( GOALSBEYONDGRASS April 6th 2024- April 5th 2025- Goals Beyond Grass Trustee Report Activities and Achievements during the year Over the year we were able to diversify our work in order to continue maximising our impact in our communities. Prioritising inclusivity and social isolation as key areas for us to focus on, we made bigger strides with the growth of our sessions. This year saw the growth of our staff as we employed a further 2 members of staff to help us with our aims to further develop as an organisation and to help sustain all current provisions. We have continued to build upon our PAN football sessions with teams still successfully growing and playing competitively against teams within Gloucestershire on a regular basis. The Holiday Activit and Food Programme continued and developed during this time, reaching children rom all over the Tewksbury district, while also extending our reach to the whole of Gloucestershire for us to provide to a further reach, maximising the impact of the programme. Our Inclusive cycling programme has grown even further with our sessions now having a much higher participation rate and we now have plans to develop in more areas in the coming year. We began the development of our Powerhockey setup by continuing to deliver sessions and developing a team which was able to compete in a competition day against teams from across the country which was well received among players. We also continued the initial launch of our Just play football sessions providing opportunities for people of all abilities to come along and play football while having a chat, this session has continued to run successfully across the year. Over the year we managed to take our social group participants on several trips such as mini golf, bowling and a day trip to Weston Super Mare. These provide opportunities for those from low-income backgrounds to try new things and go to different places they wouldn't be able to otherwise. In the year we piloted a brand-new inclusive youth club to be delivered to11-19-year- olds. The sessions have been trialled in Churchdown and so far, have been a success. Future Plans In the next year we are aiming to expand our inclusive bikes programme by launching a session in Cheltenham along with aiming to grow our numbers in the Forest of Dean. Following on from our pilots of an Inclusive Youth Club we will be looking to sustain the project and grow it to a weekly session over the next year. Continue to grow all other projects, increasing our impact within our communities. Continue to deliver work with Gloucestershire County Council in the delivery of the Holiday And Food programme providing our offer to children across the county. INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEE'S OF GOALS BEYOND GRASS I report to the trustees on my examination of the accounts of the above charity for the year ended 5 April 2025. Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the charity's accounts carried out under section 145 of the Act and, in carrying out my examination. I have followed all applicable directions given by the Charity Commission under section 145(5){b) of the Act. Independent examiner's statement I have completed my examination. I confimi that no material matters have come to my attention in connection with the examination which give me cause to believe that, in any material respect.. accounting records were not kept in accordance with section 130 of the Charities Act. or the accounts did not accord with the accounting records. or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 (as amended). other than any requirement that the accounts give a 'true and fair, view, which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Mrs E Miller FMAAT, ACMA, CGMA 28.01.2026 ÉM Accounts Goals Bèyond Grass Charity Number: 1167624 STATEMENT OF FINANCIAL A￿1vITE5 for the year ended 5th April 2025 2025 Unre5trirted Restrirted Fund5 Fund5 Notes Total Income from: Funding Donation5 and le8acles Charitable aclivities 61.854 61.854 30,187 59.777 30.187 59.777 Total Income 89.964 61.854 151.818 Resource Expenses: Fundrals5ng Charltable artlvltles 162.873 61.854 224,n7 Total resources expanded 162,873 61,854 224,727 Net Incomellexpend5turel and net movements Sn funds for the year .72,909 -72,909 ReconcllSat5on of funds Total funds bought forward at 06.04.2024 