CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, Annual Report for the period
From
ik- 3£) Period start date To Z i -6- >oL< Period end date
Charity name: Lxet)q-Lé CL iLiSLJ'Kc Qi-N*-
Charity registration number: l K f ? 2 17
Objectives and Activities
SORP refe￿nce
Summary of the purposes of
the charity as set out in its
overnin
document
Summary ofthe main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Statement confimiing
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.17
- (LY ¢l-tC
Para 1.17 and
1.19
JCD *Kr4?
6 F 7tÉ Lo
Para 1.18
Additional information (optional)
You ma
choose to include further statements where relevant about..
SORP reference
Para 1.38
Policy on grant making
Para 1.38
Policy on social investment
including program related
investment
IA
Para 1.38
Mty4GG) ÉN-. EY
.,J TC4S .
Contribution made by
volunteers
VO￿￿$.tU L
Other

Achievements and Performance
SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity's work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20
6Ef>¥2nN& L•Su
1 C4 A,0 --TrfrE
F￿guLpr￿0 N o F iy•¢Lc
Additional information (optional)
You ma
choose to include further statements where relevant about:
Achievements against
objectives set
Para 1.41
Perfomance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
J(A
Other

Financial Review
Review of the charity's
financial position at the end
of the
eriod
Statement explaining the
policy for holding reserves
statin
are held
Amount of reserves held
Reasons for holding zero
reserves
Details of fund materially in
deficit
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.21
T)
Para 1.22
Para 1.22
LK> iy >1
Para 1.22
Para 1.24
Para 1.23
Additional infomation {optional)
You ma
choose to include further statements where relevant about:
R£￿ Ir4,C-rtfvJ,EL-
The charity's principal
sources of funds (including
any fundraising)
Para 1.47
(rtDo&olL LLL'4g
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
other

Structure, Governance and Management
Description of charity's
trusts..
Type of governing document
trust deed, ro
al charter
How is the charity
constituted?
(e.g unincorporated
association, CEO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25
d i lo
Para 1.25
Para 1.25
L-LTt
C£J *4141 -T-O&
Additional information (optional)
You ma
choose to include further statements where relevant about:
Policies and procedures
adopted for the induction and
training of trustees
Para 1.51
The charity's organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other
Reference and Administrative details
Charit
name
Other name the charit
uses
Re
istered charit
number
Charity's principal address
iISEB2
4 0
rT 4-L-4 0

Names of the charity trustees who manage the charity
Dates actsd if not for whole
ear
Trustee name
Office {if any}
Name of person lor body) entitled
to appoint trustee
ifan
Jekt￿ g
b(￿￿ e. I
j LJ,24¥y
10
12
13
14
15
16
17
18
19
20
Cor
orate trustees - names of the directors at the date the re
ortwasa
roved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name
Dates acted if not for whole ear

Funds held as custodian trustees on behalf of others
Description of the assets
held in this capacity
Jofvfc
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
Details of arrangements for
safe custody and
segregation of such assets
from the charity's own assets
Additional information (optional)
Names and addresses of advisers (Optional infonnation)
Type of
Name
Address
adviser
Name of chief executive or names of senior stsff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of ke
ersonnel details
Other optional information

Declarations
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the charity's trustees
Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date

Ryedale Communlty and Leisure Centre CIO
Registered Charity Number 1158337
Bowling Lane. Norton, Malton. North Yorkshire. Y017 8EG
Income and Expendlture Account for the year ended 31st March 2025
2025
2024
INCOME
Property Income
RentRecewed
Dance Expressions
Brooklyn Playgroup
15,000
10,625
16.000
10.000
25.625
26.000
Contrlbutlons R8¢elved
Bowls Club
Oscars
13,500
13,000
12,000
13,000
26,500
25,000
Other
utilities refunded
Solar panel income
14,911
2,082
16.316
2.505
16,993
18.821
other Income
Interest on roof fund
Interest on deposits held
2,575
193
1,824
98
2.768
71.886
1,923
71.743
EXPENDITURE
General Expenses
15,064
4,853
2,405
11.7001
3,072
3.877
13.305
4,559
2,786
11.400)
In$uran¢e
Building Maintenan￿ and internal fitbngs
Mainlenan¢e contributions received
Tree Felling
Professional fees - Rent rev¢ews
Bank charges- Unity bank
Loan interest- Unity bank
Loan interest- RDC
Sundry costs {Plaquel De-fib pads)
Depreciation
72
17.405
588
16,634
466
100
9,057 153.8461
9,030
146,3451
SURPLUS OF INCOME OVER EXPENDITURE
18.040
25.398
Page 1

Ryedale Community and Leisure Centre CIO
Registered Charity Number 11 S8337
Bowling Lone, Norton, Malton. North Yorkshire, Y017 8EG
Balance Sheet as at 31st March 2025
2025
2024
TANGIBLE FIXED ASSETS
Per schedule
407,694
415,406
CURRENT ASSETS
Cash at Bank- Barclays
Cash at Bank- Unity
Skiplon - Roof fund
Skiplon - Tenants deposits
Debtor (solar panel income)
Debtor (Rent)
Debtors {Tenants - Utililiesl
17,191
6,697
85,337
5.145
479
12,435
6,776
72,762
4.952
2,505
4,000
366
103,796
1.672
116,521
CURRENT LIABILITIES
Deferred revenue
Tenants deposits
Creditors (Utilities)
Creditors (Olherl
4,800
4.500
1.054
1,842
12,196
2.500
4,500
150
7,150
NET ASSETS
104.325
512.019
96,646
512,052
LOANS
Unity Bank
Ryedale District CounGil
NET ASSETS
195.502
41,804 1237.306
274.713
203,g29
51.450
255,379)
256,673
REPRESENTED BY
Accumulated Fund
Brought forward
Surplus for the period
256.673
18,040
274.713
231,275
25,398
256,673
Page 2

