Registered number: 11108829
Charity number: 1179716
CAM SPORTS CLUB
(A COMPANY LIMITED BY GUARANTEE)
UNAUDITED
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

CAM SPORTS CLUB
IA COMPANY LIMITED BY GUARANTEE)
CONTENTS
Page
Roference and adminlstratlve detalls of the company• Its Trustees and advlsers
Trustees. report
Independent exarnlnerfs report
statement of flnanclal activlties
Balan¢0 Sheet
Notm lo the Ilnanclal statements
9-17

CAM SPORTS CLUB
(A COMPANY LIM￿ED BY GUARANTEE)
REFERENCE AND ADMINISTRATIVE DETAILS OF THE COMPANY, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 310ECEMBER 2024
Trustees
Mr N R Malpass. Chairman (appointed 14 May 2024)
Mr R Workman, V￿e Chairman lappoinled 14 May 20241
Mr B EveretL Secretary
Mr J W Dafby, Treasurer
Mrs J S Pritchard, Trustee (appointed 14 May 2024)
Mr A T Evans, Ex Chairnian (resigned 14 May 2024)
Company rngl8tèred
Thumber
11108829
Charlty reglsterod
number
1179716
Règi#tergd offic?
The PaVil￿n
Evertands
Cam
Dursley
Glos.
GL115NL
Company secretary
Mr B Everett
Bankorn
Barclays Bank Pl¢
18 Soulhgate Street
Gtou¢e$ler
GL12DH
Page 1

CAM SPORTS CLUB
IA COMPANY LIMITED BY GUARANTEEI
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
The Trustees present their annual rep(wt 103ether with the financial statements of the Cam Sports Club for the
year 1 January 2024 to 31 December 2024. The Annual report serves the purposes of both a Trustees, report
and a directors, report under company law. The Trustees confim Ihal the Annual report and financpl statements
of the charitable company comply with the Current statutory reqLtiremenls, the requirements of the charitable
company's governing document and the provisions of the Statement of Recommended Practice {SORPI
applicable to Charities preparing their accounts in accordance with the Finanejal Reporting Standard applicable in
the UK and Republic of Ireland IFRS1021 leffeclive 1 January 20191.
Since the company qualrfies as small under section 382 of the Companies Act 2006, the Strategic report
required of medium and large companies under the Companies Act 2006 {Stralegic Report and Directors,
Report) Regulations 2013 has been omitted.
OBJECTIVES AND ACTIVITIES
•. Pollcle8 and obJ•¢tlves
The promotion of Communty parbcipats.on in healthy reueation for the benefft of the inhabitants of
Glou¢e$tershire by the provision ol fa¢l1il￿s for plawng ¢ri¢ket. tennis and football.
In setting obje¢tives and planning for activities. the Trustees have given due considerallon to general guidance
publlshed by the Charity Commission relating to publ￿ benefit. including the guidance 'Publi¢ benefit.. running a
charity IP821'.
b. Actlvltlos undertak•n to achlevo objoctfve8
The charity operates and maintains a 5WJrts field. dub house and changing fau'lits'es ft)r use by the Inhabilanls of
Cam and the surrounding area. IYS main source of income is subscriptions from the affiliated sporting section$,
Cricket, Football and Tennis. rental income from its trading subsidkary, donations and an annual beer fests'val.
c. Volunteors
The charity is run by volunteers who are not entitled to receive any remuneration.
ACHIEVEMENTS AND PERFORMANCE
a. Maln achlev¢monts of the ¢ompany
Other than fundraising, subscript￿$ and rent received from the trading subsidiary, the main source of income
for the ¢harily is their annual beer festival hek1 in the grounds of the club every August. In the year ended 31
December 2024 the profil from the festival was £15.52712023'. £14,727). It is a crucial element of the continued
su¢cess of the charity and despite increasing costs remains profitable. On 13 June 2025, the Club was
successful in purchasing the existing leased land for £100,000, following a grant received from Cam Parish
Council, a very satisfying end lo a long process.
b. Investrnent polley and perfomiance
There are no restrictions on the investments that can be held. The investrnent policy of the charty is to hold any
short-term suwus ftjnds in low risk. interest earning bank accounts for a period of up lo 95 days at a time.
Page 2

