Epsom Sports Club
(A company limited by guarantee)
Report and Financial Statements
12 months ending 31 March 2024
Charity number: 1172083
. Company number: 10593673
1111
*ADID92GX*
2011212024
COMPANIES HOUSE

The trustees of Epsom Sports Uub {"the Compan¢. *ie Charirf or'the aub"). who are also the
dirertors of the Charity for the purposes of the Companies Act 2006. p￿sent their directors. report
together with the financial staternents of the Charty for the year ended 31 March 2024 {°FI2024")
which are a150 prepared to meet the requirements fora directorg report and accounts for
Companies Act purposes.
The financial statements comply with the Charities Act 21M)I, the Companies Act 2006, the
Memorandum and Articles ofAssociation of the Company and Accountin8 and Reporting bv
Charities: Statement of Recommended Practi￿ applicable to Charit￿s prepariTha their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS
1021 leffertive l January 2019).
8ackground
Epsom Sports aub was incorporated on 31 January 2017 and was registered as a charity on 16
March 2017.
Our purposes and activlties
The purposes of the Charity are:
the prorntion of community Participation in healthy le¢￿at￿)n for the benefit of the
inhabitants of Epsom and Ewell by the provision of facilities for playing of cricket, hockeyi tennis
and other sports:
the provision for the benefit of the inhabitants of Epsom and Ewell and the surrounding area of
facilities for recreation or other leisure time occupation of individuals who have need of such
facilities ￿ reason of their youth. a8e. infirniity or disablement. financi•l hardship or x)cial and
economic circumstances orfor the publK at larye in the interests of soclal welfare and with the
objert of improving the condition ol lrfe of the said inhabitants; and
the a¢fvan¢ement of education and awareness with regard to the ber￿rtS of Part￿1pation in
healthy recreation activities, the encouragement lin particular of those who by reason of youth.
age or other circumstances have r￿d of suth en¢oura8ementl to participate in recreational.
sporting and other leisure-tirne actmties. and the provision of approwmte Coaching and
training.
In shaping our objectives for the year and planning our activities, the trustees have considered the
Charity Cornrni55ion's guidan¢e on public benefit. including the guidance 'public benefit: running a
tharity IP82Y.
The strategies employed to achieve the Charl￿5 airns and objective5 are to
offer coachin& rnatthe5 and encourolement to young peoF4e in all sports played at the
Club.
to encourage people of all age5. backgrounds and 5tandard5 to make use of the Oub'5
recreational opportunities.
to offerfirst class swrting faalities to the lotal community and to encOU￿e adults to eorne
back to sport.
Q¥cket
Epsom Cricket aub is one of the founder members of the Surrey Championship and has been
established for more than 2th) year5. Wrth 5 senior men's Saturday side5. midweek T20. Sunday
friendly, women's and walking cricket as well as nearty 340Junior sertion members, Ep50rn 15 a busy
and fun club to be part of both on and off the field. Members span all age groups from 5 years upto
95 and the club has a number ofjunior and Senior members representin8 county age groups

for Boys* Girls and Women's. with all four senior league teams playing Surrey Championship
Crlcket.
The club's facilities include a state of the art 3 lane net facility, 3 other rets and fvlly covered
viickets. The aub has two grounds with Ist/2nd team matches taking place at our Woodcote Road
site and 3rdl4th15th team and Junior rnat¢hes held at Old Schools Lane which has the added benefit
of an artificial wicket for use by Junior rnembers and local schools. We continue to evolve our
Coaching pwramme using both sitesto run a JuniorAodemyandJuniorCri¢ket Camp5. Our 5-year
plan lays out increase links to local schools in the a￿a and to build on the su¢ces5 of our girl's and
vKmen'5 softball cricket programme by reintroduci￿g a wornen's hardball team. We also h05t Surrey
Disability Cricket at W￿dcote Road
Croquet
The croquet section plays both Golf and Association Croquet in a relaxed. friendly setting. The
summer season runs from end of April-september three days a v￿ek. Croquet continues
throughout the winter providing opportunity for playing and socialisine. Yaster session5" are always
available to encourage new players to this sport which is ideal for any age group and differin8 levels
of fitness. This section of the Club also offers a thrivin8 bridge club three times a week. in the
aftemoon and evening.
Hockey
Epsom Hockey aub IEHCI is a large. vibrant section of the Sports Club with 300 adult and 400 junior
members of all standards ranging from teginners to elite players. EHC competes at all levels ranEin
from county to regional based leagues as well as national competitions. It runs 16 adult teams
(including veterans) and junior teams in the U8 through to U18 age groups. Both EHC'S Back to
Hockey and Walking Hockey Pr￿raMMe$ continue to thrive and to bring new participants of all ages
into the club. EHC also runs a successful outreach programmewhich has introduced hockey and
provided coachiry to over SC#J local xhool children.
Tennls
Epsom Lawn Tennis Club, based at Woothote Road. promotes and encourages the playing of tennis
and padel tennis for everyone. The club's first padel tennis court was ¢onstructed at the end of 2019,
with two further padel courts completed in October 2021. Epsom Lawn Tertnis aub is now one of
the stand-out clubs within the county of Surrey offering a unique combination of tennis court
surfaces grass, ¢lay* astro and hèrd court plus padel tennis. The club provides opportunities for
players to develop through a range of coachin& Competitive and re¢￿atIOnal tennis and padel
tennis with a team of coathes offering a comprehensr¥e programme of IntrOd￿tory and irnprover
sessions for adults and juniors. New players of all ages and abilities are very welcome as
members. The padel membership is currently full. with around 400 members including a thriving
off-peak section. The construction of two additional courts is undernvay and is expected to be
ompleted by ￿ernber 2024. which we hope wll establish Epsom as the premier padel venue in
the South of England with expanded plans for an academy with lAtemat￿ndl-$tsndard coachine. Thts
wili brtng in additional revenue. membership and kudos to the tennis club.
Our achievementsp performance and plans
Plansfor thefvture
The trustees. Club management and members continue to work on opportunities to increase the
facilFties of the aub.
On 24 December 2018 the Company was granted a 125 year lease by Abbeyfield Southem Oaks I'the
Landlord"). on the sports pitches at tjd Schools lane, Ewell. Surrey. This location offers an astroturf
playing surface and a grass football pitch which are LK>th regularly used by a number of local schools.

