Charity registrati(m number 1187138 Horrabridge Rangers Sports Association Finwial Ststements for the Year En(kd 31 May 2025
The trustees serving durlng the year and slnce the year end were as follows: Trusteos: Shaun Moloney-Appolnted 18J8nu8ry 2023 18n Mulholi8nd-Appolnted 10 March 2020 Rieh•rd Eales-Appolnted 1 Mah 2017 Alan UIIIcrnp-Appolnted 1 March 2017 Charlty Regl8tratlon Numbor: 1171936 The ch8rltyl8 Incorpornted In England and W8188. Independent Examlner: Matthew Keane FC We3tcott8 (SW) LLP ym House 3 Lon8bridge Road Marsh Mills Devon PL6 8LT yVarFmd 31 May 21LS
Trustees, Annual Re ort Objertlbys and Acllwld(¥ Pr(¢ p•fiicipation in f(Krtbo11. 5UPWrt welli1n% develop fKIljti and (kliver ilusive opportunities acrojs all age AchloY(ftcnts and Perfornian Over 450 playets aged 75+ engaged across yrf idull fenwk 8nd walking f(Aball. Cortinued gro and Strong paihwdys inio adult fLxxball. Fadlldes Ikvtlopnent- Park PavlllDn A transfornational community fxilily providing clwin& n(cl1&Y gJpp(YL and a central hub for srt Community. Str8 parthehlps with wislk scknl& and l(Kai or8anisations wom(th8 irKlusion and lIing. Inandal ReeW In Amcmmt Opening Balan £27,434.66 T(knl Income £51.181.58 Tal Expendilure £62,150.20 Nei Lkficit £10,968.62 aosing BalaKe £16,4f&04 Flnandal Posldon Tr deficit rene¢ts pland reinvewneDt imo f•cilili¢s, equipnL and yowtl P1lITIY the pavi]AOn. Reserves of £IA466.04 #R COJL4ideI arorcyriate will be Publle B¢ndlt Accessible fsyxball. health benefi IlUsio 4tMI communily ¢ol¥ion thlivcred Ill aLXivilies. Future Mlximise pavllion 8row particij)ati0 Strenln $PCffAS(Y5hiN and invest in volunleeTh. Tntses confinn wper financial rcconts, o)mpliaw and Safeguing of assets.
The irnstees arc resp)nstble for weparing Ihc Inths, reprt and financial sfatemenls in accordance with applicable law and Uniied Kin8dom Ammting Standanls Iunited Kingdom Generally Ac£eprted A¢countin8 Practice). including FRS ]( Tr TraL81 ReIng Siandard applicable in the UK and Republic of IrelAnd". Comwiy law requi$ ihe trustres to pw financial sthtrmenl$ for th fInWl&l year. Under CoMY law the tr1cl must n(X the financia] atements unless they s 1sfIed that they givc a and lair vlew of Stste of aftairs of the charlble company aThJ of the I)ming ra8our¢es and applicalion of resources. including its IrAnC aNI exFndilur¢ of the ¢hiLqble compny for that FeriO(L In eParing these fillwl8] statemen15, thc truse8 wc required . selea suit8ble aLXYJuntin8 wliaes and apply than o)nsisterfly obs¢TVC the mdhoth and inCipleS in thc Clwities SORP, make jtycnts and eimat¢s 8Tercasonable end Slate whether wylic•bk ac¢ouMing $tarthth CLMnpKising FRS Itf2 ha been followe4 subjed w any matcri41 depthures disclosed and plAined in ruw181 ¢1 and preF4re the finanwl SWemeNs on the gc4n8 Concern buis unlus li is Iiiai)PryA to pNume that the charitable company will continue in Imin The thIet$ are r¢swL8ibk f¢x keepin8 IroFr accoiuiiing re£(Yd% thal can disdose with re&sonknle a¢¢ura¢y at any time the financial posilicm of tk charilable CoMpY and enable them to ensve the fInalla1 slatancnts comply with the COME1¢8 Act 2(Th. They arc also responsible for safeguarding Il% assets of the charilable ClPanY and hence for kIng Te&sonabk SWS for thc prevention and deteaion of fraud and (thr irregularitie& The Irustees arc responsible for the mainnancc arrfl irrtegrity of ¢typ(rate and fmancid infLYmatia) included on ihe charilable company's website. Le8islati(m governing the wcp¥ati(m aTrJ dissemination of financia] 5tstemcnts may differ from le8islatiffl in other jurisdictiom. Approved by the trustre5 of the chIlY on........................ aThlsi8r*lonAts bebalf by: lan Muholland
