BASLOW SPORTS FIELD CIO
(Registered Charity No. 1164305
Trustees. Annual Report
For the yeai ended 31st March 2024
Section A
Reference and administration deta515
Charity Name
Baslow Sport5 field CIO
Reelstered Charity number
1164305
CharitV5 principal address
Baslow Sport5 Field
Church lane
Ba51ow
DE45 ISP
Charitys AmSnlStra￿Ye address White Lodge
Calver Road
Baslow
DE45 IRR
Namè5 of the tharlty Tru5t¢es who manaBe the charity
narne of person or
bodyenthled to
app¢yni trustee
Dates acted if ntrtwhole
name
Office(bf anvl
Chairman
year
Re518ned 13.2.2024
fvlr Simon LDngden
Mi55 Georgina Abdv
Ms Emma Legdon
Mrs Helen Watts
TreasU￿r
S￿retsrY
AppDinted 13.2.2024
Èaslow Bowls Club
88slow Bow15 Club
ta￿￿WTennlS Club
Mr john Watts
Appointed 1.4.2023
Baslow Tennis Club
Mr Andrew Knowleg
B3slow Cricket Club
Mr Stuartcunningham
Mrjonaihon Hol$8rove
Mr Tony Mottram
Mr Matt Frank5
easlDw Cricket Club
io
li
Interim Chairman 13.2.1024
St.Annes School
B3slow Football
12
Resigned 13.2.2024
Appointed 13.2.2D24
Appointed 8.10.2024
13
Ms Rebe¢t3 Bloomfield
Baslow Foot￿11
14
Names and addresses of advlsers
Type of advisor
Name
Bankers
CAF Bank Ltd
Mr Steve Brown
8a51ow Football
Address
Kings Hill, West Malling, Kent, ME19 4JQ
Section B
Struciure. GoveTnan¢e and Mana8ement
Baslow Sports Field CIO is 8overened by a Charities Commission 'A5$0ciation' Constitution dated 29th
June 2016
BSFCIO Y/E31/03/24- PAGE I
Section C
OblÈtllves and activitles

Providin8 and maintsining a fftcreation ground and sports facilities in the interests of social welfare with
the alm of improving the condition5 of life for the local inhabitants, in partlcular by improving their
physical and psycholo8ical health and wellbein8.
To further any other charitsble purposes for the beneFit of the local inhabitants as the trustee5 see fTt
frorn time to time.
Section D
Achievernents and performance
The main objective of this finapci85 year was to bring the sports field back to
healthier place financially ènd mana8e increased utility costs and this we have
achieved by examinlng costs effectively and temporarily 5uspendin8 new projects,
resulting in us ending the year with a small profit. Meanwhile. the CIO worked on
developing revenue ide35 to further improve the financial posltion and enable
new projects to once again be actioned. We held our first CIO fundraiser which
wa5 a great success and we now aim to hold this yearfy. The Sports Field has
continued to flourish as a central hub....we have mana8ed to continue providing
multiple sports at affordable rates for all and we have focu55ed on support￿n£ our
cafe which provides a social space for all age5 supporting mental health in our
community. We look forward to th￿ neKt year to build on this and further
improve facilities for the community
Surnmary of the
main achievements
of the Charity during
the year
Section G
Declarati4)n
The trustees declarè that they have approved the tru$tee5' report abo¥e.
Slgned on behalf ot thÈ tharlty'strustees
Slgnatures
Full Names
Tony Mottram
Georgina Abdy
Positoon
Chairman
Treasurer
Date
irf
BSFaO Y/E 31/03/24- PAGE 2

BASLOW SPORTS FIELD CIO
Reeelpts and Payments Accounts
For the year ended 31st March 2024
Sectlon A- Recelpts and payments
Unrestri¢ted
Funds£
Restrlcted
Funfls £
Total Funds
Lastyear
Al Receipts
Donations & Grant5
Gift Aid
Club Contributions
Incomefrom MUGA
st.Annes School
Cafe Income
Income from other activities
Tennis paymeni to MUGA
Bank Interest
'i Raising events
7,680
13.644
2,800
1,000
14,120
8,900
13.644
2,800
1,000
14,120
8,900
1,500
472
1,034
43,469
11,476
2.858
7,250
6.968
1,500
172
1.500
455
17
1,034
41.514
Total Recelpts
1,955
37,904
A2 Payments
tsiound Maintenance
Cleaning &Waste Disposal
Light, heat and water
Insurance
Ground Rent
21,417
1,586
9,584
1,653
627
21,417
1,586
9,584
1,653
627
21,￿0
1,377
6,616
3,426
627
Finance costs
Legal & Professional cost5
Repairs & refurbishment
Sundry propetyexpenses
IT & TV Costs
Admin costs
GrasslField Producis
107
319
8,480
525
2,521
278
2,521
278
976
976
315
858
173
3,274
47.682
315
7.024
45,981
7.024
7,024
Total Payments
38,957
Net of Recelpts
2,557
-5,069
-2.512
-9.778
i iansleT behveen lunds
fprs tLI restricted funds
."s from Testricted fund5
.306
-715
-1021
BSFCIO Y/E 31/03124- PAGE3

A4Cashfunds
Cash funds Lastyearend
Cash lunLts Ihis year end
2,027
4,584
28.440
22,350
30,467
26,934
40,245
30,467
Sectlon B-statemerrt of assets and Ilabllltles atthe end of Ihe perlod
Caf Bank Ltd- Cafcash General Acct
Caf bank Ltd- Gold CCN Acct
Cat Bank Ltd - Gold MUC Acct
Caf bank Ltd- Gold GrantslDonations
6,967
3.680
13,950
2,337
26,934
6,930
3.601
10,662
9,274
30,467
-L1UIL ts- Ststement of assets and Ilabllmes atthe eNI of the perlod
A55ets
Cash at Bank
6,967
Llabilltles
WATER
Slgned on behall of all the trustees
Signatur
Date
Tony Mottram Ichairmanl
ILO
Georgina Abdy IT￿aSUrer)
,]2Q2f
8SFCIO Y/E31103/24- PAGE4