Ryedale Communlty and Leisure Centre CIO
Registered Charity Number 1158337
Bowling Lane, Norton. Malton. North Yorkshire, YO17 8EG
Balance Sheet as at 31st March 2025
1 Tangible Flxed Assets
Froehold
propety
Propèrty
•llerations and
improvements
Total
Cost
Opening cost
Additions
Disposal$
369.123
82,405
1,345
451.528
1.345
369,123
83.750
452,873
Depreelation
Opening depreciation
Charge in year
Disposals
29.530
7,382
6,S92
1.675
36,122
9,057
36.912
8.267
45,179
Carried fO￿ard at 31 st March 2025
332,211
75.483
407.694
Carried fofward al 31 st March 2024
339.593
75,813
415.406
The Freehold property (includlng improvements) is being depreciated at 2% per annum {straighl line}
2 Deforred Revenue- This represents ￿nts1 income and utility contributs'ons paid in advance.
The above aceounts were approved by a meeting of the Committee
held on .J7.1..&1..34.F£.. and signed on behalf f the Committee by..
John S Harrison (chalmian￿rustee)....
Susan Harrison (Treasurerl..........
Dinah Keal (Trusteel.
Page 3

Ryedale Communlty and Leisure Centre CIO
Registered Charity Number 1158337
Bowling Lane. Norton, Malton. North Yorkshire. Y017 8EG
Income and Expendlture Account for the year ended 31st March 2025
2025
2024
INCOME
Property Income
RentRecewed
Dance Expressions
Brooklyn Playgroup
15,000
10,625
16.000
10.000
25.625
26.000
Contrlbutlons R8¢elved
Bowls Club
Oscars
13,500
13,000
12,000
13,000
26,500
25,000
Other
utilities refunded
Solar panel income
14,911
2,082
16.316
2.505
16,993
18.821
other Income
Interest on roof fund
Interest on deposits held
2,575
193
1,824
98
2.768
71.886
1,923
71.743
EXPENDITURE
General Expenses
15,064
4,853
2,405
11.7001
3,072
3.877
13.305
4,559
2,786
11.400)
In$uran¢e
Building Maintenan￿ and internal fitbngs
Mainlenan¢e contributions received
Tree Felling
Professional fees - Rent rev¢ews
Bank charges- Unity bank
Loan interest- Unity bank
Loan interest- RDC
Sundry costs {Plaquel De-fib pads)
Depreciation
72
17.405
588
16,634
466
100
9,057 153.8461
9,030
146,3451
SURPLUS OF INCOME OVER EXPENDITURE
18.040
25.398
Page 1

Ryedale Community and Leisure Centre CIO
Registered Charity Number 11 S8337
Bowling Lone, Norton, Malton. North Yorkshire, Y017 8EG
Balance Sheet as at 31st March 2025
2025
2024
TANGIBLE FIXED ASSETS
Per schedule
407,694
415,406
CURRENT ASSETS
Cash at Bank- Barclays
Cash at Bank- Unity
Skiplon - Roof fund
Skiplon - Tenants deposits
Debtor (solar panel income)
Debtor (Rent)
Debtors {Tenants - Utililiesl
17,191
6,697
85,337
5.145
479
12,435
6,776
72,762
4.952
2,505
4,000
366
103,796
1.672
116,521
CURRENT LIABILITIES
Deferred revenue
Tenants deposits
Creditors (Utilities)
Creditors (Olherl
4,800
4.500
1.054
1,842
12,196
2.500
4,500
150
7,150
NET ASSETS
104.325
512.019
96,646
512,052
LOANS
Unity Bank
Ryedale District CounGil
NET ASSETS
195.502
41,804 1237.306
274.713
203,g29
51.450
255,379)
256,673
REPRESENTED BY
Accumulated Fund
Brought forward
Surplus for the period
256.673
18,040
274.713
231,275
25,398
256,673
Page 2

Ryedale Communlty and Leisure Centre CIO
Registered Charity Number 1158337
Bowling Lane, Norton. Malton. North Yorkshire, YO17 8EG
Balance Sheet as at 31st March 2025
1 Tangible Flxed Assets
Froehold
propety
Propèrty
•llerations and
improvements
Total
Cost
Opening cost
Additions
Disposal$
369.123
82,405
1,345
451.528
1.345
369,123
83.750
452,873
Depreelation
Opening depreciation
Charge in year
Disposals
29.530
7,382
6,S92
1.675
36,122
9,057
36.912
8.267
45,179
Carried fO￿ard at 31 st March 2025
332,211
75.483
407.694
Carried fofward al 31 st March 2024
339.593
75,813
415.406
The Freehold property (includlng improvements) is being depreciated at 2% per annum {straighl line}
2 Deforred Revenue- This represents ￿nts1 income and utility contributs'ons paid in advance.
The above aceounts were approved by a meeting of the Committee
held on .J7.1..&1..34.F£.. and signed on behalf f the Committee by..
John S Harrison (chalmian￿rustee)....
Susan Harrison (Treasurerl..........
Dinah Keal (Trusteel.
Page 3