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|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|
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10 July 2026
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|||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|
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||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|
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||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||
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||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||
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||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||
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||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|
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|||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|
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|||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|
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||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|
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||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|———|||||
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|||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|
##
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||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|
##
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||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|
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