CAM SPORTS CLUB
{A COMPANY LIMITED BY GUARANTEE)
TRUSTEES. REPORT {CONTINUED}
FOR THE YEAR ENDEO 31 DECEMBER 2024
FINANCIAL REVIEW
. Going concern
After making appropriate enquiries, the Trustees have a reasonable expectation that the ¢ompany has adequate
resources to continue in operatsonal existence for the foreseeable future. FOT this reason, they continue to adopt
the going concern basis in preparing the financial ststements. Further details regardin9 the adoption of the going
concern basis can be found in the accounting p)licies.
b. Reserves policy
The Organisalton aims to maintain a level of reserves. which underpins the organisation through a period of
internjplion. Thi5 is considered to be the value of around 12 month5 expenditure of £30,000. Additional funds are
cUr￿n11Y being held in reserve towards the *al costs of pU￿hasIng the leased land in 2025, fighting a boundary
dispute and for improvements to the clubhouse.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Constitution
Cam Sports Club is ffjgistsred as a ¢harilable company limrted by guarantee and was set up by a Memorandum
of Association.
b. Method8 of appolntment or electlon of Trusleos
The management of the company is the responsibility of the Trustees vtho are elected and ¢O<Jpled under the
terms of the Memorandum of Association.
c. Organl8atlon*l 8tru¢ture and doclslon4naklng pollcle$
The charity is run by a Trustee l￿dY of at least directors with no maximum. The trustees meet at least six
times per year and are responsibSe for the strategic direcb'on and p)licy of the ¢harilable ¢ompany.
RepresenlalNe members of all core sporb'ng secb.ons also attend Trustee meetsngs and assist in the decision-
making.
d. Flnanclal rlsk management
The Trustees have assessed the major ri$k$ to which the company 1$ exposed, in particular those related lo the
operations and finanees of the company. and are satisfied that systems and proeedures are in place to mitigate
exposure lo the major risks.
MEMBERS. LIABILrrY
The Members of the company guarantee to contribute an amount not exceeding £1 to the assels of the company
in the event of wnding up.
Page 3

CAM SPORTS CLUB
{A COMPANY LIMITED BY GUARANTEE)
TRUSTEES. REPORT (CONTINUED}
FOR THE YEAR ENDED 31 DECEMBER 2024
STATEMENT OF TRUSTEES. RESPONSIBILITIES
The Trustees {who are also the directors of the company for the purposes of company lawl are responsible for
preparing the Trustees. report and the financial statements in accordance wrth applicable law and United
Kingdom Accountsng Standards (United Kingdom Generalty Accepted Accounting Pracli¢el.
Company law requires the Trustees lo prepare financi81 ststements for each financial year. Under company law,
the Tru51ees must not approve the finan¢ial stslemenls unless they are satisf￿d that they give a true and fair
view of the stale ol affairs of the company and of its incoming resources and application of reSoU￿es, including
rts income and expenditure. for that period. In preparing these financial stalemenls. the Trustees are required lo..
select suitable accounting policies and then appty them consistently,.
observe the methods and prinaples of the Chantie$ SORP IFRS 1021..
make judgments and accounting esb"males that are reasonable and prudent..
stale whether applicable UK A¢¢ounts"ng Standards IFRS 102) have been followed, Subject to any material
departures disclosed and explained in the finan¢ial statements.
prepare the financial statements on the going ¢on¢em basis unless it is inappropriate to presume that the
company will continue in business.
The Trustees a￿ responsible for keeping adequate accounts'ng records that are sufficient to show and explain
the company's transactions and disclose with reasonable accuracy at any time the financial position of the
company and enable them lo ensure that the financial statements comply with the Companies A¢1 2006. They
are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the
prevention and detection of fraud and other irregulants"es.
Approved by or(ler of the members of the board of Trustees and signed on their behalf by..
NtrNRMal
Chairman
Date..
28181
Page 4

