R¥undwood Bowls Club 44, Ringland Road, Taverham, Nonmich. NR8 6HY CHARITY NO. 1176265 st Trustees Report year ending Mar 31 2025 th Our AGM was held on Friday 25 April 2025 Another financially challenging year due to the high rent we now have to pay for the premises. We mandged to maintain a good level of membership and hopefully can continue to do so. Our Accounts show a loss this year of £22,263 even though we had an excellent year for income of £117,000, an increase over the previous year of £8,000 and our best year to date. At present our contingency balance is still reasonably healthy but is diminishing each year. We continue to strive to keep increasing our income but are fully dependent upon our loyal members continuing support. All of our club teams had a good year in their respective leagues and several of our individual members did very well in County & National competitions and hopefully will continue to do so. The whole membership have enjoyed their time at the club, taking part in competitions, casual and friendly play and also attending specially arranged social events, which are very popular. Sadly during the year we have lost some dear and valued friends. We have, as always, also gained a number of new members who we hope will enjoy this game of bowls for years to come. One Trustee, Mike Kett stood down after his three year term but did put himself forward for re- election and was re-appointed. Two Trustees, John Moar and Maureen Stiles retired from their roles and we thank them for the hard work they have put in over their time as Trustees. Two new Trustees were elected at the AGM, John Webber and Victor Parker who we welcome aboard. Michael Kett Trustee
ROUNDWOOD INDOOR BOWLS INCOME &ExNDrrUREACCOUNT OPENING BALANCE AS AT 31st March 2024 Oncl Soclal Club & Liq AccounD INCOME £108.909.97 MEMBERSHIP ( INCL LOCKERS ) £27,305.00 RINK FEES CASH £22,740.09 RINK FEES TOKENS £53,400.00 LEAGUE RENEWALS £2,474.00 CLUB SHIRTS £821.00 DONATIONS ( SPORT ENGLAND £750.00) & ( POThERS £120.00) SALES ITEMS £870.00 £262.50 ADVERTISING £400.00 INTEREST ON LIQIDrrY AccOur £1,472.61 100 CLUB £910.00 SOCIAL CLUB £6,235.96 TOTAL EXPENDITURE REr £125,000.00 RATES £561.37 EIBA & COUNTY LEAGUES £2,775.00 INSURANCE £793.20 EXPENSE FEES £1,284.37 CLUB SHIRTS £350.00 CARPEf MAINTENANCE £2,430.00 EVENTS & CATERING £268.90 STATIONERY & OFFICE SUPPORT £685.55 SUNDRIES £243.80 SHOP PURCHASES £204.96 EQUIPMENT £0.00 100 CLUB PRIZE MONEY £825.00 SOCIAL CLUB £3,732.44 TOTAL 154.59 EXCESS EXPENDITURE OVER INCOME -£22,263.43 EXCESS INCOME OVER EXPENDrruRE £o,00 CLOSING BALANCE AT BANKASAT31stMARCH 2025 ( INCL UQAIC £52591.31) ROUNDWOOD SOCIAL CWB INCOME &EXPENSES114124-3110312025 TOTAL INCOME £6,235.96 TOTAL EXPENSES £3,732.44 EXCESS INCOME OVER EXPENDrruRE EXCESS EXPENDITURE OVER INCOME
| CHARITY COMMISSION [ .] FGR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report '_ Report to the trusteesl members of On accounts for the year ended Charity no (if any) Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended Responsibilities and asis of report As the charity's trustees, 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 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Aci. Independent I examiner's statement un appl0]. Delete [ ] ifnot applicable. Lw4•111• -. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (QUie*t diSGI.) which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act; or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements concerninq the form 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 examination. I have no concerns 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 reacheci. Please delete the ords in the brackets if they do not apply. Signed: Date: Name: r{-I Relevant professional qualification(s) or body IER Oct 201