- BP tna east cooernt - **Registered Charity Number: 1157246** **Springfield Road North Coppull Chorley Lancashire** **Email :sport@springfieldleisure.co.uk** **PR7 5EG Tel. No: 01257 471481** _**ANNUAL REPORT 2024-2025**_ ## **What is Springfeld Park Leisure Centre?** 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. As well as offering services to various schools, for their extra curricular activities. They host 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, first aid courses and local group meetings The income received from this is greatly appreciated and put back into the Centre's accounts. There are a variety of new classes that have started up. These are catered to our young early movers. Classes start from walking age up to 5. They are a parent/ toddler class that involves use of the trampolines and soft play gymnastics equipment. More Schools now attend the Centre. We have 2 schools for children with challenging behaviour and additional needs. They attending twice per week with the view to extending and adding more classes in the near future. Springfield Park Leisure Charity Number:1157246 Telephone:01257 471481 _Fundraising/ Volunteering:_ Staff members volunteer their time and effort again to organise 2 fund raising parties at both Halloween & Christmas. As alway this year they very well attended and very successful. This is funded by parents/staff and the money raised is used to purchase equipment for the Centre. The academy members also donate older leotards and sportswear that is sold to help fund raise for the Charity and the trampoline Academy. Some staff members have taken part on a sponsored Scoot. They raised money through sponsorship forms from the members using the facilities. This Money will be used to purchase some new equipment for the Early movers Gymnastics sessions. Everyone who visits the Centre is impressed by the improvements made and customers are coming on a returning basis. There are new classes for an even greater age range and we are hoping to offer even more sessions in the near 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) - Early Movers. Parent & Toddler Classes aimed at pre-school - Bounce Tots. Trampolining Parent & Toddler Classes aimed at pre-school Springfield Park Leisure Charity Number:1157246 Telephone:01257 471481 - School Holiday Camps. Half Term/ School Term activities for children with parents at work. - Home Educated Children. P.E. classes available for children that don’t attend mainstream schools. ## **Has the Charity met its aims?** Equipment has continued to be updated and maintained as necessary and also more equipment added. We are in the processing of making some new changes to the hall to encourage new members and begin new classes. The Centre continues to be maintained by the Trustees in conjunction with the lease. The Charity staff and volunteers have worked amazingly over the last 12 months to really bring the centre on. We have seen a great impact on our class attendances and returning members. The trampoline academy is at is busiest with plenty new young members now competing in the squad. It has greatly helped the running of things compared to previous years after the lockdowns. ## **How it works for the public beneft?** 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. 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 on social media. Advertising and Social media videos are now a big part of getting the charity noticed to the public. We are now seeing more and more people return to the Centre and take part in extra curricular activities. We have seen a great steady attendance on our classes. Our new sessions are thriving and the members are enjoying the time spent at the Centre. Our schools are really happy with our services and have passed details on to other local schools in the hope that they could attend. There are some plans to develop and add even more to our current schedule and really push on with offering more and more to the local community and surrounding areas. Springfield Park Leisure Charity Number:1157246 Telephone:01257 471481 ## **Signed** ……………………………………………… Pm. Cobhany_ Pauline Cobham (chair of trustees) ………………………………………………… Karen Wilson (Trustee) ………………………………………………… fu Ba Julia Owler (Trustee) Springfield Park Leisure Charity Number:1157246 Telephone:01257 471481 CHARITY COMMISSION FOR ENGLAND AND WALES SPRINGFIELD PARK LEISURE CENTRE Receipts and payments accounts CC16a For th• p•rfiod from 1ST APRL 2024 To 31ST PIIARCH 2026 Section A Receipts and payments Unrestrictad fund• to th• n••f••t Restrlctod fund• Endowmgnt funds Total fund• Last y••r to th• Tr•ar￿t £ to th• n•w••l £ ¢0 th• n••ml £ to th• n••r•gt t A1 R•¢•l (• Grants Sales Other Revenue Inte￿5t In￿me 2SO 72,355 15 176 103,305 103 305 197 197 72.796 Sub htal(Gmss irKome forAR) A2 Assot and Inv•stmont sales. (••e tabl•). 104,762 104,762 Sub total 104,762 104,752 72,796 A3 Payments Cost of oods sold Direct Wages Accountancy Bank Fees Cleanin Postage. freight and couner Insurance hl, Power & Healin Printtn & Statbonery Rates Rent Equipment Hire airs & Maintenanc• Salanes Staff trainin Subscriptions Telephone & Intwnet Taxes (BalarKe) Travel - Natsonal 3,627 43,822 300 858 3,627 43.822 300 858 1,411 18 1.312 8,659 940 2,737 250 7,S36 33,307 804 999 1,312 8,659 940 2,737 260 968 2,984 16,357 1,450 363 1,251 9,789 367 2.281 2,984 16,357 1,460 363 411 739 185 78S 15,470 1,429 366 1,359 739 185 Sub total A4 A•••t and Inveskn•nt pur¢￿•e8, {se• t•bl• A•••t Addits'om 4A61 4361 Sub total 4,361 4.3$1 90.740 90,740 75,745 N•t of rK•lptsl(paym•nts) A6 Tran•fw8 b•tw••n fund• A6 C••h funds last y￿r •nd 14.012 14.012 2,Y9 21,973 21.973 24,922 35,984 35,984 21,973 Section B Statement of assets and liabilities at the end of the period Unrestricted fund• to n•ar••t £ Restrlcted fund• to nurn•t£ Endowm•nt Categories Détails lo n•w••l £ 81 Ca•h fund• Savlngs Acco￿1 I Parish Council 10,4S3 The Cash Account 230 Springfield AcC￿rt Total cash funds 25.302 35P84 •c£ouiirfs)) Uh Unrestricted Restrktod Endowrn•rt fund• fundj Detalls fi••r••t £ B2 Oth•r monetary as8•ts Equiw•it & F￿￿1 33,861 A¢£o￿ts Re￿1vab 740 401 Vat Refi*￿&b 1,524 Fufid tr• v•*l¢fv ••••t b•lo Cufr•nt val Detall8 Co•l (o*oMI) B3 Inv•8tment assets FuTrd tovJhl¢h •M•I b•lo Detsil• Co•t (optlon411 ¢urr•nQ v•lu• B4 A88ets retsined for th• charW8 own u•• Fufid to Ilabm Amourt thJ• Details Wh•n d r•lat•• BS Llabllltle• PAYEINIC 139 Copwl Parish co￿¢11 879 Slgn•d trrf on• or tvfo tru•t••8 on ￿half of all th• tru•tM8 natur• Prlnt Nam• Dat• of approval Mr• P Cobham 21107r2028 SPRINGFIELD PARK LEISURE CENTRE REPORTS AND FINANaAL STATEMENTS FOR THE YEAR ENDED 31sr MARCH 2025 SPRIMGFIELD PARK LEISURE CEIITRE REPORT5 AND FINANCIAL STATEMEKrs FOR THE YEAR ENDED JIST MARCH 2025 INDEX Charlty infonnatlon Independent naminefs, report Irbcomo and expendrture accounl Staternent of assets and liabilities SPRINGFIELD PARK LEISURE CEflTRE CHARITY INFORMATION FOR THE YEAR ENDED 31sr MARCH 2025 Tntstees Pauline Cobham (Chalr) Julia Owlef (Secretary) Karen Wllson (Treasurer) Charity Offic•s Sprlngfield Road North Coppull Chorley Lancs PR7 SEG Accountants RW Accountants Umlted 13 Mountain Road Coppull Chorfev Lancs PR7 SEL Bankers HSBC Bank PIC Pa6e I INDEPENDENT EXAMINERS, REPORT TO THE TRUSTEES OF SPRINGFIELD PARK LEISURE CENTRE FOR THE YEAR ENDED 31sr MARCH 2025 We report on the financial statements whlch are set out hereto. Respectlve Responsibilities of the Trustees As the tharity's trustees you are responsible for the preparation of the accounts. You consider that the audit requirements of section 43 (2) of the Charities Act 19931the Art) do not apply. It is our responsibility to state, on the basis of procedures specified In the General Directions Biven by the Charity Commlssioners under sectlon 43 (7) (b) of the Act, whether particular matters have come to our attention. Basls of Independent Examlners, Report Our examination was carried out in accordance with General Dlrections given by the Charity Cornmissioners. An examination includes a review of the accounting records kept by the Charlty and a comparlson of the accounts presented with those records. It also indudes consideration of