AVENUE TENNIS CIO
ANNUAL REPORT AND UNAUDrrED FINANCIAL sfATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
Charity registration number 1164493 (England and Wales)

AVENUE TENNIS CIO
LEGAL AND ADMINIsfRATIVE INFORMATION
MrARRair
MrMID
MrcA￿￿5
Mr G M JaThrfs
Its C H Jw¥ls
Mr K Grutl)
Charlty number
1164493
Independent examiner
4 Bhxys Lar
PAInh￿n
ME8 ￿G

AVENUE TENNIS CIO
CONTENTS
Page
examlnerfs repjrt
BaLan￿ sh
to the finaTrJal si*eJwts
7-12

AVENUE TENNIS CIO
TRUSTEES, REPORT
FOR THE YEAR ENDED 30 APRIL 2025
trustees present thor annual rwt a￿1 fIn￿la1 Aatemuts f(* ￿r en(bJ 30 2025.
finarKkl siateJnwts ha¥e ￿ txeparel In xc(Xdan￿ wlth ￿ accOun￿l¥j rKAldes set cyrt In note I to the
flnamlal StateM￿ts and a)mtAy Thryth ts tharfvs [9Kning (k0]Th￿t]. Charfties Art 201L and "Accounting
and lx4rfti￿. state￿￿t of R￿n￿)d￿ I)frKI]￿ aFpiicaFAe to charftks thek accounts In
cordan￿ vAth the RnwKJal Rwting 5tarKtsrd apF4katle In the UK Reputllc of IrdaThJ (FRS 1021° (dfecifve
l January 20I9).
Objectlves and xtlvttie8
To tmnote communlty Fk4ru¢iW(￿ try a ￿nLE a(a(knry atxl cts 4yxts fadllvs heallhy
retTeAdiM or other leJsU￿ tlme cmjpakn for the tffldlt of the inhatatants ML1￿ tr* 5UffDundiTrJ area
{Indudlng own m￿nb￿lp to Inc￿￿1￿415, r￿ml￿ty arKJ 9th)*) In the lrterBsls (rf x(lal ¥￿taTe and
th the objert of IM[￿VI￿j the cl Itfe of the hhalyfdrt&
To advan￿ amateur the cl the kn￿Lthnts aTrJ 9jrr￿jThJIn9 ar￿, by the
promotkjn of th*al h&41th thrrwgh 8K
To alfvan￿ &lucalSJ) the tlwh the rr(mr￿li[￿. grtainment and Increase of Ind￿U81 and
aTrJ utvknstanding cl the wt of ta￿lS of of all ages In Mthay and the surr￿￿1￿9
ea, ty provkllng s[￿jaIL5t 0)￿1￿J by èwarthThJ of &thdarship51 malrrtenartt alk￿ar￿ or ￿ants
to suth aThJ In s￿h ways as the tr￿teeS thlnk fiL
To such exdw charitable purtxxs for the putllc tO￿lE acoxdlTrJ to the law of E￿nd aThl wa￿ as
the thar￿ trust￿ In thelr abx)lute discretth from dme to ljme ddffmln&
RJbJlcbenefit
The trustee5 have paid due ￿ard to gUIdan￿ ISSHI ty the ComrTh&*m In vrt¥3t allvNJes
charity sh￿Id urKlutske.
rAKlr¥J the year the 0￿rity has continuuj to cary ¢Jrt Its obj'th
Flnand•l revlew
The trustees in general Int￿￿1 to maintaln the ojrmt l￿d rf ￿restth irKDme and dl4JlbJte the Mats￿y
cl Inc(￿e re￿jrce5.
The net IncomltYJ resources totall&J £42,852 dthit.
It is the ￿1c¥ rf the that unr￿TkI￿1 fiJ¥J5 (Wat&l ￿ a u* should be
malntain&l at a levd 4ufvalent to tELl￿n aThJ stx TrThMth's eX￿￿￿ture. ￿ trustees consider that reserves
at thts thl vlll thaL In the evwtt of a *rMfkant drop In tw wÉll a[￿e to conynue the chariVs
aJrrEnt artmlles vthlle cc*)sfj(kntkn is giv￿ to Way5 In vthlth ad(ltional furKds may ￿ rdlsed. ThLs level of re*Nes
Ih4s nk•ntslnoS ￿￿r.
A &)ard of Tnjstees of up to gx meM￿￿S meet regularty to thlnlts O￿lIty.
The Charfvs consVtuUon was a(k4kn1 20 2015.

