CharAI). Registration Nunjber: J 176806 CornpaRv Registratlon Nujhber: IU501987 (England alld Wsies PAT BF.NSON COMMUNITY SPORTS FOUNDATION LIMITED (a cornpany limited by guarantee) UNAUDITED FINANCIAL STATEMENTS FOR THF YEAR ENDED 30 NOVF.MRFR 2023
C()NTEN'fS P4Ee -¥¥ul dnd AdThinislraliie Infuniwlio £'hairmdn'% Si4llL'mLlll Trusl¢<s' R¢pvri Ind¥'p#ndLni ¢xthiiiin¢r8 r¢p(N1 riulJnLC
PAT BF,NSON CO.NLMUNITY SPORTS FOUNDATION LIMITED LEGAL AND ADMINSTRATIIE INFOKMATION Trusttiey M88uifL,. r_h4irman P Bcn%on D IIouSkO A Morris J Kadansky Lompany Secretary D Hou.Rion Re%tstettd Offlce Unli 50.4dderley Streei Bu'mitibha M'e%i Midldndx Charlty nutnber: 1176806 eompanv number.. 10.501987 Ir¢81Slbitd ill Englond and WalLsI The C.I0clariVe LI1 PQIIDX If Deif Haul¢ Skelmer4d&le WN8 6GG Prime Cliartvred Account11£ Curni'r Oak l Floiiier RoAd B91 IQQJ IndL'pcThdenl Tr.x&miJJer CoinL'r Oak l Hiini¢r Rtrdd
PAT BF.NSON COM.IIUNITY bPORTS FOUNDATION LIMITED LHAIRMAN'>i STATF.MENT YEAR ENDED JO NOTrEI¥IBER 2023 It 1% wilh yrcui dcli¥hi I prelli Iny fiT41 I'hJinowi'$ 4iaicmcni, Ji Iht Chair vl. thc {"citnn)uniiy Sport 'lThe Foiindaiii)n wvrki wilh il wide r78¢ ot vulii¢rahl¢ ylyiing p¢i)pl¢ aiiJ Hdiilts, siipponir¢g ih¥m t() gr()W ill ihcir dailw liicE. Il'iilii)111 repui*ble huhs. (>ur Lili¢s IT ? gigjiif1iil disaiJi'aoiAge. I daily whAt l-S i)r8anisati(In Khi¢i'¢$. I widtr 41akchulder%, f<)r hclpiiig 10 prii¥ide Ihc iiJfra%truLiure aiid thc furLIL% ti) eii%uTC LJn navi%lli¢ (iur wuy Ihnush Ihes¢ p¢riiMI% lif un4¢rtdiniy In our fighi 10 creJie lonb.l¢ni? %uNluinubilily. The fthior¢ of uur ¢iiy and peoplc 1% .Mr. MichRLI MH8uifL' IV
PAT BLNSOJ COMMUNITY SPORTS FOiJTr4DA TIO) LllflTED
TRESTF.F.S REPORT IINLLUDING DIRF.CYORS REpoirri
I'EAR E.XDED 30 NOI'EMBER 2V23
The tru%iee%. .hO dl40 aircctorN L)Iihe L'liJfily for IhL Dfihe Conipdnie% Aci ?O(h. pre%eni Ilitir rewi
unaudi1 fin4inLial sralLmcnis ofihe clidrily for y¥ar ¢nding 30 NovLmbLr •023.
Tru&th¢s
ThL Iru%i
PAT BENSON COlfMUNITY SPORTS FOiINDATION LIMITF.D 1'RLS1.b KLpoRr (INCLUDING L)IJlkCI'OHS RkPOItI'i YEAR ENDED 30 NOI.'ENIBF.R 2023 ALhieY¥menis' and prokJress Wc hayc wotked otl Ihe hc8ltinLng nl a nLw OTgdni&dlionai %iraiegy, we wcrc 4pprwching Ihe end nl r %traieby perii)d. Thi% 1% 111 be fully publi8hed in 21124. alon¥ iviih a c(Trmprehensive ei'aluatloll T¢PQrt i)I' pn¥granini¢% Jiid pr()jec15. w'¢ enlcr Ihe liiial yeHr ol. DUT larEe core luiidii)g pmjeils. ()ryanl4atlong1 (NovLrnancc L h4lYL Cl?ll%ciLiiiii?u%ly i'LViLWLd (iui- i)fbT4ini&4tiun4il goi'ci'nÉillcL and ll)adL bLI'L Thl iinpJ'(IVLm¢n15. We have inilii¢Jcd ihdnbves ai IhL. }1. I¥vLI tIh i)nbo¢uding nLM' Ii'u.Sl¥¥%, I'¥fi'ishing i)ur ILim% L)r rL%fertnce, whilii fiilly revLC¥4'jI)¥ 1ftd rctre%hinb? oiir poli¢es Ihr()iighi>ul the orgaiiisation, lo cnsiire ¢KLelleiii &TI)v¢rnJnie %iJiidJrd%. We hal'e 'ILL)Ille{l a new Chair It) Ihe Iirgdni%diiiin, Nlr. hliLh¢dl iguii'L. Ihii nk i?ui' ()UlbYI)ing fh&iif MJ.. P¢il O'Niill fcii. his ye41rs ol. volun141fy s¢iNi¢¢ l() IhL r,oundalion. Fiirtherinure. w'e are L'ufT¥nily reviewinby our Miirkei, PR and Ciimmuiiiiaiion% aillviry Liin%idering Ihe I'¢liiieJ %tra(egy dtid J% %uili will w(Irk thr(Trugh updalinbT uur braiid. web4ilc. and nlark'cln iliuniiel% i() eli%urc i¥'e huvc il ilcur thiiululi()n (>fiiur vi%ioii. mi%%i(>n iiiid vulucs lid cii.