a*rity reglstratlon number 1164493
AVENUE TENNIS CIO
ANNUAL REPORT AND UNAUDrrED FINANCIAL sfATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

AVENUE TENNIS CIO
LEGAL AND ADMINIsfRATIVE INFORMATION
TNstees
MrARR2in
MrMID
Mr C A Jaryls
MrGMJ
Mis5 C H Jar¥&
Mr K Grut
Charlty number
1164493
Independent examln
4 P4(￿ l￿
Kert
ME8 7EG

AVENUE TENNIS CIO
CONTEwrs
ststem￿￿ of twsteeg r4m￿lE411￿eS
1ndy￿ent examln*s IEpJt
statement Lrf flnandal aclmt
Balan￿ she&
NO￿ to the financlal *ateM￿S
7-13

AVENUE TENNIS CIO
TRusfEES' REPORT
FOR THE YEAR ENDED 30 APRIL 2024
tnJ5tes present therr annual atKI finar￿la1 SIatryn￿ fcrtt* year 30 WII 2024.
The fina￿al Strdten￿ts have b￿n in aoXnIa￿ a(r¢Mttng pollde5 ￿ out In note i to the
flnandal statanents and 1x)m￿Y cFkHriWs [wlng (k￿m￿ltI, ts Charfues Art 2011 and "AccountiThJ
and Re￿r￿ng by Q￿rIdes. Ststement of R￿￿MendelI Ptdctke a￿)1￿￿￿bIe to charltles W￿rI￿j thetr ￿rnunts In
COrdar￿e wlth the Flnandal Rep)rtfng Starthrd aFvlkth in the UK arnl R￿LI1¢ of Irdand (FPS 102). [eff￿ve
l January 2019).
Objectives and actlvltks
To promote community by the of a tennls Kthyemy and other fadlltits for healthy
recrea¥cf> or other leLsure Ome (Kcupatlc47 fvr the ￿t of ￿ InhaLltsnts rf Methvay a￿1 the su￿OunG4rrfj area
li￿￿udIrQ cyen membershlp to ilKiMduaLs, commuryty and xhcds) In the Interpsts of welfare a￿1
wtth the Obj￿ of l•ng the l￿d1￿c￿ of Iffe of the sald InhaFitant&
To advan￿ aMa￿r sports for the putrfk benefft of ￿ Inhaiitsnts ￿ Mthy and the sw(￿nth￿J area, ty the
omoth)n of FA)Wcal healEh arKI fftness through 5txJt.
To affvan￿ the pui*c thro￿ the wixn(*kn, aTrJ Increase of Inthldual and
collecttve ktThledge and Un￿￿arKling (( the of (rf of all in Mthay and the surroundlng
area, by pft￿dIng sp￿[allSt c(%￿1r0 and ty the awardlrrfj rf SKh 9Marthlps maIntena￿e allowarKzs or grants
to such Fwsons arKI In ways as the tnJste& thi￿< fit
To ftyther gjch e¥dusWy chadtable for the wulc ￿Ing to law cf EThJatMI and Wales as
the tharlty trust￿ In thelr a￿lIte dlscxetkn frtxn time to ttme determirE.
The trL￿tee5 have pald due ￿ard to L£￿ ty the tharfty C0rftMtsg￿ In *ldirrfJ vthat acl5vtt￿ the
tharlty sh)uld undertake.
Achlevements and perforn￿n
rlro the year the a)arity has 0)n￿￿￿￿1 to cary (Krt it5
Flnanaal revlew
The trustees In general Intend tD mainialn the I￿￿ of unrestricted and dIsMi￿tE the MaJor￿V
(A the Income resou￿.
The IncomI￿j rttuJr¢xs totslknl £75,234 wrr1￿.
It Is the pdlcy of the (thartty that ￿reSts￿￿1 have nt* tEen t*slgnatul for a use thould be
malntsined at a level equiVal￿t to btheen thr& arKJ 51x mnth s e￿ndIt￿ The t￿￿ee5 con5Kler that reser
at this levd ￿11 ensure thaL In the event of a ￿nIficant drw in furKllrvJ. they will I￿ a￿e to cuntinue charlty's
current attlvltles whlle corsderatk)n is gI￿n to ways in whkh a(kftb(Thl fjJr¢ds may èk ral￿d. Thts levd (( reseNes
ha5 teen malntalned thrOLth￿t the year.
SiTw(threi governan￿ and management
A Board of Trustees OF up tD slx memtets meet r8Jularly to admlnlstex the a￿rfty.
The Charl￿5 cc￿#1tUts9￿ was on 20 N0Vemt￿ 2015.

