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2024-12-31-accounts

SIDFORD TENNIS CLUB CIO 1170839

ACCOUNTS FOR THE YEAR TO 31st DECEMBER 2024

SIDFORD TENNIS CLUB CIO

Charity number 1170839

Trustees report for the year 1/1/24 - 31/12/24

Membership numbers/tennis activity

Club sessions were well attended. The coaching team continued to lead the drive to welcome new faces and retain people to a broad range of activities that offer an opportunity to play tennis to all ages and abilities.

Finances

Cash funds held at 31/12/24 totalled £20,912, this is an increase of £7,035 from the £13,877 held at 31/12/23. The committee and membership are to be commended for efforts to minimise costs with the goal of building up a fund to be able to meet the future costs of tennis court maintenance. The courts were most recently repainted in 2021 and a more fundamental resurfacing will be required in the near future.

Other

Committee meetings were held throughout the year, both organised when there was a need to get together to discuss issues and timetabled in advance of the AGM and the start of the summer season.

Sidford Tennis Club Sidford Tennis Club Charity No 1170839 1170839
Company No
Annualaccountsforthe period
Period start
date
01/12/2024 To Period end date 31/12/2024

Section A Statement of financial activities (including summary income and

Notes
1
1
Expenditure
Expenditure on:
2
Tax payable
Net gains/(losses) on investments
Extraordinary items
Other gains/(losses)
Reconciliation of funds:
Net movement in funds
Other recognised gains/(losses):
Investments
Income and endowments from:
Separate material expense item
Total funds carried forward
Total
Net income/(expenditure) after tax before
Net income/(expenditure)
Transfers between funds
Charitable activities
Other trading activities
Total funds brought forward
Raising funds
Separate material item of income
Other
Other
Donations and legacies
Income
Net income/(expenditure) before tax for the
reporting period
Gains and losses on revaluation of fixed assets for the charity s own
use
Charitable activities
Total
Recommended categories by activity
Unrestricted
funds
Restricted
income funds
Endowment
funds
Total
funds
Prior year
funds
£
£
£
£
£
F01
F02
F03
F04
F05
Unrestricted
funds
Restricted
income funds
Endowment
funds
Total
funds
Prior year
funds
£
£
£
£
£
F01
F02
F03
F04
F05
Unrestricted
funds
Restricted
income funds
Endowment
funds
Total
funds
Prior year
funds
£
£
£
£
£
F01
F02
F03
F04
F05
Unrestricted
funds
Restricted
income funds
Endowment
funds
Total
funds
Prior year
funds
£
£
£
£
£
F01
F02
F03
F04
F05
Unrestricted
funds
Restricted
income funds
Endowment
funds
Total
funds
Prior year
funds
£
£
£
£
£
F01
F02
F03
F04
F05
- - - - -
14,755 - - 14,755 10,072
- - - - -
- - - - -
- - - - -
- - - - 500
14,755 - - 14,755 10,572
- - - - -
7,347 - - 7,347 10,886
- - - - -
7,347 - - 7,347 10,886
7,408 - - 7,408 (314)
- - - - -
- - - - -
- - - - -
- - - - -
- - - -
- - - - -
- - - - -
- - - - -
- - - - -
13,690 - - 13,690 14,004
21,098 - - 21,098 13,690
Sidford Tennis Club Sidford Tennis Club Charity No 1170839
Company No
Section B Balance sheet
Fixed assets
Intangible assets
Tangible assets
Heritage assets
Investments
Total fixed assets
Current assets
Stocks
Debtors
Investments
Cash at bank and in hand
Total current assets
Creditors: amounts falling due within
one year
Net current assets/(liabilities)
Total assets less current liabilities
Creditors: amounts falling due after
one year
Provisions for liabilities
Total net assets or liabilities
Funds of the Charity
Endowment funds
Restricted income funds
Unrestricted funds
Revaluation reserve
Fair value reserve
Total funds
Period start
date
01/12/2024 To Period end
date
31/12/2024
Unrestricted
funds
£
F01
Restricted
income funds
Endowment
funds
Total this
year
£
£
£
F02
F03
F04
Total last
year
£
F05
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
659 - - 659 -
- - - - -
20,912 - - 20,912 13,877
21,571 - - 21,571 13,877
473 - - 473 187
21,098 - - 21,098 13,690
- - - - -
- - - - -
- - - - -
- - - - -
- - -
- - -
21,098 - 21,098 13,690
-
21,098 - - 21,098 13,690
CharityNo
Company
No
Period
start date
01/01/2024
To
Period end
date
31/12/2024
Note 1 Income
This Year
Last Year
Charitable Activities
Membership
9,304.78
6,812.79
Junior & Adult Coaching & Junior Membership
4,456.14
3,129.75
Floodlights/Match Fees/Visitors/Other Events Surplus
994.21
129.82
14,755.13
10,072.36
Other
Legg family donation
-
500.00
-
500.00
14,755.13
10,572.36
Note 2 Expenditure
Charitable activities
Affliation fees
420.00
405.00
Clubhouse consumables
33.52
51.29
Coaching
2,796.50
1,845.00
Electricity
1,074.65
2,144.49
Honoraria
300.00
225.00
Insurance
552.76
461.13
Maintenance
381.62
1,671.49
Rent
410.50
375.00
Balls
680.55
382.78
Water
244.64
207.31
Sundries
347.38
-
Birmingham tennis day out
-
851.68
Wifi
105.00
Defibrilator
-
1,904.60
Solicitor Re negotiating lease with EDDC
-
111.50
7,347.12
10,886.27
Grant to fund a coaching qualification course (for a
Sidmouth college student)
-
Sidford Tennis Club
1170839
Annual accounts for the period
250.00
Sidford Tennis Club Sidford Tennis Club CharityNo 1170839 1170839
Company
No
Annual accounts for the period
Period
start date
01/01/2024 To Period end
date
31/12/2024
This Year
Last Year
9,304.78
6,812.79
4,456.14
3,129.75
994.21
129.82
14,755.13
10,072.36
-
500.00
-
500.00
14,755.13
10,572.36
420.00
405.00
33.52
51.29
2,796.50
1,845.00
1,074.65
2,144.49
300.00
225.00
552.76
461.13
381.62
1,671.49
410.50
375.00
680.55
382.78
244.64
207.31
347.38
-
-
851.68
105.00
-
1,904.60
-
111.50
7,347.12
10,886.27
-
250.00
Sidford Tennis Club Sidford Tennis Club Charity No 1170839 1170839
Company
No
Annual accounts for the period
Period start
date
01/01/2024 To Period end
date
31/12/2024

Independent examiners report

I confirm that I have checked through these accounts in accordance with the guidance for an independent examiner as given by Charity Commission. I find no issues with these accounts

Nick Fish 31/03/2025