Registered Charity nyrnber 1 f76244 IEngland and Wales) Company number 04997948 ASHHELD RUGBY UNION FOOTBALL CLUB UMITED A CCAIPANY UMITED BYGUARANTEE REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 HFIELD RUGBY UMON FOOTBALL CLUB LlklttED REPORT AND FINANCL4L STATEMENTS FOR THE YEAR ENDED 31 AIARCH 2025 CONTE Légal and admirystrative detaiL8 Re￿rt of the trustees Rewjrt ofthe indepa)dent e￿I￿n￿￿ Staten*nt of fina￿131 aclivib Balance sheet 9- 15 Notes to the finarrial ststements ASHFIELD RUGBY UNION FOOTBALL CLUB UMITED al and admlnlstratlvè dÈtall$ Company Secretary N.M. Cults Trustees T.M Chdds {resigred 8 20251 T. Greasley IresvJned 21 Novèmbw 2(r251 L. Rley Ta A.P. Waid {resrgnwl 11 January 20251 N.Cutts B. Dobb lapwinled 20 Juty 20241 M. Rees L. Reeves {￿￿ned 7 Apnl 20251 D.Wwd M. Tumt¥Jl (aP￿inted on 2 June 20241 Registered Office 120 Greenacres Kirkty.inAshfiehJ Notbngham England NG17 7GF ftegislered Company Number Re9lStered Charity Number 1176244 EnglawKI & Wales 1176244 Bankers Lbyds Bank plc 25 Grantham Street London EC2V 7HN Independent Examiner PIK"llip NKI￿lSOn Stopfords (Mansfield) Ltd syner￿ Hwse 7 Acom &Jsiness Patk Commer¢ial Gate Mansfield Nottirrnpany from oui of ihe mÈmbÈrs. Thè board of diiectors comprises the Chaim)an, and a nmnimum of three tnjstees, lor suth other num1￿5 of mernbers as the o)mpany, in g?n¢tal tnpeting, shall frotn time lo tirTE fix) apwjinted by the company in 9eneral meeliry, each of whgrn shall be chosen as rèpresenting one of the persons or bodies whith arè orifinary ff*mbers of Ihe company or arè representativè memt*rs of the company. The trf)ard may also cmpt other persons as it thI￿S fft toN)in the boaid and vote. Inductlon and tralning of dir•etors New direciors undergo an induclion pr￿sS bsthich amns to infonn Ihem of theff responsits"lities as trustees of the charity. Objects of the charitable company The obje¢ts of the Charity as set oul In rts Arb¢les of Assotiabon #re lo promote sporting, leisu￿ arHI weab¢n81 faalib.es related to Rugby Union Football In the areas of both Ash￿Id and Mansfièjd Distn"ct c￿nCil$ wrth the object of irymving the conditions ol life for the inhabitants of those di5trKt5. Public Benefit The Rugby Club charity works dosety wth Ihe tocal communty lo pro¥*Je coachiThJ. trainirMJ and development Ihrough promoting sporling and social skills aimed at children from 5 years and above. The Rugby Club not onty prorrK)le5 jwi¢y Rugby bul also encourages The Rugby Club charity works cjosely wrfh the ￿1 community to provhle coathing. Iraintng and development through proffloting sport￿9 and social skills aimed at chiklren from 5 yeats above. The Rugby Club not onty promotes junior Rugby but also encourages parlicipation of men and women's teams. regardless of experience. HFI LD RUGBY UNION FOOTBALL CLUB LIMrtED Trustees Re Ineludin tors Re r ended 31 MARCH 2025 Organlsatit>n of the charfjtable company The board ofdirectofs adnmntsterthe chwity. The b)ard meets * knt quarterfy and on a mole frequent basis when it is deemed recessary. A Chief E¥ectstive is apwinted by the t¥)aTd to manage the (tsy to day opemtions Df the Charty. To faclitale effective cpefations, the Chief Executive has delega￿ authNty. wthin terms ofdelegation approved ty the directors. for operational matters inGluding finance and employrnenl_ Achlgvements and p•rfomance This is coverèd within the Tnjstee's report on ptye 2. Financlal rÈview ARUFC Ltd has sleady year with the overall iThxrre in line ￿$* year. Tr final fyure for the yw is £55,538. This is 8n increase of £16.083 on last year arKI the incA)me is made up of fundraigTYJ. dortatb)ns & sponsorships, Rugby tr8rning, rnalch days and tickets. ARUFC continuès tts gr¢7w ifs members ye41 