Independent Examlners Report to the trusteos of Horrabrldge Rangers Sports Assodatlon I rcp)n to the Iruslees on my examination of Ihe llccounls of The Core lor the year ended 31 May 2025. Respomlbllltles and basts of report As thc elwiiy Iruslccs of The Core you ore resp)nsible for the pttparation of the accounts in accordance with the tequiremenls of the Chatiiies Act 2011 ('the Acl.), I [trt in resFtci of my examination of the The Core's account5 carried out urtd¢r section 145 of the 2011 Act and in etirryin8 my examinion I have followed all the applicable Diff¢tsons given by the Chmriiy Commission un(kr secti(Al 145(5Xb) of ihe A¢L Independent examiner's stAiffiient I have completed my examination. I confinn that no maierial matlers have come to my attention in connection with the examination giving me use to believe that in any mataial resp1. l. actoting record5 were not kept in resix¢t of The Core as required by section 130 of the Aci. or 2. aCunts do not accord with those Tecords: or 3. the aca)unts do not comply with the accounting requiTements concerning the forn) and content of accounts set out in the aTities (Accounts and Reports) Regulations 21K)8 other than any requirement that the accounts give a 'trne and fair view, which is a mar considered as part of an indeFtn(knt examination. I have no concerns and have come across no other mters in connection with the examination to whith attention Should be drawn in this repC in order lo enable a prottr understanding of the accounts to be reached. Matthew Keane FCC WeStrO (SW) LLP Plym House 3 Ithgbridgc Road Marsh Mills Devon PLfj 8LT
Horrbrld8e Rangers srts Auotlatlon Year End 3111 May 2025 HorrAbrldge ngerS Sports Aswcl•llon Year End 31M May 21Y24 Comblmed Comblned Owln8 Balante TSB Bank Seniors ISB Bank Juniors Lloyds Bank Juniors TSB Instant Access TSB Pmieci Fund BrouRhi FoTwird Openlng Balin¢e TSB Bank Sehiors TSB Bonk Juniors Lloyds Bank Juniorn TSB Instant Acc¢8 TSB Projeci Fund Brollsht Forw&rd 2.390.39 12N8.69 0.75 2244.41 10 750.42 2J23.81 8254.26 0.75 6J66.87 831.32 27 434.66 17 977.01 Reedpts Subs, Fee5 & Fines Sponsorships & Adverfisin8 DonaiioTh$ Re¢elpts Subs. & Fines Spon50T5hips & Advertisin8 Dtsnations Grartts Fundrai5in8 50150 Grass Curtin8 Intuest Mi8c¢114neou$ Receipt Tolal knipts 26872.93 13,987.05 266.96 38J99.41 9.357Jl 610.(X) 16,645m 692.16 1.770.&) S.00 192.14 Fundraising 50150 Grass CulliTr8 Interest Mise¢ll•neous Receip¢ Tots] Rettlpts 6.622.00 1.985. 121.64 1.326.00 51181J8 68.166.02 PymMts IA8ue Fees & ID Cards Refer¢¢ Insurnnce Kil & F4uipm¢nt Trophies Hall & Room Hire FundTai5in8 EKP¢n Courses & DBS WInwTinin Activities & Trips Mower Co515 Pi¢¢h & PAvillion Payments La8lle Fees & ID Cuds R¢fere¢ F¢e5 Insurance Kli & F4uipmettt Trophles H411 & Room Hir¢ Fundraising Expenses Counes & DBS W1nrTraIning Activltles & Trips Mower Costs Plh & Pavillion Pih Hi Fin¢$ Adveni$in8 & Marketin8 S¢¢r¢thTi81 & 50150 payments Mi5cellaneou5 Expenses TolAI hyments 4J08.1)0 1.333.N) 315.67 16.931.49 2,043.25 68.06 113.45 2,090.LKS 4,876.52 1.620. 1.137.23 11.989.87 1293.25 719.31 1.176.75 840. 9.423.75 045.65 705.11 13J40.27 960. 1,009.25 313.th) 240. 643.50 16 290.50 3.231.91 20,995.78 Fme$ Adveni6ing & Mtheiin8 secreriAl & Accoun 50150 payments Miscellaneou5 Expenses Totsl P•ymtnts 911. 253.(XJ 220.LTh) 20. 58.708.37 62 150.20 Net RettlpW(PAyments) 10 968.62 Net ReceIp(PayMents) C1051n8 BlAnC¢ Balance BouBhi FoThvard Nei Receip1ymtThts) Carrltd Forw•rd Balanc¢ Bou8hi Forward Nei Reuiptsl(Payments) cArrI Fonv•rd 27,434.66 10 968.62 16,466.04 17.977.01 27.434.66 Reprttellled by TSB Bank SenioT4 TSB Bank Juniows Uoyds Bank Junior TSB In5tsnl Accus TSB Proietl Fund RepreMni¢d by TSB Bank Seniors TSB Bank Junio Uoyds Bank Juniors TSB Insthni Acc¢ss TSB Projecl Fund 1068.41 13,759.76 2,3W.39 12,1H8.69 0.75 2.244.41 10.750.42 27.434.06 Tr rinala1 statsments were Approved by thc Iruslecs, and authorised for is$u¢ on ............ and si8ned on their behalf by: 1.287.16 350.71 Mulholland Trusle¢