&nts 2018 considerable remediation has been carrted out on the cricket ground to improve
the wicket and outfield which has included the reorientstion of the cricket square to be in line with
ECB recomrnendations. We have an astroturf wicket which is Very popU￿r with ourjunior section
and local schools
In 2018 the Company also srgned an ag￿rnent with the landlord for the development and lease of
a new pavilion oll the land. Under thi5 agreernent the aub must raise money to fund the majority of
the cost of construrtion of the pavilion. A major campaign to raise funds for the build has included
grant applications alongside donations from Club mernbers and the local community. A total of
£499.393 of cash had been raised at 31 March 2024 and has been put aside in 3 sinking fund for the
project.
We received plannine approval forthe new Pavilion in De￿rnber 2022 and are finalisin8 the design.
We a￿ aiming to stsrt construction in the spring of 2025. We are excited by the prosk*rt of bein8
able to expand additional activities to the community.
The Tennis section have recewed planning pemiission forty￿ new padel Courts, which will bring the
number available to 5. Construction tr*gan in October 2024 and is expected to be completed by
December. Total costs which are expected to be in the re8ion of £366,OW. will ￿ met by a donation
of £ICX).000 and from the Tennis and ¢arpark resurfacine sinking funds.
The Club continues to try ènd strengthen its links with the local cornrnunity at its existing site and is
striving to establish new relationships in the area su¥roundirvd its new facility in Ewell. We are
delighted that we have been able to offer our facilities to a Frisbee club during 2024.
Flnondolrevlew
The Companvs totsl income forthe period VAS £808.489, (Year end2d 30 March 20231'Mar¢h
2023.1: £675.846}. This included donations and le8acies of th).054 (March 2023: £102.9481.
Income from charitsble activities of £591,466 (March 2023.. £462.761) included £380.723 (March
2023: £310,395) from membership subscriptions. £150.470 Imarch 2023- £108,990) from match fees
and £39,773 facilities hire incorne (March 2023- £40,876).
Expenditure on charitable actNities wa5 £540,902 (March 2023: £463.W3). Ground maintenance
and pitch hire costs totalled £224.841. whith induded the Conversion of the Tennis Club floodlights
to LED Imarch 2023- £207.0891. The c05t of coachin& sports equipment and affiliatictn fees was
£204,730, (March 2023.. £146.1491 and the management and runnin8 Cost of our facilities and the
promotion of our actNities totalled É92,6341March 2023- £89,976). Governance and support costs
totalied £18 697 (March 2023: £20.5891.
Subscriptlon5 qnd fflembw5h
The aub has different Classes of membership and sets subscriptions on a non4is¢riminatory and fair
basis. The cost of membership subscriptions is set at a level to enable all within the local ￿MMUnIty,
whatever their means, to take part in the Club's activittes.
Membership of the Club and its Sections shall LE open to anyone interested in the relevant sport, on
application. regardless of Se￿ age. disability. ethniuty. nètionalify, sexual orientation. religion or
other beliefs.
InvestmentPTr•vets qndpoli¢y
The CILtb rents out its facilities to third parties when they a￿ not required for our charitable
activities. Income from such rental totslled £37.200 Imarch 2023: £36.283).
The trustees have kept available funds in interest-bearing deposit accounts. Dep05tt rates have
increased. and furtrds put aside for our major projects have grown during the period. As a result, we
receNed £31,663 (March 2023." £7.8651 of interest and dNidend income.