on year. On 31st March 20251otsl unrestricted slvy4V a surp￿$ of£223.54412024 surplus £210,673). Reserves (der￿ed a5 Unrestsicaed Reserves kn Int8r¥Jible and Tangible Assets) showa surF4us of £223.60312024 surplus £210.5731. This year has been notably more stsble compared to Ihe previous one. Wrth a ￿Njht iwease in membership subscriptions and the successthjl establishrrth of our r*w bank a(uunl. ￿ have been alle tr) tt)¥er Dur operating costs effective￿. Plans for the luture We have continued to focus on securing fundiThJ for IlcodlNJhts and grounds rnainfenance, and we are proud of the cornmitrnent shown by our members who have C￿tri1111ed fvlly to Ihese effc¥ts. In addit*)n. supplies have been pU￿hased lo address the drainag6 issues OutS￿le Bar 4, with work schedukd to be lxxn￿Ied during the rugby off-season. Our club shop, now operating from Bar4. has been a wetome additK)n. We exlend our sirttre Ihanks to thè volunteers who have braved the cold to run Ihe shop, ensuring that knt and supplies are avaiL4ble to trKJth our members aThJ the wider u)tHmunty- We rernain ¢Jeepty gT8telul to cMJr members, parents. and y￿UnteerS fortheirwnlinue(I support throughout tt)8 yèar. Without your de(ticalion. the dub simply could not funcbon. We also Msh to ackn(vthedgè the indivkluals and companies I￿0 have supported U5 through sponsorship packages and donalton$- youro)rtribuih)ns a￿ owaluaL4e to SU518ining and growing our grassroots club. Alhough we are onty part ￿aY towdrds our goal. we are optimi5iK that￿ can Cl￿tinue raisiThJ the fvnds required to secure Looking ahead, we are planning to IntrcxJu￿ a new playing kil for our first team and a(xdeffly. DiscussN)ns a￿ ojrrenlly underway wlh tsvo potential sponsors who have expressed interesl in sup￿r￿.￿9 thi5 inth"ative. Once secured. our existing ktts will be redistributed across other teams as needed. In addth"on. ￿ aim to expand the raTrJe of genèral kft TtÈms available in Ihe club shop. with sales contrituting directy to our fvndraising ef&)rts. ASHFIELD RUGBY UNION FOOTBALL CLU8 LIMITEO stee Re includi DI r¥Re ort conl•nu•d ear èThJed 31 MARCH 202 Re$erve$ policy The charity aims lo maintan adequale reserves sUf￿ntIO ensurè Ihat (al its financial posibon Is protècted should there be a sudden dcwmium in Ir￿me." Ibl thei¢ 15 protection agairtst per￿diC adverse diarwjès in CAshfvK. Icl resowces are available to allow for inpYo¥ement$ in the ¢hanVs main purpose. The reserves policy is monitored by me￿"n9S of thè dwectors olts company. Should Ihe level of resetve5 fall below th¢ levels deerned sufficient. the directors closety monltor Ihe perfonnance of the charity ￿lIh a vith¥ to increasts7g reseThès back to levels thsl are ￿nSIdered to be adequate or take necessary uiti¢al steps to prevent fvrther r￿uCtiOn in reserves. Risk analysls The dirèctors have put in place a risk marwffEnl slrategy to putsue risk management g¢a15 and objectives. These goals and objeclives include". l. Avoiding exposure to accidental kjss by Mt undertaking events. iy)ntrxts, or ￿1¥11￿ where the potential loss is greater than lh8 potential benefil to be deiived from these undert¥kww$. 2. PrevÈnling loss by klentifyry potential loss exposures aThJ wnpkmenting OKies arKJ [￿c￿lureS to reduce the risk of these losses occxjrring. 