Trustees, annual report
for the period
CHARITY COMMISSION
FOR ENGLAND AND WALES
Period start date
Period end dote
Chaiity natne
Penkridge Sports and Recreation Centre (Monckt
n) (haiity No
objectives and Activities
SORP
reference
sumfflary ol the purposes ol the
(harily as sel out in ils governing
docufflenl
Sunimary ol the main aclivilies
in relalion lo those purposes lor
the public benefit, in parli(ulèr,
the aclivilies, piojecls 01 5eivices
identified in the accounts.
Slalemenl confirming whÈlhÈi the
IIu51ee5 héve had iegaid lo the
guidance issued by the Chaiily
Commi55ioo on public benefit
Para 1.17
Property to be held upon trust for a re
ground and community centre for the i
and social welfare of the local commun
reation
teresls
ities for
Para 1.17 and
1.19
Grounds are hired or leased to football an
rugby clubs. There are two pistes used by
and a tennis courts suitable for 'park" ten
The Hall is hired by social and community
It can also be hired for private events.
petanque
roups.
Para 1.18
The Charity is aware of its commitment to
local community and its role in providing
facilities for the wider community., young a
old, from all backgrounds. for the local pe
he
ple
Additional information (optional)
You méy ch005e lo include luilhei 51alemen15 where ielevénl about..
SORP
reference
Policy on gianl making
Pala 138
The charity does not issue or make grant
Policy on sociol inveslfflenl including
piogiam related investmenl
Péié 138
The purpose of the charity is not to invest
other program related investment but prov
facilities for local residents.
The Trustees and associated members of
Management Commitlee are all volunteer
give up their time and expertise freely.
de
Conliibulion ffléde by volunleeis
Péié 1.38
who
Olher
Chaiity Accounts tefflplale5- TIuslee5' annual repoit loi the period
Octobei 2016

2 018
Achievements and Performance
SORP
reference
Summary ol the main achievemenls
ol (he charity, idenlilying the
dilleience the chaiily'5 work hé5
made lo the ciicumslonces 01 ils
beneliciaiies and any widei benefits
10 50ciely as 8 whole
Para 1.20
The Charity maintains the grounds and
for the use of residents and their f8mili
It is a multi-sports facility used by all a
for sports, mainly football, rugby union
petanque.
The hall is booked for parties and other
Discount rates are applied if the bookin
organisation is a charity.
es
nd
events.
Additional information (optional)
You méy ch005e lo include further 51alemenls where relevénl about:
SORP
reference
Achievements against objectives sel
Pala 1.41
The purpose of the charity is lo support
sport and recreation using the PSRC facili
ies.
Peifoimance ol lundiaising activities
against objectives sel
Pala 1.41
Fundraising is aimed at income generated
of the facility.
by use
Inve51fflenl peiloimance against
objectives
Péié 1.41
Costs of cleaning, gas and electricity hav
increased and so measures have been de
reduce costs whilst increasing usage of th
loyed to
faci lity.
Other
Chaiity Accounts tefflplale5- TIuslee5' annual repoit loi the period
Octobei 2016

3 018
Financial Review
SORP
reference
Péié 1.21
Review ol the chaiily'5 linonciol
P0511ion al the end ol the peiiod
Slalefflenl explaining the policy loi
holding ieseives slating why they
ale held
Amount ol ieseives held
Financial status of the Charity is shown
the accounts
Pala 1.22
The rllain assel of the Charity is the land
hall which are historically within the charit
known as the Moncklon Recreation Centr
Péié 1.22
Reserves are shown within the accounts
Reasons loi holding 7eio ieseives
Pala 1.22
Details ol fund maleiially In delicil
Pala 1.24
Explanation ol any un(eilainlies
boul Ihe chaiily continuing as a
going concern
Pala 1.23
Once the land and hall are transferred to
CIO. Penkridge Sports and Recreation Ce
(The Moncktonl, then the Moncklon Recr
Centre charit
will be closed.
he
tre
ation
Additional information (optional)
You may choose lo Include lurlhei 51alemenls where ielevanl about..
SORP
reference
The ch31ily'S principal sources ol
funds (Including any fundraising)
Par3 1.47
11 Lease and hire of the grounds
21 Hire of the hall for events, training and
Lease of the bar to the lease holders
unctions
Inveslfflenl policy and objeclives
Including any social Investment
policy adopied
A desciiplion ol the piincipal iisks
lacing the chaiily
Para 1.46
Not applicable
Péié 1.46
Purpose of the charity is to provide faciliti
local community. It is important to maintai
and ensure il keeps pace with expenditure
s for the
income
Other
Chaiity Accounts tefflplale5 TIuslee5' annual repoit loi the period
October 2016

