C.hMrlly RE¥L%tr¥tl(trn Yumr.. 1176Bts Com). Regislritlon F*uffjbtr'. 105019117 IEngl8nd and IVale51 PA T IIF.NS()N COMMUNITY ,spnRT.% FnllNDA TlnN I.IMITF.D (11 Lmbmpuny IlmitL.d by gvuuranteL') UNAUDITED FINANLIAI. .¢iT A TF.MF.NTS FC)R THF. YF.AR F.NDF.D 30 N()VF.MBF,R 2024
COPITLNTS P4e Tru%i¢¢h' Ryrt 5iu 10 Indeyendejt txthmin¢r r¢ixirt Siuirmrni of financilll Xi11¢k$
PA T IIF.YSON COhli%lUNVTY SP()RTS FOLThDA TVON V.TMITF. LEGAL AND AD.MIY.%TRATII'L IyTrm)RIAT]11N Truslo M Maguiye. ChJiriiian P Llcii%vn D Ilou%i A MDirlS W KL'rriBdn J Kiidun4ky colli11). Se¢rL'tary Re%LgtQT¢d Om¢e SU Adderley Str( Wes1.Midlllnd% Ltharlly numlx'r.. 117081N C.iTrnipxn) number: 10.Ini(J87 Irc¥i&ieT¢d in Lp81.'Ind Wulc¥l BAiik¥ The ( ii-operniii'¢ B wnk .11. Hi)ux. Skelniersdal¢ W,N8 OCJCI Prime Lhai'ter¢d A¢rounioMI C'iTrmi'r Uak Bgl IQG IDdtptnd¢ni klMInr Loiii¥r oak- L41)1112G
PAT BEYSOY CONIF41VliITY SPORTS FOLThDATION LIMITED
LHAIRhlAN'S.%TA TEMEfT
YEAR ENDED 30 NO%'E.%fBEK •024
A% ChuiT of IhL Pai Brll%un Coniniunity Sptsri% frthundolion. l deli8hlLd iu pr¢%cni uurl'tU%W's Il
PAT 15F.NSOY COMNIUNJTI. SPORTS FOLNbATION I.VMITF.D
TRUSTEES REPORT IINCLUDING DIRECI'ORS RkPORT)
YEAR LYDED 30 N"OI'LIqIILR 2024
Th¢ Lni%iccs. 0 also dir¢ciors ol. Ihe ch•riiy lor iho piirpogekot'ihc Companios ALI 2006. iheir Teport I
UIIAlldii¢d fiiiAii£ial s117¢nt% thf Ihe Lharily for ihL year ¢iiding 311 NovLinb¢r 20!4.
ltrustee8
I'hv ir.5, wliii Are ul.sv ihc dirLYlI)rs r(K thL' pufpDsi¥ uf compllDy knw, ond w114J $L'rvtJ durin8 ihe >eor and Up ihe
v tIcnsDh
A Mijn'i
D Hou%ion- ConipJny SLcrciury
M Nli¥ulre- ChAlrma
W K¢rri¥gn
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onl. lif th¥ huy bLin¥?li¥ial intLfL'l 111 cviiipun>. All ufihr INhILc membL'fN oi'ih4 ioinp#ny und
¥uuiJnic'¢' tlTr Luniribui¢ £1 in rvrni i)I'winJin¥ up.
(JOVI'rnlnK diKvmL'nt
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0ry4J)tsatlonal fitruclur
The TNJt 1$ 8ov¢rn¢d by $iK Ex¢¢uiiNe oifikne15, whn are iht direcinrs iThisiee5.
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Tht ini%iees hai'e a¢July iii IU¢Diifv an(1 rei'leii the .h1¥h lh¢ ¥hiiriiy 14 ¢xpohcil Thnd iu ensure hPPmPriBt¢
Ih¢.h'
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L'llll)li>yuhilit> LhgiiLLS. Our pluci-ba%Ld pft)¥rammc4 arL JL'%IB7nLd to udd¥iSS health aThl 'L.lIbl.In bmadly..
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PAT BEYSOY COMf41UTr4ITY SPORTS FOLNDATION LINqITED TRUSTLES KEP()RT IINCLUL)ING DIREC'TORS REPJRTI YEAR EYDED 30 NUI'EMBLR 2024 ALhiLVL'mL'nl5 ynd pruxrEss L¥¢ yciir. wc T¢WrtL thul ILive worked un IhL' ginning of li ne, orgiini&iiioniil strniesv, Lilong ¥4-Iih pn>jeil4. Thtie plaTr% haie been ¥ucce¥5fully a¢hi¢i¢J. C>ur i)¢w %. Ihtrrfiush iiDdcr4iRiiding ofhow iir8anisaiion pr¥'%¢ni% A %&le tiiyirvnmcnt for indiYiduRl% io proBr¢4% nn a Iijng-ierrn Joumc). Thdnk L'niNeTriiy i)f C¥.4¢A Jnd DrAIre Briiiklc) lor Iheir i%i)rk. Puhli<iiii(Jrt duif.. 1711] April 2025 A hrirf ov¢rvie ol'ihe Innsn fiNdin¥%. 1C pla¥X'.ho.4¢d pi'o8run)mes dLsiMn¢d $0 hLlllih and wellbe&ng brt)oJly. guih as Il¢liv¢red wiihin the Pai ¢li%iln Lummuniiy 4pufl% ftsiindDllI)n 4re e¥Rmples vl cllort8 to i¥¥kl¢ cijmmLinliy and %i)Lieiftl compli4#1ion%. Th¢r¢ lentul Htmlth IhrouBh reftrr.Il& Ironi orRanisaiicTriiy an(1 Jnediual h¢Rlih Mpeci?Ii&is. i'uriou% indii Idii.Trl% ¥gi rei¢ffred iii lh¢ PBLIA ULkgruunds hJ% gJi'L'n him Ihc confiden¢c iu irusi p¢upIL' his unxieiy paranoia. Mftle. Miiih Fli AiiviJ¢lrv
