025 the charty was entitled to exemption from audit under sectlon
477 of the Companies Act 2006 relating to small companies.
Directors, responsibilities-.
The members have not required the company to obtain an audit of ils financial statements for the
year in question in accordance with section 476.,
The directors acknowledge their responsibilities for complying with the requirements of the Act
with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions appli¢able to
Companies subjeGI to the small companies, regime.
These financial statements were approved by the board of trustees and aulhorised for issue on
and are signed on behalf of the board by..
Mr K T Kelleher-chair of Trustees
Trustee
The notes on pages 7 to 13 forni part of th8se financlal ststements.

Recoil Trampoline Club Limited
Company Limited by Guarantee
Notes to the Financial Ststements
Year ended 31 December 2025
General information
The charity is a public benefit entity and a private company limited by guarantee, registered in
England and Wales and a ￿gIStered charity in England and Wales. The address of the registered
office 1$ 24a Crown Street, Brentwood, CM14 4BA, Essex.
Statth?ent of compllance
These financial statements have been prepared in compliance with FRS 102, 'The Financlal
Reporb'ng Standard applicable in the UK and the Republic of Ireland., the Statement of
Recommended Practice applicable lo charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) (Charities
SORP {FRS 102}l and the Companie5 A¢t 2006.
Accounting policies
Basis of preparation
Fund accounting
Unrestricted tunds are available ft)r use al the discretion of the Iruslees in furtherance of the
general objectives of the charity.
Income resources
Voluntsry income, including donations, grants and legacies, is recognised where there is
entitlement, certainly or receipt and the amount ¢an be quantifi'ed with reasonable accuracy,
Income from charitable activities is recognised when received with the exception of membership
5ubscriplions which are adjusted for any subscriptions received in advance. All other income
resources are recognised when received.
Income expended
Resources expended are included on an accruals basis inclusive of VAT and is reported as part
of the expenditure lo which il relates or, in the case of fixed assets, as part of the cost. Cost of
generating funds comprises the costs relating to fundraising events. Charitable expenditur8
comprises those costs incurred by the charity in the delivery of rts activities. Governance costs
omprise those costs associated with meeting the ¢onslitulional and slalutory requirements of the
charity and include the independent examinef5 fees and costs linked to the strategic
management of the charity.
Going concern
There are no material uncertainties about the charity's ability lo continue.

Recoil Trampoline Club Limited
Company Limited by Guarantee
Notes to the Financial Statements (¢OntIn￿d)
Year ended 31 December 2025
Accounting pollcle$ fcontlnuBdJ
Incoming resources
l incoming resources ale included in the statement of financ￿1 activities when entitlement has
passed to the charity,. il is probable that the economic benefits associated with the transaction wll
flow to the charity and the amount can be reliably measured. The following specific policies are
applied to part￿Ular categories of income..
income from donations or grants is recognised when there is evidence of enlrtlement to the
grft, receipt is probable and ils amount can be me8$ured reliably.
legacy income is recognised when receipt is probable and entillemenl is established.
income from donated goods is measured al the fair value of the goods unless this is
impractical to measure reliably, in which case the value is derived from the cost lo the donor
or the estimated resale value. Donated facilities and services are recognised In the accounts
when received if the value can be reliably measured. No amounts are included for the
contribution of general volunteers.
income from contracts for the supply of services is recognised wth the delivery of the
contracted service. This is classified as unrestricted funds unless there is a conlraclual
requirement for it lo be spent on a particular purpose and returned if unspent, in which case
it rrtay be regarded as restricted.
Re$ourco$ exp&ndod
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any
VAT which cannot be fully ￿covered, and is classified under headings of the statement of
financial activities lo which it relates..
expenditure on raising funds includes the costs of all fvndraising activities, events, non-
charitable trading activities, and the sale of donated goods.
expenditure on charitable activities includes all costs Incurred by a charity in undertaking
activities that lurther its charitable aims for the benefit of its beneficiaries, including those
support costs and costs relating to the governance of the charity apportioned lo charitable
activities.
other expenditure includes all expenditure that is neither related to raising funds for the
charity nor part of ils expenditure on charrtable activities.
All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs
allribul8ble lo a single activity are allwaled directly to that activity. Shared costs are apportioned
between the activities they contribute to on a reasonable, Justifiable and consislenl basis.
OperatFng leases
Rentals applicable lo operating lease5 where subslanlially all of the benefits and risks of
ownership remain with the lessor are charged against profits on a straight line basis over the
period of the lease.