%ure (?kir uudienvc's hre&dL]I exClU1ve1Y on iidwdneiiig Ihe menilll Lind phy%iciil hcalih lind llIbelng nf )oung people and Faclllty Whil%1 i>ur wijrk 1% Llly-wide, we hiild a Inl at. lh¢ fiiiiii(lJ(ii>ii aLlivily 41 (IUT Adderle). Street tJLility l)a%¢d in Di¥bcih. W'hilli IliL faLiliiy 1$ gri?unJLLI in IhL LÉ)n)miiRily PLI)TridL% 7 nculi'Jl .4dfL' %P¢i¢¥. fi)I' yoiing pe()ple, ond lldLill% lind %crvcs iiur PLirp()sc in it)4Lny re%pcei%. There Eire Sever1$ laci()r5 Ihat we must Lun4ider. iiilludinI HS2'¥ new %iaiioii Ji Qur7vn Siiyei. SuLh taliors munilured within our (Ir8anisali()n risk fsrtL)r. The Team ThL. CEO and iiiLn)krs ot. Ihe i¢:Iin have b¢neliied Ironi 2llendin¥ IK)Ili infomial lind fonnal Irtunin8 delivLr>-rcl#i¢d li'orkshupb. Ti) brin8 iicw pfi2LIiLCS itnd Icfirnlllg% bci¥k i(I Ihc Éirgtinisuu()n 10 %iippor¢ IpI¢M¢nI41IIVn, W¥ hai'¥ Luntinued wi(h .41r(>ng7 %iaff relenliun, dnd developed %lronbT Seniur l£adeT4hip Tcani. enabling 111 aLL(ImmvdJle niRKiTMum LaPaLily M'iihin pr(Igrdinmes. This ensure %afc,'Ind rcg(Iluicd space for young peoplc and adu115, managing multiple Lhullen¥in8 iiscr groups Ihi'ou&7hvul Ihe J'¢ar Our Ml¥siun 'lo proi'idc Iipportunitscs lo bc physic4illy aclivc, leinI lind TSonallY devclop improving iThdividLLa15 Dnd communities, physical und mcnliQ wcll-beÉn8. Our Vision To be a communit)'_fu4u i)rgaAialion, sp¢ciali%ing in impii)ving ihe qualii) of Kxople s li%'e$ IAlue5 Lrllie. RL5peci. Achieve, Inspire
PAT BENSON co.Mf+lUNITV SPORTh Tr.OuNVATIO LIMITED TRL.STEES RElbURT IINCLLIDING DIRECTORS REPORTI I'EAR L.YDLD 30 NOV£.MBER2023 Funding and programmes Oui" funding d¢livery perlorEnanLC remdins a highlight and up rhe period of 30 November ?023. we hai'e agdin seell Lonscieniious and_8irong programme delTvery. OUT mulii-year funder% lire lThe Nalioi?ai iL)tlcry Communiiy Fund. BBC Children In Necd and Ihe PpIC.5 Health'l rust. frunher small ol. fumiing frotn (Jiher sources have cnabled us t() pilvi our cver Jllore PUpLtI Emplojabiliiy pmjcci. One ol our ptlois look a %ample ol" 111 itidi%iJu(115, hetNs'ec# the ages 19-?? of on L)ur Cre(Iting l)&ihway lo Efflploytncnt pr()gramme. Th¥ impaLt %ugge%tS thi.8 is a programmkn Ihat 18 effeLtive and needed WiLhiti ihr IoLal and wider coinmuniLy. OfyYA orth io io ylw io lo io io Jo TIE BOX 8EL(WI TO STATE APIY ODER 8ÈWITS VOU EXPEIIIEKE mee111 iknpe¢ me he1 gEnEral ¢ortl#lÈnce 15 a Ihpr¥l rllithKe sell esieL¥n Ir Ihane¥ I twwe Akg sie pal 11 bas my IN ierrns sell tlolerKe. 1115 iaisL¥I my SLII eSri1 my SIL1 lAiLY YES TOT HRS Il &weci ¥ 10) CQ>J O.tth6 io io Has Il wgecl LMli¢knKe arn15ell4sieem? ioj (y)3ts 0 io io H&s Il y1vdl fethKe atkxirty youl lulwe? O.Crf)16 10 io Hhs 11¥2 wgÈci th? io ko HAS Il prqe¢i 10 try xlbvii$7 Iw (yrth o.cthfy io HAS IIY PL4eci enabd ylw to Ii#*e IOJ o.(0 io io 5 lrtie&sed y¢xx tothlerte 10 be n¥ye acirye? I(( O.(thb io
PAT BENSON C0MuNITy SPORTS FOUNDATION LLMITED TRLSTEES REPURTIINLLUDING DIRELTORb REpoKri I'EAR ENDED 30 NUI'EhlBER 71123 Uui. Ila.¥l%hip Mind I'll Pl'()¥*i'dnimL'. wh¥iL' U%L SP(Ii'l. mLlllI)I'ingY, aJ'i% dnd IhLI'dPy 10 inipi'i)i'c th¢ AieiitLII Iinil ph>iiial 1ClIbe1n levcl% <)I' d(luli%. ha% secn p(i%ilii'c evidcnLc L>l' in7pIll. We dlsl) proi'idc I highly imPiLcII'LII person&il dLI'el()Pl)ILni InodLI Inr yniing peoplL inieri'eni?iin. Il %eleLliiin i)l.%iirne OUlLI)me% AnLI ditt'eTenLe% niaJe aLro%.s the pn?gruii)nieb inLlude'. 14 nL W. Li)niniuiiiiy Inknml,rS dfL Il'4)rking viiluiii¢¥r 5 nLw qualifiLd ILVLI in%tlULlur 97 people haie reported iniproi'ed %elf-CL)nfid¢nLe and self e4teem IV) adul14 u%in8 Ihe pruJeLI I'eel Iiiicr aiid healihicr 121 PLnplc hilvc IiicfLa%cd PcTrnicip¢iiion in phi'%ickil CIIIiIiL'% 457 d14¢idV1)bc yi)ung pvciple have imwDved IhLir ILvLl% (If heulih ljltLL4S (In Ilie progr4iininc l)lffer¢N¢es for Rdulls on otte wellbelnA Intervenllon proRrammes. Pi'L"piii¥rdmrni hH%L.linL 4{IliY I'cli Ihc) w'ere in gik)d phy.4icul health ?0 % Icli i&ilm an(F rL,laxid F(Illowing (Iiiendin&i the 12-we¢k Programme, thr¢¢ limes a w'¢ek, members repoTleJ.. I'eli c104L 10 (Iihbr PLopIL I (Xjck ILII IhLy w'LfL jII pl)yiiL411 hLalih 7.S'1< l¢li lh¢ hud bi{?ii emi)ii(Iniil hciilih iLnd wcll bcin leli Lalni dnd Telaxed