3. Cc4)troniThJ losses that do oC￿r ty develwng contryet7cy pjarts poss￿1 kloss S￿nan05. The directors consider the risks to ￿lch Ihe tharity is exFX)sed and review the risk management strategy at ￿8rd mèetings. Thèse financial stalements have been prepared in accordan￿ wrfh Ihe ptovis11￿ appkable to compan￿$ subject to the small companies, regirHe. By order of the board of directors", 17112r2025 Svjneil.. Date.. Director". L Rrley ASHFIELD RUGBY UNION FOOTBALL CLUB UMrrED Independent Exami￿￿9 Report to the Tn￿lee9 of A$r￿Id Ruyby UnJon Ft)otball Club Lirrmted. I report ￿ the trusiees on rny examination Oftt￿ fmanaal statements of ASHFIELD RUGBY UNION FOOTBALL CLUB LIMITED Ilhe charity) for the year endèd 31 MARCH 2025 are set out on Ihe pag¢s 2 to 15. Re8ponslbiliY¥$ and b•$is tsf report As thtr twstee8 of the company {and aso tts diredors fwthe purposes of comparty lawl you are responsble forthÈ prÈparation of the financial ststem8nts in acCorda￿e wilh the wuirel￿nt$ oflhe Corroanies A(X 20[￿ (the 20￿ ACVI. Having satisfied mysèlf that the arjxunls of Ihe company ate not required to be 3udited under Part 16 of the 2006 Act and arè eligible for independent examinat￿n. I report in respect of ry tY2mination of thè charrty's accounts as carried otst under sects.on 145 01 the Charities Act 2011 I'the 2011 ACYI. In carryirg my examinalion I have fOlky￿d the Directions given by the Charity Cornmi55ion under section 14515Hbl of the 2011 Act. Independent èxamlnerf$ statemenl I havÈ coMp￿ted my examinth"on. l ¢onhm th81 no matters have come lo my attents.on in connectK)n wilh the examination giving me cause lo believe that in ary material respeu." counting records rtol kept in respect of the L*arity as required by sectx)n 386 of the 21M Acl., or 2. Ihe accounts ¢Jo not ac￿ wilh those re￿$.. or 3. Ihe a¢￿Unts th) not compty wrth the accounling requrernents of sect*)n 396 of 2C(E Act olher than any requirement that the accounts give a and view which ks not a matter considered as part of an independent examin8tion," or 4. the a¢counts have not been prepa￿d in accordance the wEttwJds and princsples ofthe Statement of RÈcommÈnded Praclice for acwunting and reporting by charities app&eAbk lo charities preparing thwr acc(yJnts in accordance with the Financial Rep)rtng Stand￿d applicable in the UK and Repubk tsf IreL3nd IFRS 1021. I have no concems and have come across no other matters in thnr*thon with the exarninath￿ to whKh attention should be drawn in Ihis ceport in wder IJ enable a proper understaThJing ofthe aca)unts to be reathed. Mr Phillip Nlcholson for and on behalf of Stopftsrds Imartsfieldl Ltd Chartered Accountants statutory Auditor Syrry House 7 Aeorn BUSI￿$5 Park Cornmercial Gate Mansfield Nottinghamshir• NG18 1EX HFIELD RUGBY UNION FOOTBALL CLUB LIMITED tatement of Flnanclal Activities for the ear •nd Ineludin Income and Ex ndilure Account 202S Unrestrlettd 2025 Total 2025 Total 2024 INCOME AND ENDOWMENTS FROM: Charfable actr4*ks 55,538 55.538 39.455 Investments Interest received Total Income and endowment¥- $5,538 55.538 39,455 EXPENDITURE ON: hatilaNp actmiies 39.836 39.836 19.749 Covernanc* ¢u5ts 2.831 2.831 2.148 Total ￿$0yr¢¢* expend•d 42.667 42.667 21,897 Net incorn?Ilexpenditure) 12.871 12,871 17,558 Other rècognised 9ains GainllL05sI on disposal of fixed asstts Net movement in funds 12.871 12.871 17,558 Balances brought forward at 1 April 2024 210.673 210,673 193,115 Balances earrted forward at 31 March 2025 223,544 223.544 210.673 The siatement offman¢ial a¢tivTtres also compbes th Ihe requirements for arb irh*me and expenditure aCCOLmt undei the Companies Act 2LK)6. The notes on pagès 910 15 lorm part of these financial staleme¢rts. ASHFIELD RUGBY UNION FOOTBALL CLUB UMrrED Balance Sheet as at 31 MARCH 2D25 tlot•s 202S 2024 xed assets T8Agible fixe(l assets 19,186 22,476 Current assets Stock Debtors Bank and cash 822 397,338 22.812 420,973 393,860 20,847 414,707 Creditors: Amounts falling due with one year 10 8.164 Net current as5et5111iabilit￿sl 412.709 431.894 406.543 429,019 Credttors: AmcAJnts falliThJ due in rTk)re than one year 11 1208,350) {218,34S) Total assets less current liabilitRs 223.544 210,673 Charlty funds Unrestricted funds 12 223.