| Trustees | AAkram(appointed4April2012) |
|---|---|
| RW J Bruce(appointed18November2020) |
|
| HJPChetwood(appointed23March2018) | |
| MrAWG Deighton(appointed5April2022,resigned13May2026) |
|
| MrsRFoster(appointed23March2022) | |
| DJKidd,Chairman(appointed29March2023,resigned13May2026) | |
| RCMason(appointed29March2023) | |
| MGMiliken-Smith(appointed22March2019) | |
| MrsCNicholls(appointed18November2020) | |
| Sometrusteeswereappointedpriortoincorporationon4April2012. | |
| Companyregistered | |
| number | 08018942 |
| Charityregistered | |
| number | 1150351 |
| Registeredoffice | ArundelPark |
| OffLondonRoad | |
| Arundel | |
| WestSussex | |
| BN189LH | |
| Director | TShutt |
| Companysecretary | TShutt |
| President | HisGraceTheDukeofNorfolk,DL |
| Accountants | KrestonReevesLLP |
| 9DonningtonPark | |
| 85BirdhamRoad | |
| Chichester | |
| WestSussex | |
| PO207AJ | |
| Bankers | NatwestBank |
| 154TheStreet | |
| Rustington | |
| WestSussex | |
| BN163DA |
10 July 2026
| Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|
| funds | funds | funds | funds | ||
| 2025 | 2025 | 2025 | 2024 | ||
| Note | £ | £ | £ | £ | |
| Incomefrom: | |||||
| Donationsandlegacies | 3 | 296,080 | 68,652 | 364,732 | 323,898 |
| Charitableactivities: | |||||
| Giftaid | 19,013 | - | 19,013 | 18,212 | |
| Interestreceivable | 12,150 | - | 12,150 | 15,810 | |
| Othercharitableactivities | 15,994 | - | 15,994 | - | |
| Othertradingactivities: | |||||
| Fundraisingincome | 15,062 | - | 15,062 | 18,963 | |
| Totalincome | 358,299 | 68,652 | 426,951 | 376,883 | |
| Expenditureon: | |||||
| Raisingfunds: | |||||
| Fundraisingsalary | 10,803 | - | 10,803 | 14,512 | |
| Charitableactivities | 4 | 359,620 | 90,705 | 450,325 | 400,743 |
| Totalexpenditure | 370,423 | 90,705 | 461,128 | 415,255 | |
| Netexpenditure | (12,124) | (22,053) | (34,177) | (38,372) | |
| Transfersbetweenfunds | 12 | (21,816) | 21,816 | - | - |
| Netmovementinfunds | (33,940) | (237) | (34,177) | (38,372) | |
| Reconciliationoffunds: | |||||
| Totalfundsbroughtforward | 424,079 | 145,990 | 570,069 | 608,441 | |
| Netmovementinfunds | (33,940) | (237) | (34,177) | (38,372) | |
| Totalfundscarriedforward | 390,139 | 145,753 | 535,892 | 570,069 |
| Note | |||||
|---|---|---|---|---|---|
| Fixedassets | |||||
| Intangibleassets | 8 | ||||
| Tangibleassets | 9 | ||||
| Currentassets | |||||
| Debtors | 10 | 32,339 | 29,745 | ||
| Cashatbankandinhand | 516,301 | 531,976 | |||
| 548,640 | 561,721 | ||||
| Currentliabilities | |||||
| Creditors:amountsfallingduewithinone year |
11 | (41,445) | (41,860) | ||
| Netcurrentassets | 507,195 | 519,861 | |||
| Totalnetassets | 535,892 | 570,069 | |||
| Charityfunds | |||||
| Restrictedfunds | 12 | 145,753 | 145,990 | ||
| Unrestrictedfunds | 12 | 390,139 | 424,079 | ||
| Totalfunds | 535,892 | 570,069 |
| Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|
| funds | funds | funds | funds | |
| 2025 | 2025 | 2025 | 2024 | |
| £ | £ | £ | £ | |
| Donations | 296,080 | 68,652 | 364,732 | 323,898 |
| Total2024 | 226,298 | 97,600 | 323,898 |