PAT BENSON LOMNIUNITI SPORTS FOLNDA TJON LI.MtTED 'I'RLS I'EES RFPOR'I, (INCLUDING DIRLC fORS REPORT) 'LAR L.NDLD 3D.I'OI'E.%IIIER 2024 Impr(Ived Mental Health Iniprui'id iliL'nll hL1¢h Lxminivn thL'n uiiiongsl nmny ol ihc ipIur¢, Isilhi Ihc iipplc eifccl nwppins work5p. MLnLJI hL'alih is construL'lid of AltiPle facior5 ¢11'ing. We found rnany the pn)¥ramm¢%, 5ych a% Mind Fil %ui)rN)rted menial healib. Thi4 ofi¢D Ihrajgh how %¢ssions w¢re coa¥h¢d. lh¢ cnvironmcni J%ion4 iJk¢ plty¢¢. and th¢ A(i¢iul conntLIIQFIS buili In Ihc 4e8d¢My. An irnplla pathivay illv&trA11n8 how Ment h¢alth ig within iht Mind Fil progranunL' j% OULlille TrK'Iow'. 1• 4fv0Orrlrq W•tothrf4 •nO %41• •rrlirgrff•ffli ollh• nllOViIO kfflr¢J cli¢• CQVD C41• ¥¥¥ Qu4lliy nf Llfe b¢ 8L%oiinied io lh¢ 4h&nBe in life51)le incrcH%ed cxerci cnho)¥ing motlvllllilll. pr]IlLI1¥11j irt monj of thc17aYliiiPaTriS ul'tIIL. MIDd FIL %Ll%ion%. Huwrvtr. 41?In¢ ul. thi nOh1 Lli&ii¥e% liov¢ bL'en Tvund throuBh 10 Jb%ia2n IruNi ibc u¥e ol r¢Lr¢aiJontsl dru85 And Abu4<. Iii doing so. the riiuliiie Jnd diyL'iple engr.11n from <nh(1rt¥ %¢lfawunh SelfStLy]. urth¢r #r¢us ofsi¥iiiliLJnt rAlSlll¥C oyILvnKs'. 1 owrr r¢-ofl¢ndiiig
PAT HEYSOY COfvlf41UTrVTI' 4PORTS FOLNDA TION LIMITED TRUSTEES Rkpox'r IlNLLUDLN6 DIRELTORS REPORTI I'EAK ENDLD JO 01'ELIER 2024 The Impact on Youn8 Peuple Prnsra1niiiL% aiinill¥ to iinpruV¥ S(Kial f()r J-uung pivpIL. ai ihL hLart ol'lhe roundèriull'% d¥liVIry. Currcnil%' tlii% 1% ri'prL'sLtIlLJ hs, IIIL. 'P(T%l)nal DL'ivlOpn'ni Prngriknin or PDP. AlOnEIde yULh il hAS hLYn th1¢ 10 prL'veNI yvunB people not h¢in8 tn ¢duiAiion or Iraining or lh¢ Gnmiiial Iusiice. IL has Ik)n¢ ure Illu%¢raiLd in our iini)llvi p4ihw'A>. &.ltsw, WiihiN rLigcufknh wc iall lhe5. palh'0y$ a SpDrL Plus oi Plus Sport 14rrfJ p8 PgBA w•ItyEihiP II PB&4 P88A r INDCJS Iw4•i•J TrÈr 'This has k¢n $0 helpful iii rne Ix>ih persOnllY proles8ionally u$ Iht li418 Iruni recoplllEed my eiinimlinieni 10 CominLiniiy Appr¢ntlL¢ Wi)rkcr. Ihe) Iuppiricd m¢ with mv IippliiHiion. A4 u Jireit rc%iili i>l' Ihe Vuluni¢¢riiig wi?rk lal¢. Peonl IXi¥¥.lapm¢ni Pry)gr&mrne
PAT BF.NSOY COMP41UliVTY SPORTS FOLThDATVON LFMJTED TRUSTEES REPORT IINCLUDIYG DIRECTORS REPORTI YEAR EIYDED 30 liON'kM15LK 2024 OrRiiiiisuliunal Govcrn#nL rhi)rtrd ()f revitw prCtIL% ai every. hodrd I111ng. uNieDiunJing ili#i. whilsi nur orbTJiij%aiji)nal p¢rformanc¢ 1% sir(InB. there ne¢d% btt a consillnl re%itw of our risk register well di%Lus%ions around ihe k'cy areJ4 ond prineipl¢% of8wd YO¢rnantse. A5 we ThpprvAch 2021 urea lo hi8hli8hL IS the end work. ili14ely ld con£Ljiniiou%Iy Wilh LwrC'hiLI LYLLUti%c QlliLer 1114nAgL'mL'ni ieuni io iiiiplL'meni o lii-loI-purposc pl8J). in ord¢r 10 mana8¢ thi4 Iransiiion rtlyJ. pm%idin8 i PAihway IDn8-i¢mi 4uc¥es%, li is Clear Ihsi mAn&8iiiB rikk 14 ai ili¢ fats'lroiit ol'lhe mindq ol. Iru.Ai¢eA. 1117 re-develq)ment of ollr LufLcni #&. &4 wl'll u4 a chthll¢n¥iiw (uiiiling Clima ol ihi. cLnLr¢ of trr8ani4Aiionol pluniiins. Tr¥4cllity Slrrti Well as