AVENUE TENNIS CIO
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2024
The trustees wtho seved during the year arml up to the d*e (*shJnthre flnancaal stat8nents we:
Mr A R Ralner
Mr M I tmffey
Mr C A Jarvls
mrGMJa￿S
Mlss C H Jaryls
Mr K Grubb
R&Yultmentandawx￿nfyl￿Vpt of
are appjlnted annualty at ￿ Inn￿31 Ga￿￿1
MrCAJ
TN
Date: .........

AVENUE TENNIS CIO
srATEMENT OF TRusfEES' RESPONSIBIUTIES
FOR THE YEAR ENDED 30 APIUL 2024
The tNsteLs are ￿nSIble frx weparfrrfj the Trus￿. RqK%t fi￿rth1 statements In accordan￿ wth
appllcat4e law and unIt￿ Klng(bm AcuMJniiThJ Stsrmtsrds (Unit￿1 Kjwlom Generdlty A￿pted Ac(x)untlng
F*actke).
The law applicable to charftles In England a￿1 Wales r4(Ire5 tr￿ to tryare flna￿la1 ststenvtts for each
finarKFal yvdr whlth gfve a and f￿r vtew {* the #ate of affairs of tt* tha￿ and ￿ the Incoming resource5 and
ap￿l￿tion of r￿Ur￿ ofthe charfty for that ￿1r.
In p￿paring these finanaal *ate￿ts, are io:
. selett sultalle axountsng w￿￿1eS aptty c£￿.
. obseNe the methc(ts and In the Chariues Sc￿.
. make jLKl￿ments and esYm*5 that are r￿)r￿lle
. stats whether applICab￿ acc¢￿￿tIng StsN1a￿js h￿e ft11th¥￿j. to any matertal d￿￿reS dlxk)wl
and ext4alned In the flnarKial statements; arKI
. wepare the flnaThlal stratements c¥) g(Mr•J ba* It Is ￿￿P￿4)l￿te to that the d￿rtty
YAII cc*)tynue In cwatkjn.
The trustees rw)n51t4e for ke¥w ￿ffident accountlThJ that dIscj￿ reascnaFAe acaKaLy at any
time the finarKlal of the chatlty and enalje tIHn to ensure tIN3t flnancL31 StateM￿ts (Krfnply the
Chartfjes Act 2011, the Charity (Accounts arKJ RwJts) Rgwkitlons 2Th)8 and the txovlsh)ns of the trust deed. They
are also re￿￿ble for Saf￿Jua￿llng the a$5ets c( the thartty arKI he￿￿ fc* tsking reax)nable s* fLY the
FKevenYon arkl de￿1[￿ (rf frdud aFKI th Irregukrltl