$44 210.673 Total ¢harlty funds 223.544 210.673 For the financial year ending 31 March 2025 Ihe chartty was entileil to exernptil￿ from audrt under section 477 01 the Companies Act 2006 relating to Small companies. The directors acknovledge t￿11 ￿Spons￿lIrt￿s c0rtyr￿"n9 wrth the requirements of the Aciwth respect lo accounting records and the preparation of financial ststements. The membecs have not required the companylo rt)tain an aLxIrt of ts finanaal staterr*nts for the year in queslion in accoidance with section 476. These financial statements have been prepared in accorda￿ Mih the provtsic￿9 applicab￿ to CoMpan￿S subject io Ihe small ¢ornpanies' regime. The financial statèments werÈ appfoved by Ihè dirÈct(xs on: /? Signed.. L R￿ey- Oirectcf Règlstered Company Number Règistèrèd Charity Number 04997948 1176244 The notes on pages 9 to 15 form part of these finanaal statements. ASHFIELD RUGBY UNION FOOTBALL CLUB LIMrrED to the accounts f rthe •ar 31 AIARCH 2025 ccountin ollcies - Basls ol aeeounting Ashfield Rugby Union F￿10311 Club Limited is 8 private eompary lirrited by guarantee incorpo(ated in EngLqn(l and Wales. The registeted Of￿ is 120 Greenacres, Kirkby-m-￿hf￿I￿. Noltinghwn. England. NG17 7GF.. The chaity constitutes a public bènefft entityas defined by FRS 102. statements have been prèpared in accordan with Accounting and ReportirrfJ by Charibes.. StAlement of Recomrrended Prai11￿ applrcable to charibes p￿ParIng their accounts in a￿OrdanCe wth the Fina￿la1 Reporting Stand¥d applicable in the UK and Republic of Iretand issued in O¢*ber2019, the Financial Reporting Standard applicaNe in the United Kngdom ￿ Republ￿ of Irdand (FRS 1021. Ihe Charities Act 2011. the Conwanies Act 2006 at)d UK Generatfy Accepted Acc(MJnkng Pra(*. The (x)mpany has taken advantage of the proVisK￿5 in the SORP ford￿lItieS aPp￿n9 FRS1tY2 Update Buletin 1 not lo wepa a Staternent of Cash Flows. The financi81 statements are prepared on a g¢yrKJ corKern basis undÈrthe hislorical cost C￿ventIon. The financial statements are presented in sterfing wts.ch is Ihe funcb.onal currency of the tharity. The signth¢ant a¢xounb"ng PK)lioes apPl￿d in Ihe preparalw of Ihese staterr￿ts are set oul below. These policaes have Lren consistentty awjlied to all years presented unless othemse Stated. b. Judgements and key source5 of estimation uncertaknty In the applicalK)n of the cornpany's accounting wjlities. the Irustees are required to make judgements. estThnateS 8nd aS5umplons about the carrying arnount of assets artd ￿a￿lIt￿$ that are not readity apparent from other scwJrces. The e5tsrnates and associated assumptions arè based on h￿to[lI21 e>perierte and ott*r la¢tors that are consideied to be rel￿ant Actual results may diffei from these esb"males The èstirnates and underfying assurnpkn'ons are revwEd on an ong(yng basis. Rewsi(sns to accounting estinmtes are recogni5ed in the pefiod in ¥thich thÈ eslirThate is ievised where thè revis#)n affeds onty that perrod. the period of the revision and fuiure Feriods where the revision affects both current and future pei*)ds. The lollowing judgements that have had the most Stgnikant eff￿1 on ank)unts recoynised in the finanaal statements are as foljows., Depreci3ti¢n rhe directors rèview deP￿rIatiOn rates and useftd INes of langible ttxed a&sets on an annual basis lo ensure the eflects of usage, wear and tear or tethnical obsoles￿￿e afe in the c*nwng value of Ihe asset. Impaimient ThÈ directors revrw fixed asset5 for Indicat￿n$ of irnw"m)errt in cory'unc￿Qn vAlh rewew of depreciation above. The company has polioes in place kn review a55ets on an OwJo￿1g basis. Trade debtors The Injstees rnake provi%ions fordoubttul debts based on an