po%sible SiBiiitt¢ant disruprion wiihin Di¥b¢Th i¢develtspixenr plin% Take %hup¢ in lh¢ 4omtrn8 12.18 iiioiiihs. We 'ill cnburL u fu¢ilill¢% Iiptjotl& pprlSu1 J% crcuicd. nnIt0Ca und iniplciijenlcJ io cn¥urc widrr fu¢iw rfonllA¢. und pritrgr#mmL rlvmiJn¥L. Highlishi PLrfnriihincLS llnd KPI'$ fiom Ihii firt4n¢ithl y¥thr. i)thL'fwi%Li siaied, iiiiludi.: Mlnd Trlt OulcpJne% ¥2 lpIC Ihe pmjeix in iiy finAI ycar bal'e Ilemon>lrnted improved m¢Ainl heAlih iiyuii the WEMWB8 bcillc. I'hc pmjecl created rKr4onAI devi'lnpmgnt pathway4 for pariiriptsiii¥. ldIvidual jaurneyg q10rd with ¢nBQ8emMI hn in¢re#s¢ In Ilit number of pci)pl¥ Iking pl in Iidining ThLfL' werL' 11 nuiiibcr of PWjL<I PUrtiiipiiiii8 14.ho 4uulifi¢d a5 Lvmmuniiy yr bLixing whu are nilw LiluDliLrinbl In thc Llub.'fhLr¢ lii1S bL'Ln J dirLKI ¥4irrelJLiun bviw¢en iJLwiui¢J tnvniJl h,1th ILlI'el¥ und inLri'usrd Youih Lrirne Preventi(In i)ulc(Hn¢8 -10! yiiullb pioil1L' Uilnb, IIIL priTrjv(I liai'L' reponL'd iiiipw¥eJ iriL'll¥ und ¥¢ll'L'SieL'III UL'IUs% ihv LuutSk' of lh¢ PrUB*IllInV. 240 voun¥ wiiplL' Using the prvjL'II n,PorLI 1n IL'SS likLly w a11¢ vr be in%'oli'¥,d in LrimiiiDI Liivii). acmss . L'oufyL' uf the pw8rnmm¢.
PAI. IIFYSOY COMNIUliln' SPORTS FOLThDA TVON LIMITED TRUSTEES REPORT IINCLUDLYG DIRECTOKS KLPORTI YTr.AR kYDED 10 NOVk.IAIIER 2024 Lsins u All18 gym priTriknn a iuliurally IclLbani iivnmLlll 10 ¥•n¥ag¥' ywnB NvplL' wliu aiL' ai risk ul. inviilved in irimin$l a¢tivii). The gym %crved 8 vcr) diver%¢ ¥i)mmiillily flir many (teLa(les thii rich hTsior¥ L..%nCIl(L. duriiib ihL' PtojeLI io propcl ihciiL¥elie¥ ntv od)vi whiiii¢ ¥urh further IrAillJTig or rethen&#b•iJ H¢olth 8nd W¢llbelng ProRramme .$.13 PCiTrple usin¥ PTni¢¢l hai¢ reined ttelinE fiiier hi'aiihiLr [51 the coursc ¢ifihe prn$yamm¢. 12.5 p¢opl¢ u%in¥ ihc prui¢Li hEVC d¢monsiYaicd iniwvcd knO1CcI8C of hcalih.rcloied i%hii¢s. Th¢ Iltulih and Fitn¢8s pyo¥ramm¢ hai prtsvided A rnn8e ot kommun11y-bas aCEIVTly upiion% forgn)up% or UPle. C'()Ill'%LS pYovidLiI inilud¥J foinil) ¥X%frjyL' ¥L'55ioll%. 4 1NnnifiB and k.lting ¥roup and thLn ll¥¢¢5s f11nL'%F ond wcll-l)ijn¥ K'ysivn% d¢liNL'tvJ (rvni ihc ¥>ni. WhilL' Lhvr¢ huiL he¢n luts lif UULLuznLS rnei un>unJ iniprv¥'in¥ liinLSS wellb¢iii¥ thi prubpfarnrnL alEu IuLiliilli¢d ) widLr iungL Iil-bLn¢fi1s fur i?llrtlLipunis urliund ImpFvi'iii¥ IllLllLal hethlih pruir81)Jmiii¥ 4nJ Swns p¢rliirinancc. Whyl uur p4rln¥p• ¥Uy 1thc Pr$)1L by Pui Yi?xis hov£ IK'bn liiBh5y ,4'fILl for ihe )'<)unB 1)p1¢ Mark wilh IhN)Ubh Ill uddiiiun. 'r hai¢ >ern &¢ler yuiujs pctrpl41 11. ¥iruiiured. whiih hJ% b¢¢n 4ruiial Ivr creuiiiig ) %paie whL're Eh¢ Joun8 PLopl¢ l¥¢1 i&f¥ And re%yecied. P¢¢dbd¢k from Ihe yilUII8 people e've r¢f¢rreil hA4 bten o*¢r%ihelinin81) puiiiii'e. Ihc> f1nd tlie 8essii)n4 hiith cnjoyllhlg Hnd rL'wurdin8. overall, PJt I1¢noN tl¢ixthg has bv¢A w lnvll1ubIL pwinci In supw)llius ciur wi)I'k wilh ai-risk yUDth. And IoDk Ivrwurd IUioniiJuiJ8 rh1.4 UIIPll¢llul ¢(>lIulr1lOn. Yovth Oftendlrtq Teum Offl¢er
PAT BF.YSON cOMluN7Ty SPORTS FOLNDA TION I.TMITF.D
TRUSTE&% REPORT ItNCLUDLYG DIRELI'ORS RbPOkTI
Yb,tR EYDED 30 01,15R 2024
Prineip¥l fundin% 51)urces
IniolliL' io Lh¢-IiusL is mllinly 8L'nerakn'd through srdni fundin8. donoi¥)n% ond LoaLhin8 fLts.