AVENUE TENNIS CIO
INDEPENDEKf EXAMINER'S REPORT
TO THE TRUSTEES OF AVENUE TENNIS CIO
I report to the tNstees on my exan￿na￿t￿ of flnan(ial stat￿￿￿ts of A¥￿ue Tennls CIO (the thartty) for the
year en(kn130 Aprll 2024.
Responslblllt* and basls of report
As the trustces of the charfty are tl)e FKqkiTrilcn the fina￿la1 statem￿rtS In a(LOrdan￿ Ylth
the r￿UIrements of the Charfties Art 2011 (the 2011 A(t).
I rep)rt In rew of my eyAmlnatk)n cl the flnandal stat￿nts car￿j out uTrJer 145 rf the
2011 ACL In (zrryirrfJ my examlnation I have fc4hjY￿j all the Djrectiors gfven ty the Charlty
ComMi￿10n undw sa￿10￿ 145(5)(b) (* the 2011
Slnce the charivs gross Income exceeded £2￿.1)1)) y(xrr evoMi￿ must be a of a Hsted in
145 of the 2011 Act I conflmi that K am qualifi￿ to undthke examlnalion l am a membff of the
InsUtute of Tharter￿ ACC￿ntsnts In E￿land a￿1 Wales, Ls ofthe t￿h&s.
Your attentl)n Is itrawn to ￿ fatt that ts charity has IlnaiKJal statemerts In a¢xx¥darce ￿th Accounvng
and RepO￿r￿j by Charlties preparfrrfJ thelr Kcounts In a([(rth￿e with Flnandal Rqx)rbry Stsndgrd appTicdbSe
In the UK a￿1 ReputAic of Ireland (FRS 102) In to Acc(￿ting a￿1 Rep)rdI￿ Charltles: Statement
of R￿0MMe￿Ie￿ prattl￿ issu8Y on l Aixil 2tK15 whlch is refen&l to in the extant r8wlatk>n5 but has now been
l urKierstand that thls has ￿en th In for Ilnandal Slat￿lts ID wovhle a true and falr In ￿(￿rdan
vlth General￿ Acr£pt￿l AccwntrNJ PTrc￿ af&tive for rer•JttTrJ Fvkx15 or after l January 2015.
I have my examlnathjn. l (x)nfirni that no matters have (Jxne to my atteniw)n In conn&Ucffi wtth tt
examinauon glving rne cause to ￿l£ve that in any mat&tsl rts
accountlng records we In r&spe(t rf the d￿rtty as by 130 of the 2011
the flnanaal 5Latements do not ￿7rd wlth th¢￿e reo)rd5; (
the flnarKJal st7tements th nct comply wth the aFWkaLle rWulrem￿ts concemlng the form and COn￿t of
accounts set Ixrt In the Charldes (Accounts and R4AJts) ReguL3tions 21J)8 (ther than any rquirenEnt that
the a(munts give a true and fair vl&¥ vhKh is a matter consNJer&l &5 part of an Indewthnt
examlnatith.
I have rKI cOnCerr￿ anj have o)me acrc6s rxj (ther matth In vlth the examlnatlon to whth attenti
sIK)uld ￿ drawm In thls wrt In order to ￿able a WKkniaThJlThJ (f finan(thal Strt￿ents to be re￿hed.
(JomtAe F.C,A
Indetkndent Exam1r￿r
JAD. As%oaates Ltsl
4 ￿corS Lane
Ralnham
Kent
ME8 7EG

AVENUE TENNIS CIO
STATEMENT OF FINANCIAL ACTIvrrIES
INCLUDING INCOME AND EXPENDrruRE ACCOUNT
FOR THE YEAR ENDED 30APRIL 2024
funds
2023
2024
Donatlons and18Jades
Charltable aCtI￿￿eS
ioo.ooM]
450,018
491,371
Tolxl income
550,018
491R71
RaI￿ng furxjs
(haritat4e ￿1vItIeS
13,812
460,972
1,091
501,096
Total expenditure
474,784
502,187
Net Incomel(expendlture) and 1rnVe￿ In fittmls
75,234
(10,816)
Reconclllatlon of f￿￿1￿.
FurKI thyla￿e$ at l May 2023
204.923
215,739
Fund balances at 30 April 2024
280,157
204,923
The statement of flnanclal aL*1vI￿ all 94ln5 armj bJsses rBxbJnl*l In the year. Al irtorne and eX￿dknre
d￿ve from c￿￿nU1n9 a¢tlvltle5.

