| Page | |
|---|---|
| Reference and administrative detailsofthe Charity,itsTrustees and advisers | 1 |
| Trustees' report | 2-7 |
| Independent examiner's report | 8 |
| Statementoffinancial activities | 9 |
| Balance sheet | 10 |
| Notestothe financial statements | 11- 18 |
| Trustees | R G Bransgrove |
|---|---|
| CLHarwood | |
| MJonas | |
| D Mann | |
| BJThompson | |
| N J L Trestrail (Resigned21May 2025) | |
| HGKutty | |
| D A Davies | |
| Company registered | |
| number | 08332138 |
| Charity registered | |
| number | 1152024 |
| Registered office | Utilita Bowl |
| Botley Road | |
| West End | |
| Southampton | |
| SO30 3XH | |
| Accountants | James Cowper Kreston Audit |
| Chartered Accountants and Statutory Auditor | |
| The White Building | |
| 1-4 Cumberland Place | |
| Southampton | |
| Hampshire | |
| SO15 2NP | |
| Bankers | HSBCUKBank Pie |
| Southampton | |
| Hampshire | |
| SO14702 | |
| Solicitors | Paris Smith |
| 1 London Road | |
| Southampton | |
| Hampshire | |
| SO15 2AE |
21 July 2026
| Note Income from: Donations and legacies 3 Charitable activities 4 Investments 5 Total income Expenditureon: Raising funds 6 Charitable activities 7 Totalexpenditure Net movementinfunds Reconciliationoffunds: Total funds brought forward Net movement in funds Total funds carried forward |
Unrestricted funds 2025 £ 45,411 49,043 1,337 95,791 14,661 113,365 128,026 (32,235) |
Total funds 2025 £ 45,411 49,043 1,337 95,791 14,661 113,365 128,026 (32,235) |
Total funds 2024 £ 23,178 67,790 5,721 96,689 22,511 180,104 202,615 (105,926) |
|---|---|---|---|
| 169,413 (32,235) 137,178 |
169,413 (32,235) 137,178 |
275,339 (105,926) 169,413 |
| Current assets Debtors Cashatbank and in hand Current liabilities Note 11 Creditors: amounts falling due within one year 12 Netcurrent assets Totalnetassets Charity funds Restricted funds Unrestricted funds Total funds 13 13 |
21,647 129,016 150,663 (13,485) |
2025 £ 137,178 137,178 137,178 137,178 |
250 182,580 182,830 (13,417) |
2024 £ 169.413 169.413 169.413 169,413 |
|---|---|---|---|---|
| Donations Total 2024 |
Unrestricted Total Total funds funds funds 2025 2025 2024 £ £ £ 45,411 45,411 23,178 |
|---|---|
| 23,178 23,178 |
| Events Total2024 |
Unrestricted funds 2025 £ 49,043 |
Total Total funds funds 2025 2024 £ £ 49,043 67,790 67,790 |
|---|---|---|
| 67,790 |
| Unrestricted funds 2025 £ Bank interest 1,337 Total 2024 5,721 |
Total Total funds funds 2025 2024 £ £ 1,337 5,721 5,721 |
|---|---|
| Unrestricted funds 2025 £ 14,661 22,511 |
Total Total funds funds 2025 2024 £ £ 14,661 22,511 22,511 |
|---|---|
| Charitable activities Total 2024 |
Activities undertaken directly 2025 £ 113,365 180,104 |
Total Total funds funds 2025 2024 £ £ 113,365 180,104 180,104 |
|---|---|---|
| Staff costs Charitable donations Administrative expenses Direct costs 2025 £ 13,898 92,332 2,176 Independent examination and accountancy 4,959 113,365 Total 2024 180,104 |
Total funds 2025 £ 13,898 92,332 2,176 4,959 113,365 |
Total funds 2024 £ 12,947 153,154 7,149 6,854 |
|
|---|---|---|---|
| 180,104 | |||
| 180,104 |
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Wages and salaries | 13,898 | 12,947 |
| The average numberofpersons employed by the Charity during the year was as follows: | ||
| 2025 | 2024 | |
| No. | No. | |
| Coaching staff | 1 |
| During the year, oneormore Trustees has been paid remunerationorhas received other benefits from |
|---|
| an employment with the Charity. The valueofTrustees' remuneration and other benefits wasasfollows |
| (during the periodofappointmentasa Trustee): |
| 2025 2024 |
| £ £ |
| CLHarwood Remuneration 12,929 12,480 |
| During the year ended31December 2025,noTrustee expenses have been incurred (2024 - £NIL). |
| 2025 £ Due within one year Trade debtors 1,890 Amounts owed by group undertakings 17,285 Prepayments and accrued income 2,472 21,647 |
2024 £ 40 210 250 |
|---|---|
| Trade creditors Amounts owed to group undertakings Other taxation and social security Other creditors Accruals and deferred income 2025 £ 551 4,386 1,056 480 7,012 13,485 |
2024 £ 266 5,456 553 630 6,512 13,417 |
|---|---|
| Statement of funds- current year | |
|---|---|
| Unrestricted funds General Funds Statementoffunds- prior year Unrestricted funds General Funds |
Balanceat1 January 2025 Income £ £ 169,413 95,791 Balanceat 31 December Expenditure 2025 £ £ (128,026) 137,178 |
| Balanceat 1 January 2024 Income £ £ 275,339 96,689 Balanceat 31 December Expenditure 2024 £ £ (202,615) 169,413 |
| Current assets Creditors due within one year Total Unrestricted funds 2025 £ 150.163 (12,985) 137,178 |
Total funds 2025 £ 150,163 (12,985) 137,178 |
|---|---|
| Current assets Creditors due within one year Total Unrestricted funds 2024 £ 182,830 (13,417) 169,413 |
Total funds 2024 £ 182,830 (13,417) 169,413 |
|---|---|