AVENUE TENNIS CIO
TRUSTEES, REPORT {CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
The tnJ5teas who served dudng the year to the date of ggnature rf the finaThJal stat￿￿nts y￿re..
Mr A R Ralner
MrMI￿ffeY
Mr C A Jarvis
Mr G M Jarvls
Mlss C H JaNiS
Mr K Grubb
RayuItmentarnl8ppcyntsn￿t0r t7ust
TNsteeg are appc4ntaJ annually at the Annual C￿￿al Meetlng.
The trustees, retx%t was ap￿ by the B￿1rd IA Tn&ee5.
Mrc
Tr
arvls
Date..

AVENUE TENNIS CIO
STATEMENT OF TRUSTEES, RESPONSIBILrrIES
FOR THE YEAR ENDED 30 APRIL 2025
The trustees are responslNe for prwarfng the TnIs￿, Rwt and the finatKial Sta￿ents in acts)rdan￿ wlth
••
aptAicANe law and United ￿ng(h)rn Accounting StarKkrts (UnIt￿ ￿ng(k)ffl (hErally Accepted Accwnll
Practth).
The law appl1￿￿￿e to charftles In EnglaThJ aThJ Wa￿$ ￿uIr￿ the trl￿teeS to Fyepare finaNial 5tstemwbts for eath
finanaal year whlch glve a true ar￿ falr wew of the state of affairs of the thartty asKJ ￿ the incomlrNJ resou￿$ and
ap￿ICatiOn of resources of thè charity that year.
In wepadng these flnanclal stst￿n￿￿, the are req￿r&I to:
- select suitstAe ac£ountlro pdkles and then at¥Ay them (M9S￿Vy.
- (Yb5￿Ve the methods and pr1ndp￿ in the SORP;
- make I￿￿jements and estimates lJ)at are aThJ
- state whether appllcatrAe aoJ]unVng thndards have fiJloW￿, to any matedal (￿par￿r￿ disck)sed
and explained in the financlal statements- and
- prepa￿ the finar￿la1 ￿ten￿5 ￿ the ￿Xng Ix)ncem basts unle55 tt Ls to preSUn￿ that the charity
11 o)ntlnue In operation.
The trustees are rewnsitrAe f(Y keeplng gjffident ￿[ount{￿j r￿L￿dS that wlth rea9￿alk ac£ur3￿ at any
time the financ￿1 ￿￿$111￿ of the tharity a)atle them to ewre that the financial *atanents cOm[￿Y wth the
••
a￿rItIeS Act 2011, the Charty (Accounts and Retxxts) Reg￿at￿)n$ 21M arKI the provisK)ns of Inlst deed. They
are also reSrM)nSi￿e for s7f4uardiThJ the assets the ttsrity aThJ reax)nable Ste￿ for the
prev￿￿On and of frathl arKJ ots Ir￿darit￿s.

