THE ROCKS LANE SPORTS TRUST TRUSTEES, REPORT AND ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2023 Charity number 1176931
THE ROCKS LANE SPORTS TRUST REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2023 The trustees present their annual report and the financial statements for the year ended 3 1st March 2023. The trustee$ have prepared the report and finoncial statements in accordance with the Statement of Recommended Practice.. Ac¢ounlin8 and Reporting by Chariti¢$ FRS 102 SORP and the Charities Acts. STRUCTURL GOVERNANCE AND MANAGEMENT The Rocks Lane Sports Trust ('the Charity") is a Charitable In¢orpornted Organisa¢ion ("CIO') regisiered on 3 1st January 2018 (Charity number 1176931), and 1$ governed by the rules and regulation5 applicable to a CIO. The first Istee5 were appolnted by the foun¢kr of the Chority. The tru51ee5 receive no financial benefit or otherwise for their servlces to the Charity. The following trustees served throughout the year. Christopher Warren (founder) John Crossley Wright Nas5im La8rn ORIEcfivES AND INTENDED PRINCIPAL ACTIVITIES The objective of the Charity is promoiin8 community participation in healthy re¢rea¢iort in Bame& ChiswicL Fulham and the $urroundin8 area by providing facilities and resour¢es to enable all people. reg4rdle55 of a8e. financial hardship or physical disability, 10 PUTli¢ipate in sports Capable of improving healih and fitness. DEVELOPMENT. ACTIVITIES AND ACHIEVEMENTS THIS YEAR The Charity has been dorniant to dale. APPROVAL This report was approved by the trustees on 1st September 2023 and signed on its behalf by: Christopher Warren Tru$tee Page 1
THE ROCKS LANE SPORTS TRUST STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR EIYDED 31ST MARCH 2023 Unrestrieted 2023 Unrestricted 2022 [NcOMG RESOURCES Voluntary income Incoming resources from charitable Activities Tothl Ineorn¢ RESOURCES EXPENDED Com of aciiviiies In l)Jrtheran¢e of the charitys objectives Gifts given in furthernnce of the charitys objectives Management and adminiscration (8ovemance costs) Total rewre¢S expended Net Incomlni (outgolThg) of rvourees Fund balance brou8hi forward Fund bAlanee earrkd forward Page 2
THE ROCKS LANE SPORTS TRUST BALANCE SHEET AT 31 MARCH 2023 2023 2022 Flxed assets Tangible assets Current assets Debtors and prepayments Cash at bank and in hand Credltors . amounts fAlllng due within one year Net current (118bllltles) 05sets Credltors . amounts falllng due fter one year Net assets Funds: Unrestri¢d funds The financial sthtements were approved by the trustees on l$1 September 2023 and signed on its behalf by: Christopher WaTren Tnlee Page 3
THE ROCKS LANE SPORTS TRUST NOTES TO THE AccouNrs FOR THE YEAR ENDED 31ST MARCH 2023 1 ACCOUNTING POLICIES (i) Basls ofaecountlng These accounts have been prepared under the historical cost convention with items re¢ognis¢d at cosi or sa¢tiort valu¢ uttl¢ss othenyise stated in the relevant note(s) to these accoun15. The accounts have been prepared in a¢¢ordan¢e with: a) Th¢ Stsiem¢n¢ of Recommended Practice.. Accounting and Reporting by Charitie5 preparin8 their 4¢¢cwnis in a¢¢ordan¢e wilh the Fimncial Reportin8 Standard applicable in the UK and Republic of Ireland (FRS 102). b) The Charities Acts The charity constitutes 8 public benefi( entity as defined by FRS 102. (li) IDcomlng regoureeg VoluntBry income and donations are included in incomin8 resources when they are receivable. (iii) Resourees expended Resources expended are included in the Statement of Finan¢iAI Activities on an accruals basis and where relevant are Mated inclwive of VAT. (iv) Expendltur¢ on manaKem¢nl •nd 4drnlnl$lr8tlon of the ¢h8rlty Administrative expenditure in¢ludes all expenditure ftot directly related to the charltable actlvltles. Page 4