AVENUE TENNIS CIO
BALANCE SHEET
ASAT 30 APRIL 2024
2024
2023
Ta￿lI￿e assets
119,946
4,364
rrent assets
Debtors
Cash at bank and In harn
13
171555
156,585
151.872
199,633
328,140
351,505
Creditors: amounts fallkng due wlthln
one year
(167,929)
{150,9q6)
160,211
200,559
Total assets less ￿rrent Ilabilibes
2￿,157
204,923
Not assets LYdudwvJ penslon tlability
2￿,157
204,923
The funds ofthe thaiity
Un￿1¢￿ed funds
280,I57
204,923
Z80,157
204,923
The flnandal ststeM￿ts wve apry0v￿1 by the trus￿￿ ......
MrCAJa

AVENUE TENNIS CIO
NOTES TO THE FINANCIAL STATEMErirs
FOR THE YEAR ENDED 30 APRIL 2024
ALroUnt1￿ polldes
Charity information
Avenue T&)nis CIO is a I￿efit a￿1 a r￿jISte￿I charfty In England arKJ Wales ar￿ I:
unino)rwrated. Th athr￿s of the lyl￿1P￿ c4fte is Featw Road, Gilltroham, KenL ME8 6AN.
1.1 A¢tountlng conventlon
The financlal sts¢em￿ts have teen We￿ir&I In axI￿darKe wllh Ihe thrfivs [￿￿nIr0 (bxument],
Charftie5 Att 2011, FRS 102 Yhe Rwbng Standard atwicable In the UK and Repuillc of
Irdand" fFRS 102? arKI the Charitie5 SORP "PAxX￿iThJ a￿1 RqnlThJ Iw Charitles: Ststen*nt ol
R￿OMme￿ed Practte appllcable to (tharities wqxaritvj ￿unts In ac(t*thrKE wEth the Flnanc&i1
ReFK)rfdng Stsndard aFpltat4e In the UK aThJ (* (FRS 102). (dr￿live l January 2019). The
Is a Publk Bel￿fIt Enttty as ty FRS 102,
The c￿l11ty IN2s tsken advantsge of the 9)RP mt to a Ststanent of
Cash Row&
The firkindal statements have thpart41 frc¥n (hariiles (Accwnls a￿1 Rqy)rL%) Regulatlons 2008 only to
the extent rqUI￿ to ￿de a and f* vlew. TIMS de￿artUre Involved f￿￿)￿￿r0 the Staternent cl
R￿0Mm&M￿d prath￿ for charitia5 ap￿Ing ￿5 102 rath￿ than the Ve￿ of the Statement ol
R￿0mM&M￿l prath￿ vthkh & ref&r&J to In Wulatkns wht(h has SIn￿ ¥￿thdra￿Tr.
The flrkinclal ststemats are prq)ar&l In stuHr¥J, th Ls the cw (rf tharity.
arThJunts In tth fIna￿la1 SLateM￿ts are rouTrkd to ttE near&t £.
The finandal statemts have preFh3ral hl*ortal [m¢xltkd to Ind￿je the
rWdIua￿￿ of freehoki In[￿e5 aThJ to ind￿￿ Invest￿ a￿1 (xtsln flna￿al InStrUm￿ts *
falr valLE]. The pri￿F￿H1 accoUn￿ng kKJIKie5 awed a￿ Stt ¢xrt ttk)w.
1.2 Going concern
At the tlme of appmvlng ￿ finaTthI statenHts, tNs1&5 h￿e a ￿￿able that the tharfty
has adequate reS(MJr￿ to C￿tInUe in wati(MNql aSt￿￿E for the foreseeatAe fUkn￿. Thus the tr
contlnue to adopt the g)IrwJ crf ac(fAmtiTrJ In wA4ring the flnawal statem￿ts.
1.3 Charltabje funds
Unro%trlcted fi￿15 are avalLatde at ttle the In fi*therarKe of 1heir charitrdtAe
objecuvts.
Restrirt&l fvnds are subprt to wlfic (XxKItbc￿ ty dorKM5 or grant￿S as to how the¥ may be u￿.
pur￿SeS and uses of the re*rKtsJ fijnds are s& In FKts to the finanaal statunents.
Endowment ftjnds are subj￿1 to ty dcrnts that the (aplial malntaln&a by the
chadty.
1.4 Income
Income Is reC￿￿j the tharity Is l&Jally enlJtl&l to rt ats ary pwFomiarKe ￿r￿liti￿ have b
meL the amounts can te M￿Sur￿￿ rdiabty, ar￿ it is wcthtAe that lThxme will Ik reL￿v￿J.
Cash donatlons are r￿jnIS￿l on r￿elpL Cxtw are r￿gnIS￿ the ckk3rity has been notifia
of the donatfiM, unless Cc￿{tic￿S r￿lre defaTrl (rf the amounL Income tsx r￿era￿e In
relalJC￿ to d(Thtions r￿e1Ve￿j UfKkn fjft Akl cr of CoV&￿nt is rEwn1￿1 at the time of donauon.