RtserYo.¥ policy
TIK. 1¢SLfiL puli4) lukc> into ¢on¥id?ruiion thc mlljoi ri¥k& Ihul wuld fu¢¢ Ihc T1.
1¢ is ihe i)oli¢y tsf ihe'fwsi its niainwill unrL'%irirw,d iunds, *'hi¢h )rc the fr¥¢ fL'5CtVL%% nf thi. thariTy. The r¢%crve% ore
of ytar'R #x9¢111urt. Ih¢ bAlnn¢e shtti Indi¢aieR ihui ihorc fyr¢ £51.428 unresiri¢ird funds tsts ai JQ Noveinber
2U24.
StAtement of Trustees re$ponslbllltle$
Thl Irustei's {whu..e olso the dJie¢[ur I'or the purrK)$os ol'compllny14wI are reswn%ible fur ptepurinp the Report o
Ihe Tru¥ie¢x uiid ihe finlln¥iuI swi¢m¢nis In occordullLe with Jpplicub14 Dnd Llniied knnbdiinifieKLrall)' ALc¢pied
AcoUn1111¥ l>ru4lits¢.
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PAT 15b'.YSON COfvIMLNITY SPORTS FOUNDATION I.IIIITF.D DEPENDET F.XAIIIYER5 REPURT TO THE TRUSTEES OF PAT BEl4&+ON cofLMUNITY SPORTS FOUNDATION LIPllTED I r¢ptsri (o lh¢ Ifuxi¢L$ n)). ¢X4iminiilion ol. I1 line11 siaLeiiiLnts ol Pai Bi'nsun Loimiiivriiiy SpL)ri$ Fouiidaiion l.iiiiiiLd for Iht, y¢Jr L'ndin¥ 30 NuvcmiK'r ?024. Responslblllile5 b15 of rcporl IhL Iru%ieeN of ihe chorii) land albo 114 dircciorb for IhL pufpobci of eoinpan). laivl you arc respOn.l[e for the prepcvaiinn Dfihe financiAI siAiemen15 in icci)rdiinLe wilh Ihe requirernents of ihe C()IllPiinie% ALI 2(N16 Iihe 2(K)6.4LII. Iluving %aii5fied m>%clf IhJi lh¢ financial %iaicmcni% of Ihe chariiy are not requir¢d lo be audiicd undcy Pi111 16 uf Ilic ?()06 Aci dnd ail ¢ligibl¥ loi- an indcrKndcnl Lluminolion. I ILrx)rt in I'cswci or th¢ ¥xaniinalion i)t'ihL Lhclnly's linJtsLial %tli fLmenl% CilJ'l'lLd iiui iindL'J' SLLlion 144 ol th¢ Ch'it1l Act ioi I Iihe 21111 Acii. In carri ing oui my examinjiion I h1.¢ followtd ull IhL applicable Dircciion ¥i%'en by Ihe Charil) Cummis5ion uDd¢r seciion 14SlSllbl of the ?01 IACI. Independent Examlner'h St#tement 8inLL thi Luinpany's inii)m¥ ¢xLeLdLLi I?$11.{11111 yijur lx1nLr mu%1 h¢ 41 InLmbLr vt'ii &)dy Iisie(l iii %t¢li()n 14fj ut. the 21111 ALI. I contirm thul I tlJTJ 4ualiticd lo unLlertllke the examinaiiL)n beLHu%e l am li memher i?t The lJi%iilute of C.hartertd A¥L()unidnts in En¥11 and Wd1¢5. whi¢h 14 1)ne ()f IhL Ii51L.d &yJi¢s. wilh Ihe exliminlLiafl ¥i%ing me Liiuse iu beli¢ie Ihill in 4in> muleri&il respeLI'. uL¥I)uiilinbl TeL(IrK5% were noi kepi iii re%peLI uf Ihe &horily 0% it4uired hy 4eciioii 386 of ihe 2(rf)6 INci.' or lh¢ finaDcial BialcinL'ni% do noi e0rd '1(h Ilio%L' rL'ci)rds' or Ihe Iin)nci814luieinerti.q dn n(>1 cnmply Wlih Ihe acc()uniin¥ re(iuireineni i)f .4teii¢)n 396 1)I' lh¢ •IM16 Aci other Ihlln uny requirenieni Ihui Iht accouni.i 8iv¢ a Irue and fair licw which t.i noi a mdiier Li>nsiJered ils Part i)I' an indep¢ndeni exaitiin&tlioii.' or thl StiiiemLni ot RLLL)min¢ndLd PrdLriLI, tor aL¥ciuniin¥ T¢P(>rtin¥ by lhillL' ai)i)li¢abli 10 ¢lPI)ljijihlL ihl L K tind R¥publiL ot IrL141nd I l.'RS IU2); h¢liC n() c(Iniern5 and haie Lcimc aLru5% n(1 ()Iher Jnfilters in Li)nneLiion wilh rhe exan)inaiion 10 whiili tsii¢i)lic)n %hould be ii) Ihi5 Tepi)rt in order i() enuhle u proper under¥illndin8 of Ihe JeTerny Kii%()n FLA ICAF.W 14iine Chiirlered Acc(MJnianis C(Irner Ouk I IT()niLr Ri)ad BYI IWJ Date.. 27.08.2025.
