## ## ## ## ||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| ||**M**Jonas| ||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**
**Expenditure**on:
Raising funds
6
Charitable activities
7
Total**expenditure**
**Net movement**in**funds**
**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| |---|---| ##