AVENUE TENNIS CIO
NOTES TO THE FINANCIAL stATEMEP￿s (coKfINUED)
FOR THE YEAR ENDED 30 APRIL 2024
Accounting polldes
(Q>ntlnu¢d)
Legad￿ are rpcognised m receiFi CK Otr￿r￿ rf d￿rfty has n(rtifled of an ImtEnding d&tritxJtksn,
the amc4Jnt Is known, and ts ex[￿ted. If the an￿nt Is rK)t kmvn, ￿ 18Jacy Ls treat￿1 as a
condThJent asset.
l.S Expendiknwe
Exwdlthre 15 r￿niSed ttwe 6 a ￿al to tsBn*r baRfit to a
thlrd party, it ts probable that a transfer beneffts vlll be In settl&nent. and the an￿Unt
cf the O￿lgati￿ can be FI￿as￿re$S rdL8tty.
EwEnditwe Is dassffied by ac￿￿ty. Tr cl￿5 of knty are m￿le up of the totsl of dlrett costs and
Shar￿ ciists. Ind￿lIng supp)rt costs Invdv&l In uTrJ&taktng eath adNIty. Dlrett costs attdbutatle to a slngle
acbvlty are alkxated threctly to that actsmty. Shar￿1 co45 ￿1th O￿trILK￿ to mc*e than one and
supwrt costs wknich are attrllyJtslSe to a thrty are between those on a
basis conslstent with the use of r￿ur￿. C￿traI staff (th are allctat&l on ￿ tklsis of time spent, and
praJatk)n (*k3rye5 are alk(ated cn of th ass*s ￿.
1.6 Taryible fixed assets
TaThJ5Ne flx&l a&sets are initlally at cost arKI M￿Jr&I at cctst or val￿tIc￿, net of
dW￿la￿On and any ImpalrmeJrt lo￿.
Depredadon Is r￿OgnIsed ￿ as to WTlte dr the ujst (K Waluatkn c( as￿ less tt￿r r￿1￿jaI values over th￿r
usthl Ilves on the ￿￿WIr￿j base5:
ieasthokl 1mjxovem￿ts
Equlpm&rt
IO% &rab3ht lir
20% ￿lU￿ng txilarKe
The galn or105s arisng on the dlsp)sal of an as￿ d*￿mIn￿l as the dhya￿￿ bet￿1 the sale prc£*ls
and the orrying value of the aw aNi i% recoJW In the ststem￿t of flna￿￿1 aCtI￿tie
1.7 Impairment of fixed awets
At each dat< the tharlty the carrylng anvjjnts of ￿ tsngIb￿ ath to (knmlne
whether there b any IrKilcation tlkit th0￿ assets have Arffered an Im￿11m1￿t loss. If any such Ir￿Ica￿C
e￿Sts, the r£roverabk aMo￿t of the asset is &mated In ots to d*rmine extent of the ImtMirnient
loss (If any).
1.8 Cash and cash equivalents
Cash and cash g]ulvalents illduth cath In haThL at call lJ3nks, other slK)rt-t&Th Ilquid
Investments wth (￿igInal maknrities of rrKX)th5 ￿ kn, and bank ovwthafis Bank ovenJraft5 are shown
wthln t￿￿ngS In ￿rrent Ik3EMlltk&
1.9 Hnanclal Instruments
The chartty has el￿d to apJy t*0￿s1￿5 of 11 '&7sk 1nstnjm￿￿ and 12
'othw Flnanaal Ir￿ments of FRS 102 to all of Its fina￿1 InstrumuTrts.
Flnartial (rthWrn￿ts are rec(yJnÈsaJ in the charlvs balarKP Sh￿ the chartty to the
cx>ntrddMal provl*ns of the Inthum
FinarKlal assets aTrJ 11a1￿1￿￿e5 are ow the net amounts in tIE financlal *at￿nents, when
there Is a legally enforceable rw*)t to *t off the r￿rIS￿￿ amounts arml there is an intenucn to ￿ttle on a
net basls or to reallse the a&set and settle liabilty sirnu1ta￿u￿y.

