## **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 fO￿ing 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 d￿eknP and womote swting opportuiities and pathways
for disabled and speaal n88ds people athdls as**ll as ttmfti￿dS and family.
Oui particiwts inelude people l Chldren *ith L￿Ing m￿e aThJ severe chalbenges.
Physic￿ Disatilities. and Medical Health Rastsithcm.
The charity runs weekly Saturday sessi￿$ throughout the ye2z. dostng for S￿mMer 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 m￿Nb￿S aThJ to S￿￿1$e the h're ol the hall.
January 2025 the dub r8ceived £3.000 fmm Jotrfft Barber.
Coaching *aff we Y￿nteerI￿ their tim& lo Wp review ￿ g￿th 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
EquIp￿nt 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 inClu￿j 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 co￿eM 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