CAM SPORTS CLUB
IA COMPANY LIMITED BY GUARANTEE)
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CAM SPORTS CLUB I'the
company'l
I report lo the charity Trustees on my examination of the accounts of the company for the year ended 31
December 2024.
RESPONSIBILITIES AND BASIS OF REPORT
As the Trustees of the company {and its directors for the purposes of company lawl you are responsible for the
preparatson of the accounts in accordance with the requirements of the CoMpan￿S Act 20C61'the 2006 Acl'l.
Having satisfied myself that the accounts of the company are not required lo be audited under Part 16 of the
2006 Act and are eligible for independent examinab"on. I report in respect of my examinab'on of the company's
accounts earried out under wtion 145 of the Charities Act 2011 I'the 2011 ACVI. In carrying out my examination
I have followed the DIrec￿n$ given by the Charity Commission under section 1451511bl of the 2011 Act.
INDEPENDENT EXAMINER'S STATEMENT
I have completed my examination. l Confimi that no matters have come to my attention in connection with the
examination giving me cause lo believe..
accounbng records were not kept in respecl of the company as required by $eGtion 386 of the 2006 AGt',
or
the accounts do not accord with those records.. or
the accounts do not comply with the accounting requirements of section 396 of thg 2006 Act other than
any requirement that the accounts gNe a 'true and fairf V￿ which is not a maller Considered as part of
an independenl examlnation., or
the accounts have not been prepared in accordance with the methods and principles of the Statement of
Recommended Practice for accounting and reporting by charitses lapplicable to charities preparing their
accounts in accordance wth the Financial Reporting Standard applicable in Ihe UK and Republi¢ of
Ireland IFRS 102)].
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the accounts lo be reached.
This report Is made solely to the company's Trustees, as 8 body, in accordance with Part 4 of the Charitie$
(Accounts ané Reports) Regulations 2008. My work has been undertaken so that I might stale to the company'$
Trustees those matters l am required to slate lo them in an Independent examinerfs report and for no other
purpose. To the fullest extent pemiitted by law. I do not accept or assume responsibility to anyone other than the
company and the company's Trustees as a body. for my work or for this reF()rt.
Signed..
Dated..
,1,125
Stephen Stephens
Page 5

CAM SPORTS CLUB
(A COMPANY LIMITED BY GUARANTEE)
STATEMENT OF FINANCIAL ACTMTIES {INCORPORATING INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 31 DECEMBER 2024
Uniestrieted
funds
2024
Total
funds
2024
Total
funds
2023
Note
Incorne from:
Donations and grants
Charitable activities
Other trading activrties
Investments
7,156
3,370
55,328
2,934
7.156
3.370
55.328
2.934
4.845
2,485
52,959
1.619
Total Income
68,788
68,788
61,908
Expendlture on:
Raising funds
Charitable activities
25,201
31.022
25.201
31,022
23,447
27,274
Total expondlture
56.223
56,223
50,721
Net movement In funds
12,565
12.565
11,187
Rècon¢lllatlon of fund$:
Total funds brought forward
Nel movement in funds
98,975
12,565
98,975
12,565
87,788
11,187
Total funds carrlfrd forward
111,540
111,540
98,975
The notes on pages 9 to 17 ft)rm part of these financial ststements.
Page 6

CAM SPORTS CLU8
IA COMPANY LIMITED BY GUARANTEEI
REGISTERED NUMBER:11108829
BALANCE SHEET
AS AT 31 DECEMBER 2024
2024
2023
Note
Flxed assets
Tangible assets
Investments
12
13
21.155
20.336
21.156
20,337
Curront assets
Slo¢k$
Debtors
564
8,773
72.191
14
8,376
93,937
Cash at bank and in hand
102,741
81.528
Curront Il•bllltles
Creditors.. 8mounts falling due within one
year
15
112,357)
12,8901
Net curront assets
78.638
Total as8ets108s current Ilabllltlo8
98,975
Not assets excludlng penslon avdet
111.540
98,975
Total net assets
111,540
98,975
Charlty funds
Reslricled funds
Unrestrfcted funds
111.$40
98,975
Total fund8
111.540
98,975
Page 7

