REGISTERED CHARITY NUMBER: 1173677 REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025 FOR BLACKHEATH RUGBY CHARITABLE TRUST Berringers LLP Chartered Accountants Lygon House 50 London Road Bromley Kent BRI 3RA
BLACKHEATH RUGBY CHARITABLE TRUST CONTENTS OF THE FINANCIAL STATEMENTS for the year ended 30 June 2025 Page Report of the trustees Independent examiner's report Statement of financial activities Balanee sheet Notes to the financial statements Detailed statement of financial aclivilies 10
BLACKHEATH RUGBY CHARITABLE TRUST REPORT OF THE TRUSTEES for the year ended 30 June 2025 The trustees present their report with the financial statements of the charity for the year ended 30 June 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities Preparing their accounts in accordance with the Financial Reporting Standard applicabl¢ in the UK and Republic of Ireland (FRS 102) (effective l January 2019). OBJECTIVES AND ACTIVITIES To promote community participation in healthy recreation for the public benefit by providing facilities and coaching for the playing of amateur rugby union football and other sports that are capable of advancing physical health and fitness. For the public benefit to advance the education (including social and physical training) of young people in such ways as the charity trustees think fiL and in particular by th¢ provision of COh1ng to support educational COLwses. To provide and assist in providing facilittes for r¢creation or other leisure time occupation of such persons who have need for such facilities by reason of their youth. age, infirmity or disablemenl. or social and economic circumstsnces or for the public at large in the interests of social welfare and with the object of improving their conditions of life. ACHIEVEMENTS AND PERFORMANCE The financial year from I st July 2024 to 30th June 2025 marked the sixth year of operdtion of the Blackheath Rugby Charitable Trust. During the year, our facilities were rented by The Pointer School, Blackheath Rhinos Football Club, Greenwich and Lewisham District Cricket, Simba Cricket, London Knights. The National Cricket League and other clubs on an ad hoc basis during the week and at weekends. The faciliiies are also being used by Blackheaih Rugby for our 6-1 l year olds plus from September through to the end of April. FINANCIAL REVIEW During this accounting period. BRCT received donations of £19,93Q for specific use in relation to the provision of a oaching programme in local prirnary and secondary schools. This programme is being managed by Habib Annous and a team of coaches on behalf of BRCT and has been a great success. The programme has delivered rugby coaching to over 3,500 children in the local area during this period. We also generated income from renting out pitch use of £53,417 which is a small increase in comparison lo the previous year. Expenditure for the year was £5,100 less than income, though fractionally more when the tractor grant of £7.300 is excluded. This is largely due to further and Continuing investrnent in the ground. Reserves In tUre years, it is the intention of the tNstees to maintain a positive balance on unrestricted fijnds of at least £ l 0,000 to cover emergency situations requiring exp¢nditure that may aris¢ from time to lime. Volunteers We would like to thank all of our volunteers who work so hard maintaining our facilities for use by the local community. STRUCTURE, GOVERNANCE AND MANAGEMENT The charity is controlled by it5 governing document, and constitutes an unincorporated charity. The site was managed on a daily basis by Alan Thompson as Past President of Blackheath Football Club. The trustee5 of BRCT are responsible for making decisions on all matters REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 1173677 Page I
BLACKHEATH RUGBY CHARIT ABLE TRUST REPORT OF THE TRUSTEES for the year ended 30 June 2025 Principal address Club @ Well Hall Kidbrooke Lane London SE9 6TE Trustees R Ticehurst J R Skinner P T Roberts Independent Examiner Berringers LLP Chartered Accounlants Lygon House 50 London Road Bromley Kent BRI 3RA Approved b order of the board of trustees on Iq.ol. - and signed on its behalf by.. ehuTSt- Trustee
