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2025-03-31-accounts

Langford Community and Sports Association

Trustees’ Annual Report For the year ended 31 March 2025

1. Charity Details

Charity name: Langford Community and Sports Association

Charity status: Unincorporated association

Charitable purpose: To provide, maintain, and promote community and sports facilities for the benefit of residents in Langford and the surrounding area.

Principal address: The Pavillion, The Wirr, Steeple Langford, Salisbury, SP3 4ND

Trustees during the year:

2. Objectives and Activities

The Association exists to support community wellbeing by providing accessible, affordable facilities for sport, recreation, and local events.

During the year, the trustees focused on:

3. Achievements and Performance

Key achievements during the year included:

 - Beginning work on trustee recruitment to broaden skills and representation The trustees confirm that they have complied with the duty to have regard to the Charity Commission’s guidance on public benefit. LCSA provides open access to outdoor space, supports physical activity, and offers facilities for community use, benefiting residents of all ages.

5. Financial Review

The Association maintained a stable financial position during the year.

Income sources:

Expenditure included:

The trustees continue to monitor finances closely and aim to build a modest reserve to ensure sustainability.

6. Structure, Governance and Management

LCSA is governed by a volunteer trustee board in accordance with its constitution. Trustees are appointed through nomination and approval at committee meetings or the AGM.

During the year, the trustees focused on:

7. Plans for the Future

Priorities for the coming year include:

8. Approval

This report was approved by the trustees on 11 December 2025 and signed on their behalf by:

Name: Terena Ellis

Role: Trustee

Langford Community & Sports Association

Income & Expenditure for the year ended 31 March 2025

Notes £ £
Income
Donations received:
LSSC 1,038.86
Cricket Club 899.45
Paypal (annual) 122.50
Playground 1,500.00
SSE refund 1 316.41
Lloyds refund 2 150.00
Refund from LSSC 3 4,651.45
Refund from Cricket Club 4 946.67
Refund from Beerfest 5 203.65
Hamish (Ground rent) 6 120.00
Less: Expenditure 9,948.99
Support Costs
Water Rates (813.25)
Insurance (2,327.09)
Electricity (2,484.09)
Septic Tank (210.00)
Removal of Dog Waste (180.00)
Hills Waste (212.09)
Donations transferred
LSSC (340.00)
Cricket Club (899.45)
Playground (1,500.00)
Companies House (34.00) (8,999.97)
Net Profit 949.02

Notes:

3
Refunds from LSSC
Insurance 24/25
Waste
Electric
Water
4
Refund from Cricket Club
Insurance 24/25
5
Refund from Beerfest for insurance
Insurance 24/25
Insurance 25/26
1,268.82
211.17
2,358.21
813.25
4,651.45
946.67
946.67
83.70
119.95
203.65

Langford Community & Sports Association

Statement of Funds at 31 March 2025

Fixed Assets

Current Assets

Balance at Bank 7,133.42 Debtor LSSC re electric 144.82 LSSC re insurance (25/26) 1,384.72 Cricket re: insurance (25/26) 649.60 9,312.56

Less current Liabilities

(0.00)

Working Capital

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9,312.56
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I have examined the books of the Langford Community Sports Association for the year ended 31 March 2025 and can confirm that, the best of my ability, the statements produced represent a rue and fair extract from the accounts.

Approved: Treasurer

Dated: 11 December 2025