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¢i STATF.MENT YEAR ENDED JO NOTrEI¥IBER 2023 It 1% wilh yrcui dcli¥hi I pre￿lli Iny fiT41 I'hJinowi'$ 4iaicmcni, Ji Iht Chair vl. thc {"citnn)uniiy Sport 'lThe Foiindaiii)n wvrki wilh il wide r￿78¢ 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 ? gigjiif1i￿il disaiJi'aoiAge. I daily whAt l￿-S i)r8anisati(In Khi¢i'¢$. I widtr 41akchulder%, f<)r hclpiiig 10 prii¥ide Ihc iiJfra%truLiure aiid thc furLIL% ti) eii%uTC LJn navi%lli¢ (iur wuy Ihnush Ihes¢ p¢riiMI% lif un4¢rtdiniy In our fighi 10 creJie lonb.l¢ni? %uNluinubilily. The fthior¢ of uur ¢iiy and peoplc 1% .Mr. MichRLI MH8uifL' IV PAT BLNSOJ COMMUNITY SPORTS FOiJTr4DA TIO) LllflTED TRESTF.F.S REPORT IINLLUDING DIRF.CYORS REpoirri I'EAR E.XDED 30 NOI'EMBER 2V23 The tru%iee%. ￿.hO ￿ dl40 aircctorN L)Iihe L'liJfily for IhL Dfihe Conipdnie% Aci ?O(h. pre%eni Ilitir rewi unaudi1￿ fin4inLial sralLmcnis ofihe clidrily for y¥ar ¢nding 30 NovLmbLr •023. Tru&th¢s ThL Iru%ifA%%(J¢ jaijon. dopted b> Ihc niL'iiib¥rihip un ?9 NovEinber ?016. which ￿er¢ %ubNe4uenily dTnended by 5￿claI Rc¥olulion on 5 JllTruary 2018, and is a registeied chans}.'the'frusi wa& 1.orR￿d as A con)pany limilL'J b) gu￿7[all1el al￿ b4e4u¢nily ￿gIS1￿.Ted as a chdriiy on 24 Jdnuary ?018. OrganiSaiktsn4l strucluTe The Tru%t ls goirrncd by six Execulive Officers. who are Ehe direclnr4 and Iru%iet¥. Ri¥k rnanagemenl The [ru￿¢￿% have & duly to ideniify ¥nd review the nsk% to which lh¢ ¢harily i¥ exp0￿ed dnd io dpprupriale LUDI1￿15 Are ID plai¢ to provide reasonable as$uL?a¢L againsi tyaua ittd ¢tror. Aetiiilies T￿. Fuunoaiion has Loniinucd wirh posiiii'e grtswih Ihroughoui lh¢ year. piDgT¢ssiiig ijiio y¢ar 2 i>f uui. lai¥ funJ.4. wheiv we hdN'e demonhtraieJ high level progrdninie imputi foi YO￿￿8 people iulner&ble ddlllLk. ]X'%pii¥ Coi'id re%liiElif>nN tK'iiig fully lilK¢J LdEliL'I in thc y￿￿ of 202? our 1¢4ni Ll)IliLiiW% thul ol. i)ur mCm￿'T% aTL' L'Xtr¢mbl)' vulnu'rablL. With IhL publication i)f IhL' l.iviii I ￿lth 'OVID I 11. WL. L()niinu¢ ill nii)niior IhL LLTrndiiiiin i)f 1'uln￿lLIb1L indui-ial% ihiuugh thi% pLriLK], pdrtlLularly lho￿ whi) %inJg¥lLLI 10 N'*n¥d¥L' with r4iidMractii.iiy. and ihn* ￿.hfi artr at a greaier ri4k ol Inng-t¢rm %rtliil i%olaiion. 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'cl￿n￿ 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 exClU￿1ve1Y 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$ g*ri?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 Sever￿1$ laci()r5 Ihat we must Lun4ider. iiilludin￿I 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¢ I￿pI¢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, lei￿nI lind ￿TSonallY devclop improving iThdividLLa15 Dnd communities, physical und mcnliQ wcll-beÉn8. Our Vision To be a communit)'_fu4u￿￿ i)rgaAi*alion, 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 P￿pIC.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 he￿1￿ gEnEral ¢ortl#lÈnce 15 a Ihpr¥l rllithKe sell esieL¥n I￿*r Ihane¥ I twwe Akg si￿e pal 11 bas my IN ierrns sell tlolerKe. 