AVENUE TENNIS CIO
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF AVENUE TENNIS CIO
I to ttrE trustees on my examinatth of the fina￿$31 Tenn￿ ao (the dkiity) for the
year ended 30 WI12025.
Responslbllitles and basis of report
As the trustee5 of the chadty you are resp￿￿*￿e for the [wrat1￿ ¢* the flnanaal Statements In a(rA)rdan￿ ￿th
the requ1￿ments of the thar6des Act 2011 2011 Act}.
I rew)rt in reswl of my examlnathn of okniTVs finat¥Jal Stateft￿ Orrt￿ ￿liOrI 145 cf the
2011 ACL In carrylng ￿Jt my examinati(￿ I have f￿kkn￿ all a￿l¢al￿ DIr￿n5 glven by the
Comm15sion secdon 145(5Xb) of IIE 2011 kt
Independent examlnerf$ siatwnent
SI￿￿ the chari¥s gross income Exce&￿ £250ll￿ w)ur examlner must a memter of a body IISM in settion
145 of the 2011 Act l 0￿￿mi that l am quali￿1 to uThknke the e￿MIThation EErause l am a membff of
Ir￿titUte of (Ykartered Aco)untsnts In Engkand aTKI Wales, whth Is of the lis￿ txxlie5.
Yrxjr attention Is drawn to the fact that the ha5 Fryaroj flnancial statrnts In accordatre with Accwnung
and ReFX)rbng by Charlties prepaHThJ their accwnts In ac0Xda￿e ￿th the Financial Re￿rtIng StarKJard ap￿ICable
in the UK and RepuUic of Ireland IFRS 102) In to the Aojxnting RetM)rting by charl￿., Stat￿n￿lt
of Recommend￿ pract￿ Issu&J on l Apdl 2005 which Is referrel to In the extant regulations has now been
￿￿tI￿raWn.
l und¥starKJ that this has In c*thr for finan(ial Sta￿￿ts to pr(NklÈ a InE a￿1 fair vlew In ac(t*rdan
h G￿￿rallY NLcepted A(x(wntlTrJ for retKfftiTrJ teJlnnirvJ on after l January 2015.
I have cornplet&J my examlnatbn. l ¢xHffirn) tl* m matters have o)me tr) my attenil(m In ￿K)ne￿*1￿ wlth the
examlnation gfvlng me caL¢se to bd￿ve that in ary matejlal resixt:
accwnting records were rK)t kept In respect of charity as Nuirej by S￿Ic￿ 130 of 2011 A¢. or
the financlal statements th not accI￿d wth th)se r￿d$, or
the finandal statements ch) nc* com Jy bmth ￿ aptA Thtle rwlrements c(KKwning the form arKI Ix)ntent of
acc(xJnts set out in the char￿eS IAco)unts and Retxjts) Regulavons 2(X)8 other than any r￿uirement that
the acc￿nts gFve a true and falr vlew which is a matter CLI)￿dered as part of an independent
examinatlon.
I have no Cc￿n5 and have CO￿ acTOSS Matte￿ In wth Ihe examlnauon to whth attentjon
slv)uld be drawn In thls rwrt In orthr to ￿*ble a pr(w Un￿taINlIng of the finarThl statements to k reached.
Davld CromLye F.C.A
Independent Examlner
J.A.D. A5soclates Ltd
4 Bloors Lane
Ralnham
Kent
ME8 7EG
,IQL S

AVENUE TENNIS CIO
sfATEMENT OF FINANCIAL ACTivrrIES
INCLUDING INCOME AND EXPENDrruRE ACCOUNT
FOR THE YEAR ENDED 30 APRIL 2025
funds
2025
2024
Income Irorn:
tk)natlon5 and
loo,000
450,018
680,L%6
Totsl Inc4MMI
680,566
550.018
Expèndltsre on:
Ral#ng funds
Cfftarftsble
13,637
709,781
13.812
460,972
Total expendlthre
723,418
474,7PA
Ilet IncthMI(expendityre) and fvnds
{42,852)
75,234
R¢¢ondllatlon dfunds:
Thj b31ances at l May 2024
280,157
204,923
Fund balances at 30 Aprfl 2025
237,305
280,157
statemert (f fln0￿JaI Indth all 971r￿ arKI kLSSS In the year. Ail Ircome and Ewdltu
rlve fr￿ 0￿￿n￿1￿j a¢￿ts.