Reseryespdky undgLrfng concem
The Company reviews the future large spend requirements of èll the plaiing sections on a regular
basi5. In addition. it rnonitors the lon8-term requirements necessary to keep the Club's facilities in
good order. Each year. net in¢orne Is put aside in sinking fund5 to cover the cost of replacernent
playing surfa¢es. ptanned facilty maintenance expense and improvement projerts.
At 31 March 2024 total charitable funds were £1.532.977131 Mar¢h 2023.. £1.303.4131, which
includes the net book value of the Old Schoo15 Lane pitch lease of £287,340131 March 2023
£289.7401. Funds have been reserved for other projects. which inclijde the Old Schools Lane pavilion
and the cost of the new Padel Courts. Funds have t￿en put aside for the resurfaciftE of the
Woodcote car park in FY 2025 and ofthe tennis courts and the astroturf pitch when they come to
the end of their playing life.
Detailed forecasts are prepared regularty and based on these the Directors are confident that the
Company have adequate financial resource5 to continue in operation forthe foreseeable future. For
this rea50n. the Directors continue to adopt the going concern basis in preparing the financial
statemen
Reference, Administrati¥e Details and Advisers
Charity number..
1172083
Company number".
IOS93673
Registered Offi￿.
Francis Schnadhorst Mel￿rial Ground. Wwdcote Road. Epsom.
Surrey KT18 7QN
Accountants:
Xeinadin, Nightinple House, 46-48 East Street, Epsom,
Surrey ￿17 IHQ
Bankers:
Metro 8ank 91 High Street Epsom Surrey Kr19 8DR
Nat West Bank Pk. 115 High Street. Epsom. Surrey fft9 8DX
Solicitors:
TWM Solicitors LLP. 123 High Street. Epsom, Surrey rr19 8AU
Directors and Trustees
The dirertors of the Cornpany are a150 its trustees. The trustees serving durirva the year and Sin￿ the
year end were as folk)ws:
R B Angus
S D Butler
O N Etherington
S N J Everest
A R Fairlie-clarke
E H Lewzey (Chairman)
G D Olsen
R N Sunderland
(Appointed 17 October 2023)
The Club manager. Lisa Jalland. is based at our Woo(kote Road site.

Structure. Governance and Management
Go￿rnIng Document
Epsom Sport5 aub is a company limited by guarantee govemed by its Memorandum and Articles of
A$￿¢latIOn dated 31 January 2017. as amended by Special Resolution passed on 13 March 2017. It is
registered as a charitywith Charity Comrnission.
A member is a person who is a subscriber to the Memorandum or who 15 admitted to membership in
ac¢or&n¢e with the Articles.
As set out in the Arttcles of Association each section of the aub is entitled to nominate one person
to a¢t as a director of the Company. There are currently three additional directors. all of whom have
an association with the Club.
Trustee Indu¢tlon ondtralnlng
New director trustees are briefed on their obligations under charity and company law. the Charity
Commission on pu￿1¢ benefrt and the content ofthe Memorandum and Artic￿$ of Association.
Organisotl
The board of directors, which shall unless Otherwise detemined by the Charity in general meetin&
be not less than three and no more than tweive. administers the charity. The board normally meets
monthfy and is directly responsible for the financial and business management of the Club and the
ownership and management of the Club's grounds and facilities. Sub-committees are set up to
manage specifi¢ projects and fundraising as required.
Each sports section has a commrttee which is re5wnsible for the operational management and
governance of its section and reports to the Board through its rK)minated director.
Relotedpartles
None of our directors re¢ewe remuneration orother benefrt from theirwork with the Charity. Anv
connection between a directorof the Company with a supplier rnust be disdosed to the full board of
dire¢tors as must any other contrartual relationship with a rdated party. No such related partv
transactions were reported in the current period.
Poypolltv
All directors gtve thwr time freely and no director received remuneration in the year. The pay of
employees is reviewed annually and is normally In¢￿ased in line with avernge earnings.
Rtsk Monogement
The Company operates a risk managernent strategy *thich comprises: lil a quartedy review of the
principal risks and uncertainties that the Company faces- {iil the maintenance of policies. systems
and procedures to rnitigate those risk5 identified in the quartedy review; and liiil the
implementation of prO￿dureS designed to minimi5e or manage any potential impact on the Charity
should those risks materialise.
E H Lewzey
Chairman
16 December 2024

Independent Examlnerfs Report to the Trustees
Independen¢ Examine¢s Rep<Yt to the Trusteesof Ep50m Sports aub
I report to the Charity trustees on my examination of the accounts of the company forthe year
ended 31 March 2024 whith are set out on page5 7 to 16.
Responslbllltles and ba* of rep(wt
As the charity trustees of the Company land also its directors for the purp)ses of company lawl you
re responsible for the preparation of the accounts in accordance with the requirements of the
Companies Act 2￿61'the 2006 kv).
Having satisfied myself that the accounts of the company are not required to be audited under Part
16 of the 2006 Act and are eligible for independent examination. I report in respect of my
examination of your CoMpan￿S accounts as carried out under Section 145 of the Charities Act 2011
I'the 2011 ACVI. In carrying out my examination I have followed the Dirertions given by the Charity
Commission under section 14515)Ibl of the 2011 Art.
lfidependent examiner's statement
Since the cornpanvs gross income exceeded £250.CQO your examiner must be a member of a body
listed in section 145 of the 2011 Act. I confim) that l am qualified to undertake the examination
because l arn a mernber of the Institute of Chartered Accountants in England and Wales.
I have completed my examination. I confirm that no matters have come to my attention in
connection with the exarnrnation giving me Cause to belreve that in any material ￿SPect.
a¢countini records were rot kept in ￿pect of the company as ￿qUired by section 386 of
the 2006 Art- or
the accounts do not accord with those re¢ord5- or
the accounts do nat Comply with the accounting requirernents of section 396 of the 2006
Act other than any requirement that the attounts give a 'true and fair view which is not
matter considered as part of an independent examination: or
the accounts have not been prepared in accordan￿ with the r￿rthod$ and principles of the
Statement of Recommended Practice for accounting and reporting by chartties (applicable to
Charities preparing their accounts in accordance with the Financial Reportine Standard
applicable in the UK and Republic of Ireland IFRS10211.
I have no concems and have come across no other matters in connection with the examination to
which attention 5h¢uld be drnwn in this rewrt in order to enable a proper understan&ing of the
account5 to be reached.
H M Day Bsc FCA DChA
for and on behalf of Xeinadin
Niehtineale House
4648 East Street
Epsorn
Surrey, KT17 IHQ
16 December 2024