PAT BENSO.N COM.MUNITY SPORTS VOUNDATIOY LtMITED TRI'STFF.S REPORT IINLI.UDING DIRF.CTORS RF.POl¥f I'EAR ENDF.D JO NO.EIBER 2023 Adiian is a long-siandiiig InLmlK'L- 411 PBBA AI 6.3 ycars old hL' ts comimiited Iv hi% 11-Aining li) m1( inlain his liealth and fitnes% during l)is %enii)r J'¢ar%. He hd.s made exLellcnl progress in hi5 boxing %kills and happine55 and wellbeinx. Htt r¢&kularly aitend.s ihe 'Healihy Mindb, wnrk%hop and partlLul4Lrly enjoyed the goal seiiing scssion whcre hc pledged lo improve hi& dici and overThll Slrengih. Morcover. he took Ihe iirne ii) i)uiline his eiiling hahils Dver the Lourse ol. Ihc week si)iighi to make nuni)r Lhiinges to linpri)e and e115urc hc In¢lillidill% a bLiliini¢d dicl u.4iiig Ihc NHS E4iiwcII Plale a gLltde. Adridii allcndL'd Ihe xir¢ngih and c()ndilivnin¥ w'(Irkshop and IL'arn¢d diff¢reni iechnique% tsf lil'iing.%(ifLIy, .hich he LIcoTly ¢nj()yed. I,urili¢rmvre. Adrian Lonipleied a I'ainiinu allLI DorlIng iiiiir5e Jt a ItKal cnllL8L uiid pui hi% newl J IL¢iriiid %kill% 10 gi)Dd ii%' al PBBA, he voluDILLred in P¢iini IhL InJlL Lhdii¥Ting room. With cai'eful PLIll)n. he ensured h¢ look his rim¢ to Lomplet¢ ih¢.jub ro rhe highest talid1rd. Adrian juy i(1 hiiN'c ils Purt i)f Ihe clLiidem)' and his ¢x¥elleni sense ol. humaur thill 1% nppreLiuieiJ wilh I'cllolv pAriiLipan¢8 ond ¥n&ihcs alikc. Our ¥ener41 liealih liine%4 pr()bTraiiime Laters t()r %eIt-retCaT.5. rhuse at risk ot I'alling iiil() pix)r physiLul dnd Illiniiil hciilih duL% 10 V£irioii% rL,lon5. Our oiiic(ItiiLs for Ihi% gullLr&il hL¢ilih lind Iiini45 progriiniine Impi'i)vi di¥1 and nuiriiii)n dwurerie4s i>l' Ihe daiibrvrs (11 sm(>kin Eieduce alcnhDI Co1)%uniinI} Rcducc hl()i)d pre%sLire R¢du¥¢ l)bc%il) ReduLe %n)i)king From Ihese member%. we lound.. 113 PLople using ¢hL projecr havi implVid knowledge of hLaith-rel&tLd LSSULI We dl%) LuiiduLled re.seurLh Ihi& )eur Iv the exiru bciicli15 01. Lhe Llub und the eni'iroiiimeiit oil LUITIIMUTiily Ihai 'i)uld like lib inir¢use Iheir gener41 w¢llbeing. From Ihr rearch, i)t a %ample of Ilx) people over Ihc ye, WL Ii#ve found.. 90% have improvL cunncclii)ns, 65lh hai'e inLrea%ed tl)eir idcntily and .[7rth ii) the ¢()mmuniiy 95%, have impri)vvd an¥i¥ly by siinply 'walkin¥ into J boxing Llub, Il¢b h,'Ive sci a goul in i'olunic¥r dnd 'gi%'c soineihing bnck. 47qi havc madc & 51iiid Lonlaii that Ihcy kccp in i()ULh wilh (iutside ()I' lh¢ club. 71 Ch lidi'e learned a ialu4ible %kill 93% havc iiiipri)VLd Iheir M'cllbcujg a dircLI reluli nl. lh¢ programJi)e
PAT BF.)SON COMMUNITY SPORTS FOUNDATION LLMITED
TRLbTfr.F,S RKPUH'f Il.NLI.UI)ING DIRF.LTOILS REPOItTI
I'EAR EIDFD JU NUI'F.NIIIF.R 21123
Helen- hlind Tril
Hclcn h4LS bccn Miienttintt Miiid Fil ai Pui Bcn%on Boxing Aciidcn)y I'or oi'cr a ycar lind con&isi¢nily
4illcn4J% IWILL I4'1¥kly. .£hL ¢¢llllC IK'iih Ihc vi¥w li) Lnhai)CL hcr spccd, liinLh%. f£)olwi)rk, moi'Linenl &lnd
tren¥ih whilst seekinu iiul a new, social nciivork. Slie also altend.s ih¢ 12-week 'He&Llihy Minds,
woi'L%hc)p, whLrL sh¢. has ILari)cd Inindlulncb% prdciiLLs. h()W' IL) wi-iIL a %irLngih lind L()ndili(?rtizJ¥
i)r()gi'Jmme and h()W Ic) bakl