PAT BENSOY COMMUNII'Y SPORTS FOLYDATIOY LLNIITED STATEMbNT OTr FINANLLIL ALTIVITI&¥ IINCLLDING INLONIE AYD EXPENDITURE ACCOINTI YEAR F.NDF.D.10 NOVb'Mllb'R 21124 UiiTtStrl¢ttd fu1$ R1Ct¢d thnds Tothl 2024 1024 102.1 Incxjme fr Ci)aLhing li¢$ Men)ber%hip fee T1)urnlnIeIJIs Grunts. 44.740 6,-4•7 41.740 &.127 ?14.6yI ?14.b91 2110.QII) Tvlul Incume 265.7% 39118. 15¥,.1.$4 2.17..128 I'tstthl churltable Lbxpendlture W,102 *Sll 3J4 357.6J6 361.829 To¢91 refiources expended 357.fi56 Net Income for iljg yeorTh¢l moYLiment In funds 148,7.151 14.1.6&.11 191.8981 29.756 Trun(I h&lLne¥% Al I DLCtniber 2023 149.218 248,921 219.1&5 Fund b¥l¥n¢L'S #t 30 Noi'embtr 21J24 10.5..$95 1.%7.021 248.f)21 ThL %tttlL'mLni ot tinanLiul Rclii'iljL% iilsv compli15 with ihL requirL'mLnis tor an ittLomL and expendiiure ¢1¢11Junl under the Companies ALI 21M)6. 12
PA T BENSON COhlF4iuf4lTY SPORTS FOLNDA TIOY LIMITED BAL,INCE SHEET AS A T 3Q NOIF,MIIF.R 21124 Nute 2024 2023 Flxed Assets iu 6.828 9.113 Current ¥s%el$ Dcbiiirs Cash ai bank and in hiind 16Y,-151 I l.A.419 285.651 26X,177 .554.U2 CreditDrfj: rlIng dut wlth ffyne )ear 11 ?7,41111 i.hna,i?f)I et current a551'tS Tntal le4 Cur1 Ilahllltle 161 lfix 2$9.81.5 Credl¢nrs: amnunts fallliig dut After more ihan one I'c'ur 13 13.1451 110.8941 Incorne fiind Rcsiricicd lund Llnr¢%lriLi¢iI funds 14 105.595 149.758 9g,()h3 157,073 248.921 I=OT IhL' >'L'ar L'nding.10 N()I'L'mher !024 ihL compinY M'a eniirl¢d li) CXLmpiion trorn audit un(ILY' $14tii)n 477 (It Ik. C.(ImpxniLs AL T !(X)fi r41411inb t() Sn11 Li>mi)aniL£. Nil m¢rnbLf5 havi rL'qUtrLLI th¢ L)iiipJny Ic) i)biJin an audil i)r IhL fiiiuncial siaiLn)¢nt% for IIK. )'L'&T cndin¥ 30 N()i'ember 20?4 in LLurd¢inie with secii(?n 476 tsl the Ciijiipdnies ALI •IX)6. 'I'hLSL lin4inLjiiI slHILniL'ni% hnv¥ iK'Ln pi'LparL'd in ii LLiirdanLL Wlth thL' pr(iii.%ii>ns uppliL&LblL' Io LompthiiiL¥ siihjL'LI t(I thL %niLIII LC)mpJn)' S ILyimL. The financi4LI sldicm¢ni¥ were approv¢d by Ihe Board of Tru.%l¢¢.¥ on 27 Augii812025 and signed L)n hehall ot ihe N)ar(I by.. fj Moguire I'ru5W'e 13
PA T BENSOY LONINIUNITY SPORT5 FOLNDA I'IO.Y LLMITED rO'fES TO THE FINANCIAL STATEMENTS YEAR ENDF.D 30 NOVENIBER 21124 i. AeeountlnR Policio5 Accounting ¢ventIOn The accauni4 ha%"eheen prep%ired in aciordanie wilh AciauniinB ind RepL)nin8 by Chariiie4: SIL?ILm¢ni ot RL¢omm¥nd¥(I Pi'a¢ti¢l L pplityabl¥ li) LhL?ritiLS PIL'Pl1ng Ilw'ir a¢¢ounis in UCLord4Lnce wilh IhL, FitianLithl Rcpi)riing Siuiidard ppIlLbIC in IhL LK dnd RLpubliL of IrL'land issueJ in (k.Ii)bei 2019. I1 Finanii¢il Reportiiig Siiindard appliicible iii Ihe Ilnited Kiiigdi)111 and RepubliL L)f IrelLind IFRS 1021, Ilie Chariiies Aci 101 l. Ihe CoEnpanies Aei ?(KK) Slnd UK Generally Accepted Accounting Practice, The Lhciriiy ha% rriken dv47nlnge i)f ilje provi4iiin% in Ihe.SORP tor Lhxriiie¥ applying fRS 102 Update Llulleiin I ni)I li) prep¢ li Siiilenieiii i)I' C. jish Flo.. 'h¢ IliiLill¢i%Q.SIAl¥m¢nis ¢liL' pr¢puLd in stei'ling, which is the tuncliiin81 curi'Lncy ot th¢ Lhuiily. ThL, finanLiJl %lQlLni¢ni% hai'¥ b¢4n prL'parcd under IhL hisi()riLul c05t cuiiveniion. Thc prinLiyal IiLLI)unting pi)IILits% ud(IptLxI K't oiit bilfiw. Goln¥ Loncern Al thc iiine ol. upproving Ihc financiul %iaicm¢ni8. ¢h¢ IT1181¢¢5 hav¢ J T¢a¥onablc expcciaiion Ihai Ihc churiiy hu% Mdcqudie r¢urceS 10 coniinuc in opcraLional exisienee for thc fore)CLablc fuiurc. Tliiis Ihe Iru%tee4 ionlinu¢ In Hd()pi il)e si)in8 Lonierii ba51% if aLrvuihiin¥ iii preparing Ihe Charitohle funds Uiire%lriitvd fuiid% ur¢ dvailJblL fur uic al Ilit (liKiilion of Ilie iruslL% in funlieratlCL of Il?gir .lioriiiiblr objeLlives unlLss 11)L' funds have been de8ignuted foi. oihei. i)ui'wJ%e4. RL.