98,955 98.955 Total Funds carr5ed forward at 05.04.2025 26,046 26.046 All results are derived from continuing activities The charity has no 8ains of losse5 Other than recognised in the SOFA Goals Beyond Grass Charlty Number: 1167624 Balance Sheet for the year ended 5th Aprll 2025 Notes 2025 Flxed Assets Tan8lblè Assets 21,922 Curreni Assets Cash at bank and In hand 22.451 Credltors: amounts lallln8 due within one year Net ¢Uffent assets 22.451 Total Net Assets 44.374 Charity Fund5 Opening Balance Surplus 117.283 -72,909 Total Charlty Funds 44,374 Approved by the trustees on.. 28.01.2026 Slgned:.............................................. MrBDIx Trustee Goals beyond Grass Notes to the Accounts for the year ended 5th Aprll 2025 l Accountlng Pollcles Accountlng Convention The financial statements have been prepared in accordance with the Accounts and Reportin8 bv charities.. Statement of Recommended Practice applicable to charities preparin8 their accounts in accordance with the Finance Reporting Standards applicable in the UK and Republic of Ireland. In¢omlng Resour¢es Donations 3nd1È8acies are reco8nised as income when received ex¢ept where any restriction on expenditure demand that a proportion be carried forward as deferred income. The donations under Gift Aid are recognised when receivable. Grants and other incoming resources are the actual amount received in the year. Resour¢es Expanded Resources expanded are reco8nised on an a¢cru31 bases. They are allocated to activities based on actual usage. Staff support costs are allocated on the appropriate activity based on the relative amount of time spent on such activities. Premises and other costs are also allocated on actual cost Cost of the actlvlties of the charity's objectives comprise of these costs incurred by the charity as a result of the delivery of service. Cost5 of raising lund5 are a550ciated with attracting voluntsry income. Governance costs comprise of c05t5 incurred by the tharity in meetin8 its constitutional and statutory requirements Flxed Asset Depreclatlon Tan8ible fixed assets are included in the balance Sheet at C05t less depreciation Depreciation is provided at rates calculated to writè off the cost of valuation, less estimated residual value of e3ch asset over the expected useful life as follows- Motor Vehicles 25% Straight Line Equipment 33% Straight ￿ne Funds Unrestricted funds are donations and other incoming resources receivable or generated for the objects of the charity without further specified purposes and are available as general funds Goals beyond Grass Notes to the Accounts for the year ended 5th Aprll 2025 2025 2. Income from donatlons and legacles Grants Donatlons Fundlng 30,187 61,854 92.041 3. In¢crfne from Charitable artNities Accessible Sports Powerchair5 Irepayments Fundraising Interest Coachin81 Deli¥ery 36.158 299 23,320 59.777 4. Resource5 Expanded 5. CharIta￿e Aclivities Adv•rttslnglPromo¢kbn41 Bank Charges COMp￿•r Costs 651 29 2.619 579 -50 95 tlonatlon Equlpmlrt Exp•n5• Fantasy Football WINI Insuranc•s 2,470 3,995 3,055 L•ayu• F••s M•rchandlse MotorV•hlcl• Runnlryj Costs oirk•lG•Mfal 2,539 157 902 12,589 3,048 2,172 43 572 4.813 Admlnlstratlv• Exwfis h•t Piof•sslon413•ry1¢•s PAYE & NIC P•nslon Phon• ¢os¢s Prfrrtlng. Postsg• and Statknn•ry Prfz•s R•fr•shrn•nts R•fund 19.3 1,608 107,484 R•nt R•p•lrs S4lar1•5 1 W#g•5 Sp￿%0￿h1p¥ T￿l[￿r￿j Trav•1 arKI AecOMn*￿t1Qft 400 5.772 1.282 969 Unwoffti utiiitl•s Mlsc Exp V•nu• Hlr• 786 25.084 21,316 Flxtur•s and Flttlngs O•prnclatbon Chaw• Motor Vehlcles Depre¢￿tIon Charge oirke Equlpm•nt Depre¢latlon Charg• 380 224 727 7. Tangible Fixed Assets Tangible Fixed A55ets Motor VehicksEqulprnentffi￿ Equipme Totsl C05t as at 06.04.2024 AdditllY15 Total C05t 64.595 25.593 90.188 I S mO,147 25,593 135,740 1.152 Deprecatlon A5 at 06.04.2024 Char8e Total .40.788 -50.850 -21.316 -72.166 -92.122 -21.697 .113.818 .40.788 .864 Net Book Value 06.04.2024 05.04.2025 3.612 3.612 13.745 18.022 18.025 21.922 288 25% SL 33% SL 33% SL 8. Legal Status The Charity is re8lSteTed with the charities commi55ion, is limited by guarantee and has no share capital 9. Corporatlon Tax The charity is exempt form tsx on 8ains falling within8 se¢iion 505 of the Taxes Act 1988 or section 252 of the Taxation of chargeable gains Act 1992 to the extent that these are applied to its charitable activities.