PAT BENSON COMMUNITY SPORTS FOUNDATION LLMITF.D TRL'bTEF.S REPORT IPICLUDING DIRECTORS REPORTI YEAR ENDED 30 NO.EIBER 2023 sthtement of Truslees re5PDnsibilities ThL trllsie¥s Iwhn £ire also IhL direciots for Ihc puip05cs of cojnpany lawl are rcspr)nsihlo fnr pr¢parino Ihc Report of Ihc Tru51ecs 4ind ihc fingL ncial 511L letnenis in accord5ce lIh appb¢ablc law. and Uniied Kingdviii Gencrally Acccpicd Accouniin¥ Pr1cliCe. Company law rLqUlI"LS thL Iru5teLS to ptepaie financial stal¥mLnLs for LaLh finiincial year ,h]h givc IruL' and fair view of ihe siaie of dffairs of the charitable company and of th¥ ineoming rcsourc¢4 and ppIiLation of re8oufLei. includin8 ihe inLome and expendItre, of ihe charitable Lompanj for rhar ptrriud. In preparing ihui¢ findnLi&tl sliLlvment%. the trusi¢e5 dre requir¢J io seleLt suiiable aecouiitill8 policics and rhLn apply th¢m Consistently; ob5erYe th¥ n?Lxhods and prijiiiplis iii rhL Charity SORP.. make judgwnents and es1iinat¢s thdl ure ICdbon&ble and prudent., sraie wheiheT applicable UK.4ccouniin¥ Svdndard% have been followed, 5ubjcil 10 any m(Iterial dcplc rturos disclosed and cxpI21 ined in the financial stsiemcni5', prepare the financi411 StlIc]ei$ on Ihe &)Oin8 concern bLgSiS unless li is inappropriaie 14) presume Ihai ihe charit£ible comp£iny w'ill coniinuc in bu%inLss. The tsustee% are r¥%ponsibl¢ fvT k¢¢ping pruper aLLtsunling Igcord5 which di%clo.%e wilh ieasonable accuracy dl any lime Ihc findncliil POSllLOn ol. Ihe chariiable comp44ni and 10 LnablL IhLm to L'nsure IhaL the tinancial %raiernent% c(>mplv with the Cc)mpanie% Aci 7006. They dre r¢%pi)nsible tur df¢gudTdiiiL Ilie as%ei% i)f Ilie LhdriiJble LL>mpdMy henLe t()r iaking redsundble 51tps tur the piei'enlion and deteLiion (if trauLI and other irregiularilie5. Approval The Trusiees Repon wa4 }pPrOVed by the Board Ol'Tru[ets and signed on ils behalf by.. M Maguire - Choimiaii Dated io
PA T BI,-%.SON CO.11.fvtLNITY SPORTS FOUNDATION l.11]7.LD INDEPENDENT EXANIINERS REPORT 'fO'l'Hk 'l'RUS1'EL4 I'll'l. iIENSON COMMUNI'I'I. SVOR'I'.S TrOLNDA'I'ION Llhll'fED I rcpuii li) IhL' Iru.%lLLS on niy Lxaminiilii)n of IliL finaniidl 41£ilvm¥ni% i>f Pat B¢nson Conununily Sporl F'i)iinduiii)n Lilnid l()r Ihe yCu Crt£l&ng 10 Noicinber 20?1. Responslbilltles and basls of nrM>rt A% lh¢ iru¥ie¢s of Ihe iharlly {d lis direL(ois foT thc puipuk uf LL¥mpany l&iwI you are r¢%pnn5ibl¢ I'or tli¢ pi¢parJlion ot ihe tinancial .sidieiiienib iii acloi'daiice wilh the requiremenih of the Loini?anic% Acl ?006 Iihe ?(KJ6 Acii. Ha%'iiibT satisfied ni}'5cII' Ihai Ihc fiiJanLial ¥lcllLniLllis of IhL' charily lll)I required lu bL au(lilLd uiider Puri 16 ()f the IX16 .4LI und are eligible tor 17 indepeiideni ¢.xoininution. l TepuTt 111 Te%peii of thL bxamitJaii(In of thty ¢hdllly'S finanlial stat¢tn¢n¢5 ¢iifiiLd out und¥r %¢¢tivn 144 of IhL C'haritlLS ALt 2011 (the 2111 I ALI), Iii Larryin¥ vui ni} exdmiiiaiiL)n I hAI'¢ trollo.¢ all Ihe applicable DireLiivn4 gii'eti b>. the Cliuriiy Coniini%sii)11 under &eLtion 1451311bl ut th¢ 201 I Ali, Independent Tr'xamlner's Siatement 8in¢i Ihc coinpany's 8r(1.%4 incomc CXCLcdcd £?$0.IK)O your cxamincr musi bo a memher ol. a body listed in %eL¢iun 145 ot the 201 I ALI. l ionfirrn Ihai I dm qualified lo undenake ihe examinuiiun beLause l am a rnember ot The Insiitille Llt. Chart¢r¢d Ai¢uiinian15 in F.nglJnd and Wale$, 'hILh is ()ne I have Lumpl¢led my exdmi1141iun. l iviifirm Ihdl no maiieTS have Lome lu rny Jii¢ntion in ionn¢Ltivn with Ihv exliininaiiun sikinbi m¢ iaui¢ io beli¢i'e thai in material respeLI'. IILciJiiniin8 reLor(Is wer¢ n(>1 kepi in rcspcLI of the ihftriiy ths reqiiircd by %¢Lli()n 1116 of Ihe 2tK Act., or Ihe Iinun¢ial sldlcm¢ni4 do not aceord wilh thos¢ r¢coTds'. cjr Ihe IinllnLis11 Sliilen)ent¥ cli) rtt>l Lnmply with the IiLLoiiniinbF reqiiLrcmcni% ()f hcrliun 396 uf the TKJ6 ALI uther than ajiy reuuireni¢nt that th¢ aLiouni& giv¢ d tru¢ dnJ fwr I'le which i.