AVENUE TENNIS CIO
BALANCE SHEEr
AS AT 30 APRIL 2025
2025
2024
Tans4tde assets
106.309
119,946
Current assets
243,094
126,618
171,555
156,585
Cash at LK4nk kn harnl
369,712
328,140
Credlt¢Jrs: anwunts falllng due wlthln
a year
(238,716)
<167,929)
Net curr¢nt wets
130,9
160,211
Total assets less currert liabibtl••
237,Y)5
280.157
Net assets exdudlng Ilablllty
237,￿5
280,157
The funds of the tharity
Unresmtted fijnds
237305
280.157
237.305
280,157
The fina￿[al wue ...JqIA&I.v.,.-
MrCA
Trus

AVENUE TENNIS CIO
NOTES TO THE FINANCIAL sfATEMEpirs
FOR THE YEAR ENDED 30 APRIL 2025
Accounting policies
Charity informatlon
Avenue Tennis CIO is a publlc L￿efit entity a registeroj ¢Skarlty In England and Wales and l.
unIrKorwra￿l. The a(kIr￿ of the wlndpal offkE is Feathth Road, alllngham, Ke￿¢ ME8 6AN.
1.1 Accountlng convention
The flnandal statements have trEen ￿epar￿1 In acoxdarKe the charivs [govemlng (k)cument], the
CharIt￿S Act 2011, FRS 102 The FinarKial StatKianl aptAi(3ble in the UK aThJ RepuNlc of
Irdand" fFRS 1021 atMI the a)aritte5 SORP 'ActwntitvJ and Rwrbng by Charltles., SlBtem￿t of
Recommended Prattlce appllcable to cFk3ribes wqmrlng their acctmjnts in a(xxMtar￿e with the Finanthl
Rep)rtiThJ Standarnl applicable In the UK Rewtlk of IrdarNJ {F￿$ 102). {eff&live l Jan￿ry 2019). The
charlty Is a Publlc Benefit Entity as d&lwl lry FRS 102.
The char1ty has tsk￿ advanty tthskns In SORP d￿rItieS not b prepare a 5&t￿Ent of
Cath Flows.
The finanaal statements have dq)art8J from the CharlUes (Accounts arKI RetK)rts} R8JuIatic￿S 2CQ8 only to
the extent reqUIr￿ to FThi(k a true a￿1 frdir wew. This departurt ha5 lnvdv￿j ftAlowing the StsteM￿t of
Recommend￿ Fknctl￿ for charities ap￿￿Tv4 FRS 102 rathw than the ver￿(￿ of the Statement of
Rerfjmmend￿ Pra￿1￿ whldi Is referr&1 b) In Ihe Rojulatb￿5 vthkh has SIn￿ ￿thdraWn.
fir￿n¢la1 ststeM￿ts are wepared In S￿lI￿J, whith Is the fuThlhThl of the Cha￿ty. mC￿￿ry
amounts In these fina￿01 statemwts are rcmjrthl to the E.
The flnanclal ststa￿ts have uThJer the hlst(ml cost convent#)n, [mcxJffid to Ind￿e the
revaluatlon of freehdd pyopertles arKI to Ir￿ude InVest￿t prot￿ty￿ and certain financlal 1rtstruM￿ts at
fair value]. The prtndpal accounting tM)li(ies a(hWd are below.
1.2 Going concwn
At the dme of approwng the finandal Statements, the fnrtee5 have a reasonable expectsuon that the charlty
has adequate re￿r￿ to continue in wabonal exist?J￿ f(Y the fo￿ea￿e fuiure. Thus the trLBtees
conljnue to adopt the going a)rY￿rn basis of ￿￿ntIng In FY4kiriTrJ the flrkiThJal stat￿nents.
1.3 Charltable fvndg
Unrestrict6Y furKls are avaIlat￿e ft* ￿e at the dLgJeUon Lf the trustee5 in fUrth￿an￿ of their charftable
obFcbves.
Restricted fu￿$ are to spedflc condttkns by d(XKXS ￿ grant￿S as to how they may be The
purposes and uses of the restrtrtaj fuThts are sd out fft the TKts to the finar¢clal ststements.
En(kiwment ￿ndS are subject to wific (x)rK11t￿5 by tknors that the catitsl must maints[n￿l by the
charity.
1.4 Income
Income Is reccxjnlsed then the charty is ￿tItle￿I tr) it ats any ￿fOrmal￿e condlU¢x)s have been
mel the amounts be reliaity, a￿j 5t is wcthtAe that in(Dme vvill I￿ I￿7ve￿.
Cash dOna￿onS are tECugnI5￿ on r￿elpL Other IkThtl(ML5 are reoyjnlsed once the d￿rity has been notifled
of the donatl(N), unless [￿f0￿Ma[￿e rÉNure of the anK)unt. Income tax ￿0Verable In
latKx) to d￿atIorl5 undw Glft Aid or de￿ of covenant Is recognlwl at the time of the donath)n.