111*5 iaisL¥I my SLII eS￿ri1 my SIL1￿ ￿lAiL*Y 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* y1vd￿l 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 enab*d 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 C0￿MuNITy 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 1￿ClIbe1n￿ levcl% <)I' d(luli%. ha% secn p(i%ilii'c evidcnLc L>l' in7p￿Ill. 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¢idV￿1)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￿.E￿IBER 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 D￿or￿lIng 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 P￿LI￿ll)n. he ensured h¢ look his rim¢ to Lomplet¢ ih¢.jub ro rhe highest talid￿1rd. 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-retC￿aT.5. rhuse at risk ot I'alling iiil() pix)r physiLul dnd Illiniiil hciilih duL% 10 V£irioii% rL,￿l￿on5. 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)%uni￿inI} 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 impl￿Vid 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 re￿arch, 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 L£iiing snaLk ju%1 IhreL illbTI'cdiLiil8. HLI. L(InlidLnLL hds gi'Trwn and (hi% shi)ws in (he g(x)Ll ￿1n{l 4uppi)11ivL ￿1￿1111)n￿hJpy she has inadL wilh oihcr parti¢¥panls. Helcn sh()wcd ali intercsi in bccnming a Boxiiig Coach aiid ha% Lompleied Ihe S&fe¥Tuarding and Fir.51 Aid cour81'5 in pirpBraiii)n loi. hL'I' LLTrI'L.l Oni. cenificalifin in thL' lie￿ yLar, HLILn ha% al%i) ci)mmillLd i(i L(111 Lhingi mi?I'e than tcn hour.q lor the illib alTeady voluni¢ered in uiir Karii>U.F IIJLiiiii)n%, inLliiding Siill()n CDldfi¢ld W4VSILKk. Mor¢oier. Helcn hR& iK'eJi Li)o¢hiny lh¥ wpular Sell. DLfLlIL¢ i1¢1&8es fol. oihcr PHriicipanls aiid ¥i)nimillLd li) di) Ihi4 1)nL¥ a niiinih. ShL' h￿15 b&'Lii ab%oluii' plt'4i%urL' l() L4)uLh an(J 18 SUPPCll'liVL' ()f (Iiher nicmbers ol" Ihc group iiuli5¢5 ihe opp()rtUnlliCs 11)dl sh¢ is prcs¢nlcd wiih. ObJLYtIv l. Impriive ph>'5ical and menial wellbeing. 2. K￿l￿e a%pirMiion$ 4lDd dcvel(>p thc life %kills vl. IhD%e whmplv 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.1￿1]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 Lilni￿d l()r Ihe yC￿u 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 puipu*k 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 exL￿nIn￿li0tt.. or lh¢ tinaiiLial staternenis havc nut been pr¢pdred in aLivrJanie wilh lh¢ methvds and prinLipI¢.s Ut the Si&iierneni ut Reiiiininended Pr￿l(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 T￿1￿1 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 Tot*1 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$￿Ure*S 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.SI￿KTS 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,-$19 CredltuTh: #muntin& eonvontlon Tile account¥ have becn prcparL'd in ac¢tsrdcmLe willi The C.on)panics Aci 2(YJ6 and "A¢crJuniing an(1 Rep(irting by Chiiritic%'. .Siateincnt ol Rccoinmcnded Praciice l.SORPI applicable in the UK and K¢publiL ()r Irelund IkR.S IQ21" {d% amended for Jwounliiig p¢ri()d% LoinmenLing Iri)m I JAnu4try 20161. Thc Ch￿ilY iy a "Public Bcncfii Entii>' ay defined by FRS 10? The ¢htiriiy hiiy iukeD LidvdniiigL ol Ihe proviiinn& in Ihc.qORP for chariiies appl5ing FRS IQ2 Lpd*ie Bulleiin I noi ti) preP￿C a,Siaiemenl nf c.ash Fliiws. The finanLial siaiemLni8 ￿'e pjtpwyd in ￿t￿LIng, whi¢h 1% Ihe funciional £urJrnLy Of the ch&rily. 