% nor a m.iiier eortyidercd lli pan of an independcni exLnInli0tt.. or lh¢ tinaiiLial staternenis havc nut been pr¢pdred in aLivrJanie wilh lh¢ methvds and prinLipI¢.s Ut the Si&iierneni ut Reiiiininended Prl(l]le fi)r LI)Lin11n&T nd repi)riingY by Llidrilic.% appliLable tLJ Llianiie% preporinb* Iheir aii()uiil% iii 41¢1?rdiiiiie wTrih Ihe I'inaiiliul Rep()rfinbT $14ndard .wpIiLtLble zrt Ihe UK and RcpiibliL vl. treland l FRS 10?I-, hAve no c()ncerns and hui'e come aLTI)ss no i>iher matter% in conneLliiin with Ihe ¢xuniin41iun to findnLidl .%ld(LmL'lli% li? bL fci¢ LhLd. jeremy Kilson t4CA ICAE.II' Prin]¢ Lhartered Accountan¢$ c.omer 01¢ k l Hi)JllCL' Ruad SL)lihull BYI I
PA T BENSON CO%LMLNITY.SIJORT.S FOUNDATION LIMifED ST.4TEMENT OF FINANCIAL ACTIVITIES IINCLUDINCY INCOME AND F.XPENDITURE ACC()L.NTI YEAR ENDED 30 NOVEMBER 2023 Unreslrlrled ThLnds R¢strlctrd fuftds Ntsle T11 T(btJ 2011 2023 2021 Income from. Donaii0118 and l¢gaci¥s CoiiLhiiig fLc5 Mciiilicr%hiii l'ees .1 ourniim¢n15 Graiii 75.145 76.471 75.145 16.421 0.4&5 ry80.OI9 •80.019 Tot1 Income 2XO,111g 391 1¥1 484.%4 Grant projeLI% 137.J? ?Xl.l)fi7 w.fiuo 114401 I'¢rtal ch4rltable expendlture 99.6no 262.179 J61.%?9 Ttstyl re$UreS expendEd W.&IM) 969.2?9 Net Income for the ye4rlNft mvvement In fund 11.96fv 17,71M) 79.7.10 Tr'und bAIAnce5 &1 l December 2022 87.fy97 131.408 1.5.2,407 Trund b4lances at.l(I NIivLnihL'r 2n23 Y9.fi63 144.2f8 248.921 2l9.16.5 'lkne xiuieTiieni (>l' Fi%ianLial UClivTlies als() Loriiplie% iiiih ihe re4uireinenls lor an inLonie 4iid e¥p¢i)Jitur¢ JLLouni under the Cotnpanie% ALI 2(XI6. 12
PA T BENSOI CO1LMLNITY.SIKTS FOUNDATION LIMITED AS AT 30 0vEmBER 2023 2023 2022 Flxed usseL 10 Current assets Debior Cush at bank ¥nd in haThd 2%_£.6%1 468,377 -5.$4.1128 iu.i.111 4411.914 .$44.24.5 Lredltors: #mounlA falllng due wlth ne yc'ffjlT Nvl current assets 12 1.301,-126) 112(l.X76) TDtMI less eurrent Ilubllltles 959.X 1.5 fj.I.5,-$19 CredltuTh: #m<iuntA fulllng due aftc'r more thun ()ne %'e#r 13 I10,¥Y41 116..1541 Nel 45sets InLlJin¢ fund kesifiLicd lund Unrc4iriclcd funds 149,2.Sll 1)9,6fi3 111,4611 117,fi()7 ?4K.L)21 719.1()fj or Ihc yciir cnding 111 Ni)i.cnibcr 21127 lh¢ ¢()mpdny W&1% clliiiled lil c%eihpli()n Iri)Dl IiIL(lil un(ler eompiL rty 10 ohiiiin audit ol. Ihe financifil %iaiemeni% lor Ihe ending .10 NovLn1r !()21 in u¥curdJnL¥ Wlth 'tIon 476 of thL Cvmpanie.% Alt •OO6. TIIL IIw%iL'e% HLK'nc)wl¢dgL IIILLJ. J'e%iii)nsihiliiies I'oi, ciijnplying ill. Ihe Act w'ith IE5PCCi I() lic11]¢1ng records and the prep41fiiion ol, Iinithcial tlementS. Thesc liliLiti1 %laicmen15 h4iNe hccn prcpitrcd in ilLLordEillLC with Ihc piovi%i()ns tsppliLiiblc lo The linLincial Yl¢iiemcniN were approvcd by Ihc Bourd ol'Trusice5 on nd signcd on behall. ol. th¢ hOd by.. M Ma8uire Tru%iee
PAT BENSON CO,NIMLNITY SPORTS FOUDA TION LIMITED NO'fF.s 'ro THE FINANCIAI. STA TF.MTr:N'rs YTr:AR ENDED.H) NOVF,NIHb.R 2023 l. AeLY)untln% Pibllcies Acci>untin& eonvontlon Tile account¥ have becn prcparL'd in ac¢tsrdcmLe willi The C.on)panics Aci 2(YJ6 and "A¢crJuniing an(1 Rep(irting by Chiiritic%'. .Siateincnt ol Rccoinmcnded Praciice l.SORPI applicable in the UK and K¢publiL ()r Irelund IkR.S IQ21" {d% amended for Jwounliiig p¢ri()d% LoinmenLing Iri)m I JAnu4try 20161. Thc ChilY iy a "Public Bcncfii Entii>' ay defined by FRS 10? The ¢htiriiy hiiy iukeD LidvdniiigL ol Ihe proviiinn& in Ihc.qORP for chariiies appl5ing FRS IQ2 Lpdie Bulleiin I noi ti) prePC a,Siaiemenl nf c.ash Fliiws. The finanLial siaiemLni8 'e pjtpwyd in tLIng, whi¢h 1% Ihe funciional £urJrnLy Of the ch&rily. 