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BLACKHEATH RUGBY CHARITABLE TRUST Independent examiner's report to the Irustees of Blackheath Rugby ChaTitable Trust I report to the charity trustees on my examknation of the accounts of Blackheath Rugby Charitable Trust (the Trust) for the year ended 30 June 2025. Responsibilities and basis of report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act,). I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in canying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5Xb) of the Act. Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe Ihal in any material respect.. accounting records were not kepl in respect of the Trust as required by Section 130 of the Act; or the accounts do not accord with those records- or the accounts do not comply with the applicable requirements concerning the fomi and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examinaiion. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be rea¢h¢d. Ricky Hutson Bsc FCCA ACA The Institute of Chartered Accountants in England and Wales Berringers LLP Chartered Accountants Lygon House 50 London Road Bromley Kent BRI 3RA 19 February 2026 Page 3
BLACKHEATH RUGBY CHARITABLE TRUST STATEMENT OF FINANCIAL ACTIVITIES for the year ended 30 June 2025 2025 Total funds 2024 Total funds Unrestricted funds Restricted fill)ds Notes INCOME AND ENDOWMENTS FROM Donations and legacies 19,930 7JOO 27,230 22.395 Other trading activities 73,412 73.412 73,303 Total 93J42 7JOO 100,(J42 95.698 EXPENDITURE ON Other 95,542 95,542 98,446 NET INCOMEI(EXPENDITURE) Transfers between funds (2,200) 7,300 7JOO (7,300) S,1(M (2,748) Net movement in funds 5,100 5,100 (2,748) RECONCILIATION OF FUNDS Total funds broughi forward 25,714 25,714 28,462 TOTAL FUNDS CARRIED FORWARD 30,814 30,814 25,714 The notes forni part of these financial statements Page 4
BLACKHEATH RUGB Y CHARITABLE TRUST BALANCE SHEET 30 June 2025 2025 Tot21 funds 2024 Total funds Unrestricted funds Restricted funds Notes FIXED ASSETS Tangible assets 8,480 8,480 3.299 CURRENT ASSETS Debtors Cash at bank 21,366 20,503 21,366 20,503 16.923 20.266 41,869 41.869 37,189 CREDITORS Amounts falling due within one year {19,535) (19,535) (14.774) NET CURRENT ASSETS 22J34 22a34 22.415 TOTAL ASSETS LESS CURRENT LIABILITIES 30,814 30,814 25,714 NET ASSETS 30,814 30,814 25.714 FUNDS Unrestricled funds 30,814 25.714 TOTAL FUNDS 30,814 25,714 The financial statements were approved by the Board of Trustees and authorised for issue on 1.9.:..o. I0......... and were signed on its behalf by.. R Ticehurst - Trnstee
BLACKHEATH RUGBY CHARITABLE TRUST NOTES TO THE FINANcL STATEMENTS for the year ended 30 June 2025 ACCOUNTING POLICIES Basis of preparing the financial statements The financial statement5 of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),, Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Charities Act 2011. The financial statements have been prepared under the historical cost convention. Ineome All income is recognised in the Statement of Financial Activities once the charity has entitlement to the nds, it is probable that the income will be recetved and the amount can be measured reliably. Expenditure Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditur¢ is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocaied to activities on a basis consistent with the use of resources. Tangible fjxed assets Depreciation is provided at the following annual rates in order lo ¥vrite off each asset over its estimated useful life. Plant and machinery 200/0 on cost T4xation The charity is exempt from tax on its charitable activitie5, Fund aecounting Unrestricted funds can be used in accordance with the charitable objeclive5 at the discretion of the trustees, Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrirtions arise when specified by the donor or when funds are rdised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. OTHER TRADING ACTIVITIES 2025 2024 Pitch income Lettings income Community coaching 53,417 360 19,635 49,892 2,295 21,116 73,412 73,303 Page 6 continued...