AVENUE TENNIS CIO
NOTES TO THE FINANCIAL sfATEMENTS {coKfINUED)
FOR THE YEAR ENDED 30 APRIL 2025
Accounllng poll¢ias
{Contlnued)
Legacie5 a￿ rerc•Jnls&l (m receipt or oth￿￿Se If the d￿rIty ha5 notitlej of an imwdlng d15tNbutK)n,
the arn￿nt Is kno1￿, and ￿FPt Is ex￿￿￿. If the awuDt 15 not knCYW￿ the 18Jw Is treated as a
cC￿tt￿g￿t asset.
1.5 Expendlture
Expenditure 15 recogrised there ts a I￿jaI ￿ c£ffl#tr￿tIve 0￿193110￿ iD ts?nsf￿ u￿rK)MIC bs)efit to a
third party, It is prlknble that a transfer t*neffts w511 be required In setvement. and the amount
of the (Ijllgatlon can tre meagjred rella￿y.
ExpenditLJre is ckissifl&J by advlty. The (Dsts of eath actmty are made up of the total of dirett costs arK£
shar￿1 costs, irdudirMJ 5UFwi costs Involved in undwtsklro each activity. DitECt Costs attri￿tatIe to a single
activtty are allocated directly tr> that activty. SINiroJ costs cOrrtrtt￿te to more than one actywty aNJ
sUp￿*t Costs which are mt attrit￿b￿ to a SI￿le are alV)rtior￿ IEhveen dM)se activitEs on a
basls consistent with the use of resc￿￿. C￿traI stsff ccsts are all{￿ted on the basis ￿ ljme spent,
depreckuon tharges are alkKated on t1￿ of the assevs u*.
1.6 Tangible fixed assots
Tangilje fix&1 assets are Inlually measJr&l at cost ard gjbswity measuroj at cost ¥al￿10n, rt of
deweciation and any Impalrment
Dev￿latIO￿ Is ￿QgnI￿1 ￿ as to W￿te df the o)5t or valualjon of as*ts kn their r￿dUal values over thelr
useful lives on the frAlowing bases:
Leasehdd Improvements
Equlpment
10% strdight Ilne
20% r&lwr¥J b31arKe
The galn or loss all￿r￿j C￿ ttE 1th4xwI (* an asset Is d*emlin￿ as the thffercYKe 1*tWe￿ the sale pri*eeds
and the carrylng value of ithe art aEKI ￿ ￿n1￿j In the slathent of flnaKlal aclivibe
1.7 Impalrment of fixed assets
At each rep)rtlng erKI date. the charity rev1th￿ amoLtnts of Its tangltAe ass¥s to determlne
whether there is any indicatton that t1￿ assets have an Impalrment lo￿ If any yjch indF(3tion
exlsts, the recoverable amoijnt of the asset ts estimat￿ in Ord￿ to determine the extent of the IM[￿1rM￿t
loss (If any).
1.8 Cash and cash equivalents
Cash 8nd cash 8]uivBlents IndLwJe cash in ha￿1, heki at oll banks, cts thort-term Ilquid
Investments Mth orfginal maturlties of three rrN)nths cr less, arKI bank ovudrafts. Bank OV￿rafts are shown
wlthin tx)rro￿[￿ in curmt Ilabllltl&.
1.9 Financlal Instruments
The charlty has elerted to aFWy wovith of Sejion 11 'Balc Hnarnial tthuments, a￿1 Secbon 12
'Other Flnanclal Instruments of FRS 102 tr) all of tts finarKJal Instmmen
naThdal Instnjments a￿ reuX￿Ls￿l In the d￿rity$ ￿lar￿e s￿t when the charlty LEc(thes party to the
contractual provI￿or￿s of ￿ in*rument.
naK4èl ass&s liatMlith> are offse¢ with ts net anM)unts in fironclal ststanents, wh
there Is a ￿allY enfOrceal￿e right to set off the rI¥￿JniS￿￿ arr￿nts arKI there Is an Intentk)n to settle on a
net ba$15 or to ￿lIse the assd and sewe the Ilability simLlltaneousty.

