THE ROCKS LANE SPORTS TRUST
TRUSTEES' REPORT AND ACCOUNTS The Rocks Lane Sports Trust FOR THE YEAR ENDED 31ST MARCH 2025
Charity number 1176931
THE ROCKS LANE SPORTS TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2025
The trustees present their annual report and the financial statements for the year ended 31st March 2025.
The trustees have prepared the report and financial statements in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities FRS 102 SORP and the Charities Acts.
STRUCTURE, GOVERNANCE AND MANAGEMENT
The Rocks Lane Sports Trust (“the Charity”) is a Charitable Incorporated Organisation ("CIO") registered on 31st January 2018 (Charity number 1176931), and is governed by the rules and regulations applicable to a CIO.
The first trustees were appointed by the founder of the Charity.
The trustees receive no financial benefit or otherwise for their services to the Charity. The following trustees served throughout the year:
Christopher Warren (founder) John Crossley Wright Nassim Lagraa
OBJECTIVES AND INTENDED PRINCIPAL ACTIVITIES
The objective of the Charity is promoting community participation in healthy recreation in Barnes, Chiswick, Fulham and the surrounding area by providing facilities and resources to enable all people, regardless of age, financial hardship or physical disability, to participate in sports capable of improving health and fitness.
DEVELOPMENT, ACTIVITIES AND ACHIEVEMENTS THIS YEAR
The Charity has been dormant to date.
APPROVAL
This report was approved by the trustees on 14th January 2026 and signed on its behalf by:
Christopher Warren Trustee
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THE ROCKS LANE SPORTS TRUST
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST MARCH 2025
| INCOMING RESOURCES Voluntary income Incoming resources from charitable activities Total income RESOURCES EXPENDED Cost of activities in furtherance of the charity's objectives Gifts given in furtherance of the charity's objectives Management and administration (governance costs) Total resources expended Net incoming (outgoing) of resources Fund balance brought forward Fund balance carried forward |
Unrestricted Unrestricted 2025 2024 £ £ - - - - 0 0 - - - - - - 0 0 0 0 - - - - |
|---|---|
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THE ROCKS LANE SPORTS TRUST
BALANCE SHEET
AT 31 MARCH 2025
| Fixed assets Tangible assets Current assets Debtors and prepayments Cash at bank and in hand Creditors : amounts falling due within one year Net current (liabilities) assets Creditors : amounts falling due after one year Net assets Funds: Unrestricted funds |
£ £ £ £ - - - - - - - - - - - - - - - - - - - - 2025 2024 |
£ £ £ £ - - - - - - - - - - - - - - - - - - - - 2025 2024 |
|---|---|---|
| - - |
||
| - | ||
| - | ||
| - |
The financial statements were approved by the trustees on 14th January 2026 and signed on its behalf by:
.............................................................. Christopher Warren Trustee
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THE ROCKS LANE SPORTS TRUST
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2025
1 ACCOUNTING POLICIES
- (i) Basis of accounting
These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.
The accounts have been prepared in accordance with:
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a) The Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
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b) The Charities Acts
The charity constitutes a public benefit entity as defined by FRS 102.
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(ii) Incoming resources Voluntary income and donations are included in incoming resources when they are receivable.
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(iii) Resources expended Resources expended are included in the Statement of Financial Activities on an accruals basis and where relevant are stated inclusive of VAT.
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(iv) Expenditure on management and administration of the charity
Administrative expenditure includes all expenditure not directly related to the charitable activities.
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