assessment of the recoverability of trade deblors. This methodology is applied on a ¢uslomer by customer basis. . Golng conc•m The financial statements have been prepared on a going coneem basis as Ihe tnjslees believe that no material ￿n￿rtaint[eS 8xist. The Iru5t2es have conside￿d the level of funds held and Ihe expected b&vel of Incotne and expendituie for 12 ffM)nths from aulhorising these financial 5ts1ements. The budgeted income 8nd expendibjie is sufficienl with the level of reserves for Ihe charrty lo be able to conts.nue as a going concem. ASHFIELD RUG Y UNION F TBALL CLUB UMITED Notss to the a¢¢oun ontinued for the nded 31 MARCH 2025 d. Financial instruments Debtors arKI creditors recelvabWpayablè withln on• year Debtors and creditors wth no slated intetest rate aThJ Teceivable or payabte wilhin one year are recorded at transaction price. Any losses arising frorn impairrnènt arè rècogNsed in the profitand loss accwnt in other adrnini$tralw¢ expenses. e. Income tax As a registe￿d charity. ASHFIELD RUGBY UNION FOOTBALL CLUB LIMITED is exempt frorn Corp￿atrOn tax on income and gains falling withirt section 478 of Ihe Corporation TaxAct2010 or sect*)n 256 of the Taxation of Chargeable Gains Act 1992 to Ihe exlent Ihal these ate ap￿led to its chaiilable obie¢ts. f. Funds accountlng Funds held by the d￿rity are: 131 Unrestricted general funds- these funds can I￿ in XCOrdan￿ vAth the tharrtable objec15 at Ihe disc￿lI0n of the trustèés. (bl Restrided funds- these are fitnd5 that cAn On￿ be used for a paitular re*rided purpose wlhin IhÈ objects of Ihe (tharitabk company. R8Strict¢ons arise ￿ stEofie¢ by Iho dOnOrw￿ funds are raisèd for part￿￿laT purpose5. Incomlng resOu￿e9 Voluntary income is recogni5ed vjhère there is entilknent. certanty of ieceipt and Ihe am￿nt can be measured with suffc4ent rèliability. Income from chaiitable ad1v￿eS, which indudes irm receNed under contractwhere entiuemènt to grant funding 15 subjectto specrfL perf￿ManCe condibons, is reccxjnised as eamed as the related seNces a￿ provided. RÈsoure•s •xpended A]1 expenditure is accountèd for on an xcruals basis. FurM14aisiNJ costs are those incurred ￿ seeking voluntary contribubons and do not include the costs of disserninatirtg informatv)n in support ol the charilablE èth"vities. Charriab]e activities ￿clUde expènditure associated ￿1th the prowsion of training and indude both the direct and support costs ￿latiThg to thèse activities. Governance costs comprise the costs of compty1￿3 ￿th consbtulj.onal and stahrtory requirements. sUpp￿t Gosts comprise the Costs incurred by the company which are not dired costs ol provhjing tra￿Ing but are incurred by the company in order to fulfil its ch8ritable activrties. Tangible fixed a$$ets Tangible fixed assets are in￿allY re¢orded at cosl. aThJ subsequenty staled at tJ>st less any accumulated depfeoation and imp8imient losses. Depre¢latlon Depreciation is ¢81¢ulated $0 as to write off the cost orvalEEab"on of an assel. less its resulual value. over the useful economic Ife of that asset as follows.. Plant & Machintry 15% reduung balwKe 133% straight line Motor VehidÈs 25% re(Iwng balanc* 10 ASHFIELD RUGBY UNION FOOTBALL CLUB UMrrE Notes lo thè aecounts contin for the earended 31 ￿R¢H 2025 Impalrnient of ￿Xed a$$gts A review fo( indic8tors of impairnEnt is carr*d out at eath date. wth the reCovera￿e amount being estirn8ted where such indicators exst. Where the carrying value exceeds the rècoveTabbÈ 8mounL the assel is impaired accordingly. Pri impairments are also reviewed fw pl￿￿ble reversal at each repc¥ting date. h. Stoek Stock is slated at of cost nèt realisalje value. l. Gran¢$ Incomè from govèmm?nl and other grants a￿ recognised at fair ihe charity has entffjement