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2025-09-30-accounts

Trustee’s Report 2025/26

New Clubhouse

Our new Clubhouse opened in March 2026 It won the Suffolk LTA (Lawn Tennis Association) award for best clubhouse, and was used to host the Suffolk LTA awards ceremony in March.

Tennis

Our adult coached sessions continue to be very popular, both with our members and the public. We hold regular social tennis sessions, which are very well attended. We also offer coach led sessions in Pickleball and Paddle. Our coaches provide classes for children at weekends and during school holidays at the club, and evening coaching during on weekdays.

We hold regular tournaments within the club, and we enter teams into local League events. Accessible tennis: we provide tennis coaching for wheel chair users, and our Walking Tennis Group is popular for players with restricted mobility. Private lessons are also popular. Now that the clubhouse is open we will using a keypad code to access the courts. This will enable the public to rent courts, in addition to joining our coach led classes.

Membership

Membership numbers remain stable around 240. We are reducing our junior member price to encourage more younger players to join.

Safeguarding and Welfare

No safeguarding or welfare issues have been raised.

Social

Our social events included: Strawberries & Cream tournament, Easter tournament, Summer tournament, members outing to the Felixstowe Tennis Club, finals day with BBQ and an Auction of Promises.

Registered Charity No. 1162538

Affiliated to the Lawn Tennis Association, National Tennis Centre, 100 Priory Lane, Roehampton, London, SW15 5JQ

Trustees:

Sarah Rollo

Marion Diamond

Dee Jennings

Cath Fox

Steve Robinson – Trustee Administrator

28/03/2026

Registered Charity No. 1162538

Affiliated to the Lawn Tennis Association, National Tennis Centre, 100 Priory Lane, Roehampton, London, SW15 5JQ

Southwold and District Tennis Club Year ended 30th September 2025 Income and Expenditure Account

INCOME
Membership Subscriptions
Guest Fees
Stripe Income
Match Fees
Camp Fees
Court Fees/Light Tokens
Fundraising
100 Club
Gross Interest Received
TOTAL INCOME
Less: OVERHEADS
Tennis Coaching Programme
League Fees
Match Coaching
Shoetags
Rent
Water and Sewerage Rates
General Rates
Insurance
Electricity
Office Stationery
Accountancy
Legal and Professional
Repairs and Renewals
Cleaning
Stripe/Clubspark Fees
General Expenses
Subscriptions
Clothing Costs
Refreshments
Tennis Balls
First Aid Supplies
Gifts/Vouchers
100 Club Prizes
Advertising
Court Equipment Parts
TOTAL OVERHEADS
SURPLUS OF INCOME OVER EXPENDITURE
30/09/25
£
2,000
385
90
91
2,589
380
102
820
614
19
54
41
650
311
824
30
420
0
0
840
375
0
0
0
0
30/09/25
£
24,244
742
0
148
47
361
0
0
1,623
27,165
10,635
16,530
30/09/24
£
2,000
340
180
91
2,956
516
61
847
804
32
205
0
748
82
674
3
425
53
119
1,122
3
302
0
0
0
30/09/24
£
21,500
167
-10
117
290
390
450
0
306
23,210
11,562
11,647

Southwold and District Tennis Club

As at 30th September 2025 Statement of Affairs

FIXED ASSETS
Clubhouse under construction
Property
TOTAL FIXED ASSETS
CURRENT ASSETS
Bank Current Account (Treasurers)
Bank Savings Account (Fundraising)
Bank Savings Account (Sinking Fund)
CURRENT LIABILITIES
Clubhouse construction unpaid to date
LTA Loan
Other Accruals
CURRENT ASSETS LESS CURRENT LIABILITIES
LIABILITIES AFTER MORE THAN ONE YEAR
LTA Loan
NET ASSETS
FINANCED BY :
CAPITAL and RESERVES
Surplus of Income over Expenditure Brought Forward
Capital Introduced via Fundraising
Capital Introduced - Restricted Funds (Sport England)
Current Year Surplus of Income over Expenditure
30/09/25 30/09/25
£
300,000
2,835
302,835
42,567
345,402
13,500
331,902
271,097
29,275
15,000
16,530
331,902
30/09/25
£
300,000
2,835
302,835
42,567
345,402
13,500
331,902
271,097
29,275
15,000
16,530
331,902
30/09/24 30/09/24
£
2,835
2,835
268,262
271,097
271,097
110,322
149,128
11,647
271,097

INDEPENDENT ACCOUNTS REVIEWER

Without carrying out an audit, I have reviewed the accounts and am satisfied that they show a true and fair position as at 30th September 2025.

Sarah Gray FCA

Date Signed: 10th March 2026

Southwold and District Tennis Club Year ended 30th September 2025 Income and Expenditure Account

INCOME
Membership Subscriptions
Guest Fees
Stripe Income
Match Fees
Camp Fees
Court Fees/Light Tokens
Fundraising
100 Club
Gross Interest Received
TOTAL INCOME
Less: OVERHEADS
Tennis Coaching Programme
League Fees
Match Coaching
Shoetags
Rent
Water and Sewerage Rates
General Rates
Insurance
Electricity
Office Stationery
Accountancy
Legal and Professional
Repairs and Renewals
Cleaning
Stripe/Clubspark Fees
General Expenses
Subscriptions
Clothing Costs
Refreshments
Tennis Balls
First Aid Supplies
Gifts/Vouchers
100 Club Prizes
Advertising
Court Equipment Parts
TOTAL OVERHEADS
SURPLUS OF INCOME OVER EXPENDITURE
30/09/25
£
2,000
385
90
91
2,589
380
102
820
614
19
54
41
650
311
824
30
420
0
0
840
375
0
0
0
0
30/09/25
£
24,244
742
0
148
47
361
0
0
1,623
27,165
10,635
16,530
30/09/24
£
2,000
340
180
91
2,956
516
61
847
804
32
205
0
748
82
674
3
425
53
119
1,122
3
302
0
0
0
30/09/24
£
21,500
167
-10
117
290
390
450
0
306
23,210
11,562
11,647

Southwold and District Tennis Club

As at 30th September 2025 Statement of Affairs

FIXED ASSETS
Clubhouse under construction
Property
TOTAL FIXED ASSETS
CURRENT ASSETS
Bank Current Account (Treasurers)
Bank Savings Account (Fundraising)
Bank Savings Account (Sinking Fund)
CURRENT LIABILITIES
Clubhouse construction unpaid to date
LTA Loan
Other Accruals
CURRENT ASSETS LESS CURRENT LIABILITIES
LIABILITIES AFTER MORE THAN ONE YEAR
LTA Loan
NET ASSETS
FINANCED BY :
CAPITAL and RESERVES
Surplus of Income over Expenditure Brought Forward
Capital Introduced via Fundraising
Capital Introduced - Restricted Funds (Sport England)
Current Year Surplus of Income over Expenditure
30/09/25 30/09/25
£
300,000
2,835
302,835
42,567
345,402
13,500
331,902
271,097
29,275
15,000
16,530
331,902
30/09/25
£
300,000
2,835
302,835
42,567
345,402
13,500
331,902
271,097
29,275
15,000
16,530
331,902
30/09/24 30/09/24
£
2,835
2,835
268,262
271,097
271,097
110,322
149,128
11,647
271,097

INDEPENDENT ACCOUNTS REVIEWER

Without carrying out an audit, I have reviewed the accounts and am satisfied that they show a true and fair position as at 30th September 2025.

Sarah Gray FCA

Date Signed: 10th March 2026