| Activities | ||||
|---|---|---|---|---|
| undertaken | Support | Total | Total | |
| directly | costs | funds | funds | |
| 2025 | 2025 | 2025 | 2024 | |
| £ | £ | £ | £ | |
| Educationanddevelopmentofyoungpeople | 321,470 | 128,855 | 450,325 | 400,743 |
| Total2024 | 291,726 | 109,017 | 400,743 |
| Educationand | |||
|---|---|---|---|
| developmentof | Total | Total | |
| youngpeople | funds | funds | |
| 2025 | 2025 | 2024 | |
| £ | £ | £ | |
| Salaries | 128,928 | 128,928 | 126,966 |
| Pensioncosts | 6,774 | 6,774 | 6,851 |
| Catering,accommodationandtravelforstudents | 71,660 | 71,660 | 76,249 |
| Travelandsubsistence | 2,523 | 2,523 | 2,202 |
| Groundandfacilitieshire | 4,440 | 4,440 | 5,928 |
| Insurance | 9,785 | 9,785 | 9,218 |
| Cleaningandgeneralmaintenance | 34,409 | 34,409 | 8,133 |
| Groundmaintenance | 7,741 | 7,741 | 16,629 |
| Charitydaycosts | 28,057 | 28,057 | 16,732 |
| Ratesandutilities | 8,465 | 8,465 | 5,825 |
| Marketing | 5,510 | 5,510 | 7,003 |
| Depreciation | 8,246 | 8,246 | 8,174 |
| Amortisation | 1,816 | 1,816 | 1,816 |
| Lossondisposaloffixedassets | 3,116 | 3,116 | - |
| 321,470 | 321,470 | 291,726 | |
| Total2024 | 291,726 | 291,726 |
| Educationand | |||
|---|---|---|---|
| developmentof | Total | Total | |
| youngpeople | funds | funds | |
| 2025 | 2025 | 2024 | |
| £ | £ | E | |
| Printingandstationery | 1,049 | 1,049 | 1,684 |
| Telephoneandpostage | 678 | 678 | 780 |
| Administrationsalaries | 96,768 | 96,768 | 83,216 |
| Accountsandindependentexamination | 13,962 | 13,962 | 13,056 |
| Computerexpenses | 11,368 | 11,368 | 5,300 |
| Sundryexpenses | 4,909 | 4,909 | 4,858 |
| Bankchargesandinterest | 121 | 121 | 123 |
| 128,855 | 128,855 | 109,017 | |
| Total2024 | 109,017 | 109,017 |
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Wagesandsalaries | 223,422 | 209,258 |
| Socialsecuritycosts | 13,033 | 13,514 |
| Contributiontodefinedcontributionpensionschemes | 6,774 | 6,851 |
| 243,229 | 229,623 |
| 2025 | 2024 | |
|---|---|---|
| No. | No. | |
| Director | 1 | 1 |
| Coaching-parttime | 6 | 4 |
| Administration&fundraising | 2 | 2 |
| 9 | 7 |
| 2025 | 2024 |
|---|---|
| No. | No. |
| 1 | 1 |
| Website | ||
|---|---|---|
| development | ||
| £ | ||
| Cost | ||
| At1November | 2024 | 9,080 |
| At31October2025 | 9,080 | |
| Amortisation | ||
| At1November | 2024 | 7,043 |
| Chargeforthe | year | 1,816 |
| At31October2025 | 8,859 | |
| Netbookvalue | ||
| At31October2025 | 221 | |
| At31October2024 | 2,037 |
| Sports& | ||||
|---|---|---|---|---|
| Leasehold | ground | Office | ||
| improvements | equipment | equipment | Total | |
| £ | £ | £ | ||
| Costorvaluation | ||||
| At 1November2024 |
56,635 | 59,740 | 6,006 | 122,381 |
| Additions | - | - | 985 | 985 |
| Disposals | (9,868) | (4,452) | - | (14,320) |
| At31October2025 | 46,767 | 55,288 | 6,991 | 109,046 |
| Depreciation | ||||
| At 1November2024 |
32,076 | 38,922 | 3,212 | 74,210 |
| Chargefortheyear | 3,343 | 3,674 | 1,229 | 8,246 |
| Ondisposals | (550) | (1,336) | - | (1,886) |
| At31October2025 | 34,869 | 41,260 | 4,441 | 80,570 |