CAM SPORTS CLUB
IA COMPANY LIMITED BY GUARANTEE)
REGISTERED NUM8ER:11108829
BALANCE SHEET ICONTINUEDI
AS AT 31 DECEMBER 2024
The charity was efit￿ed to exemption from audit under section 477 of the Companies Act 2006.
The members have not required the company to oblain an audil for the year in question in accordance with
sects'on 476 of Companies A¢1 2006.
The Trustees acknowledge thar responsibilities for comptying the requirements of the Act with respect to
accounting re¢ords and Pfeparalion of finarrial statements.
The financial statements have been prepared in acxordance wth the provisions applicable to enblies subject to
the $mall companEs regime.
The financial slalements were approved and authotised for issue by the T￿￿tee$ and signed on their behalf by..
Zs13
MT N R Malpass
Chairman
Date".
The notes on pages 9 to 17 fomi part of these ffinanaal statements.
Page 8

CAM SPORTS CLUB
IA COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
GENERAL INFORMATION
Cam Sp)rts Club is a private limited oynpany, limrted by guarantee, and registered in England wlthin the
United lfj'ngdom. The company's registered number is 11108829 and the add￿$S of the registered offi
is The Pavilion. Evedands, Cam. Gb5. GL115NL.
ACCOUNTING POLICIES
2.1 BASIS OF PREPARATION OF FINANCIAL STATEMENTS
The financial slalements have been prepared in accordance I￿1h the Charities SORP IFRS 102} -
A¢counting and Reporting by Charitses.. Statement of Recommended Practice applicable to charities
Preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland {FRS 102) leffe¢bve 1 January 2019} and the Companies Act 2006.
Cam Sports Club meets the definiti￿ of a publbc benefit entity under FRS 102. Assets and liabilities
are initially recognised at historical cost or transaction value Un￿$$ otheNrise staled in the relevant
ac¢ounling policy.
2.2 GOING CONCERN
The Trustees have a feasonable expectation that the company has adequate resourees to continue
in operational existence for the foreseeable fvlure as the cash reserves are sufficient to cover the
operating costs for al least 12 months from the balance sheet dale. For this reason, they Continue to
adopt the going ¢oncem basis in preparing the financial statemonts.
2.3 INCOME
l income is re¢ognised On￿ the company has entitlement to the income. il is probable that the
income will be received and the amount of income receivable can be measured reliably.
Income tax ￿cOverable in relation to donations receNed under Gift Aid or deeds of covenant is
re¢ognised al the lime of the donation.
Page 9

CAM SPORTS CLUB
{A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
ACCOUNTING POLICIES Icontlnued)
2.4 EXPENDITURE
Expenditure is recognised once there is a kgal or constructive obligation to transfer economic benefit
to a third paty, it is probable that a transfer of economic benefi'ts will be required in Sett￿ment and
the amount of the obligabon can be measured reliably. Expenditu￿ is classified by activity. The costs
of each activity are made up of the lotsl of direct costs and shared costs, including support costs
involved in undertaking each acb.vity Diiecl costs attributsble to a single activity are allocated dire¢lly
to that aebvity. Shared costs which contribute to more than one activity and support costs which are
not attributable lo a single activity are appOrt￿ned between those activib'es on a basis consistent with
the use of resources. Central staff cosls are allccated on the basis of t￿me spent. and depreciation
charges alIC￿ted on the pOrt￿n of the asset's use.
Expenditure on raising funds includes all expenditure incurred by the company to raise funds for its
charitsble purposes and in¢ludes cosls of all fvndraising actwities events and non<harilable trading.
Expenditure on charitable activities is incurred on directly undertaking the actlviues which further the
¢ompany's obj'ectives, as well as any assouated SUPF*)rt Costs.
All expenditure is inclusive of irrecoverable VAT.
2.5 INTEREST RECEIVABLE
Inleresl on funds held on deposrt is induded when receNable and the amount can be measured
reliably by the company.. this is nomalty upon notification of the interest paid or payable by the
institution with whom the funds are deposited.
2.6 TANGIBLE FIXED ASSETS AND DEPRECIATION
Tangible fixed assets are initialty re¢ognised at cost. After re￿nItiOn, under the cost model, tangible
fixed assets are measured at cost less accumulated depreciation and any accumulated impairment
bsses. All costs incurred to bring a tangible fixed asset into its intended working condition should be
included in the measurement of Cost.
Depreclation is charged so as to allocale the cost of tangible fixed assets less their residual value
over their estimated useful lives, using the straight-line melh¢>J.
DepreCiat￿n is provided on the following basis=
Freehold land
Propety improvements
Plant and machinery
Not depwated
10% Straight line
10% Straight line
2.7 INVESTMENTS
Fixed asset investments are a form of ffinancial instrument and are initially recognised at their
transaclion cost and subsequently measured at fair value al the Balance sheet date, unless the value
Cannot be measured reliably in which case il is measured al cost less impairment. Investment gains
and losses, whether realised or unrealised, a￿ combined and presented as 'GainsllLossesl on
investments, in the Statement of finanaal activities.
Investments in subsidianes are valued at cost less proviS￿n for impairment.
Page 10