%trict¢d I'uMd% llre %ubjecl 10 specilic condtiion% b> donor.4 tL% 10 how ¢hcy Indv be u%ed. Th¢ purpo%e% and uhe5 of the re.4lTiClid fuiidh UTe kei oui in the IlOLL%4 10 the financial %tateniefii&. InLumln% rebourLes I'hLSL afL ineludLd ill IhL' SiutLm¢ni ol S.inanLiir l ALILviiies1$01.'Al whitL-. The Lhariiy hecames legail). entiiled In Ihe re50ur¢es after an) perfomiAnLe condiiion5 h&i'L' FK'cn InL'I' The Iru%1¢¢5 Jr¢ viriually ccrlain Ihat they will receivc Ihc re%ources.' and The monetary valuc cun be meth%Ud with.iuffh¢i¢ni reliabiliiy. Cash d()na11c)n8 air rcc()gni.4cd nn TCCCIPI. OihL'r diiiiaii<)iis arc TLcogDi%cd i)nL¢ IhL chai'iiy ha.s heen niititied ot the donation. unliss pertorMlie colldiiion5 f¢qiJLii dLlin'al of th¢ amoutlt. 14
PAT BEYSOY Co111T1, SPORTS FOLNDATION LLNIITED N()TES TO THE FINAYCIAL STATEfvIENTS YkklR ENDED 30 NOVEMBER 2024 l. Actountlng Pvlicle5 liuntinuedl RLsources cxpended Chariiiible aiiiviiieE includes ail ci)$1s relaiing 10 general adininisiraiii)n. wliich %upp(Trri the Granis ()Ilered.4tthjeil l() CIFndilii)n%, whiih have been n?ei ai the iear-end ¢Jaie are rtolt41 a commilmLnl, biii Diif a¢LruLd as ¢XP¥ndiiure. ExpvndilurL IS QLCL)IiniL'cI flir É)n an accrnalli bilsis and ha% bccn Llas%il'ied under heuJin¥y Ihat ggreg¢iie (ill cusls rel4ired Iii the C&?legory. Where 11)SlS Li)nnoi be direLIIy Iiiiribuie(J li) P¢lrtiLular Incnmlng re.source% wlth related expendlture ai'L fLPiTrI'lid gi1)¥% iii IhL SOFA. 'runglblL. flXL a5¢¢$ Tan8ible fixed a%%eis 4ire iniiidllj meAiured ai LUSI lind suh%equenily mea%uTed #i Losi or valu¢ltiDn. nei nl. depreLidli()t) nnd Any impaimeni lii%ses. Depreeitsiion rec17giii¥ed 1(? wrile off Ilie Ln¥i or valuaiion i)r a¥Kei% le$4 Iheir re%idiial valuei Ihcir uselul livcs on Ihc following bu4ef'. PIHnr and maLhinery- reduLin8 biilanL¢ over 4 Yer$ Fixiui'cl and fiiiiiig% rL'duiii)8 bolan¢¢ uv¢r 4 ycars VehiLl¢s- rL,diiLin¥ hal4¢ i)v¥r.3 yei ThL' gdiii Dr l(l¥% JriNii)g oil Ihe di%w)%411)r li d¢iLrn)inLd Ihe diffLr¥niL bLIIvLen IhL 54le proLeed% and Ihe i'4iu¢ vt. the a55el. and is reroBnised in nei inioinellexpendiiurel C.a5h and cash equlvalent Cd%h Ld%h c4uiialcni¥ InLlud¢ Ld4h In han(l. dcpo%ii% hcld al Ldll ii'iih hdnkcr%. aihcr ¥hon lemi liquid inve%tmen¢% lIh i?ri8inal mdiuriiie8 L)t Ihree mnnih4 or le4%, baiik ¢?veriJrdfti. 15
PAI. BENSOY COMNfirylTY SPORT5 VOLNDA TION LIMITED NOTES TO THE FINA.NLIAL STAI'EMENTS YEAR LNDED 30 NOVTr'MBER 2024 2. AccuunliD¥ PullL'li¥ Iconilnued) Trin4nci41 inslrumenls The Lhariij ele4ied 10 apply Ihe provisioD4 of Seition I I 'BasiL FinanciJl Insirumenis" and Section 12 '0iher Finuncial Issuc%' of FRS IQ2 its all uf its financial instrum¢nl$. I,inan¢ial insrrumentq reLognised in the charit> s bAnce sheet when the chllriiy become5 pariy t() the L(Inirnclual provision5 of tlie illsirumeiit. Financidl as5Lt5 aiid liabilitie5 offset. wilh rhe nei amouiil.s Pte5L'nled in the linancial 8latemertl5. when ihere is a legdlly enti>rL¢able light i(1 set ntf thL' i'eciignised llmounrs and Ih¢re aij ijiienti()n 10 settle OD a net hasi% or 10 rlse the asset5 and s¢ttle the liability simuliaiie(>u51y. Ba%ic financial d%%Cli, which incliidc dLbior% and Calh und bank balai)ccs, arc iniiia]ly iiiLa%urcd ai trlln%a¢iiun priLe, illlludins Irun%d¥liiin LO$1% llnd are sub4¢quently L4wied yl llmorii¥¢¢l ¥oyi usiiig Ilie elleLiive Iniere.