'he liiiuniiul 51uiemeiiis hul'e beeii prepared under the historiLal LIX4t LonN'eniion.-lthe prinLipkil aLioviiiin& pvliLie% a(lÉipied iLre bei i>iii bel(?w'. olng cunLern Ai Ilie tiine i)1 thppr()%'1118 the tindniiul %tuleiiient%. Ilie ITU5¢e¢% liae d rea>bIe eipeilJli()n iliat Ihi ch£iril>' lldL4UJlC fL4oufcL% 10 coniiniic in OP¥fiiiinn411 cxi%icncc lor Ihc I'DrL%iCiiblL I'uiiire. Thus Ihc Irulices L<)nlinuc 10 d(p1 IhL gl)ing Ll)nLL'rn ba1% if ULCL)uniing in PL'Lpuring IhL C'hurltubll, fund4 Unrc%ificiLd lund% hrc aiLuIAble far usL I the disereii()n of Iht Irii%l¥c& in funh¢ran¢e af IhLir Ihwi(dbli vbjLirivLs unlLs% IhL fund.4 huvty b¥¥n J¢%ignaiLd f4)r uthLJ' puJyu.4L's. RL4ifiLi¢d fvnd% {Il'L 4uhjLLI II) SILI[1L L()ndiiii>n% by di)n(>1'.S lo hi)w IhLy bl u%cJ. ThL Incomlni resource% These are inLludcd in the Si*Ltvment ul FindnLial Activiii¢s ISOFAI when: The chJriiy b¢i¢)m¢% l¢gally ¢niiil¢d 14) ihe resources lfr an). perfumiance LoniJilion$ hav¢ bccn mci., Thi Iru.%lL'kn% dl-l IlflU¢illy LL'rldin Ihal IhLy WIII ICLLIVL IhL rL%511JILLS.' The Inoneiary value Lan be mea%ured wilh sut'ti¢ieni r¢liability. Cdsh doThJiions r¥'coBiiiscd (In r¥¢CiPI. Oihcr drinRli0rt5 ajc fL?eOBnised onec Ihc chiLril> hii4 heen rti)tified c)f the dutsJiiun, perlortnance coThditi011s require det'crrul of the Amount. 14
PA T BENSON CO.ILMLNII'Y SIIORTS FOUNDATION LIMITED NOTLS'rn'rHL TrINANClIlL STATENIENTS YEAR ENDED.10 NOI.'EMBER 2V23 l. A¢countlng PuliLjL% (c11nLd> Resources expended LhainublL dLIiViIILS includLS all costs rlaling to 8in¥ral admini%iration. which %uppx)rt Ihe cliariiable purpi)se. Gran1% otiered subjecr in condiiions. I4'hich hav¥ nui been mei ai ihe yeur-enJ dai¢ are noted as a Lomiiiiinwni, bui nol 1lLiriicd (14 e.Ependitur¢. Expendiluie i.s aLLnunlLd I'i)F on an ¢]1% hasis and has bcLn classilia under hLudin&7s Ihal abgTegai¢ all Lo%18 relaie(I 10 ihe Lulebiiry. Wh¢re ii)sl8 c4nnDI be dir¢L Tly armbuled to partiLular h¢udin¥s thai have been ¥Lllo¥Jt¢d ru tIvIti% on ts basis consillvnt iiith the of lh¢ r¢$ources. Inc(Trmln% rLsourtTh wlth rLlted expendliure WIL'n InLL)ming rL%()ufiL4 huvL l'e]ed LxpindiiurL' las wilh fundi'ai.%ing É)I' L()nii'dL'I inLomLI boih re rewried gi(J.%y in Ilie SUFA. Tanilble tlxed s¢ Tangibl¢ tixed &5seis are iniiially meL4ur¢d al Lost and 4ub%equenily measureil &1 Lost ()r vtsluthiiiin, oei nf dcprciiuiiijn und llny IMlImicnl lo%sc&. Depreliaiiiiii is reLI)gni%ed 1() w'rite ol'f Ihe Lo%1 (Ir vdluaiii)n ol. tssseis le$5 their re$idual 'alue% rheir u¥eful lives on the foll(Iwin&? b&%e%'. Pluni and machiner) iedu¢in8 bhlartce ov¢'r 4 ye4 Fixtu,9 and fiiiings TeduLin& baluni¢ ov¢r 4 yLar$ V¢hiclis- re¢JuLin8 baluncc ovei. 3 yedL'5 Ihe ¥xin iir 1115% ¥¥i%iiig un Ilie L>f uri as%ei is deiern>iTieil the dirrcrcnLe between Ilie .4ale pruLeed5 and Ih¢ carrving value vt. th¢ a%%¢i. und y¥ Tecugnised in rid inComllexpendl1ureI fur thL yLar. Ch aiid cqulyalcnti CJ%h dn¢J ¥dsh LqUiV¢ilLnl% i21LludL ¢ii%h it) hund. dLtX>%il% hLld dl LAII lIh hdnkLr¥. i)IhLt' %ht>n Icritt liquid invcslJncni% with original maiuriiie% of Ihrce mnnihs or Ic5s, and bank ov¢rdralis. Ilank i)trerdral't% urc 8hown wiihiii borrowing% in Lurrent liabilitics. 15
