ALL ABILITY SPORTS AND LEISURE Trustee & Chairman's Report FOR THE YEAR ENDING 30 SEPTEMBER 2025
The main work of the partnership is to develop and promote sporting opportunities and pathways for disabled and special needs young people and adults as well as their friends and family. Our participants include people / children with Learning moderate and severe challenges, Physical Disabilities, and Medical Health Restrictions.
The charity runs weekly Saturday sessions throughout the year, closing for summer from Saturday 2[nd] August to Saturday 30[th] August (first session back September 6[th] 2025).
The charity AGM was held on Tuesday 16[th] September 2025.
It was decided due to the increase hire of the sports hall to increase the weekly fee from £3.50 per person to £4 per person from the 1[st] October 2025.
In 2025 the club received 1 donation which has been used to purchase new equipment and chair accessories to support the growth in members and to subsidise the hire of the hall. January 2025 the club received £3,000 from John Barber.
Coaching staff are volunteering their time to help review the growth of the groups activities over time. They are planning to add an extra coaching session one evening a week if funding is available.
ALL ABILITY SPORT AND LEISURE Charity Number: 1163607 FINANCIAL STATEMENTS FOR THE YEAR ENDING 30 SEPTEMBER 2025
ALL ABILITY SPORTS AND LEISURE CONTENTS FOR THE YEAR ENDING 30 SEPTEMBER 2025 Trustees annuai report Receipts and payments Unt Assets and liabililie5 Notes fOing part of the finaKial sLqt8m Indeper¥Jent exanNnation rep)rt
ALL ABILITY SPORTS AND LEISURE TRUSTEE AND CHAIRMAN'S REPORT FOR THE YEAR ENDING 30 SEPTEMBER 2025 The main wcrfk the partnership is to deknP and womote swting opportuiities and pathways for disabled and speaal n88ds people athdls asll as ttmftidS and family. Oui particiwts inelude people l Chldren ith LIng me aThJ severe chalbenges. Physic Disatilities. and Medical Health Rastsithcm. The charity runs weekly Saturday sessi$ throughout the ye2z. dostng for SmMer from Saturday 2nd August lo Saturday 30th August Ifnt sessicm back September 6th 2025}. The ch8rity AGM VAS hekl on Tuesday 1eih SerAwthr 2025. 11 was decided due to the increase hire ofthe srort$ hall to inrn the ekty fee from £3.50 perperson to £4 per person from the 1st Oetoter 2025. In 2025 the club recwed 1 donatv)n has been used to new eqiwient an(1 dpir accessori8S to support mNbS aThJ to S1$e the h're ol the hall. January 2025 the dub r8ceived £3.000 fmm Jotrfft Barber. Coaching aff we YnteerI their tim& lo Wp review gth ofth& grow acli¥ities over tlme. They are FdannirwJ lo athj an extra coathThJ session one rf funding 15 avadable. &gned. Name.. Date..
ALL ABILITY SPORTS AND LEISURE RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDING 30 SEPTEMBER 2025 Unrostrictod R•strithd Funds Fund$ 2025 2025 Total Funds 2025 Total Funds 2024 Notes In¢ome Donations Grant incory Weekty subs Other income Total incomo 6,775 1.101 1,101 1,109 250 8,135 5.001 5.001 Expenditure Venue hire Office expenses Legal and professional EquIpnt repairs Equipment costs Insurance Coachi19 Other 2,184 216 72 72 1.764 318 377 311 352 352 125 125 Total expendltur• 7,394 7.394 5,170 Net Incom• 2.393 1393 2,964 Total funds brought f(Mward 10,744 10,744 7,780 Total funds carrled forward 8,351 8.351 10,744 The ncrtes on p4e 4 form an integral wt of these fmancial slaleffEnts.
ALL ABILITY SPORTS AND LEISURE ASSETS AND LIABILITIES ACCOUNT AS AT 30 SEPTEMBER 2025 2025 2024 Cash at bank and in haTr 8.351 10.744 8.351 10,744 Represented by funds Unrestricted funds Restricted funds 8,351 10.744 8,351 10,744 Non Mo As ets and Llabllltl85 Tangible assets Creditors due wlthin one year Community 360 11.412 7,846 198 198 198 198 These accounts were approved by the trustees.. Signed By: Date R. Harvey
ALL ABILrrY SPORTS AND LEISURE NOTES TO THE ACCOUNTS FOR THE YEAR ENDING 30 SEPTEMBER 2025 1. Accountlng Pollcles Basis of the pr•parallon of the a¢counts These financial statements have been prepar&J under th8 historical cost convention and applicable xcounting standards. In¢oming re$ourGes All material incoming resources have been included on a receivable basis i.e. they are inCluj if the date rewvable falls within the peTKKI covered by these accounts. R•sour¢•s •xp•nd•d These have been analysed usir¥J a natuwal classffjutK. Golng GonGevn The charity is operating on a wng coeM basis. 2. Donatio Unrestrlctod Restricted Funds Furmds 2025 2025 Total Funds 2025 Total Funds 2024 Char*s French John Barber Others 3,715 3,OlJO 6.775 3. Resources Expended In 2025 £Nil worth of expenditure was from restrthd Je5 {£0 in 2024}. 4. Equlpm•nt Total Total 2024 Equipmenl trKought fotward Wheelchairs 1.432 9.980 1.7 6.056 11,412 7,846