CAM SPORTS CLUB
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
ACCOUNTING POUCIES Icontlnuedl
2.8 STOCKS
Sloeks are valued at the lower of cost and net realisable value after making due allowan￿ for
obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed
and variable overheads.
2.9 DEBTORS
Trade and other debtors are reccgnised at the settlement amount after any trade discount offered.
Prepayments are valued al the amount prepaid nel of any trade dIsco￿ntS due.
2.10 CASH AT BANK AND IN HAND
Cash al bank and in hand in¢ludes cash and short-lemi highly liquid investments with a short maturity
of three months or less from the dale of acquisition or opening of the deposit or similar accoursl.
2.11 LIABILITIES AND PROVISIONS
Liabilities are recognised when the￿ is an obligation at the Balance sheet dale as a result of a past
event, it is probable that a transfer of economic benefil will be requifed in setuement, and the amount
of the sethemenl can be estimated reliabty.
Liabilities are recognlsed at the amount that the company anb'cipates it will pay to settle the debt or
the amount il has received as advanced payments for the goods or seNlces it musl provide.
Provisiorts a￿ measured at the best estimate of the amounts required to settle the obligation. Wh&
the effect of the lime value of money is malerial. the provision is based on the present value ol those
amounts, discounted al the pre-tax discount rate that reflects the risks specific to the liability. The
unwinding of the discount is ￿COgniSed in the Statement ol financial acts'vsties as a finants ¢osl.
2.12 FINANCIAL INSTRUMENTS
The company onty has finanaal assets and financial liabilities of a kind that qualify as basic financial
instruments. Basic financial instruments are inits.ally recognised at transaction value and subsequently
measured al their settlement value with the exception of bank bjans which are subsequently
measured at amortised cost using the effective interest method.
2.13 FUND ACCOUP￿ING
General funds are unrestricted funds which are available for use at the discretion of the Trustees in
furtherance of the general ol¥'ectives ol the company and whith have not been designated for other
purposes.
Restr"cted funds a￿ funds which are lo be used in accordance wtth specific reSt￿tionS imwsed by
donors or which have been raised by the company for parb'cular purposes. The costs of raising and
administering such funds are charged against the specific fund. The aim and use of each reslricled
fvnd is sel out in the notes lo the financial staternents.
Investment incnme, gains and losses are althated to the appropriate fund.
Page 11

CAM SPORTS CLUB
(A COMPANY LIMITEO BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
INCOME FROM DONATIONS AND GRANTS
Unrestrlcted
funds
2024
Total
funds
2024
Total
funds
2023
Donalons
7.156
7,156
4,845
INCOME FROM CHARITABLE AcTIV￿lEs
Unrestricted
funds
2024
Total
funds
2024
Total
fund5
2023
Membership subscriptions
other income
1.470
1,900
1N70
1,900
1,415
1,070
3,370
3,370
2,485
INCOME FROM OTHER TRADING ACTMTIES
Income from fundraS$lng events
Unrestrlclod
funds
2024
Total
funds
2024
Total
funds
2023
Beer FestNal
40,728
40.728
38.174
Income from non charitable tradlng actlvltle8
Unrestricted
funds
2024
Total
fund5
2024
Total
funds
2023
Rental income
14,600
14,600
14,785
Page 12

CAM SPORTS CLUB
(A COMPANY LIM￿ED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
INVESTMENT INCOME
Unrestricted
funds
2024
Totsl
funds
2024
Total
funds
2023
Interest receivable
2,934
2.934
1,619
EXPENDITURE ON RAISING FUNDS
FUNDRAISING TRADING EXPENSES
Unrestrlcted
funds
2024
Total
funds
2024
Total
funds
2023
Baor Festival cosls
25,201
25,201
23,447
ANALYSIS OF EXPENDITURE BY ACTIVITIES
Support
costs
2024
Total
funds
2024
Total
funds
2023
Sports Club
31,022
31,022
27,274
Page 13