AVENUE TENNIS CIO
NOTES TO THE FINANCIAL sfATEMENTS (COKllNUED)
FOR THE YEAR ENDED 30 APRIL 2024
Accounts"ng policies
(Conilnued)
Bask finatKial assets, Trknlch Indude debt(xs and and tonk bala￿, are InTUalty Mea￿￿1 & transactk>n
pri￿ inclLfdlThJ transacuon o)sts and are ￿rri￿ at am￿lis￿l cost Ltslng the effectlve Inte￿t
mah(xi unle55 ￿ arrarrfjemert ¢x4)stlbts a firwKir¥J transa¢thi, WI￿ the tran5arjj￿ 15 ￿EasUr￿l at the
t￿nt value of the fijiure rEcdpts dsc(Mjn￿1 at a markd late of Int￿￿t. Rnandal assets ckisjn￿I as
retkniAe one year are Th)t anK*tiwl.
Ba4c fiTr3ndal Ilabllltles, Includng iyth arKI iKink loars a￿ lthlty r￿03n1$ed at tran5attbn pr1￿ ￿1
the arrangement constittrtes a finan￿￿ trarwtK)n. wtsre dett insbument ts meawraj at the pwnt
value of the future payments dIsc￿nted at a Ma￿et Trte c* Int&esL Firkinckil Ilablllljes das5itled as payab
thln year are not aMC¢￿se￿.
Dd)t InStrum￿ts are (2rrI￿ at al￿115￿j tx4 uslng the dfpA*t¥E Interest rats mettK*J.
Trade (TrdItC￿S are ctdhJatFcns to pay for gxxts or that Iwe iEen Kqulred In the Im￿lnary cwrse c
(watior15 fiDm suppllers. AM(￿nts wable are dassffied as ajnent Ilatrillties if payff￿t i5 due whJ)In one
year or kn, If no¢ ty are presen￿1 a5 Ilabolities. Tr* Cr￿lItOrS are r￿(¥￿5ed Inlvalty at
trdll5athon pr5￿ a￿1 9JtEe]LMty me&wr&5 at ar￿ti5￿j usirKJ effth Inter& metlK¥J.
Flnanaal liablliti&s are (kn￿lsed kn the d￿ri￿s (x¥)trao￿aI cilhjatkms gwire cr are or
cancell￿.
1.10 Employee
The cost of any hollday is rec￿￿ In ￿(x1 in Tthch the etT¥)10￿S se￿￿ are
Termlnatlon ￿￿efftS are r￿r￿￿1 IMIn￿lat￿Y as an 4)ew Wh￿ the chartty Is dem￿StrablY comffiltted
to termlnate the ernployM￿rt ￿ an antAoyEe cr to tenn1￿11(￿ be￿5.
Crftlcal ac￿￿un￿n￿ estimates and jUdwn￿ts
In the awllcaUon of a0￿ni1r￿j the trustees are r4ulr&l to make JUdgem￿ts,
esdmates and assumtknoTrs atNyJt Ihe carrylrvj an￿mt of a5￿ts and liabilltie5 that are rwjt wdlly appar￿t
from ots*r The &iThtes and aWXiat￿ aS9jmpt￿￿5 are bas&i on hi5t(xkal ex[erIen￿ and other
that are considerd to L* retevant A(*ual rewlts rw frcKn t*￿ e5bmate&
The esbmats and underlwng asgJmpW(xts are review￿ ￿ an ong(MThJ basis. Re￿￿On$ to a0￿Inting
estimates are I￿nI5￿j In Ihe tkri(xJ In YthKh the esdmate Is misd where the revlskm) aff￿ onty that
tkrfod, in ttE ￿rICKl of the ws1(￿ and future Felc& vthwe the rev1%￿ aff￿ts l)c*h current and fu￿re
K*rfods.
Incm from donatl¢)ns and lega(ies
Unrestrkted Unrestrithd
funds
funds
2024
2023
Don0￿0￿5 and glfts
IcNJ,000

