THE ROCKS LANE SPORTS TRUST TRUSTEES, REPORT AND ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2024 Charity number 1176931
THE ROCKS LANE SPORTS TRUST REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31sr MARCH 2024 The Irustees preseni their ann1 rewL and the financial statern forthe year ended 3 1st Marth 2023. The trusttts have wepared the report and firTrancial skntemts in aC¢OTd with the Ststemen¢ of Recomme Pr¥Ktice'. Accounting and Reporting by Charities FRS 102 SORP and the Charilies Acts. STRuuRE. GOVERNANCE AND MANAGEMENT The Rocks Lane Sport5 Trust {he Chariif) is a ClJaritybl¢ InCor)rated (hganisation ("CIO') registered on 31st January 2018 (Charity number 1176931). and 1$ governed by the rules ond reylaiions appli¢obl¢ 4 CIO. The fwst tNstees were appointed by the fwthof the Charity. The trustees receive no finan¢ial benefit or otherwise their Services to the Chwily. The folkn¥in8 ffity¢ees seThed throughout the year. Christolther Warren (fourth) John Crossley Wright Na5sim La8rn& oWEIVEs AND INTENDED PRINCIPAL ACTIVITILS The obj¢¢iiYe of the Charity 1$ promotin8 ¢onununity Frticipotion in healthy recreaiion in Bame& Chiswi¢L Fulham the surroundin8 area by providing facilities and resources fts enable all people. T¢8Ardless of 4e. finwKial hudship or physKal disability. to participate in sp)rts capable of improvin& health and fiVS9. DEVELOPMENT, AcfiviTIFS AND ACHIEVEMENTS THIS YEAR The Charity h&8 been dormant to dlltr. APPROVAL ThSs report approved by the tru¥tees on 15th J 2024 and Sied on behalf by: Christoph¢r Worren Trus¢ee P4e1
THE ROCKS LANE SPORTS TRUST STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MARCH 2024 Unrestrlet 2024 Unrestrleted 2023 INCOMING RESOURCES Voluntary income Incimnirtg resouyces from charitable activities Totsl In¢ome RESOURCES EXPENDED C05t of activities in fiwth¢ranc¢ of the chariws objectives Gifts given in fjjrtherance of the charity5 objtttives Manag¢meni and administration (governance costs) Total resource5 expend Net iDeomlng (Dutgolng) of resourtes balae broughi fonyard Fvnd baln¢e ¢rried forw*rd Page 2
THE ROCKS LANE SPORTS TRUST BALANCE SHEKr AT 31 MARCH 2024 2023 Flxed wslets Tangible assets Currellt sts Debtors and prepayTrents Cash ai bank and in hand Credltorj . •mounlJ f•llln8 due within one year Not ¢urrent {Ilblllttu) sts Credltorj: fllln8 due after one yur Net •sM¢• Fund$: Unrestri¢t¢d fiwds The finBncial sWem¢nts were approved by the ttuxees on 15th June 2024 and sId rn its behalf by: Christopher WaTr¢n Trustee Page 3
THE ROCKS LANE SPORTS TRUST NOTES TO THE ACCOUTr4TS FOR THE YEAR ENDED 31ST MARCH 2024 1 ACCOUNTING POLICIES (i) Basls of accounting These aecounts have been prepared under th¢ historical Cost ¢onv¢nlion with items Tecognised at cost or transaction value unless othenvise stated in the relevant note(s) to these a¢¢ounts. The accounts have been prepared in accordance with.. a) The Sthtement of Recommended Practi¢e: Accountin8 and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard appli]e in the UK and Republic of Ireland (FRS 102). b) Th¢ Charities Acts The charity cOnltuteS a publtc benefit entity as defined by FRS 102. (li) Incomlng resource5 Voluntary income and donaiions are included in incoming resources when they are receivable. (iii) R¢sour¢es expended Resources expended are inclulkd in the StateTnent of Financial Activities on an a¢cnwls b&sis and where relevont are $tat¢d inclusive of VAT. (iv) Expendlture on management ad admlnlstratlon of the eh8rlty Athninistrative expenditure includes all ¢xpenditure not directly related ¢0 ¢he charitable activities. Page 4