Recoil Trampoline Club Limited
Company Limited by Guarantse
Notes to the Financial Statements (contlnu
Year ended 31 December 2025
Accounting polici9S (contlnued)
Tangible assets
All fixed assets are initially recorded at cost. Assets costing more than £100 are capitalised.
Depreciation
Depreciation is calculated so as to wrf(e off the cost or valuation of an asset, less its residual
value, over the usefijl economic life of that asset as follows..
Equipment
15Vo reducing balance
Stocks
Stocks are measured at the lower of cost and eslimaleé selling price less costs to Complete and
sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing
the stock to its present location and condition.
Limited by guarantee
The liability of the members is limrted to a sum not exceeding £10, being the amount that each
member undelakes to conlibule to the assets of the Charity in the event of its being wound up
while he, she or il is a member or within one year after he, she or it ceases to be a member. 1.
payment of the Charity's debts and liabilities incurred befoe he, she or it ceases to be a member.
2. payment of the costs, charges and expenses of winding up., and 3. adjustment of the rights of
conlributories among themselves
Donations and lega¢ios
Unrestricted Total Funds Unreslricled Total Funds
Funds
2025
Funds
2024
Donatlons
Grants and donations
1,975
1.975
1,183
1,183
Charitable acttvities
Unrestricted Total Funds Unrestricted Total Funds
Funds
2025
Funds
2024
Sale of goodslsetvices as part of direct
haritable a¢tivities
Fees and subscriptions
Parties
Hire of facllllies
5,038
261,348
12,258
29,585
308,229
5.038
261.348
12,258
29,585
308,229
3,779
229,622
10.455
27,844
3,779
229,622
10,455
27,844
271,700
271,700

Recoil Trampoline Club Limited
Company Limited by Guarantee
Notes to the Financial Statements (contlftued)
Year ended 31 December 2025
Other trading actlvities
Unreslricled Total Funds Unrestricted Total Funds
Funds
2025
Funds
2024
Fundraising events
412
412
2,715
2.715
Investment incom•
Unrestricted Total Funds Unrestricted Total Funds
Funds
2025
Funds
2024
Bank interest receivable
27
27
478
478
Expenditure on charitablo actlvities by fund type
Unrestricted Total Funds Unrestricted Total Funds
Funds
2025
Funds
2024
Trampoline Club
Running Costs and maintenance of hall
Other costs
Support costs
135,044
66,255
5,470
82,041
135,044
66,255
5,470
82.041
288.810
116,247
70,222
4,973
71,287
262,729
116,247
70,222
4.973
71,287
262,729
288,810
10. Expenditure on charitable actlvities by activlty type
Activities
undertaken
direclly Support cost$
Total funds
2025
Total fvnd
2024
Trampoline Club
Running Costs and maintenance of hall
other costs
Governance costs
135.044
66,255
5,470
135,044
66,255
5.470
82,041
288,810
116,247
70,222
4.973
71,287
262,729
82.041
206,769
82,041
11. Govemance costs
Analysis of
support costs
activity 1 Total 2025 Tot812024
Staff costs
78,166
78,166
66,625
10-

Recoil Trampoline Club Limited
Company Limited by Guarantee
Notes to the Financial Ststements (contlnued)
Year ended 31 December 2025
12. Net income
Net income is slated after chargingllcredilingl..
2025
2024
Depreciation of tangible fixed assets
Operating lease rentals
6,083
15,000
8,367
15,000
13. Independent examinatlon fees
2025
2024
Fees payable lo the independent examiner for..
Independent examinab'on of the financial statements
1,503
1,480
14. Staff costs
The total staff cost5 and employee benefits for the reporting period are analysed as follows..
2025
2024
Wages and salaries
Employer contributions to pension plans
78,166
2.289
80.455
66,625
2,023
68,648
The average head count of employees during the year was 412024_' 4}. The average number of
full-time equivalent employees during Ihe year is analysed as follows..
2025
2024
No.
No.
Number of staff
No employee received employee benefits of MO￿ than £60,000 during the year (2024.. Nill.
15. Trustee remuneration and expenses
No remuneration or other benefits from employment with the charity or a related enb'ty were
received by the trustees.
No trustee expenses have been incU￿d.
11

