## **Witton Albion In The Community**
## **Trustees Report for the Year Ended 31[st] December 2025**
## **Summary of the main activities carried out for public benefit during the year.**
- **Walking Football :** football for over 50s, promoting physical activity and social inclusion. Those attending pay for hire of facilities. During the year, a total of 40 sessions took place, attracting a total of 32 participants.
- **First Aid Training:** 2 CPR & De-fib training courses were held with 20 attendees.
-
## **Accounts for the Year to 31[st] December 2025**
|Opening Balance as at 1stJanuary 2025
Contributions from Walking Football participants
Donations received
Grants received (Co op)
**Total Income**
Expenditure
Facility Hire and admin re Walking Football
Walking Football equipment purchases
Walking Football social event subsidy
Insurance
Donations to other charities & groups
Medical equipment & training
**Total Expenditure**
**Net Movement in Year**
**Closing Balance as at 31st December 2025**
**Represented by**
Cash At Bank
Prepaid expenses
**Net Funds Balance as at 31st December 2025**|
£ 3,040.00
£160.00
£250.00
**£ 3,450.00**
£ 2,260.78
£52.45
£100.08
£ 100.80
£ 225.00
£385.00
**£ 3,124.11**
**_**
|**£4,776.19**
**________**
**£ 325.89**
**£ 5,102.08**|
|---|---|---|
|||
£4,905.60
£196.48
**£5,102.08**|
Number of volunteers (excluding trustees) 8 (walking football admin group and Witton volunteers).