PAT BENSON COILMLNITY SIY)RTS FOUNI DAI'ION LIMITLD NQI'LS TO THE FINAYClIlL sTATEIENTs YEAR F.NDF.D JO NOTr'EMBER 2023 2. ArcintU1% h>llLlts Icukntlrjui'dl "ioancial instrnments The chdfiiy clccicd t() dpply ihc pra&ision% of Scciion I I 'BdNLC Finhncial Insirujiicnls" and SbLtion 12 '(hh¢T financial 1s%Ue8" of r.RS 10 all of ils finanLial in5tllLmLnl$. r'indncial in&Trvrn¢ni% arc I'icognisLd in IhL LhÉtTity'% balanc¥ shi¢1 whLn ihL ChilY bLKomLS party to IhL conirii Liual provisions 1)r ihe in%lrumenl. FiiiunLi¢il a%&¥ls nnd li4ibililie5 iuc ofl'%el. with Ihe n¢1 amounis i)reseni¢d in (he finallLial %laietnLnls, wheii there is a ILg4Llly enlorceable righi io sei ol'l. the recc)gniscd amouniy aiid ihere is oji inieniion 10 5¢1tl¢ i)11 u i)ei ur to rcllli%e ihe a4seis aJiLI 5eitle the liahility.4imuliu1i8ly. Bosicfinancl uss¢ls Ba%ii linanLiitl a%5e15. whiLh include debiur% and La%h and bank bdlanLe%, are inilially niea%ured ai IhL LffLLIIiL illlL'rfy'.%t miihud unlL.4% thL dll'dnb¥m¢ni ¢ODSIiIUIL% a (In1ng tTan%aLiiun, whLIL thL IrHn%aLlI()n inL'4SUl'L,d 41 IhL' PI'L5L'llI vdlui c)I' IhL fuiurL ILLLiPl% di4LI)unled Al a 1ii41rkLI %'aluL uf iniere%i. FindiiLidl d%&¥l% LlJ%sil'ied reLdii'4Lble wiihtn ontt y¢Jr are noi ainorit%¢d. Ilds"w,finnrtLlftl liubilities Bdiii findThLidl lidbiliiie%. including Lrediior% and bank loun% ore inittally Tecogni%ed at trJii%4cli(Trii priic unle%% Ihe nrrELii&Trcnieni ¥(Trn%iilulcs a IinftnLinbi Irthn%iiLllnll. whcr¢ the dcb¢ insirLLincnt 1.% ii)cii%urcd nl IIIL PILSLIII V4LluL lif th¢ IuiuiL I)IlylllLni% disL(>uniiJ ai a Inarkci I'aie of ini¢i'esi. r'inanLial liabiliii¢s Llts%il'ied d4 payable within one yethr ar¢ nvt dmorti8ed. D¢-r¢eogniilon Ilablliiie rinJnLial liabilitie.% ar¢ dereLognised w,hen Ihe Lharily's Confrlua1 oblibiatitsns ¢XPiT¢ oi. ar¢ di8Lhar¥iLd É)[ Liiniellcd. Jensions 'I'h¢ iiiiiipuny i)perJie% d delin1 Liiniribuii(iii pen%ion heme un(1 Ihe ren%i(In LhArge repie%eni the Jmounl% Pdydble by lh¢ 14)mpan J t4J Ihe fund fi)r ihe ye. The ds%cts uf the .%Lhemc are h¥ld lI).dIc1Y fi'iitn IhosL ()I' IhL Lh(LrilablL LompaTry 41nd indil?LiidLnilJ' dn)illINitirld. ThL p¢ii%ion Lhcugi ihhc)VL rLpieK'nii L()DlJ'ihuiic)ns Pthyiiblc hy Ihl chlIabIL L(iiiipany 10 IhL 3. Cr&tlLuI &Lci)untin% ¢stim8tL'$ ¥nd judkzement% In the JppliL(ItiL¥n Ut Ihe Lhjrit) ¥ accuuniing p¢)liLies. Ihe Iru%te¢s are re411ired io make juducmciil%, c4tiniuics and L%SLiniplii)n4 about Ihe LiLryving 4mi)uni nl. &%%cis ¢ind IiEihilitics that %irc ni>1 iLadil) appdreni Ii'i>ni (>ihLr %()ui'LLi. ThL LtsiilliAIL% d%%C>LldlL,d *i%%unipii(In II'L h&l4L'd i)n hisionLal exprrienle dnd other factnrs that ar¢ considered io be relevani. Actual results Inay ditf¢r Iri)In the4c esliJn411e8. 16
PAT BENSON COIINILNITY SPORTS FOUNDATION LIMITED NO'I'LS 'I'O I'HE Tr'INANLlIlL S'I'A'I'kMkN'I'5 YEAR LNDLD 30 NOVENIBER 2023 4. Grnnts UnresiriLicd Rcltriiied Totsl Total Fui)d 2023 2Th22 BBC Cliildrvn in iieed- smJll BBC Children iii Iiecd- larg¢ Quecns.Iiibilce bkind Pe()ples Healih 'frus1 .SrKJri Engl¢ind Sm¢ill Pri)jeci ThL Ni11ii)niil ?1[1.> Fi%hiLllk Fil Sire¢l tsJme% HAr Dr.L ?2 Ea8ier Hi)Iiduy ll11d CIDihu'orkcr4 Fr)iind&aiitsn Celebr4111lL CoinniuiiilN Fund .8pring CEinip- sireci CJ jlll)Ls HAF l>iiihw&lyS'1 o Wi)rk Pund NNS Sellv Oak i*(Iplc% l)y.%l C()dc Loii¢rv Pcier Htirri%Dn .Ndli()nthl L()IlL'ry - AF. Henri,.Sniiih ChIlV y,(I1)4 2¥,-3611 5,714 11.09 .(>l)4 28.11)O 5.714 I I,fiIAJ 10.159 .5,84.S -S.lYIO 146.$88 111 16 4.24Q 14.11¥0 -3.?40 14.880 14,(MMI 9.8.57 tl.7()? (Tr,1fi8 ,7() 6.168 19,9tJ6 1,2$0 4.1420 16.6th8 ).360 4,11•0 Y,36() DOF. HAF FiinLI sr.'royolJ PJi'¢l%POII Spnffled Di%4ihilily F'ijnd 3.-395 4,8lXI Ythiiih Ini'c%imcni Fund 28,.878 In.{ Ci4YI ICIEI WL%liin 29,997 29,997 280,01 Y I'otthl for IhE yr ?80.019 316,848 17
PAI. BENSON COII.MLNITY.SPOKTS FOUNDATION LIMITED NOTLS.TO THE FINANCIAL STATEIENTs YEAR ENDLD 3V NOVF.MBF.R 2023 upp)rt Costs 2023 J122 Advertising and PR Wa¥cs and salariL indkikrtdwnl ¥¥aniincr and XCOUTiIaY ILLS Pniperty CD%ls SiJiivndry. postagc and tel¢phone 69.091 6.%80 58.14S 4.84.1 18.686 1.710 5$0 520 DonJiion% Cois%ultllncy tees ¥¥2 1.619 l.ow iniere%t and bank charst (Xhil. op¢r41illg co515 12$ 17.5 98.988 7. Trusiee5 Nvne of the tru%iees lur any Ferson% conneL%ed witb ihemi received any remuneraTiDn or bert¢filN Itvm the ehuriiy during tht year12022- Lrnill. 18