St*m•nt of Flnanelal **iivths forlhe Jyarerydknq al 2024
Y•ar•ndthg
31 March
2023
T¢4al
Funds
31 MaTch 2024
Yot
Funds
Fund$
In¢•ffle:
(nolo 16)
Donatbns and legacles
80.054
102.948
Income ch8r#able activkn"•s.'
591.466
591.4f6
462761
Income from thertrading aclith"es."
68.1a6
68.1
65,989
Inve51ff£nt inc
44.148
Total Income
762,887
45.602
808.489
675,846
Expendlluve
EyendKure on chartsble aGtiVths.'
538.382
2.520
463,803
E¥en¢lture on trath.ng aclthes..
10
41.503
41.503
35206
Total Exp•nd*urn
579.8BS
2.520
5B2,405
499,009
Net In¢ornelleXpendllu￿j
183.0)2
226,084
176,837
Other unftaliltd galns..
Gains and losses on revaluauon offued
sets for the ¢hantys use
3.480
1.210
Net mtsvement in lundsforthe pwSod
183.(X)2
178.047
Rètoneiliaiion of funds
Total funts bwgm
967.619
335,794
1,303.413
1.125,3e6
Total funds ￿nie￿ forwa
1.150.621
381356
1,532.977
1,303.413
The staternenl of fJnan¢ial adivitres includes all gaTris al￿ knsses rneowis•d in the >w.
Icomt and ejpenditure is ￿e￿d frorn continuin9

Ep8om Spons
Balanc• Shw #• •t 31 MaY¢h 2024
31 2024
31 Mawch >)23
Flx•d as••ts
Tangibte assets
17
291.385
27.4BO
318,865
Total Fix•d Ass•ts
318.300
Cun•nt •ss•ts
ock
Dèbtofs
Cash at bankand in haThl
Total Cuyrnnt Assats
19
3291
14.517
2.7S7
17,641
1.172.556
1,192,954
1.477.841
Liabilili•s
Crodrtors faling du• within on•
21
1263.164)
P08.4061
1,214.677
Net a•sets
1,532,977
1.303.413
The fvnts gfthe ¢harty
Unrestrfd•d #)c(¥xe funds
Rtslllcled incom? fund5
Total charftyfvnds
1.150.621
382.356
1,532,977
967.619
335.794
1,303.413
The Charitable company is entthd to exeffptim fmm audlt under Seclion 477 ofthe Cornprn for the year
#nded 31 Ma￿h 2024.
Th? members ha￿ n¢X Ihe companylo ¢)btain ￿ •Jdft of As financi* forlhe ￿ar entsd 31 M￿ch
2024 in accorthcewlh 476 <rfthe cOrry￿rA•S ALI 2(1)6.
The truslees acknowledge the¥ re5ponslxhlies for (al ensuiuN that Ihe cknartable compary keeps accounting records
that compty wfth Sedlons 386 and 387 ofthe Compan￿5 Act and (b} preparw financiaf ststemerrts which give a
Irue and fair we* ofttte slate olaflairs olthe thaiitsble compw as at the end of each final￿1 yearand of tts suolus
ordefKit for e8ch finanual y•ar in accorfance with r•q￿mMentS of Secknn$ 394 and 395 and W1￿Ch otheNise
cthmptywhh the requirements ofthe compa￿$*￿￿ retsbThJ to fwwlci￿ Slatwnerds. 50 f•r as appJvb]e to thtr
chath8bltr company.
Th¢* a¢counts have been prepared li wrfh appk4ble to conynles 5ubhect to Ihe small
¢onwaWs regirre.
T￿ not•s on pag•s 10 to 16 kn part clth•s• wwhts
18 08￿mber2024
Cornpany regl*ralton Th￿ber. los￿873

psom Spon¥ Club
stat•m•nt of Cash Flows Imthe p•r ènded 31 Marth 2024
Y•ar•ndnq
31 M*r¢h
2024
Y•arend￿9
31 Mw¢h
2023
218.614
113.280
Investment Income
Increase In cash and Gash aThl cash ewivaents in the
287.477
157,408
Cash and cash and cash eqwvalpnts at the begiming olthe
1.172.$56
1.015,148
Total ¢ash & ush equfr4*nts at th• end ofth* ￿ar
1.460.033
1,172.556