AVENUE TENNIS CIO
NOTES TO THE FINANCIAL sfATEMEKrs (coKrINUED)
FOR THE YEAR ENDED 30 APRIL 2025
Accountlng polklas
(Continued)
Basic financlal assets, whlth IrKlude debtc¥s a￿1 c2sh and t￿?￿¢ balances, a￿ Initially measured at transaction
pri￿ including transacth)n cc6ts aThJ are carrfed at am￿1￿1 c05t ulng the eff￿1ve interest
method unless the arrangeM￿t o)nSlltut￿ a finanarKJ trdnSactiC￿. where the trawction Is measwed at the
present value of the futLre recdpts dIscoUnt￿ at a markd rnte of Int*. Finan(ial assets cla5sfied as
receivable wthin cne year are not amortlsed.
Baskfinandalllabllldas
Baslc finanaal Ilabilities, includirvJ credltcvs and ￿nk l(NHns are Initially r￿n1￿j at transaction prtce unless
the arrangement con5Utute5 a finanarrfJ tran&7CUc￿, where the debt instrument Is measured at the present
value of the futsjre payments dixountsj at a market rate of intvesL ￿na￿la1 Ilatfjllljes da55ifled as payable
wlthln one year are not anKJrti*J.
Oebt Instruments afft ￿b￿￿enty carrfd at anTr)rtlsed ¢￿t, ugng the interest rdte methoy.
Trade aEditors are (kAigations to pay for that have IEen acquired in the ordinary course of
Cwdtions from supplier& Am(xJnts wable dasslfl&1 as curMt liatxltttes If paYM￿t Is due withln one
year or less. tf nc*, they are presertted as ncrpcurrent IlaLYIIUes. Tr* (Tedltors are r￿ognISed inI￿allY at
tran5acti)n prf￿ and subso]uendy mea￿￿ at anK*ti*l uslng the eff￿ve int&￿t method.
Derwnition of finanaal Ilabllltles
Flnancbal liabilib85 are derswnlsed s%then ￿ dwrivs t[￿traCtUal otrAlgaVons e4ire (r are dlschargal or
catxelled.
1.10 Employee benefits
The cost of any Unl￿￿1 hotlday ￿titlert￿t Is the pthc#J in whith the employee's seNiC&S are
r￿eNed.
Terminati￿ are r￿n1$&j Imm&lkatdy as an e>￿￿ vkn tharfty Is d￿}nStrat￿Y ￿mmitted
tr) tern)Inate the empknrn￿t of an emFAwe or to wovkle tminatlcffl le￿fiL
Criliol acc4)untlng estlmates and Judganents
En the aF¥licatlon of the tttarivs ￿c(￿Inti[vj F(dlts, trustee5 are r￿1￿1 to make judgemwts,
estimates and asgjmpttons atxxjt the orrying arfKMJnt of as*ts and liat￿lItieS that are rK)t readily apparent
from other sources. Tr estimates and amiatoj assum￿ are on tustorical experlerKe aThJ other
factors that are ￿51th￿l to be relevanL Adual mlts may dtFFer from tIE5e ￿tIMa
The estSmates and underlying a%ufflplkwLS are r￿eWed an woing basis. Revislons to accountlng
estimates are re[[NJn￿ed in the t￿ri(X1 in whith the ethmate is the r￿￿On affects only that
period, or In the of ￿[S￿)n aThl future wh￿e the WSK)n aff￿ts both current and future
Income from donatlons and legacies
Unrestrfcted Unrestrlcted
funds
funds
2025
2024
tk)naYons and glfts
500
ioo,o(x)

