2025-04-30-accounts - Sporting Club Inkberrow Ltd

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Sporting Club Inkberrow Ltd

(Charity number 1183950)

Trustees’ Report for the 12 month period from 01 May 2024 to 31 April 2025

Objectives and Activities


Summary of the purposes of the charity as set out in its governing document.	(1) to promote community participation in healthy recreation by providing facilities for playing football, cricket, running and other sports capable of promoting physical health and fitness (facilities means land, buildings, equipment and organising sporting activities); and (2) to provide and assist in providing facilities for sport capable of promoting physical health and fitness, recreation or other leisure time occupation of such persons who have need for such facilities by reason of their youth, age, infirmity or disablement, poverty or social and economic circumstances or for the public at large in the interests of social welfare and with the object of improving their conditions of life. The charity fully owns a trading subsidiary, SCI Trading Ltd (company number 12130087), which contributes significantly by fundraising and gift aiding all profits for re-investment in the above charitable objectives.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Football • provision of high-quality pitches, training and changing facilities • provision of competitive football for senior players of both genders including relevant coaching • provision of football coaching for children and young people of both genders including competitive games where appropriate • provision of football tournaments for junior teams in the local area • provision of walking football for both genders Cricket • provision of high-quality pitches, training and changing facilities • provision of competitive cricket for senior players including relevant coaching • provision of cricket coaching for children and young people of both genders including competitive games where appropriate Running • provision of a road relay race for juniors and adults
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit.	The trustees have paid due regard to the guidance issued by the Charity Commission on public benefit and are confident that they have made appropriate decisions based on providing benefit to our local community and reducing the risk of harm to those that participate.

Achievements and Performance

1) Change to financial year

This report is the first to cover a full 12 month reporting year following an adjustment to our charity financial year. That adjustment was made to better align the charity’s financial year with the sporting seasons – in particular the conclusion of the football season around April, and the commencement of the cricket season.

2) Sporting activity and participation

As in previous years, the reporting year saw the charity support 3 sports from our site in Inkberrow - football, cricket and running. Highlights from each of the sports include:

Football

We are very proud of the excellent growth we have seen in football participation. 38 ‘teams’ use our facilities covering over 450 junior players, 120 senior players and 90 coaches; o 33 teams are affiliated to a league;
4 men’s and 1 women’s senior football teams (no change)
20 boys junior football teams (an increase of 3)
8 girls junior football teams (an increase of 1)
We continue to see the positive benefits of the time and investment made in our setting up our development squads over recent years, with 12 affiliated teams at U10 and below level, and very active U5 and U6 centres, plus the resumption of our Wildcats programme at the end of the reporting year, all of which continue to attract new boys and girls wanting to take part in football.
Before the start of the 2024-25 season, one of our senior men’s teams was unexpectedly promoted to the uhlsport Hellenic League at Step 5 of the football pyramid. As a second consecutive promotion, this required enhancements to our facilities including additional seating, further hard-standing around the main pitch and a new tannoy system. The season ended with promotion through the play-offs for the team who will play at Step 4 next year. This will be the highest level that the club has ever played, even more impressive given the significant number of players who have graduated from the club’s junior sections of the club.
Our open age women’s team competed in their 5th season in Tier 7s Mid West Counties League. They ended the 2024-25 season a respectable 6th position out of 16 teams could have achieved a higher position were it not for a number of injuries picked up in the later part of the season. The women's team have aspirations to push on and to build a squad that can challenge for promotion and this is backed by a player pathway at the club. For the first time this season the players were not charged to play, helped by local sponsorship
Our annual summer football tournament in summer 2024 was our biggest ever with a record attendance of 158 visiting teams over the 2-day festival making it one of the largest in Worcestershire. The tournament included walking football fixtures for the first time, expanding our participants and audience even further.
We hosted football day camps during the year in conjunction with Delta Sports (a local school and sport focused organisation), attended by a number of local children.
Following the construction of the site’s 3G facility, a new Junior Performance Programme (JPP) was launched, bringing a new coaching opportunity to young players in the community.
The culmination of these developments, and the club’s interest in maximizing the benefit and use of the 3G facility, led the club to appoint its first Head Coach in January 2025. This has already yielded benefits for both our junior and senior football offers, and will see increasing focus on optimising the pathway between the two.
We continue to invest energy into supporting both the ethos and standards of coaching, for the benefit of our wide range of players. In the reporting year this included CPD sessions with Worcester FA, and a coaches training session with representatives from Wolverhampton Wanderers.
Sporting Club Inkberrow is proud to be a part of the ‘Kick it Out’ campaign and stand against discrimination, in all its form, racism, sexism, homophobia & transphobia.

