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 &Ex￿NDrrUREACCOUNT
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 AccOu￿r
£1,472.61
100 CLUB
£910.00
SOCIAL CLUB
£6,235.96
TOTAL
EXPENDITURE
RE￿r
£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
appl￿￿￿0]. 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