SPRINGFIELII PARK LEISURE CENTRE
Reglstered Charlty Number: 1157246
Sprlngfteld Road North
Coppull
Chorley
Lancashlre
PR7 SEG
Emall :sport@sprlngfieldlelsure.co.uk
www.sprlngfieldparklelsure.co.uk
Tel. No: 01257 471481
TRUSTEES ANNUAL REPORT 2022-2023
What is the Charit t
in
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 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 again to organise 2 fund raising
parties at both Halloween & Christmas. They were very well attended and very
successful, they included activities and games such as Tombola, raffles and
Trampolining.
This is funded by parentslstaff and the money raised is used to purchase
equipment for the Centre.
The Trampoline Academy members have been volunteering with the clean up of the
local area and the Sports Hall. This is to entice more local members to keep active
and use the facilities.
They also donate older leotards and sportswear that is sold to help fund raise for the
Charity.
Springfield Park Leisure
Charity Number:1157246
Telephone:01257 471481

Everyone who visits the Centre is Impressed by the Improvements made and
customers are frequently asked to let the staff know fl there are any other activities
that they would like to have In the future.
How do we do that?
The Charity Trustees look after the Leisure Centre together with Management staff,
employees and volunteers.
The Centre opens daily and hosts the following classes:
Springfield Academy - competitive trampolining club involved in competitions
throughout Britain- Part of British Gymnastics syllabus
Trampolining for children- Beginner classes with a view to progressing in to
the Academy.
Free Running / Freestyle Gymnastics.
Christmas/ Halloween/ Easter themed parties/fundraisers.
Disability Trampolining for children
Facilities hired out to the local high schools
Facilities hired out to local autistic groups and schools for children with
profound physical and mental disabilities
Indoor Bowling (winter only)
Gymnastics- 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
Indoor Rock Climbing (private Use)
Has the Charit
met its aims?
Equipment has 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 again in gaining 5 members
competing at the Regional Finals in Birmingham. These will take place in
September.
How it works for the
ublic benefit?
It continues to give children and adults the chance to try new activities and to
keep physically active and become involved with their local community.
Springfield Park Leisure
Charity Number:1157246
Telephone:01257 471481

The Upstairs space provides a social meeting place for parents who wish to watch
their children during their activities.
More and more people spread what the Centre offers by word of mouth and The
Centre and on social media.
We are now seeing more and more people return to the Centre and take part in
extra curricular activities. They are slowly returning back to how they were before
the pandemic.
Our Beginner trampoline sessions are busy with a waiting list on the Monday
classes. Staff and volunteers are hoping to put on some form of summer activities
for the Children during the school holidays.
Signed
Pauline Cobham (chair of trustees)
Karen Wilson (Trustee)
Julia Owler (Trustee)
Springfield Park Lelsure
Charity Number:1157246
Telephone:01257 471481

Springfield Park Leisure Centre
Unaudited Financial Ststements for the Year ended
31 March 2023

Springfield Park Leisure Centre
Contents of the Financial Statements
Business Infomiation
Profft and Loss Acc(NJnt
Balance Sheet
Detailed Profft and Loss Ac¢ount

Springfield Park Leisure Centre
Business Information
for the year from 1 April 2022 to 31 March 2023
Trusteos
Mrs P Cobham
Mrs K Wlson
Mrs J Chvler (Secretary)
Addr￿9
SpringTrekd Park Leisure Centre
Sprir*kd Road North Coppull
Chotley
PR7 SEG

Springfield Park Leisure Centre
Profit and Loss Account
for the year from 1 April 2022 to 31 March 2023
2023
2022
Tumover
69.209
66.893
Cost of raw materials and consumables
{6,070)
(4.0721
staff costs
(46,420)
{48,7331
Depreciation and other amounts vjritten i)ff assets
{9,138)
120.115>
(19.6321
Other Charges
{19.524)
Loss for the year
(11.943)
(25.6591

Springfield Park Leisure Centre
Balance Sheet as at
31 March 2023
2023
2022
Assats
Fixed Assets
44.865
54,613
Current Assets
26,411
26,759
71.276
81,372
Capital. R85orvos and Llabilitios
Capital and reserves
68.953
80.897
Creditors amounts fallirwJ due V￿thIn or* year
689
Accruals and deferred Ir￿Me
1.634
475
71,276
81.372
These financial stalements have been prepared in aw)rdan¢e with UK Generally Accepted Accounting
Principles.
They were approved on 02 June 2023 by:
Q ￿. CobKo_
Mrs P Cobham
Trustee

Springfield Park Leisure Centre
Detsiled Profit and Loss Account
for the year from 1 April 2022 to 31 March 2023
2023
2022
Turnover
Interest Income
Other Revenue
1,250
17.513
Sales
67.925
49,379
69,209
66.893
Raw matfrrlals and Consumables used
Cosl of Goods Sokl
6,070
4.072
6.070
4.072
Staff Costs
Direct Wages
46,420
48,733
46.420
48.733
Dopreclatlon, amortlsation and impaiTmont oxpenso
Depreciation Expense
9.138
20,115
9.138
20,115
Other charges
Audit & Accounlancy fees
225
Bank Fees
837
Cleaning
787
1.164
Insurance
2.151
1,861
Light, Power, Heating
Printing & Stationery
Rates
10,818
9.196
18
1,796
(7421
Repairs & Maintenance
1.653
3.417
Subscriptions
1,297
2.822
Telephone & Intemet
258
834
19.524
19.632
Prolltl{loss) for the year
Net Profit
111,943)
125,659)
(11.943)
125.659)

21[ST] June 2023 


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

Re Annual Internal Audit – Financial Year March 2023 

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