AVENUE TENNIS CIO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
Income from donatlons and legades
(Continued)
Income from tharltable actlvltles
UnreStr1rt￿ Unrestricted
funds
2024
2025
Charltsble actlvltles
Sale of 9￿d5
680,066
450,018
Expendlthre on ralslng funds
funds
2025
funds
2024
Fundraising and publioty
Depreciation aThJ impairment
13,637
13,812
Expenditure on tharitsble athilies
nds
2025
funds
2024
Dlrect costs
Purchases
675,084
427,134
Share of support and governance costs (see ￿te )
GI)￿an
34,697
33,838
709,7BI
460.972
Analysls by fund
Unrestrlct8J fvnds
709,781
460,972
10-

AVENUE TENNIS ao
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
Net movement in funds
2025
2024
The movement in futKts is stated aftw tharglngl(¢JEdftiThJ):
Fees payabk for the IrKi￿ndent exam1nauc￿ (( the d￿rit￿S finarmial
tements
Depre(iat¥)n of own￿1 tsngible fix&1 a&sets
300
13,637
275
13,812
None of the (or any I￿S(m5 (X)ll￿￿1 7Aryth them) r￿￿1 any rem￿n￿a￿￿ or l*nefts the
tharlty durtng the year.
IQ Employees
The average monthly numLw of duriry ttE wa5:
2025
Number
2024
Number
Totsl
There were no em[A0y￿ annual reMu￿ati(fft was nwxe than £60,0(K).
11 Taxation
The charlty Is exemE* from taxati(￿ ffl Its acomtles because all Its Is atwlal dkiritable Wr￿￿.
12 Tanglble flxed assets
L83s8hold Ewlpnwt
Total
At l May 2024
129.394
7,118
136,512
At 30 April 2025
129,394
7,118
136,512
Depreclatlon and impalrn￿nt
At l May 2024
Depredatyon Charg￿ In the year
12,939
12,939
3,627
698
16,566
13,637
At 30 WI 2025
25.876
4,325
30,203
Carrying amount
At 30 Aprll 2025
103,516
2,793
106,309
At 30 April 2024
116,455
3,491
L19,946
11

AVENUE TENNIS CIO
NOTES TO THE FINANCIAL sfATEMEpirs (coKriNUED)
FOR THE YEAR ENDED 30 APRIL 2025
2025
2024
Amounts falllng due within one year:
Trade debto
243,094
171,555
14 Cnditors: amounts falllng due wlthrn one year
2025
2024
OtPw tsxatron and 9Jdal sajjrlty
Trade (yedltors
Acc￿alS aNJ deferr&J income
5,302
232,379
1,035
5,353
161,526
1,050
238,716
167,929
15 Unrestrlcted funds
The unre5ttlct&J funds of the tharlty comfv the balariw of donatK)ns ar￿ grants which are
not SUk>J￿ to speclflc conditl(M)s LN (k)n(xs aThJ grantor5 as to how lfv may LE uwj. Th￿e Indude
de51gnated whlch have Set a51de of Unrestritt￿ by the tNsLEes for spaific purwses,
At l May Incoming Resourc￿ At 30 April
2024 resources expended
2025
C￿￿al funds
280,157
680,566
(723,418)
237,305
Previous year:
At l May Incoming Re%wrceg At 30 Aprll
2023 resources expended
2024
Genwal funds
204,923
550,018
(474,784)
280,157
16 Related party transactions
There m disclosable I￿at8￿ party tran￿tr(Y￿ duriThJ the (2024 - none).
12-