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 ann￿1 rewL and the financial statern￿ forthe year ended 3 1st Marth 2023.
The trusttts have wepared the report and firTrancial skntem￿ts in aC¢OTd￿ with the Ststemen¢ of Recomme￿ Pr¥Ktice'.
Accounting and Reporting by Charities FRS 102 SORP and the Charilies Acts.
STRu￿uRE. 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&
oWE￿IVEs AND INTENDED PRINCIPAL ACTIVITILS
The obj¢¢iiYe of the Charity 1$ promotin8 ¢onununity F*rticipotion 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 fiV￿S9.
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 Si￿ed 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
bala￿e broughi fonyard
Fvnd bal*n¢e ¢*rried forw*rd
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THE ROCKS LANE SPORTS TRUST
BALANCE SHEKr
AT 31 MARCH 2024
2023
Flxed wslets
Tangible assets
Currellt *s*ts
Debtors and prepayTrents
Cash ai bank and in hand
Credltorj . •mounlJ f•llln8 due
within one year
Not ¢urrent {Il*blllttu) *s*ts
Credltorj: f*llln8 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 sI￿￿d rn its behalf by:
Christopher WaTr¢n
Trustee
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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 cOn￿ltuteS 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 a￿d admlnlstratlon of the eh8rlty
Athninistrative expenditure includes all ¢xpenditure not directly related ¢0 ¢he charitable activities.
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