Tho 4CCC4Jntsw a&*trfl•ments aThJ kqywres ofe*nafjth th• wep4r*on ollho finanual
ESC S¢hnadhoJst iimitedlCc4nparN 1059ml. a ty?Ja￿ntee. ftre Cr*nPanf)4￿S incorporated
in England and w￿e5 on 31 j￿Uary 2017. On 3 FetYU8ry 2017thÈ Comwny Charyed fs name to Ep50m SpDrts Club. On 16
2017 the ¢ornpany ¥￿5 •ntw4d onloih• Rewi ￿ c￿168 try The ChaTrty R•WedCharity Numb•r
1172083.
The financlal 6taternents lartheyear 31 March 2024 have t*on aw¢tsnc•tAith A¢etyJnlroJ and Rep)￿n￿￿
Charfle5." Ststement of ReLrrnfflpndpd •pt&catts to charibeg F*epwTnllll* ¥*cryJnts ift aco)rdaneewiththe financial
Reporting StaRd4rd aFF4Kat4e inthe UK and oflrdand IFRS 1021-ICtrwibes SORP IFRS 1Q21 leffeekve January 201911,
tho Fin8ni4al &andoTd •PF*¢at4e ￿ Ihe LV(And Ird•d IFRS 102) aThJthe com￿￿$A￿2c1)&. T
mpar*vtfigure8 I￿ fofthe yearefidtrd 31 Marth 20YJ.
In tht yEar8nded 31 March f14. Swts ClUb{TI￿ ComkwrforTr ¢hatyl i?￿rted 8 inncw Df£287.477. (Perfod
ended 31 March 2023.. cash inl<w of£157.408). T￿*1 Ghtyfund¥ atthe ye4reAstood at£1.532.977131 Mgich 2023..
E1.303,4131.
Th2 Truslee¥ cw61dertho CornFW lo t• a ¢oncem ¢•r*nwt•mtyitwtht and miaw updatedforeE45ts on
regular kGiB.
cl Income
I￿Ome B recfyJnised*th¢n lh* C¢4npvty ￿ enfjUem•rtt•trefur4 r¢& yc*•t4e trtOtthtrwK¢JMew￿ bB reGthd andth2 arnount
can be fflttaBur¢d r•lia*.
nblemenits the Iwd8, any perfomiance t¥￿d￿00n$ attathed IDth0￿ ha5 twn rnrt prrtrfi4glh•ttho inwm•￿n t4
iecavad and the amothtcan t• m¢a8ur8d andis Mt
lrteie51 r2c2r4&blB
Interestonfunth heldon doFC*t sinduded*then iec4iYaEd• andlhp t• r¢laW ty the Company. th18
01 Fund a¢counOng
U¢Y8Stricted fvn¢J5 ai8 8¥alat4eto on adirfths th8tfrJrthw anyc4lhtrkwp)stst4thB chirity. ￿￿￿tedly￿[b wethe
uniestrcted hjnds ofthe ¢h9FityW￿ the1￿￿85 h8W• L*u¢Jett ariheirOsc¥•bon to lo use fr* a GP2rafic pu
Re51ricted funds ar• donaOw6wl¥th the ¢orw ha5 $Wt)fied be L*edforparnuJar proie¢ts.
fj Exr¢ndture andirt¢toveraUe VAT
&Ypendture Y& recogThsed Chnce thwe 15 a I￿ or consbuciNe Obl￿r￿t0 rnak•a paymeni trj a paty. it i&probaNe thai
ÉetJemefttwil roryred and olth• c*Won ￿ t¢ melwrod relatty. *da88ffled un￿1 ther￿1￿￿TrU
a¢ts¥fty 6eThng8."
111 ExFen¢St￿* on ¢*antablts actvrt8s inck¥l*stht prtth t*re. L*athMnw the equiwbent*there
apwopJSal8 and tbè manionan¢B ol the 5Wts pi¢tr*s ahdthe pzrfl￿nS.
121.. Olhei •yputhDJre wwes¢rrts rf¢m8 idatsdttsathit8S tofLtherthe PJty#)5•5 ollhe Chwty.
gl Allocation of 6UPWJrt costs
Support co•ts aro 1hL￿rUnltiQn0 th*4595tthe ofth¢ ¢hanty noi ¢*&* urthiakts charfa14è 8th(iÈs. Tttty I￿lU
t¢ck offie¢ and ￿ernan￿ ¢cots $upp)rtthe FrfThiSion offar1￿e$ •idtr• d8pothg The bath anwhich
supwt fQEls have Ee•n aloc3ted areset c￿rt note g.
io