any unusual Stems or disclosure In the accounts, and seeking explanations from you as trustees concernlng any such rnatters. The procedures undertaken do not provide all the evidence that would be required in an audlt, and consequently we do not express an audit opinion on the vlew given by the accounts. Independent Examlners, Statement In our opinion the financlal statements give a true and fair vlew of the state of the harity's affalrs at 31st March 2025 and of its results for the perlod then ended. Date: 171.4ORS...... Evergreen Accountsnts 112 Spendmore Lane Coppull Chorley PR7 SBX Page 2 SPRINGFIELD PARK LEISURE CEKfRE INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2025 2025 2024 Income Sales Other Revenue Grants Interest Income 103,305 72,355 1.250 197 104,752 250 176 72.796 Expenses Cost of goods sold Dlrect wa8es Salaries Staff tralnln8 Travel - National Audit and accountancy Bank Fees aeaning Equlpment Hlre Insurance Light, power and heatln8 Posta8e. freight and courier Prlnting and stationery Rates Rent Repalrs and maintenance Subscrlptions Telephone and internet Oepreclatk>n expense 3.627 43,822 15,357 1,450 7,536 33,307 15.470 858 1,411 999 1.312 8,659 18 940 2,737 250 2,984 363 409 6675 1,251 9.789 367 2,281 78S 1,429 366 8681 92,326 83,066 Profft/(Loss) for th• year 12,426 -10.270 Pa8• 3 SPRINGFIELD PARK LEISURE CENTRE STATEMENT OF ASSETS AND LIABILITIES FOR THE YEAR ENDED 31sr MARCH 2025 2025 2024 Assets Flxed Assets Current Assets Prepayments and accrued income 33,861 38,535 401 72,797 36,185 22,652 58,837 Capital, Reserves and Llabilltles Capital and Reservces Creditors amount5 falllng due within one year Accruals and deferred Income 58,684 71,110 1.018 669 72,797 153 58,837 These financlal 5taternents have been prepxed In accordance wlth UK Generalty Accepted Accountlng Prlnclples They ¥pproved on 21st July 2025 by. Mrs P tsbhaffl Properletor Page 4 CHARITY COMMISSION FOR ENGLAND AND WALES SPRINGFIELD PARK LEISURE CENTRE Receipts and payments accounts CC16a For th• p•rfiod from 1ST APRL 2024 To 31ST MARCH 2026 Section A Receipts and payments Unrestricted fund• to th• n••f••t Restrlcted fund• Endowmgnt funds to th• n•w••l £ ¢0 th• n••ml c Total fund• Last y••r to th• n•afMt £ to th• n••r•gt t A1 R•¢•l (• Grants Sales Other Revenue Inte￿5t In￿me 2SO 72,355 15 176 103,30S 103 305 197 197 72.796 Sub htal(Grn&8 irKome forAR) A2 Assot and Inv•stmont sales. (••e tabl•>. 104,762 104,762 Sub total 104,752 104,752 72,796 A3 Payments Cost of oods sold Direct Wages Accountancy Bank Fees Cleanin Postage. freight couner Insurance hl, Power & Healin Printtn & Statbonery Rates Rent Equipment Hiro airs & Maintenanc• Salanes Staff trainin Subscriptsons Telephone & Intwnet Taxes (Bala￿¢) Travel - Natsonal 3,627 43,822 300 858 3,627 43.822 300 858 7,S36 33,307 804 999 18 1.312 8,659 940 2,737 250 1,312 8,659 940 2,737 260 968 2,984 16,357 1,450 363 1,251 9,789 367 2.281 2,984 16,357 1,460 363 411 739 185 78S 15,470 1,429 366 1,359 739 185 Sub total A4 A•••t and Inveskn•nt pUr¢￿•e8, {se• t•bl• A•••t Addits'on8 4A61 Sub total 4,361 4.3$1 90.740 90,740 75,745 N•t of r•c•lptsl(paym•nts) A6 Tran•fw8 b•tW0￿ fund• A6 C••h funds last y••r •nd 14.012 14.012 2,949 21,973 21.973 24,922 35,984 35,984 21,973 Section B Statement of assets and liabilities at the end of the period Unrestricted fund• to n•ar••t £ Restrlcted fund• to nurn•t£ Endowm•nt Categories Details lo n•w••l £ 81 Ca•h fund• Savlngs Acco￿1 I Parish C(yJncil 10,4S3 The Cash Account 230 Springfield Accourt Total cash funds 25,302 35P84 •C£OUlllls)) Uh Unrestricted fvnds Restrktod Endowrn•rt fund• fundj Dotalls B2 Oth•r monetary as8•ts uiyn•it & F￿￿1 33,861 A¢£o￿ts Re￿1vab 740 401 Vat Refi*￿&b 1,524 Fund tr• ¥thl¢fv ••••t b•lo Cufr•nt val DetallB Co•l (o*oMI) B3 Inv•8tmont assets Detsi18 •M•I b•lo Co•t (optlon411 ¢urr•nQ v•lu• B4 A88ets retsined for th• charW8 own IA•• Fufid to Ilabm Amourt thJ• Details Wh•n d r•lat•• BS Llabllltle• PAYEINIC 139 Copwl Parish co￿¢11 879 Slgn•d trrf on• or two tru•t••8 on behalf of all th• tru•t natur• Prlnt Nam• Dat• of approval Mr• P Cobham 21107r2028