CAM SPORTS CLUB
(A COMPANY LIMffED B Y GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
ANALYSIS OF EXPENDITURE BY ACTIVITIES (CONTINUED)
ANALYSIS OF SUPPORT COSTS
Unrestrlctèd
funds
2024
Total
funds
2024
Total
funds
2023
Depreciation
Repairs and maintenance
Rent and rates
Heat and light
Insuranee
Telephone
Profil I loss on disposal of assets
Cleaning costs
Sundry expenses
Legal and professional fees
Donabons
2,974
7,932
3.263
4.146
3.600
444
11.2131
2,￿2
2,974
7,932
3,263
4,146
3.600
2,798
6.732
3,134
3,668
2,800
417
11,2131
2,902
992
5,182
800
3,127
758
2,099
1,741
5,182
800
31,022
31,022
27,274
INDEPENDENT EXAMINER'S REMUNERATION
The independent examinerfs remunerab'on amounts to an Inde￿ndent examiner fee of £ -12023,. £ -1.
10. STAFF COSTS
The average number ol persons employed by the company during the year was as follows..
2024
No.
2023
No.
Trustees
No employee receNed remuneration amounb'ng to more than £60,000 in either year.
11. TRUSTEES. REMUNERATION AND EXPENSES
During the year, no Trustees re￿Ved any remuneralKJn or other benefits12023- £NIL).
During the year ended 31 December 2024. rbo Trustee expenses have been incurred {2023 - £NILI.
Page 14

CAM SPORTS CLUB
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
12. TANGIBLE FIXED ASSETS
Property
Freehold Improvemen
property
Plant and
machinory
Total
COST OR VALUATION
At 1 January 2024
Additions
Disposals
2,750
13,575
14,798
5,280
(3.1501
31.123
5.280
{3,150}
At 31 De¢ember 2024
2.750
13.575
16,928
33,253
OEPRECIATION
At 1 January 2024
Charge lor the year
On disposals
5,761
1.358
5,026
1,616
(1,6631
10.787
2,974
11.6631
At 31 December 2024
7,119
4,979
12.098
NET BOOK VALUE
At 31 December 2024
2,750
6,456
11.949
21,155
Al 31 December 2023
2.750
7.814
9,772
20,336
Page 15

CAM SPORTS CLUB
(A COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
13. FIXED ASSET INVESTMENTS
Investments
In
Subsidiary
companles
COST OR VALUATION
At 1 January 2024
AT 31 DECEMBER 2024
NET BOOK VALUE
AT 31 DECEMBER 2024
AT 31 DECEMBER 2023
PRINCIPAL SUBSIDIARIES
The following was a subsidiary urthjertaking of the company..
Namo
Company
numbèr
Class of
share8
Holdlng
Cam Sports Club (Trading) Limtted
11148526
Ordinary
100%
The financial resuKs of the Subsidiary for the year We￿..
Income Expondtturo
Net a8s0ts
Cam Sports Club {Tradingl Limited
59,584
59,584
14. DEBTORS
2024
2023
DUE WtTHIN ONE YEAR
Trade debtors
Amounts owed by group undertakings
Other debtors
Prepayments and accrued in¢ome
1.000
4,280
50
1,050
5,150
60
2,513
3,046
8,376
8,773
Page 16

CAM SPORTS CLUB
(A COMPANY LIMITED BY GUARANTEEI
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
15. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade creditors
Accruals and deferred income
1.799
10,558
916
1,974
12.357
2,890
16. OPERATING LEASE COMMITMENTS
At 31 December 2024 the fX*mpany had commitm8nts to make fvlure minimum lease payments under
non-can¢ellable operating leases as follThv5'.
2024
2023
Not later than 1 year
333
17. MEMBERS. LIABILI
Each member of the charitable company undertakes to contribute to the assets of Ihe company in the
event of it being wound up while helshe is a member, or within one year after helshe ceases to be a
member. such amount as rnay be required. not exceeding £1 for the debts and liabilitses contracted before
helshe ceases to be a member.
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