Cricket

Another fine summer saw a host of competitive fixtures across the senior side, U12s, U11s and U10s.
2024 was another successful season for the Inkberrow senior side, finishing 3[rd] and gaining promotion to Division 7 of the Worcester County League. We were pleased to have another 3 graduates of the junior section make their senior debut.
In our juniors we saw real progression in the U10 and U11s which for many of them was their first taste of hardball cricket. Our U12 cricket team enjoyed another positive season continuing to show progression as a team. They finished 2nd in their Pairs league and 3rd in the T20 league playing against established cricket clubs. The team’s development was validated by 3 players going on to be successful in their county age group trials for the 2025 season.
The junior cricket section is flourishing with over 70 children participating and enjoying both practicing and playing softball and hardball
The ECB All Stars and Dynamos Programme ran for the 8th consecutive season and continued to be popular with parents from the village and surrounding areas.

Running

May 2024 saw the annual running event take place, with 65 teams and 260 runners joining the 5km run, with a junior fun run also taking place.
In the lead up to the event a series of pre-event running groups were initiated to support participants in their preparations for the race.

3) Investment in Facilities

Year-end 2025 saw our biggest single year of capital investment - £839k in the year bringing the total investment on-site to over £2.1m in the last 15 years. This comprised of:

£717k on a new small sided 3G pitch
£47k for Step 5 stadium compliance
£45k on new car parking provision
£21k on a second cricket square
£9k on general site/pavilion improvements

The 3G investment was generously supported by new grant funding - £598k from the Football Foundation and £100k from a Wychavon Council Community Legacy Grant. Additionally a Wychavon Rural Fund grant of £12k was secured to help build the new cricket square.

During the year the Charity submitted a planning application for new cricket netting facilities, which we hope to build in year-end 2026.

4) Additional activities

We continue to work closely with Inkberrow Primary School to provide them access to quality facilities. This included hosting a number of football fixtures in spring and summer, and hosting the school’s annual 2024 sports day.

A new SCI website (www.sportingclubinkberrow.org) was launched, bringing together our multi-sport offering, giving access to key charity information, policies and other information.

Outside sport, the charity hosted two events for the wider community – a fireworks event in November 2024 and the Glastonberrow music festival in summer 2024. While the music festival is on hiatus for 2025, the club remains committed to supporting engagement with the community.

We have continued to offer the well-attended local ‘warm space’ initiative, welcoming members of our community to meet at our pavilion to share free hot drinks on two mornings a week. The popularity and positive spirit of this initiative has seen it continue to be made available throughout the year.

Like most voluntary organisations we rely on many people to make everything happen day to day. The Trustees would like to thank everyone who has helped us including the many volunteers acting as coaches, managers, car park marshals, bar staff, cafe cooks/servers, and all those individuals who helped at the football tournament, running event and firework and bonfire event.

We are grateful for the support of the Parish Council – a member of which sits on our Board – and the ICC CIO who manage the village hall, its car park and playing field and with whom we are grateful for our collaboration in the interests of our community. We also thank other local groups including the Inkberrow Men’s Shed, Inkberrow Bowls Club, Inkberrow Tennis Club and the Inkberrow environmental group. We continue to be especially grateful to our neighbours along Sands Road.

5) Financial Review

The Charity overall was profitable, with net profit £81.9k for reporting year.

Trading Company

This company runs the café/bar and major fundraising events with the sole purpose of making profits to invest in our charitable purpose. In line with growth seen in other parts of the club, sales were £188k (+c.15% on the equivalent period prior year) and profits of £36.7k were generated for the Charity.

Charity

The charity itself generated income of £279k in the reporting period, the main sources being:

Charitable activities £212.3k
• Donations £40.4k • Fundraising/Sponsorship £26.0k

Overall charity costs were £233.8k which left a healthy profit of £45.0k.

Reserves

Total reserves stood at £338.2k, including cash and bank balances of £43.1k. Debt (repayable over the next 4 years) stood at £140.5k. The Trustees are confident that the charity remains a going concern.

