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 I￿stee5 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
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THE ROCKS LANE SPORTS TRUST
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR EIYDED 31ST MARCH 2023
Unrestrieted
2023
Unrestricted
2022
[NcOM￿G 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 rew￿re¢S expended
Net Incomlni (outgolThg) of rvourees
Fund balance brou8hi forward
Fund bAlanee earrkd forward
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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$1 September 2023 and signed on its behalf by:
Christopher WaTren
Tn￿lee
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THE ROCKS LANE SPORTS TRUST
NOTES TO THE AccouNrs
FOR THE YEAR ENDED 31ST MARCH 2023
1 ACCOUNTING POLICIES
(i) Basls ofaecountlng
These accounts have been prepared under the historical cost convention with items re¢ognis¢d at cosi or
sa¢tiort valu¢ uttl¢ss othenyise stated in the relevant note(s) to these accoun15.
The accounts have been prepared in a¢¢ordan¢e with:
a) Th¢ Stsiem¢n¢ of Recommended Practice.. Accounting and Reporting by Charitie5 preparin8 their
4¢¢cwnis in a¢¢ordan¢e wilh the Fimncial Reportin8 Standard applicable in the UK and Republic of
Ireland (FRS 102).
b) The Charities Acts
The charity constitutes 8 public benefi( entity as defined by FRS 102.
(li) IDcomlng regoureeg
VoluntBry income and donations are included in incomin8 resources when they are receivable.
(iii) Resourees expended
Resources expended are included in the Statement of Finan¢iAI Activities on an accruals basis and
where relevant are Mated inclwive of VAT.
(iv) Expendltur¢ on manaKem¢nl •nd 4drnlnl$lr8tlon of the ¢h8rlty
Administrative expenditure in¢ludes all expenditure ftot directly related to the charltable actlvltles.
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