after ary PerfO￿￿n contJition5 have beon mec il 15 probable thal the Irth￿e vthl be ￿l￿ed and the a￿￿nt can be measured ￿lIablY. ASHFIELD RUGBY UNION FOOTBALL CLUB LIAIITED Notes to the ac nti ear e•)ded 31 MARCH 2025 I Income from eharitsble actlvitles Total unr￿tri￿ed 2025 2024 Total 2024 202S Donab"ons and IWES Charitable activities Investments 31,YJO 23,392 156 55,538 31.99) 23.392 156 55,538 21.101 18,236 118.4 39,455 21.101 18,236 118 39,455 3.Ex ndlture on Unrestrlcted 2025 Total Unrestrt¢ted 2025 2024 Total 2024 Rugby training. match days and b"thets Piemises Costs Lègal and professi￿￿1 fees General admin enst5 Deprwation Amounts ￿itten off108ns Loan interest 26.650 4.047 26,650 4.047 12,683 2,950 375 88S 12,683 2,950 375 885 4,588 11,7311 709 3.807 709 3.807 11,731) 4.622 4.622 Expenditure on ¢haritable actlvltles 39,836 39,836 19,749 19.749 4.Ex endliure on eharitable actlvEtles su Unre5tsicted 2025 Tolal Unrestricted 2025 2024 Total 2024 Governance costs Accountancy 2.831 2,831 2.148 2,148 2.831 2.831 2.148 2,148 12 ASHFIELD RUGBY UNI￿ FOOTBALL CLUB UMITED No accounts continued forthè èar end 31 IAIRCH 2025 S. Staff costs Durirg the year no e￿￿0YeeS r￿e1Ved to1￿ Èrnployee l)enefits of nM)re than £60,LK)O. The trustèes received no remuner*ion or reimbursement of expenses during thÈ year. Tan le fixed awts Cost Plant & machinery Motor vehlcles Total At 1 April 2024 31.010 41,C4)5 Additions 517 517 Eliminate(J on disposal Al 31 March 2025 31.527 41,522 reclatlon At 1 Apnl 2024 12,750 5.T19 18,529 Chaige forthe year 2,753 1,054 3,807 Eliminated on disposal At 31 March 2025 15.S03 6.833 22.336 N•t book val Al 31 March 2025 16,024 3,162 19,18S At 31 Macch 2024 18.26CI 4,21 22,476 There were no outstandiThJ camal commthnts al 31 March 2025. 13 ASHFIELD RUGBY UNION FOOTBALL CLUB LIMrrED Notes to the acco nued ror the ear Ènded 31 IAARC & Stock 2025 2024 Bar stock 822 2025 2024 Trade d¢blors Prepayments and accTued income L8Th￿0d Park- Loan Other debtors 397,338 393,860 397,338 393,860 9.ca 2025 2024 Uoyds Bank Lloyds Bank Uoyds Bank Cash Currenl Deposit Deposit 1,441 10,020 10,(K6 5.876 14.263 22.812 20,847 10. Creditors.. Amounts fallin due within one ear 202S 2024 Other loans A¢cruals and deferred income 6.664 1.600 8.264 6.664 1.500 8.164 11. ¢re(Iltors'. Amounts fallln due after one 2025 2024 Olher knans 2D8,350 208,350 218.346 218.346 2024 Income Expenditu￿ GalnslLosses Transfè 202S Unrestricted funds ReV￿￿allOn reserve General fvn 210,673 142.e671 223,544 210.673 142.f£n 223,544 Unrestricled funds are available lor use at the dwebon of the trusiees in furtherance of the general object￿eS af the charity and 14 ASHFIELD RUGBY UNION FOOTBALL C B UMITED Notes to th8 ccounts co￿lnUed lor the ear ended 31 kiARCH X125 12. Anal sis ol Net Liabilities betr￿en Funds Tangble Net Current cr•di￿r due Flxet1 A55ets Assetsl Lfjab. after 1 year Total Unrestricted Funds 19.186 412.709 - 208,350 223.544 Total funds at 31 March 2025 19,186 412.709 - 208,350 223,544 13. Relat•d Pa TranSaC￿on During the year thè compary madethe folbmng trans*tions wth (x)nr*cted parties: Purchased trophies & rugby krts ￿trI11Th3 £7,340 from F1rstwint Spofftar Ltd Ltd, registered in Engllind, in which Mr Brian Dobb is a director and sharehoklef. Purthased malch day food lotalling £2,016 from LaTh¥ood Park Lld. registered in England. in whiGh Mark Rees. E￿n Henry Truswell. Neil Martyn CLrtts, Brian Dobb and Desm1￿ Wood are d¥ectois and shareholders. Includ￿ in debtors is £397.33812024 £393,860) in respect ofa ban lo LaTh￿Qd Park Ltd. registeréd in ErMJland. in which Mr Mark Rees. Nwl Matyn Cutts. Brian Dobb and DesrrK)nd Wood are 8 directors and shareholdws. Al iransact#)ns were made on cc¥nmercial tem)s. 15