Recoil Trampoline Club Limited
Company Limited by Guarantee
Notes to the Financial Statsments (continued)
Year ended 31 Decembèr 2025
18. Tanglble fixed assets
Plant and
machinery
Tolal
Cost
At 1 January 2025
Additions
108,502
4,480
108,502
4,480
112,982
At 31 December 2025
112,982
Depreciation
Al 1 January 2025
Charge for the year
At 31 D￿ember 2025
72,427
6,083
72.427
6.083
78,510
78.510
Carrying amount
At 31 December 2025
Al 31 December 2024
34,472
34,472
36,075
36,075
17. Stocks
2025
2024
Raw malerpls and consumables
875
948
18. Debtors
2025
2024
Trade debtors
Prepayments and accrued income
10,029
28,400
38.429
6,154
31,950
38,104
19. Creditors: amounts falllng due within one year
2025
2024
Trade creditors
Accruals and deferred income
Other creditors
3,809
4,264
2,043
1,850
2,511
8,363
8,157
20. Pensions and other post retirement benefits
Defined contributlon plans
The amount recognised in income or expenditure as an expense in ￿latiOn to defined
contribution plans was £2,28912024." £2,023).
12-

Recoil Trampoline Club Limited
Company Limitsd by Guarantee
Notes to the Financial Statements fcontinuedj
Year onded 31 December 2025
21. Analysis of charitablg funds
Unrestricted funds
At
1 January 202
At
31 December
2025
Income Expenditure
General fvnds
118,743
310,643
1288,8101
140,576
At
1 January 202
Al
31 December
2024
Income Expenditure
General funds
105,396
276,076
(262,7291
118,743
-13-

Recoil Trampoline Club Limited
Company Limited by Guarantee
Management Information
Year ended 31 December 2025
The followlng pages do not fomi part of the financial statements.
14-

Recoil Trampoline Club Limited
Company Limited by Guarantee
Detailed Statement of Financial Activities
Year ended 31 December 2025
2025
2024
Incorne and endowments
Donations and legacies
Grants and donations
1,975
1,183
Charitable activities
Sale of goodslseNices as part of direct charitable activities
Fees and subscriptions
Parties
Hire of facilities
5,038
261.348
12,258
29,585
308,229
3,779
229,622
10,455
27,844
271,700
Other trading activities
Fundraising events
412
2,715
Investment income
Bank interest receivable
27
478
Total income
310.643
276,076
15-

Recoil Trampoline Club Limited
Company Limitod by Guarantee
Detsiled Statemont of Financial Activities {Gvntlnuod)
Year ended 31 December 2025
2025
2024
Expenditure
Expenditure on charitable activities
Opening stock
Purchases
C1051ng stock
Wages and salaries
Pension costs
Operating leases
Rates and water
Light and heal
Insurance
Other establishment
Motor vehicle expenses
Other motorltravel costs
Legal and professional fees
Telephone
Other office costs
Depreciation
Impairment
Interest on debenture loans
Interest on bank102ns and overdrafts
Other interest payable and similar charges
948
5,426
875
78,166
2,289
15.000
1,666
10,139
5,736
13,889
4,794
8,108
120,151
1,067
2,524
6.083
1.679
8,894
759
2,367
288.810
982
2,731
948
66,625
2,023
15,000
1.D30
8,206
1,843
25,502
4,817
7,477
104,544
1,104
3,584
6,367
1,414
7,587
264
2,577
262,729
Total expendlture
288,810
262,729
Net income
21,833
13,347
16-

Recoil Trampoline Club Limited
Company Limited by Guarantee
Notes to the Detsiled Statement of Financial Activities
Year ended 31 December 2025
2025
2024
Expenditure on charitable activitle$
Trampoline Club
Actlvities undertaken diTrgctly
Cost of Sales - Opening Stock
Cost of Sales - Purchases
Cost of Sales - Ck)sing Stock
Subscription
Moloi & Travel costs
Coaching fees
Equipment maintenance
982
2,731
{9481
516
7,477
101,905
3,584
5fv26
(8751
348
8,108
118,565
2,524
135.044
116,247
Running Costs and maintenance of hall
Activities undertaken directly
Operating leases- Buildings
Rates & water
Light & heal
Insurance
Building maintenance
Cleaning
Licences
Depreciation
Credit Card Charges
1 S,000
1,666
10,139
5,736
13,889
4.446
402
6.083
8,894
66.255
15,000
1,030
8,206
1,843
25,502
4,301
386
6,367
7,587
70,222
Other costs
A¢tivitles undertaken dlrectly
Telephone
Computer cost
Printing, postage and stationery
Miscellaneous expenses
665
1,679
759
2,367
5.470
718
1,414
264
2,577
4,973
Governance costs
Governance Costs - wageslsalaries
Governance costs - pension costs
Governance costs - accountancy fees
Govemance costs - legal and other professional fees
78.166
2,289
1,503
83
66,625
2,023
1,480
1,159
71,287
82,041
Expenditurè on charitable activitles
288.810
262,729
17-