'he liiiuniiul 51uiemeiiis hul'e beeii prepared under the historiLal LIX4t LonN'eniion.-lthe prinLipkil aLioviiiin& pvliLie% a(lÉipied iLre bei i>iii bel(?w'. olng cunLern Ai Ilie tiine i)1 thppr()%'1118 the tindniiul %tuleiiient%. Ilie ITU5¢e¢% lia￿e d rea￿>￿￿bIe eipeilJli()n iliat Ihi ch£iril>' lldL4UJlC fL4oufcL% 10 coniiniic in OP¥fiiiinn411 cxi%icncc lor Ihc I'DrL%iCiiblL I'uiiire. Thus Ihc Irulices L<)nlinuc 10 ￿d(￿p1 IhL gl)ing Ll)nLL'rn ba*1% if ULCL)uniing in PL'Lpuring IhL C'hurltubll, fund4 Unrc%ificiLd lund% hrc aiLuIAble far usL I the disereii()n of Iht Irii%l¥c& in funh¢ran¢e af IhLir Ihwi(dbli vbjLirivLs unlLs% IhL fund.4 huvty b¥¥n J¢%ignaiLd f4)r uthLJ' puJyu.4L's. RL4ifiLi¢d fvnd% {Il'L 4uhjLLI II) SI￿LI[1L L()ndiiii>n% by di)n(>1'.S lo hi)w IhLy bl u%cJ. ThL Incomlni resource% These are inLludcd in the Si*Ltvment ul FindnLial Activiii¢s ISOFAI when: The chJriiy b¢i¢)m¢% l¢gally ¢niiil¢d 14) ihe resources ￿lf￿r an). perfumiance LoniJilion$ 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% (c￿￿11n￿L￿d> Resources expended LhainublL dLIiViIILS includLS all costs r￿laling 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 rLl*ted 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 IM￿lImicnl 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 ye￿4 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 inCom￿llexpendl1ureI fur thL yLar. C￿h 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 sTATE￿IENTs YEAR F.NDF.D JO NOTr'EMBER 2023 2. Arci￿ntU1% 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$. r'indncial in&Trvrn¢ni% arc I'icognisLd in IhL LhÉtTity'% balanc¥ shi¢1 whLn ihL Ch￿ilY bLKomLS party to IhL conirii Liual provisions 1)r ihe in%lrumenl. FiiiunLi¢il a%&¥ls nnd li4ibililie5 iuc ofl'%el. with Ihe n¢1 amounis i)reseni¢d in (he finallLial %laietnLnls, wheii there is a ILg4Llly enlorceable righi io sei ol'l. the recc)gniscd amouniy aiid ihere is oji inieniion 10 5¢1tl¢ i)11 u i)ei ur to rcllli%e ihe a4seis aJiLI 5eitle the liahility.4imuliu1i￿￿￿8ly. Bosicfinanc￿l uss¢ls Ba%ii linanLiitl a%5e15. whiLh include debiur% and La%h and bank bdlanLe%, are inilially niea%ured ai IhL LffLLIIiL illlL'rfy'.%t miihud unlL.4% thL dll'dnb¥m¢ni ¢ODSIiIUIL% a (In￿￿1ng tTan%aLiiun, whLIL thL IrHn%aLlI()n inL'4SUl'L,d 41 IhL' PI'L5L'llI vdlui c)I' IhL fuiurL ILLLiPl% di4LI)unled Al a 1ii41rkLI %'aluL uf iniere%i. FindiiLidl d%&¥l% LlJ%sil'ied reLdii'4Lble wiihtn ontt y¢Jr are noi ainorit%¢d. Ilds"w,finnrtLlftl liubilities Bdiii findThLidl lidbiliiie%. including Lrediior% and bank loun% ore inittally Tecogni%ed at trJii%4cli(Trii priic unle%% Ihe nrrELii&Trcnieni ¥(Trn%iilulcs a IinftnLinbi Irthn%iiLllnll. whcr¢ the dcb¢ insirLLincnt 1.