PAT BETrSON COMMLNITI. SPORTS FOLNDATtON LITED OI'ES TO THE Tr-INANC.IIlL.%TAI'EflENIS I'F.AR ENDED 30 NON'ENIBF.R 20?J Comp¥ra¢liL's for the SthtemL'nt uf Fin&nclS ALtiiliiL Unre%tri¢'led tbnds Re%tTl1t fundq I'oll tk)nation% aNI Itwir8 Coaihill&T te¢s M¢llib¢rship fe¢ YU,4¥.1 Grunls -116.849 110.849 Tutal Inconie 138.037 316,114 454,¥8(1 2N6,(K)7 (kliLr LhariiAblt LIndlIr¢ 10.I,n54 10141 ¢h1¥h1 CXPL'iidlluri' Ini.n54 ?8(i.n67 lier r¢sviir¥¢R ¢iixnd¢d Tfrlal rttotsrcys ¥pended 2S6,067 el Inc(bmt (r tht yeurlNel muienitnl In Iknl) J4.Y¥3 JO.78 65.7f)5 2021 $2.714 IQO,687 151.402 Fvn(I halani¥% thi Jo nv¢mbiif 2022 ¥7.(>98 131.469 19
PA T BEThSON COMMLNITY SPORTS FOUNDATION LLMITED 01 I'O 1'H FINANCIAL SI'ATLNIENTS IEAR ENDED 311 NOI'ENIftF.R 2023 9. Enipluyus 2023 Gros5 wages and 4al¥ties Einployei.YaiioDal lttsurRn¢e Coiitribuiions P¢MAion conirihutiOn% to dEfined contribuil0 $Lh¢me 16.410 3.366 ?53.1186 16,46.1 ?40.121 -rhe avera¥e Niiillberul employ¢¢s during the year w¢r¢ tojlows.., 202.1 2022 .lnaBelent Adinini%tyaiive Coa¥hing Total Onc ol. Ihe employtQ¥ ÈaTh¢d niore ihan LtO.O(M) during rhe year I:012. One). 10. TanEible fixed assets Pl#nt #nd mtschlne ixlvres aod rLtlln%$ £ I'¥hides To Cost Ai l Deieiiib¥r ?022 1.706 26..196 28.421 Donaied assets AI 10 P%ov¢mber •023 1.706 26.346 .119 28,411 Lltprt¢laiiott ind imp4irmertl AI l DciL Tiibir ?0?? 7118 15,757 21 AI.AO Noi'Lmbcr ?0?3 19.31Yg crr>In% AI.4U N(Tr%-Lmbcr L123 689 8,A54 70 AI 30 November 2Q?2 918 12.150 20
PAT BENSON COMMLNITY %P()RTS FOLNDA TION LIMITF.D OTE5 TO THE FINANCI.4L STATEMEYTS I'EAR ENDED 30 NOTrF.MBF.R 2023 20L4 2022 fallinR due wlihln one year Arnouni dlle frnm rclaicd und¢Makins Tradv debtvr5 Prepuymeni. 4.574 280.158 888 301.06f 785.650 12. erLltors'. #mouhts falltll8 due yeAr 2023 2022 13aiik luans Tr4d¢ Lr¢diiur OihLr ¥wial %[lIY Pen8iun cuntribuitiit¥8 dtst io d¢fincd Acci'u [kr¢ed ioioni¢ Amounl duL 10 re131ed undcrigkin8 5.7(M) -i..$80 627 70Y ?t19.950 30.3.627 320.76 13. Creditors: m{llts f118 due uFter more tharl one yegr 2022 Baijk InI 10.894 )2.53) The bdmk Iwns arr unsccured an(1 bc4r ini¢f¢sT Ul li fiiLd raie Of 2.srth p¢rlni11i. The loAn is dElerFed fur 12 nionihs kfor¢ beconitllg reptsyuble oyer cqual drtnual in41almcnii oNer 5 >eJr4.
PAT BF.PSON COMMLNITY SPORTS FOLNDATION LIMITED NOTES TO fHk I-INANC'IAL STA TEMEITS YEAR ENDLD 30 NOVkMYTr.R 2023 14. RrILLd luJJd% Tht iiic(>me fundh lif the chariiy illLllldc re$tyicied fud5 compri¥ing Ihe following unCAndEd bal4ncc5 of4Jonaiion$ grani¥ held (>n Irll%i for %pccifJL PtsJPO4C4'. Mui'emenl Ill fund8 InLtsmln# KL'siburce L'XPL'iidvd BloDc¢ 1.10 ovvinbvr J)2.1 tk'iL'Enbvr Z02Z 131.4611 •¥0.019 lJg.2311 80.019 2th2.2?y 149.94 Re%lriLied grants rcpre%¢ni fund% e1Ve fcy 4prtiliL prDj¢il piirpi)i¢%. IS. Aiil>'yLN lif nvl bvtwttii fuiid¥ l-und bhlunL¢i ui 10 Nuicmbcr 7073 and JO N'fj%'¢nih¢r 2021 Arc reprc%cnied by ¢urr¢ni 0%1$1111bilItse¥Tr. Il¢aih Ilii%in¥ Club l.InlllEd by Ih¥'l'rii%i hmwtii¢J by £4..174 1.02? £*.49. cr¥diiarl. uihi'r Ihan Ilic%c' I[un%lI(5¥ Ilicrr %¥ere no oihcT rollliC(I puriy Irun%Jclinn% durin8 Ihe yeur12017 non¢l. 17. (.ompxll)" ¥t¥lUS £nntrolllJix p#rly Ai Ihl, ThLe Shel1 dRti iheiL' wvre IhTee LUlnPBlly Incnibers ho Iht. ainiwni 5vhjeit li? gugJinl¢¢ WR5 11. Lach nii'mbLY'S VOlI' rllnL% p1. paSSU WLd thL're 1% nD£i)nirvlling paiiy ol pi'rsvn ()r signifiLalll LiilelLl. 22