hl Tenkitlefixed 88Stts
In¢widuqlrterns of ￿aTht and ¢qui￿￿nt mawe ÉI0.trJJ ar¢ ateoBt8nd aro thK¥e(lated eSti￿￿ted
LNefvl econornic ￿¥1¥•n 88tr*thtline baw a8 fdlm".
Asset Category
- S¢ho(48 Lano PK¢h88 lea8•
- Pavknn Imw¢Yemen
- tJf•rthfr ￿1¢ rfth¢1oaw {125
- ￿er5 y¢ars
i) Usted invethents
Invastmonts in q1￿•￿ shar•s ar• shwi at mwkaiv*J& attr* dth.
11 stattk
kl OeE40rn
Trade and other¢J8tiots ¥e recogi¥sÉd atthe ldlqmantam￿rrtth￿ 4lf•r oifw•l Prnp•gments *• vlu¢d *thè
amotht prewd not￿sn¥ Ltscounts du
11 C88h at t￿r￿ and in Th*nd
C8sh at end cash in hand indudes rAsh arKI shortteffli l¥gtr+JT bqwd Kff*ethents*fjth a¥l￿rt mabJrtyaltrwd¥e mokn orl•ks
om the date olacwth or operMNJ olthe FAnl¥actts
rnl ¢r•thrn and pr￿￿10T￿
¢￿0)t0￿ ind wovi6lor@ ¥e r¢¢Ogni8edt￿OT8 Ihe ComF0ny ha$ 8 rewlbry from a past eventthat*ill p￿t￿b
ruultin fvtransftt olfundsto athird wrty and Ihe arnount4*J•tos•ttsthe ot4gthn Gan b2 measured ore5bmated rnlatty.
Cl•dito￿ and prtr1￿￿Or& ¥• nrym* rwiYG•d atV*r**rnwrtamtM* aliar a￿￿r￿)I0[aty tradè
2 Legal Str￿S d Epsom
Épsom Spotts Clubis a ctsmk*ny Imited tyyrontse and has no share caww. Ints ov•M fAtho ch*￿ bdryJ￿thd thè
&aWty In 14¥*Cf ofth& *trmit￿lts£1 w mÉmbÈrcllhR Ch
Yff8f8nthd 31
M•r¢b 2Q24
Year Endpd 31
Marth 2W23
Don*t(ons
The Company lftxn the ITh(+￿ert wvj auFPW1clhm￿ ¥dwrtw¥. In acc(rtarto*1th FRS 1rdandthè Chale$
Ye8r •nded 31
Mwt* 2024
Year ènded 31
2023
The k¥oviwon ol faci%t*s for tho Flaying of ctK*o( ht)¢k¢y. tsnr•s and oth•r8por
The pr0rnol￿n d￿r￿a￿atsOn in8FtyI"r4J wdtr* LrfC4JaGIMryandts￿n9
4￿.49&
170.970
$91.46S
351.271
4fj2.7$1
5 IncMb••wn*J Irtyn olheraEli*ttbEs
Bar incom¢
65,989
$ Inv¢51m•rtlne
Income Irom the oflh• t4c*ti•s noTr thari￿tI*
Di¥idendinwm¢
Ir￿%￿* any)u from hEldin intsrert dEF￿a'ta[￿oI￿tt
T•lal kn¥osimert knt
38.283
1.085
2,120
44.14
li

PmtitiL￿ ¢4
Prov*on d ¥kx)rts
athitel
Year ended
31 March 2024
Ground MainteD2nc•
Hlre of èxtemd
I'ation lee5 and coaL*dng t£rfts
Sports e¢¥Jiprnert
Fa¢thThes running Msts
Fathie5 managernent andtswb
Fa¢*ties irTrpwvernerts
Leu81 Fees
Oepreaabon
Inswaneo
Bank ¢harg88
Govermnce GtsJts18e• 91
Supportwsts ($oe note 91
201.
201.632
23.209
183.458
21.272
54.14
23.320
181450
21272
$4.140
18.656
4.465
4.045
5.285
35
4.045
5.285
35
2,868
15
540.9
9.412
325.091
8417
215.811
PmTrclion ol
Prthl￿10Th LI sp)rtny
Y¢4i¢ndpd
31 MErch 2023
Ground Maintenance
HitE dextem81 prtthes
AffiliatDn foes and coathhg tsx
Swrts equiwnent
Facloes running ¢￿ts
man*oem*ntand 8pNb womc4ron
F•ditwirnprrw•Tr*r
Legal Fees
17¥.245
28.844
178.245
28.844
131.513
14,636
48,S#g
22,632
8281
131.513
14,636
18,1
8281
4.325
4.325
6.125
14
Z904
Insurance
gank char925
GoYvnan¢e ￿￿trIB90 not• 91
FV)rte•&8 18eenote 91
Totsl
14
Z904
483
161.358
2.445
463.803
l# yEar endEd 31 Marth ￿24 £538.382 01 L*aiitstl8 4th￿￿8>￿41 L￿re$￿￿e￿IY•Oren￿ed 31 Pl81th 3023..
£458.4581
thosEathrfEs
Prnmc￿aTr0l
Sp￿￿9
tivites
Year trnded
31 March 2024
latiiffj8S
Co•ls
MembwS￿P sut8¢riKlJon In￿Me
PIw4n9f
Ir￿￿Me1rfy￿ the l¥re olsF¢Jts ftithfths
(325.(pa1 J
215.8111
1540.
380.723
150.470
19J.470
165.3411
30.C64
t1.￿# grani8UPWt
Net5uvp￿51(￿0Sf1UThled from •ll*r thl•rdlrn¢t9Mnt swort
95,405
144.8411
ol
)rnnll
Year ￿ded
31 May¢h 2023
c￿15
Memtwship income
praying fees
IT￿¢ from tho cl
02.4451
310.395
{161.3581
I463,￿3)
310,395
108,990
108,9
40 876
48.828
13,S421
Clrec*gt•*8WPXt
Net SU￿￿j51(¢0$tlW￿•j othef In• Supp￿1
2.500
I49.￿8)
11.0421
12