4 018
Structure, Governance and Management
Descriplion of charity's trusts:
SORP
reference
Para 1.25
Type ol governing document
Ilrusl deed, royal (hailer)
How ig Ihe chaiily consliluled?
le.g unincoipoialed association, (101
Tru51ee seleclion melhods Including
delails ol any conslilulional
piovisions e.g. election lo post
01 name ol any person or body
enlilled lo appoint one or mole
Iiuslees
PRSC is a Charitable Incorporated Organ
The land and hall is left by Trust in Deed
Monckton S
orts
ndR
re8tion Centre.
salion.
o the
Para 1.25
PRSC is a Charitable Incorporated Organ
sation.
Pai3 1.25
Trustees are elected lo posts by individual
Representatives from users groups are en
lo participate and influence the Manageme
Committee.
Representation includes Penkridge Parish
aswell as other community groups.
name.
ouraged
ouncil
Additional information (optional)
You may choose lo Include luilher slalemenls wheie relevant about..
SORP
reference
Péié 151
Policies and piocedure5 adopted for
the induction dnd Iiaining ol Iiuslees
The charity's oiganisalic)nal sliucluie
nd any widei nelwoik with which
the charity woiks
Relalionship with any related p3rlie5
Para 1.51
onc
ecrea
ion
re curren
holds the assets ie the land and the hall.
The day-to-day running of the charity is
within the CIO Penkrid
orls and
Recreation Centre
The accounts legally have to sit with the
assets until they are officially transferred
Para 151
to
Olhei
Chaiity Accounts tefflplale5 TIuslee5' annual repoit loi the period
October 2016

5 018
Reference and Administrative details
Charity name
Penkridge Sports and Recreation Centre {Moncktonl
Olhei n3tne the chaiily uses
Regisleied chaiily number
"The Monckton.
1165608
Charity'£ principal address
Penkridge Sports and Recreation Centre {Monckton),
Pinfold Lane.
Penkridge
Staffordsh ire
ST19 5QP
Names of the charity trustees who manage Ihe charity
Ollice lil any)
Dates acted il not lor
whole year
Trustee name
Name of person (or
body) entitled to appoinl
tIUStee (il any)
Chairperson
On-going
On-going
Mervyn Griffilhs
Hon Treasurer
On-going
On-going
Andy Adams
ta
Ire
Tony Minshall
On-going
Andrew Lenz
On-going
Penkridge Parish
Chris Marton
On-going
Penkridge Parish
Sean Oakden
On-going
Penkridge FC
Paul Grocolt
On-going
Penkridge RUFC
10
Greg Yerbury
On-going
St Michael's Paris
11
Elliot Goodbody
Bob Goodbody
On-going
ocia
12
on-going
On-going
Petan
13
George Taylor
Penkridge Petanq
14
Kay Goodman
On-going
15
16
17
18
19
20
Chaiity Aciounts tefflplale5- TIu51ee5' annual report loi the period
Octobei 2016

6 018
Reference and Administrative details
(cont)
Corporate trustees - names of the directors at the date the report was approved
Director name
None
Name of trustees holding title to property belonging to the charity
Trustee name
Dates acted if nol foi whole
year
None
Chaiity Aciounts tefflplale5- TIu51ee5' annual report loi the period
Octobei 2016

7 018
Funds held as custodian trustees on behalf of others
Description ol the assets held in this
capacity
Not applicable
Name and objects ol the charily
on whose behalf the assets are
held and how this falls within Ihe
Custodian charity's objects
Details ol arrangements loi sale
cuslody and segregation ol such
bssels from Ihe charity's own assets
Additional information (optional)
Names and addresses of advisers (Optional informalion)
Type of adviser
Name
Address
Name of chief executive or names of senior staff members (Optional infoimalion)
None
Exemptions from disclosure
Reason loi non-disclosuie ol key personnel details
None
other optional information
Chaiity Aciounts tefflplale5- TIu51ee5' annual report loi the period
Octobei 2016

8 018
Declarations
The truslees declaie Ihal Ihey have appioved the tiuslees, reporl above.
Signed on behalf of the charity's trustees
Signature(s)
DJL Palmer
Full name(s)
David Jonathan Lloyd Pal
Position (eg Secretaryi
Chair, etc)
Vice-chairman
Date
1210212026
Charity Accounts tefflplale5 TIuslee5' annual repoit loi the period
Octobei 2016

Profit and Loss
Penkridge Sport$ 8nd Recre8tson Centre Imoncktonl
Forlhe year ended 28 February 2025
2025
Tumovor
Othgr Rfyvgnug
651 00
TotalTumovqr
23,562.50
Gro$$ Pr¥frt
23,562.50
Admlnlstratlve costs
Audit&Accountancyts85
1.556.00
Cleaning
2,415.00
QÉ*ersi EApenae3
2,536.2S
Insuran¢e
2,024.64
ITSoftware ¥nd ConsJmabl•&
295 20
Light. Powfyr. Hfy*irbJ
7,25B 9fj
242.77
Repairs& MaintEll&n
8,309.12
Tvt&lAdrnIn￿t[lti¥e Co*i¥
24,737.94
Owratlng Profit
11.175.44}
Profrton OrdinaryActMti•s B•for8Taxath)n
11,175.441
PmfbttherTaxathon
11.175.44}