¥l meihud unle55 111¢ llyngel1]e¢ ¢unsiiiul¢s di linkitlLin¥ IrLIn5ILlil?n. where Ihe intere41. Fittaniiol dsKei4 Lldslil'ied reitiwable 111 vne )eur ure n(>1 wnurti5¢J, Bu.¥ic I'inunciul lithbiliiio%. ineluding crcdiior4 and b#nk loun% urc initiull). recogni4ed 41 Irxnsaciion priLi unlLi% IhL' llrran8LniLnl Lpn4lilUIL4 d I'inaniing IrJn%JLiii>n. whL'fL' thL' dLhi in%iNmLnl is niLusufL,d ul IhL prlscni luL ul'thc luiur¢ pui-iiicni% discouni¢d ai u niurk'li r41¢ of tnicresl. Fiiian¢ial liabililie5 classilicd as PiiydblL wiihin on¢ y¢ar ar¢ niTrl amcx1ised. De.recu%Nition i)Ifiiiuiicial liahilities Piii4lllLliil liubililiLI Lll'kn dLrL£OJIL)15Ld whLn ihL Lhdriiy's Coniraituai vbli¥Lg1iI)n$ LxpirL or or diSLhdi'&iL.d cli. L%iiK¢IILII. P¢nslvThs 'IIIL Luiiipani. oixi'illL5 11 dLfinL(l Lunlribiiiitin IK'D%i()n %Lh¥ni¥ lind IhL Pin%ioii ILPI-I5Lni Ihc uniouni% payable by thc coinpuny io the luiid for ihe ycar. Thc as%ci% ol. Ihe 5chcmc arL' held 5LI?iiialLly I'rom Ih(i%¥ vt th¥. Iharitiibl¥ LM)mpan}' dnd arL indL'pLndLnily adfflini%l¥TLd.'I'hL pin¥ii)n IOSI ihgsgL aboi'L rLprcsLnis conrribuiion5 payablL by IhL LharitablL Lornpany i() lh¥ fund. crit11 aeLl>Ulltln% estlrnte% and JudK¢menl In Lhe upplicd¢ion of the charliy's accouniing policies. Lhe Èru%iec% Arc rcquircd 10 make jud¥Lmcni%. LS1iinatLS and assumpii(In5 dboui IhL ranying dmouni ot a%sct% dnd liabiliiies that arL n(Il re4idily appaienl Ii'()m iiiher %i)urces. The CSliTMi4 ICK lind U45(l1Cd &L%¥uinpiiiiv% arc ha%¥d i)n hisii)riLiil e.xperiellLe c)Iher fiiL'inr% ihlll ore Ll)nsidered i<> be rele¥Ani. ALIui4 I resulis ma), ijiffer trorn Ihese ¥.51imaie&. l6
PAT BENSONI CO111T}, SPORTS FOIIIDATION LLMITED NOTES TO'fHE FINATriCIAI. tiTATF.MENTS YF.AR F.NDF.D 31) NOVF.MBF.R 2n24 4. Grants lJnresiricied Reslricled Total Tnt41 Fun(l. 2n?4 lunds ?024 2024 2023 118C ChilLW'ii in niLIl- yrnJll BBC Childr¢'n in neeil- laFX¢ QuLLn% JubilLL Fui)d P¢<)ple$ Hialih'l'n151 Spon F.iiiland STndll ProjL¢I The Nuiiundl l.i)IItTN' Fi¥hiin4 Fit SiicLI G<lliiL% HAF DEC 22 18,6941 ?8. 158 477 18.6941 28,-358 477 8.694 5.714 11.6YU 74.14? 74.247 .1.240 14.gxo CLlibralin4 c.orn1un1ti' l.und Spi"In LilniP- SirL'LI (rJinL'% HAF FF,P PJihwJv% Tu Ivork Fund NNS.SLllv 04ik Pii)plLS Pi)st C(i(L. Li)tl¥ii' Peier HJrri%()n 8,792 fi.168 .I.OX4 .I,U84 13.593 13..59.1 4,820 16.6611 .I6() Ilcnri Smiili Qhariiv rJuF. I IAF Fuiid SF. Tv}()Id PdraspL)ri 54.167 1.5.7711 54.167 2.715 2.715 .8.432 Sir¢¢i tiiin)¢% I IAF I loliday fund (rui'lield Il'LliliTrn NS5 Selly Ouk - So)ann4 Bi%p & PH AL Trusl Tibtsl Yi)r tlie year 2Y,9Y7 6.560 2.(KK) 6.SfA) 2,IMIQ 14.691 •14,691 ?XO.n19
PAT BENtiOY COMluN,1Ty SPORTS FOLNDA TIOY LLWTED NOTLS.ro THE FINANCIAL STATE.MENT*> YF.AH ENDF.D JO NOVb'.MIJLR 2024 5. Lh#rithblL uctilides 21124 D¢pri¢iaiion and impairment Inuie 10) .Siippon ci)%18 Inoti 61 1.28.3 97,QlY .I,o.I 1?1,461 144101 AnAlyts15 by fund Lnr¢%iri¥ied lund.8 ResiL'iLILd I'unds ?4..501 YY 3(12 1?4501 6. Supptsrt LY>st8 2024 2023 AIlvL'11i%illk Lind PK W<4 4lnd %uldrie4 Iiidepeiid¢ni eAHminer uiid uLLI)untan¢) f¢&$ Pr(Ipeny Ll)41 Siiilii)n¥ry, Pl)%tilyL and lilLphc>n¢ 1.792 23,547 10,859 36,(X)O 762 662 6SI.01) I 6.580 21.018 .820 Di)niL lions 1.th.39 2.24h 1,?82 97.1119 7. Tru8tees OnL' ol. thL Iivslee8 I'LLL'ivLxl un Honai'iuin of£2..500 in Ihe yLuf ll$ 1)nL oft. oLknowlcdgemLnt ol. long $ervi¢e1201J_ Lnill. 18