The Comp8ny Irilahlf ithrtif*8thE ¢L*ts d itsswwt fi[nL*Uv￿ and Ihen lee￿fiEl those ￿81$that tdat? to g(*emance funthorb.
Th8 are Ihon apportioned t*ts¥8enthot*o L*¥itatr4e athits05 undertaken in the y8ar (Soe nDts 71. Tho bpbjw and
8hwsthe t*lsfor apportonment•nds¢ts 8UPPOrt and wvemance tyjsts
Yearended
31 March 2024
s9￿ne$, wagBS and rdèted
G8neFalofficé
Arywnl4ncyseMt¥$
Tot41
s.a30
9.999
2868
1868
15.a79
18.697
Yearended
31 March 20r8
funL*aTr
$thrf04 wag•9 •nd rdated ¢L*s
Geno1* office c05ts
A¢eountanty8èM¢
Total
5.858
12.ov
5.858
12.0
2.904
20,589
17.685
Yeal 8nd8d 31 Yeaw ended 31
Ilwth 2024
2023
10 Othw •xpDndltw•
Bar G05ts
11 N•tln¢e4nd(•xp•ndltsw)f•r Ihe
This is staled after charwg
Dewedafyon
Bank ¢haroe¥
4045
35
14
12 Ab￿lY¥1$ ol $t*ff ¢0$￿ tru5ts• •xp•n*¢54nd tht¢¢>s1 olk8y
Salaries andwages
nBiCffj tosts
28.tss
485
29.150
27,924
st•ffing costs incurred and are whc* thaFgedtD unresiridedfvr
The were not paid anddd nrt let￿e afty ¢thr ￿ne11&froM emplDymerrtTh4th Ihe coM￿Nyor rts &ut6hli*yih the
year. They were not exprAes Iheyear. reEeived wul2swDnaT ￿ othw ￿￿¢*&
Th• key pers￿￿¢1 ofthe comp￿ w1wsethetT￿es and s[￿15 cl￿ rnanagernent Thetotsl emFloyee Weffts ofthe key
Pe￿Onn￿ ol¢h¥ Crmparywer•£29.150 Ipwiod erKbEd 31 March 2023". £28.?￿).
Y¥w onded 31
V•th2024
Y881 endod 31
Mw¢h 2023
13 Staff n¥ffll)ws
Th8 8¥waoe mon¢Ny head ctyJr*w86 2 &aff and Ihe a¥￿age number rffLIHime ￿•￿￿al•￿t
e￿￿oYEeS (InthJOng Casual part4mo8tdn thjmotho ye•r*wo asfolty
Governance
13

There wer¢ no W¥n8¥¢lorvJ￿lh rolal•d Ih•y•
The ¢harityis exemofrom inrw• and￿nSf￿￿￿￿￿n 69dlon 505 Ta¥e8At 1988 L¥ ettti￿252 oftho ts¥ation or
chftrwtheG￿n¥ Act 1W2tothe eYtentth•tthe¥e to la ¢hawQai*e 04"ttts.
F￿d5
Fund
19.714
102.948
462.761
65.989
Int4mefrom charlatit actiwl
2.761
Inve¥lmeDt incorne
C*hor incrmo
Total Inc
44.148
626.132
49.714
675.846
E¥pendihJrEM ¢troritatlg 8thdw.'
ExpendiuJe on ts8dr¢
Total Ex9•nditur*
4S8.458
5.345
IS3,￿3
493.SS4
S.3dS
499,0fl4
N&
0th8w unt￿115•d qaln>
Ga￿ and losses OTh re¥￿UatiOn Lrff&ed assets1￿the LP￿ UT
PIEt movEThent InfvTKlsfurthe perbjd ar¥J tsialfiwth ¢*dedlar**d
fteconcillatk￿ c•fvrKIs
rotsl funds b]ughtfoM*rd
131468
44.389
176,837
132.46
45.579
178,047
835 151
867 619
335 794
1 303 413
17 Tanglbl•flx•dasxts
H8rt&
Mathnory
Leas•
AS 8t 1 Aw"12023
Wriièoff of fulty dÈt¥eo*ed 8886ts
Bt 31 March 2tr24
10.720
10.720
310.
10.720
As at I WI 2023
Charge the y*arended 31 Kl*th2Q24
Write off olfuly deprwated assets
• at 31 March 2Q24
10.3JO
z400
9,075
t.645
19,275
4.045
N4tb•ok w￿*J•
A% ai 31 Marth 2024
287 340
287 340
* 31 Marr* >)TJ
31 Marth 31 2023
18 Inve5*nents
Opening balan¢e
Rwalu*"on to mark8t¥
Clew t*Farte
27.4BO
3,480
26.270
1,21
27,480
Th* thanty re¢&v2d wst ¢&Jn*Lrt Othary ShaTes Lrf USSO.SJ oath in HSBC Flr. towrKd5the OSL P*iHon. T
Shares, whl£h are herd in the OSL Pa7Aion *nlingfun¢ wèrtvatued8lE6.192p at 31 Mar¢h 2024131 M*¢h 2023". E5.4Éfjpl.
31 Mar¢h 2024 31 Mareh 2￿23
19 StoEk
8ar Stod(
2.757
14