6) Structure, Governance and Management

The charity is formally constituted as a company limited by guarantee and registered with Companies House (CRN 11936856). During 2024/25 the following eight trustees served on the Board for some or all of the year:

Rob Bailey Ed Wallis Neil Guy Eddie Hobson Paul Branch Mark Wilkinson Alistair Eaton Tom Barcham

The Board also includes routine additional non-trustee attendance from representatives for other areas of the charity’s work, and an independent member from the Parish Council. The charity does

not have any corporate trustees or any trustees that own title to any of our assets. The charity appoints all of the directors of its trading subsidiary.

A number of sub-committees are in place to manage the day to day running of the Charity.

Sporting Club Inkberrow Ltd can be contacted:

by post at Bechers, Withybed Lane, Inkberrow, WR7 4JJ
• by email at scinkberrow@gmail.com
our new website www.sportingclubinkberrow.org

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees


Signature(s) Full name(s) Position Date

	Eddie Hobson	Robert Bailey

	Chair	Finance Director
	08/06/2025
	08/06/2025

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl m•mb0rs of Sporting Club Inkberrow On accounts for the year ndod 30th April 202418m period) Charity no {rfany 1183950 Set out on pa90S I report to the trustees on my examination of the accounts of the above charity {°Ihe Trust") for the year ended 3110812022 Responsibilities and basis of report As the charitls trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 {°the Act") I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 14515}Ibl of the Act. Independent I have completed my examination. l confim) th81 no material matters have examIne$ ststernent come to my attention in conneth.on with the examination which gives me cause to believe that in, any material SPeCt.. the accounting records were not kept in accordance with section 130 of the Charities Ad,. or the accounts did not accord wrth the accounting records", or the accounts did not comply with the applicable requirements conceming the form and content of accounts set out in the Charities IAccounls and Reports) Regulations 2008 other than any qu1ment that the accounts give a 'true and fai¢ view which is not a matter ConSered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination lo which attention should be drawn in this report in order to enable a prOr understanding of the accounts to be reached. Signed: Date.. Name: David John on Relevant profes$lonal qualifleation{s) or body lif any): Chartered Institute of ManagementAc¢ountant5 Addre3S: 10 Poplar Place, Inkberrow, Worcest&r, WR7 4JD IER Oct 2018 Page 1 of 22

Section B Disclosu Only complete If the examiner needs to highlight material matiers ol concet (see CC32, Independent examination of charity accounts.. directions and guidan lor examiners). Give here brief details of any itèms that tha examlner wlshes to disclose. Nothing to disclose. IER Oct 2018 Paye 2 of22

Charity No 1183950 Company No 11936856

Sporting Club Inkberrow Ltd Group

(includes the activities of the wholly owned subsidiary SCI Trading Ltd, company number 12130087)

Period start date Period end date Annual (8 months) accounts for the period 01/05/2024 to 30/04/2025

Section A Statement of financial activities

(including summary income and expenditure account)

Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds (12m) £ £ £ £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds (12m) £ £ £ £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds (12m) £ £ £ £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds (12m) £ £ £ £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds (12m) £ £ £ £ £
40,439	-	-	40,439	645
150,032	-	-	150,032	101,609
261,567	-	-	261,567	122,931
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
452,038	-	-	452,038	225,184

146,659	-	-	146,659	75,062
223,457	-	-	223,457	139,145
-			-	545 -
	-	-	-	-
370,116	-	-	370,116	213,662

81,922	-	-	81,922	11,522
-	-	-	-	-
81,922	-	-	81,922	11,522
-	-	-	-	-
81,922	-	-	81,922	11,522
	-	-	-
-	-	-	-	-

-	-	-	-	-
	-	-	-	-
81,922	-	-	81,922	11,522

256,322	-	-	256,322	244,800
338,244	-	-	338,244	256,322

Page 3 of 22

Charity No 1183950 Company No 11936856

Sporting Club Inkberrow Ltd Group

(includes the activities of the wholly owned subsidiary SCI Trading Ltd, company number 12130087)

Section B Balance sheet as at 31 April 2024

Unrestricted funds £	Restricted income funds £	Endowment funds Total this year £ £	Endowment funds Total this year £ £	Total last year £
1,615,012	-	-	1,615,012	890,572
-	-	-	-	-
-	-	-	-	-
	-	-	-	-
1,615,012	-	-	1,615,012	890,572

4,636	-	-	4,636	3,384
4,829	-	-	4,829	8,665
	-	-	-	-
57,540	-	-	57,540	10,327
67,005	-	-	67,005	22,376

103,187	-	-	103,187	68,553

- 36,182	-	-	- 36,182	46,177 -

1,578,830	-	-	1,578,830	844,395

1,240,586	-	-	1,240,586	588,072
-	-	-	-	-

338,244	-	-	338,244	256,322

			-	-
	-		-	-
338,244			338,244	256,322
			-	-

338,244	-	-	338,244	256,322

The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.