% ii)cii%urcd nl IIIL PILSLIII V4LluL lif th¢ IuiuiL I)IlylllLni% disL(>uniiJ ai a Inarkci I'aie of ini¢i'esi. r'inanLial liabiliii¢s Llts%il'ied d4 payable within one yethr ar¢ nvt dmorti8ed. D¢-r¢eogniilon Ilablliiie rinJnLial liabilitie.% ar¢ dereLognised w,hen Ihe Lharily's Confr￿lua1 oblibiatitsns ¢XPiT¢ oi. ar¢ di8Lhar¥iLd É)[ Liiniellcd. Jensions 'I'h¢ iiiiiipuny i)perJie% d delin￿1 Liiniribuii(iii pen%ion ￿heme un(1 Ihe ren%i(In LhArge repie%eni the Jmounl% Pdydble by lh¢ 14)mpan J t4J Ihe fund fi)r ihe ye￿. The ds%cts uf the .%Lhemc are h¥ld lI)￿.dIc1Y fi'iitn IhosL ()I' IhL Lh(LrilablL LompaTry 41nd indil?LiidLnilJ' ￿dn)illINitirld. ThL p¢ii%ion Lhcugi ihhc)VL rLpieK'nii L()DlJ'ihuiic)ns Pthyiiblc hy Ihl ch￿￿lIabIL L(iiiipany 10 IhL 3. Cr&tlLuI &Lci)untin% ¢stim8tL'$ ¥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 Ch￿IlV 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 y￿r ?80.019 316,848 17 PAI. BENSON COII.MLNITY.SPOKTS FOUNDATION LIMITED NOTLS.TO THE FINANCIAL STATE￿IENTs YEAR ENDLD 3V NOVF.MBF.R 2023 upp)rt Costs 2023 J122 Advertising and PR Wa¥cs and salariL indkikrtdwnl ¥¥aniincr and XCOUTiIa￿Y 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 BETr*SON COMMLNITI. SPORTS FOLNDATtON LI￿TED OI'ES TO THE Tr-INANC.IIlL.%TAI'Ef*lENIS I'F.AR ENDED 30 NON'ENIBF.R 20?J Comp¥ra¢liL's for the SthtemL'nt uf Fin&ncl*S ALtiiliiL Unre%tri¢'led tbnds Re%tTl1t￿ fundq I'ol*l 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 LI￿ndlI￿r¢ 10.I,n54 10141 ¢h￿￿1¥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￿ $Lh¢me 16.410 3.366 ?53.1186 16,46.1 ?40.121 -rhe avera¥e Niiillberul employ¢¢s during the year w¢r¢ tojlows.., 202.1 2022 .￿l￿naBel￿ent Adinini%tyaiive Coa¥hing Total Onc ol. Ihe employtQ¥ ÈaTh¢d niore ihan LtO.O(M) during rhe year I:012. One). 10. TanEible fixed assets Pl#nt #nd mtschlne ixlvres aod rLtlln%$ £ 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 c￿rr>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. erL￿ltors'. #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..$80 627 70Y ?t19.950 30.3.627 320.*76 13. Creditors: *m{￿llts f￿11￿8 due uFter more tharl one yegr 2022 Baijk I￿nI 10.894 )2.53) The bdmk Iwns arr unsccured an(1 bc4r ini¢f¢sT Ul li fiiLd raie Of 2.srth p¢r￿l￿ni￿11i. The loAn is dElerFed fur 12 nionihs kfor¢ beconitllg reptsyuble oyer cqual drtnual in41almcnii oNer 5 >eJr4. PAT BF.P*SON COMMLNITY SPORTS FOLNDATION LIMITED NOTES TO fHk I-INANC'IAL STA TEMEITS YEAR ENDLD 30 NOVkMYTr.R 2023 14. R*￿rILL￿d luJJd% Tht iiic(>me fundh lif the chariiy illLllldc re$tyicied fu*d5 compri¥ing Ihe following unCA￿ndEd bal4ncc5 of4Jonaiion$ grani¥ held (>n Irll%i for %pccifJL PtsJPO4C4'. Mui'emenl Ill fund8 InLtsmln# KL'siburce L'XPL'iidvd B*loDc¢ 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. Aii*l>'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$1111￿bilItse¥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 Shel￿1 dRti iheiL' wvre IhTee LUlnPBlly Incnibers ho Iht. ainiwni 5vhjeit li? gugJinl¢¢ WR5 11. Lach nii'mbLY'S VOlI' rllnL% p￿1. paSSU WLd thL're 1% nD£i)nirvlling paiiy ol pi'rsvn ()r signifiLalll LiilelL￿l. 22