AVENUE TENNIS CIO
NOTES TO THE FINANCIAL SfATEmEt￿S {coN￿NuED)
FOR THE YEAR ENDED 30 APRIL 2024
Income from donations and legados
(Conllnuod)
funds
2024
2023
Charitable activities
Sale of g(x)ds
450,018
491,371
Expendlture on ralslng funds
funds
2024
fund$
2023
Fundralsing and publlclty
Depreciation and ImpalmEnt
13,812
1,091
Expenditure on cl￿rfIable athvilies
funds
2024
funds
2023
Jrchases
427,134
469,313
Share of support and governance (see )
<))veman
33,838
31,783
4fA),972
501,096
Aftalysis by fubMI
Unrestrftted
4EIJ,972
501,
10-

AVENUE TENNIS CIO
NOTES TO THE FINANCIAL STATEMEiifs (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2024
Net movemont In funds
2024
2023
net movem&rt In fijnds Is stated ats ￿￿￿{Cre$jI1jrKJ).
Fees payable for the INkFEn(knt eoft￿ iknritvs finarthl
ststements
Dewedation crf trrKJ1￿e flxed ass&$
275
13,812
1,091
Trustees
None of the truste&s (or arry Ftr9Jns vAth t1￿} r￿￿¥￿j any r￿Tr￿n￿oIjQn or trEneffts fr￿n tr
tharlty dLMlThJ the year.
10 Employees
The avuage m(mthly numiEr cf empk￿$ dwing the year was:
2024
Number
2023
￿￿￿ber
There wwe no empty￿ by￿)5e annual rfftJTErallon was m(XE than £60,000.
11 Ta￿n
The tharfty Is ex&npt fr(￿ Its aC￿leS tel?￿e all Its Incon￿ Is apF4kd for Charftst￿ wrtxjs
11

AVENUE TENNIS CIO
NOTES TO THE FINANCIAL STATEMENTS (coiifiNUED}
FOR THE YEAR ENDED 30 APRIL 2024
12 Tanglbk tlxed assets
Totsl
At l May 2023
Ad(Itk)rL5
7,118
7,118
129,394
129,394
At 30 ljrll 2024
129,394
7,118
136,512
Depredatkn and Impalnn•
At l May 2023
DeproJabJn thar9￿ In the year
2,754
873
2,754
13,812
12,939
At 30 ￿1 2024
12,939
3,627
16,566
Carrylng amou
At 30 Apll 2024
116,455
3,491
119,946
At 30 Akxll 2023
4,364
4.364
2024
2023
Am(wnts falliry due wlthln one year.
Tr&e dettors
171,555
151,872
14 Creditors: amounls fallKng due within year
2024
2023
Other taxathn aNI 9)Jal s￿urity
Trnde crelitor5
Accwals and defeTraJ IrKDn
5,353
161.526
1.050
2,076
148,020
850
167,929
150,946
12-

AVENUE TENNIS CIO
NOTES TO THE FXNANCIAL sfATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2024
IS Unrnstrk*ed funds
The unreslthcted flu￿ of the charlty comprt* the UFmHK￿d bala￿￿ of {knati(￿S and grants are
not subl￿t to spoJfic o)Thjfuc#￿ try thmrs arKi grant(X5 as to htm may be US￿1. These IndLxle
naiEd funds whlch have trfftn ￿lt futKts iry the tru5tee5 S￿flC purposes.
At l May In(xmiiry Resources At 30 Aprll
2024
s>BI funds
204,923
550,018
(474,784)
280,157
Previous year:
At l May Incomlng Resources At 30 April
2023
G￿￿al funds
215,739
491,371
(502,187)
204,923
16 Related party transactiOTL
There we no dlsdcsgtle relat￿1 party trangartMx)s (krK¥J year (2023. TK)ne).
13-