SPRINGFIELD PARK LEISURE CENTRE
RegiJrtered Charity Number: 1157246
Springfleld Road North
Coppull
Chorley
Lancashlre
PR7 SEG
Emall l.sport@sprlngfleldlelsure.co.uk
www.springfieldparkleisure.co.uk
Tel. No: 01257 471481
Trustees Annual Report 2021/2022
What is the Charity trying to Achieve?
The Charity is running the Leisure Centre to give children and adults in Coppull and
the surrounding areas the chance to try new sports and become physically more
active. They offer a variety of different sporting activities that can be attended on
a 7 days per week basis. There is also the option of being part of a competitive
trampoline academy that takes part in British Gymnastics Competitions throughout
the country.
The use of the meeting room has increased and is hired out for teacher trainer
courses. The income received from this is greatly appreciated and put back into
the Centre's accounts.
Staff members volunteered their time and effort to organise 2 fund raising parties
at both Halloween & Christmas. They were very well attended and very successful,
they include(J activities and games such as Tombola, raffles and Trampolining.
This is funded by parents/staff and the money raised is used to purchase
equipment for the Centre.
Everyone who visits the Centre is impressed by the improvements made and
customers ar.e frequently asked to let the staff know if there are any other
activities that they would like to have in the future.
How do we do that?
Ttrie Charity -frustees look after the Leisure Centre together with Management
staff, pmr)lo'/ees and volunteers. The Centre opens daily and hosts the following
claJses:

'Ilil111(jl-iel(l Ac'.ridLimy competitlve trampollnlng club Involved In
r.ory)pcJliLions tlirougliout Britaln- Part of Brltlsh Gymnastlcs syllabus
Tr-,aiTrii!(i?iiiiiiq for children- Beglnner classes wlth a vlew to progressing In to
thc. Al Idemy.
Freo. Ilijiiiiing / FreeJtyle Gymnastlcs.
Chi-jfThLniLis/ HallO￿leen/ Easter themed parties/fundralsers.
Disability Trampolining for children
Faciliti(!s hired out to the local high schools
Faciliti(!s hired out to local autistic groups and schools for children with
profouiid physical and mental disabilities
Indoor Bowling (winter only)
Gymnc?%tics- hired out externally from a local Group.
Vending Drinks and snacks for parents and children
Meeting room for hire to local community groups
Classroom Assistant Teacher training
Children's Birthday Parties
Has the Charity met its aims?
Equipment h,3s continued to be updated and maintained as necessary and also
more equipment added. The Centre continues to be maintained by the Trustees
and the Parish Council as owners of the building.
Springfield Trampoline Academy has been a success in gaining 2 members
competing at the Regional Finals in Sheffield. Guiding one gymnast into finishing in
2. Place.
How it works for the public benefit?
It continues to (Jive children and adults the chance to try new attivities and to
Keep physically active and become involved with their local community. The upstairs
area now has VLJnding machines for members to use. It was decided this would be the
most cost effect.ive option for the Charity due to the irregular class attendances since
the pandemic.
The space provides a meeting place for parents who wish to watch their children
during their activities.
More and more people spread the activities on offer by word of mouth and
The Centre and is also advertised locally.
We are now seeing more and more people return to the Centre and take part in extra
curricular activiLies. This has been a slow process since the previous years of
lockdowns and restrictions.
It has greatly iniproved since the relaxing of everything and members of the public
are returning bcick to normal.

IC.%NED
Pauline Cooham
Chair of Trustees
Karen Wilson
Trustee
Canno
a % CALiferK+(
kol &(J4
Julia Owler
Trustee

Springfield Park Leisure Centre
Unaudited Financial Ststements for the Year ended
31 March 2022

Springfield Park Leisure Centre
Contents of the Financial Statements
Business InfoThation
Bala￿e Sheet
Detalled Profft a￿1 LossA¢c

Springfield Park Leisure Centre
Business Information
for the year from 1 April 2021 to 31 March 2022
Trust
P Cobham
M￿K￿lS
J Ch•Aer (Se(xetary)
Addrass
Sprir*bJ PaF* Leiswe Centre
Spiirufeld Road North Copp￿1
Chortey
PR7 SEG

Springfield Park Leisure Centre
Profit and Loss Account
for the year from 1 April 2021 to 31 March 2022
2022
2021
Tumover
66.893
66,758
Cost of raw materials aThJ consumables
(4.072)
1386)
staff costs
148,733)
(35.410)
13,924)
(7,654)
Deprecialion and other 8mcKmts ￿itten off assets
(20.115>
Other Charges
(19.632}
(Loss)Iprofft for the year
{25,659)
19,384

. Springfield Park Leisure Centre
Balance Sheet as at
31 March 2022
2022
2021
Assets
Fixed Assets
54,613
74,550
Current Assets
26,759
34,041
81.372
108,591
Capital, Resolves and Llabllitles
Capital and reserve$
Creditors amounts falling due v￿thin one year
Ac¢fuals arKI deferred incoff
80,897
106,558
2,035
475
81.372
108,591
These finan(ial statements have been prepwed in acC￿dan￿ ¥￿th UK GerEraTry A￿pted AccountirKJ
Principbes.
They wer8 approved on 02 JUT* 2023 by:
MTS P Cobham
Trust90

Springfield Park Leisure Centre
Detailed Profit and Loss Account
for the year from 1 April 2021 to 31 March 2022
2022
2021
Turnover
Interest Income
other Revenue
17.513
54.869
Sales
49.379
11.884
66.893
66.758
Raw matsrials and ¢onsumabl8s used
Cost of Goods Sold
4.072
4,072
staff Costs
D1￿ct Wages
48.733
35,410
48.733
35.410
DepreclatloTr. amortlsatlon and Impalm￿rt éxp&n89
Depreciation Expense
20,115
3.924
20.115
3,924
Other charges
Audit & Accountancy fees
225
490
8ank Fees
837
974
c￿anIng
1.164
Insurance
1,861
1.549
Light, Povm. HeatiTrJ
9.196
822
Printing & Statiof
18
89
Rates
(742)
976
Repairs & MaintenarKe
3,417
1,59)
Subscriplions
2,822
Telephone & Intemet
834
19.632
Profrtllloss) for tho year
Nel Profit
(25.659)
19,384
(25.659)
19.384

21[ST] June 2023 


Springfield Park Leisure Centre Springfield Road North Coppull Chorley Lancashire PR7 5EG 

Re Annual Internal Audit – Financial Year March 2022 

The objective of the audit has been to review, appraise and report on the adequacy the internal control systems operated by the trustees of Springfield Park Leisure Centre and the accuracy of the financial statements. 

These have been found to be fit for purpose and accurately prepared. The audit was completed on the basis of an assessment of risk and has included a[selective assessment of compliance with ][relevant ][procedures ][and ] controls being tested and examined. 

The areas involved in the audit included: - 

The system for the approval of expenditure which proved to be fit for . purpose.[Payments made ][were ][supported ] by[invoices in all cases] Income was received and accounted for thoroughly and accurately. A payroll system to notify HMRC of the employees pay and deductions was used and the system in place was properly administered. All necessary registers were maintained Year end accounts were prepared accurately. 

We have concluded that the control objectives set up and operated by the trustees are to a standard adequate to meet the needs of the charity. 

Yours faithfully, 



Lee Jones Managing Director 

Espectro Advisory Limited Registered Company No: 13398327 Valley View, Clover Road, Chorley, PR7 2NL