31 Marth 2024 31 Ktsr¢h 2023
Z¥L*)
12.217
6,473
Pr8ptymthts#nd a¢cwe¢ irK•m•
21 Cr•d6t•is: falunq du¢T*Mhln y•
187,144
47.2D6
28.814
263,164
148,829
29.585
29.992
2C18.4C6
OthBr Q8dtus
In¢om• rewveilin at mar¢h2w24inr*￿led£17&695 olFY2025 we(*￿￿ In atharKe IMarth21f23 iThdud2d
£141,414 of FY2024 wJl*crfrAt￿& rn¢•¥8d in atharK*
32 Amlysls ol¢h¥ll4bkfvods
AMIys15 dm¢>vtffitnts In uDreslth*d lund&
31 Marth
Funds
31 Uar¢h 2024
Gener4 Fu
Designat•dfund&
81 p￿￿Tr6 ¢ rTr•rknrorK*
bl Wood¢ote ¢8fpank ￿surf￿1ftg
cl wor￿£¢￿te
l Olj Scho(4$ L￿8 pavf
el ¢2lJ Schook Lane astf0ts￿ ieFlaremertlLmd
gl Cdd(etFund
hl CFoquetFuRd
i) Hotkn Fund
Il Tenni8 Fund
k> ￿Ope￿A$sets
93,971
154.
158.4291
41718
4Q.Q
67,200
100,661
119,171
133,500
100.246
100.342
I￿.sc
75.5
375
10.835
21.418
155,613
18.157
238,761
215.757
121.790)
1165.0541
1591
3.000
7r.800
207.225
287.340
I 150 621
1162.8511
{123.616}
157,110)
115.225
289.740
967.619
762.887
579885
FuDts
31 Marc*
Funds
31 Mai¢h 2023
G•Mr¥l Fun
Des1￿*￿d fun
151.6S91
7S7
68,026
119.8111
19.611
50.OD)
100,286
100.312
106.STrJ
cl Woodcole pavibons
d) Ixd schcX)￿ lane w•on
el Old Schoc45 Lane astroturt reF1aceMert￿Th
f) Cxd Schoob Lan¢ r*h vemo(la
gl Crrir￿ef Fun
h) Croq￿1 Fwd
il Hocktry Fund
Il Tennis Fund
kl fvr*p8rty A¥80ts
1W.1e2
104
3.836
18.OD
72.5LYI
1ZOCqI
75.5KI
PS.2151
134.(
1128.xgl
(13.910
1134.1331
184,42n
41211
112,C¢JOI
13151
11.4441
153.7691
1511
128.624
15.354
75.gjo
3.000
59.QOO
115,225
289 740
967 619
24.225
291140
835 151
17S.478
493
Genwal fund
The Yree ie5eriES' after 8ltrving al th￿gnated￿n& Thtx fvnd5 ar• mr￿￿t4•tO cwer
thtr gene￿ runring ¢ost trfth8 dub
l Funds iho rop005a￿l m•nIwar￿0 ¢rth¢ and L¥OWEt tyDufid%, eai parks
ndj)
d) Funds fLYthe i￿r￿j Costs of the ￿anned p￿n OSL 5A•
•) F￿d& reseTred Iclthè re¢aw"ns*ofthÈ OSL astrthirfptth althp end Gf ¢xpectod Irf•.
Y*thith we antsupatt t• te Wound 12 yoat&
n Funds a￿th1orthe imwovementofth•4yi¢kW $w*• cfid OSL
gl CndEEt-fty¢ne ret*ement nets
h) Cfowet. For the re￿&￿Inent0( malets and
11 Ho¢key.lorthe reE￿￿ement ofhoow * n6ts. W keep.ty a￿j othei WiVDent
11 Tenn￿-lorIhe r8F4acemfrrt oftsrsr48COUrtsand loothoms andforlhe imytr4&n•nt
kl Propwty Pa8&9. 125yewle88• dptth084t Cld Sche** Lane
15

Rev4uatiOh
Funds
31 kl*¢h 21J23 iftrftstments Inttth• E%ptrtht• Trnrthrts
31 M&rch 2024
Woodcote ￿￿￿10n$ Itrknm**
Cld Schods Lane pawlrrfi
2.140
380.216
382 356
4S.452
794
R￿alUatiOn
Fund¥
31 Alar¢h 2023
1.570
1,990
Cld Sthoc4s Lane
1.210
1.210
49 294
290,215
Name of ftstrfetsdfund
Woodcot• P8vilions rerlactmentand In adthn tDthe unre51nEted fuNds ¢Je1*￿￿ abDve. thnatonJ hawe be￿ r•cw¥¢dlrèm
Sthod$ Lano pavkn fvr*Jb supw1etsvA￿ haye 5r*of￿1￿￿￿?ft mowtD bo ￿ed try**dsthe p4vlw proJoet6.
. thE Old Sdpx4s Lane bo sutffttto a Iwthe tame *rltsd asthe W¢¢h
Oe&p Rssth"d•d
funds
31 Marth 2024
Tangt48
Inve5knerbts
Cash at bank and in hand
287.340
30,980
1.46C*,033
45,356
1 532.977
294.071
245
48.715
814,
351,
382 356
GEnor4 ￿￿01•d fteNtthd
31 PAthrth 2D23
Tènot4e tsed ￿610
Investments
Cash at tank and In hand
•r nstcufrent assetslknbliies)
289.740
291.3B5
27.480
1,172,5
188 OD8
1Xt3413
27.4
314
2Y.388 6￿.8￿
188 O)8
Y•ar •ndwl 31
Mthich 2021
Y*arenthd 31
March 21r23
Net mLwementin fubvjs
Add back deprpLi*'on thar
Less ithf*ualion of irftlethents
08dua Inte￿$tIn￿me $hw iThtyl¥f*tra a¢thT•"86
DEcre05elliDL¥eaael ui *tsc*
Ilntteas0y¢e¢iea8t in deLrttsrs
IDecreaseyTrnerease in cre(Slors year
229.564
4.045
P.4WI
168,8631
(w)
3.124
178,047
4.325
11.2toi
144,1481
210
18.8031
15.161
113.280
218,614
16