PA T B ThSOY COM.MV.YITY SPORTS FOLNDATION LIWTF.D NOTLS TO THE FIliANCIAI. STA TENIF.NT5 YEAR 30 14oVEMBTr.R 2024 8. Comparatlves for iht 4laiement of FinaThti#l Aeiiviiles Lnre¥trl¢itd funds Rcylrk,d fund% Toi81 75.145 73,145 Meinb¢rship fe¢9 780,019 Totyl Inwm¥ ?17.399 2.17..12B Oiheriharliabl¢ eipendisiire Toll ¢hrli#blt txpoThdllur¢ nihei tXP4ndLd TDthI remurres expend¢d .10189 Incunje ftsr Iht y¢Ar/Y¢t muvm¢iil ln fibMIs 17.790 19.756 Tr'und h#lohces Bt l De(enil>tr 2022 1.11.468 rund I]nCe% at J NiTrvemher 2023 99.%3 14925R 248.921 19
PA T BEliSON LOIIMUNITY SPORTS FObNDATION LIIAITF.D NOTFS TO THE FIliANCIAL STA TEhlENTS YLAR LYDED JII N'ONEMBLR 2024 9. Einplo)ees 2024 2023 Glos% wa¥e Sal4¢ Emplo>¢r NAiion81 In411rinee Crtnmbiiiion¥ 234,IIRn 1fi.440 2fi.-173 4¥9 •38.37: 253.8x0 'I'he &i'¢ru$L nuinb¢i' ¢f duiir¢8 th¢ yrar WL'fL' fi>lluwi'. 2024 •023 Oi)¢ lit the ¢mpluyer% ¥#med nMTrre Ihan £K).IXMJ drIn¥ ih¢ y¥4r i?U23- Oiiel, 10, 'I'•nxlhl flxed Pl*rti Ind jaclilnery Flxlurts and Vthlele Ai I th'ernbcr 2027 1.706 28.421 AI 30 N£1v¢mr 2024 1.7(kS 26.396 28.421 Di'prL.CjllIin Ai I n¢L¢mhcr 2021 18.OJ2 2S(J AI JO Nov¢mb¢r 2024 272 L4rrylNK8mDuiil Ai 311 liovLillbL'r !0?4 47 6.¥?¥ Ai 311 %oveinb¢r ?0•3 089 8.J34 20,
PA T BEliSOY COMMUYITY SPORTS FOLNDATION LIMITED NOTFts TO THF. FlfiANCIAL STA TEhlF.NTS YEAR EYDED 30 liOlklqllb.K ?1124 I l. Dtbtors 2024 21123 AMUnt fallln8du¢ Miihln ytor Amibuni diie I'mjii r¢1&1 iindtnJknn8 'rradL dibinr% 811.9 4.574 67 888 169.A.%l ?88.fi10 12. CrdllorJ.' r#llln8 wllhln uJi¢ 2U24 2ULI Hank Io&rq J,7(Kl 7.180 67¥ 3,7 4.377 Liruals n¢f¢ryed Incvme mijuni diic ID reli1tcd Iind¢nakin8 ?.64(1 I10.l)92 io.i..ith IJ. C.rtdlthr.¥: 8mTrunt¥ l&lllni dut #ftrr mri than one year 20 2Tr2J Bank ID#nx 10.&1)4 rh¢ bank liiJns art unsccured ber Inivrvsi ai D lixed rail. Of ? 8* per annunj. 11)p li>an i¥ d¢red lor l? Jiionihs beforr becornin¥ rcpoyabl¢ over c4ual Nnnuul in.4ialmcKis ov¢r S y¢ttrs. 21
PA T BEPISOY COMMUNITY SPORTS FOLNDATION LIMITED NOTES TO TIIE FllANCIAL STATF.hlEliTS YEAR EYDED JO NOI'EIIBER 2024 14. Rostrld¢d furtd6 -I'hL illLon lunds of ehtsrity includL' ri's1¢111 lunds comprisin¥ ili¢, lollowirt¥ urt¢¥pcndcd bu1L'S ol'dunayons 8rani% h¢ld on iru%l lor sjwillc PLirp)%t%'. Moieiiiwjt In funds Rwyrvs expènd1 Iktemb¢r 2U23 urc Ai.10 Nnvcjiibtr JJ24 tii'ani% 14Y.2111 214,691 2.1¥.1.54 14Y.2$8 224.71 2..144 Rc&iriL'i¢d 8r4ntS T¢pr¢i¢iii fuiidg r¢b¢ll'¢d lot 5p¢iific pro.jea WlTPOs¢s. IS. Any11 vf 4%hcl% betweoii Fund bJlllnceN 1131) Ni)¥'¢IKb¢i. •1144 thiid 3U NoYemb¢r ur¢ 1#pr¢b¢ni bj. ¥urr¢ni D¥bth511liMbiliii¢4 16. l4v1#t p4riy IrxTh411Ctlon unn¥ iht y¢Ar Pul Tlen%()n Ciiminuniiy .SpiiiYb Fiiiinilaiion l.imii¢d p8id 136.(Wm in reni In .Sm811 Il¢lllh Ili)xing Lilib 17. C.omp&hv xtsiuy contro]IIthK PILrty Tli¢ company li limiied by 8uor5111r¥e. Al %uLh there is %har¢ ¢ApiiBI. Und¢r IhL Ihe Ani¢leF of Al)LltI1)n. ¢dli 1iwsiec M'hi? Js also ii Direcior. Is a nwmbei ill- Ihe G{Trnipy, Ei'ery compnY m¢nib¢i hrL$ Lhni if th¢ r(inipaiiy Is i)unil ilp whilsi ihey Bre illeiiib¢r ur WlEhin vn¢ )¢Ar ol ¥¢a%in8 to bc a Dirciiof. Iu Lninbille A maximuiii ol- Al ihe holun¢e yheei dilte ih,re ivere %t.x coiiirAili)' nli11r ihe %uhJ¢¢i tii 8uJr4iiiee ¥Yux E6. Ench mcmbci s ioie rrtk¥ pari- Iher¢ is no ¢iinin>llinK pllnj or person o1sigNlicartl inte].