| Netbookvalue | ||||
| At31October2025 | 11,898 | 14,028 | 2,550 | 28,476 |
| At31October2024 | 24,559 | 20,818 | 2,794 | 48,171 |
| Debtors | ||||
| 2025 | 2024 | |||
| £ | £ | |||
| Duewithinoneyear | ||||
| Otherdebtors | 21,522 | 26,030 | ||
| Prepaymentsandaccruedincome | 10,817 | 3,715 | ||
| 32,339 | 29,745 |
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Othertaxationandsocialsecurity | 2,431 | 3,007 |
| Othercreditors | 30,054 | 27,635 |
| Accrualsanddeferredincome | 8,960 | 11,218 |
| 41,445 | 41,860 |
| Balanceat1 | Balanceat | ||||
|---|---|---|---|---|---|
| November | Transfers | 31October | |||
| 2024 | Income | Expenditure | in/out | 2025 | |
| £ | £ | £ | £ | £ | |
| Unrestrictedfunds | |||||
| GeneralFunds | 424,079 | 358,299 | (370,423) | (21,816) | 390,139 |
| Restrictedfunds | |||||
| InnerLondonBorough | |||||
| CommunityProgramme | 124,439 | 57,300 | (43,627) | - | 138,112 |
| SpecialNeedsandDisability | |||||
| Programme | - | 11,352 | (33,168) | 21,816 | - |
| BuildingWorksGrant | 8,198 | - | (3,343) | - | 4,855 |
| LocalCommunitySupport | 13,353 | - | (10,567) | - | 2,786 |
| 145,990 | 68,652 | (90,705) | 21,816 | 145,753 | |
| Totaloffunds | 570,069 | 426,951 | (461,128) | - | 535,892 |
| Balanceat 1November 2023 £ |
Income £ |
Expenditure £ |
Transfers in/out £ |
Balanceat 31October 2024 £ |
||
|---|---|---|---|---|---|---|
| Unrestrictedfunds | ||||||
| GeneralFunds | 474,958 | 279,283 | (316,924) | (13,238) | 424,079 | |
| Restrictedfunds | ||||||
| InnerLondonBorough CommunityProgramme |
115,494 | 81,300 | (72,355) | - | 124,439 | |
| SpecialNeedsandDisability Programme |
- | 4,000 | (17,238) | 13,238 | - | |
| BuildingWorksGrant | 11,541 | - | (3,343) | - | 8,198 | |
| LocalCommunitySupport | 6,448 | 12,300 | (5,395) | - | 13,353 | |
| 133,483 | 97,600 | (98,331) | 13,238 | 145,990 | ||
| Totaloffunds | 608,441 | 376,883 | (415,255) | - | 570,069 | |
| ooo | ——— |
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Unrestricted | expenditure | 370,423 | 316,924 |
| Depreciation | (8,246) | (8,174) | |
| Amortisation | (1,816) | (1,816) | |
| Unrestricted | annualexpenditure | 360,361 | 306,934 |
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Unrestrictedfund | 390,139 | 424,079 |
| NBVoffixedassets | (28,697) | (50,208) |
| Freereserves | 361,442 | 373,871 |
| Unrestricted | Restricted | Total | |
|---|---|---|---|
| funds | funds | funds | |
| 2025 | 2025 | 2025 | |
| £ | £ | £ | |
| Tangiblefixedassets | 28,476 | - | 28,476 |
| Intangiblefixedassets | 221 | - | 221 |
| Currentassets | 402,887 | 145,753 | 548,640 |
| Creditorsduewithinoneyear | (41,445) | = | (41,445) |
| 390,139 | 145,753 | 535,892 |
| Unrestricted | Restricted | Total | |
|---|---|---|---|
| funds | funds | funds | |
| 2024 | 2024 | 2024 | |
| £ | £ | £ | |
| Tangiblefixedassets | 48,171 | - | 48,171 |
| Intangiblefixedassets | 2,037 | - | 2,037 |
| Currentassets | 415,731 | 145,990 | 561,721 |
| Creditorsduewithinoneyear | (41,860) | - | (41,860) |
| 424,079 | 145,990 | 570,069 |