BLACKHEATH RUGBY CHARITABLE TRUST NOTES TO THE FINANCIAL ST ATEMENTS - continued for the year ended 30 June 2025 TRUSTEES, REMUNERATION AND BENEFITS There were no trustees, remuneration or other benefits foi the year ended 30 June 2025 nor for the year ended 30 June 2024. Trustees, expenses There were no trustees, expenses paid for the year ended 30 June 2025 nor for the year ended 30 June 2024. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted funds Restricted funds Totsl funds INCOME AND ENDOWMENTS FROM Donations and legacies 22,395 22.395 Other trading activities 73,303 73.303 Total 95,698 95.698 EXPENDITURE ON Other 92,932 5,514 98,446 NET INCOMEI(EXPENDITURE) 2,766 (5,514) (2,748) RECONCILIATION OF FUNDS Total funds brought forward 22,948 5.514 28.462 TOTAL FUNDS CARRIED FORWARD 25,714 25,714 TANGIBLE FIXED ASSETS Plant and machinery COST At l July 2024 Additions 5,499 8,374 At 30 June 2025 13,873 DEPRECIATION At l July 2024 Charge for year 2,200 3,193 At 30 June 2025 5J93 NET BOOK VALUE At 30 June 2025 8,480 At 30 June 2024 3.299 Page 7 continued...
BLACKHEA TH RUGBY CHARITABLE TRUST NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 30 June 2025 DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Trade debtors Other debtors 19,549 1,817 16,923 21J66 16.923 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Trade Creditors Other creditors 2,797 16,738 977 13,797 19,535 14,774 MOVEMENT IN FUNDS Net movement ID fimds Transfers between funds At 30.6.25 At 1.7.24 Unreslrlcted funds General fund Schools Coaching 17,839 7,875 {4,950) 2,750 7JOO 20,189 10,625 25,714 (2200) 7JOO 30,814 Restricted funds Clolhworkers, Grant 7JOO (7,300) TOTAL FUNDS 25,714 5.100 30,814 Net movement in funds, included in the above are as follows: Incoming resources Resources expended Movement in funds Unrestricted funds General fund Schools Coaching 53,777 39,565 {58,727) {36,815) (4,950) 2,750 93J42 (95,542) (2,200) Restricted funds Clothworkers, Grant 7JOO 7,300 TOTAL FUNDS 100,642 (95,542) 5,100 Page 8 continued...
BLACKHEATH RUGBY CHARITABLE TRUST NOTES TO THE FINANCIAL STA TEMENTS - continued for the year ended 30 June 2025 MOVEMENT IN FUNDS- continued Comparatives for movement in funds Net movement in funds At 30.6.24 At 1.7.23 Unrestricted funds General fund Schools Coaching 21,944 1,004 (4,105) 6.871 17,839 7,875 22.948 2,766 25,714 Restricted funds Sport England Together Fund 5.514 (5,514) TOTAL FUNDS 28.462 (2,748) 25,714 Comparative net movement in funds, included in the above are as follows: Incoming resources Resources expended Movement in funds Unrestrleted funds General fund Schools Coaching 58,634 37,064 (62,739) (30,193) (4,105) 6,871 95,698 (92,932) 2,766 Restricted funds Sport England Together Fund (5,514) (5,514) TOTAL FUNDS 95,698 (98,446) (2,748) RELATED PARTY DISCLOSURES At the year end the charity owed £33,088 (2024 - £9.475) to Blackheath Rugby Limited and was owed £16,350 (2024 - £4,322 owed to) by Blackheath Football Club Limited, both companies with mutual director51trustees. Page 9
BLACKHEATH RUGBY CHARITABLE TRUST DETAILED STATEMENT OF FIIYANCIAL ACTIVITIES for the year ended 30 June 2025 2025 2024 INCOME AIYD ENDOWMENTS Donations and legacies Donations Grant received 19,930 7J(Kl 22,395 27,230 22.395 Other trading activities Pitch income Lettings income Community coaching 53.417 360 19,635 49,892 2,295 21.116 73,412 73.303 Tot841 incoming resourees 100,042 95,698 EXPENDITURE Other Plant and machinery 3,193 1.100 Support costs Management Hervey road costs 53,784 46,553 Finance Bank charges 61 Olher Wages & coaching costs Grant funds returned 36,815 47,466 1,766 36,815 49,232 Governance costs Accountancy and legal fees 1,750 ,500 Total resources expended 95,542 98,446 Net income/(expenditure) 5,100 (2,748) This page does not form part of the statutory financial statements Page 10