Signature of director authenticating accounts being sent to Companies House Signed by one or two trustees/directors on behalf of all the trustees/directors	Edward Hobson (Chairman)	Date of approval dd/mm/yyyy
		14/8/25

	Rob Bailey (FD)	Date dd/mm/yyyy
		14/8/25

Page 4 of 22

Section C. Notes to the Accounts

Note 1 Basis of preparation

1.1 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:

the Statement of Recommended Practice: Accounting and Reporting by Charities
• and with* ü preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 the Financial Reporting Standard applicable in the United Kingdom and Republic of
• and with* ü Ireland (FRS 102)
and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102.*

1.2 Going concern

An explanation as to those factors that support the conclusion that the charity is a going Not applicable Disclosure of any uncertainties that make the going concern assumption doubtful; Not applicable Where accounts are not prepared on a going concern basis, please disclose this fact Not applicable

1.3 Change of accounting policy

The accounts present a true and fair view and no changes have been made to the accounting policies adopted in Yes ü * -Tick as appropriate No

1.4 Changes to accounting estimates

No changes to accounting estimates have occurred in the reporting period (3.46 FRS102 SORP).

Yes ü * -Tick as appropriate No

1.5 Material prior year errors

No material prior year error have been identified in the reporting period (3.47 FRS102 SORP). Yes * -Tick as appropriate No ü

Page 5 of 22

Section C. Notes to the Accounts (continued)

Note 2 Accounting policies

2.2 INCOME

Recognition of income	These are included in the Statement of Financial Activities (SoFA) when: • the charity becomes entitled to the resources; • it is more likely than not that the trustees will receive the resources; • the monetaryvalue can be measured with sufficient reliability.

Offsetting	There has been no offsetting of assets and liabilities, or income and expenses, unless required or permitted by the FRS 102 SORP or FRS 102.
Grants and donations	Grants and donations are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP).
	In the case of performance related grants, income must only be recognised to the extent that the charity has provided the specified goods or services as entitlement to the grant only occurs when the performance related conditions are met (5.16 FRS 102 SORP).
Legacies	Legacies are included in the SOFA when receipt is probable, that is, when there has been grant of probate, the executors have established that there are sufficient assets in the estate and any conditions attached to the legacy are either within the control of the charity or have been met.
Government grants	The charity has received government grants in the reporting period
Tax reclaims on donations and gifts	Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise.
Contractual income and performance relatedgrants	This is only included in the SoFA once the charity has provided the related goods or services or met the performance related conditions.
Donated goods	Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so.
	The cost of any stock of goods donated for distribution to beneficiaries is deemed to be the fair value of those gifts at the time of their receipt and they are recognised on receipt. In the reporting period in which the stocks are distributed, they are recognised as an expense at the carrying amount of the stocks at distribution.
	Donated goods for resale are measured at fair value on initial recognition, which is the expected proceeds from sale less the expected costs of sale, and recognised in 'Income from other trading activities' with the corresponding stock recognised in the balance sheet. On its sale the value of stock is charged against 'Income from other trading activities' and the proceeds from sale are also recognised as 'Income from other tradingactivities'.
	Goods donated for on-going use by the charity are recognised as tangible fixed assets and included in the SoFA as incoming resources when receivable.
	Gifts in kind for use by the charity are included in the SoFA as income from donations when receivable.
Donated services and facilities	Donated services and facilities are included in the SOFA when received at the value of the gift to the charity provided the value of the gift can be measured reliably.
	Donated services and facilities that are consumed immediately are recognised as income with an equivalent amount recognised as an expense under the appropriate heading in the SOFA.
Support costs	The charity has incurred expenditure on support costs.
Volunteer help	The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report.
Income from interest, royalties and dividends	This is included in the accounts when receipt is probable and the amount receivable can be measured reliably.
Income from membership subscriptions	Membership subscriptions received in the nature of a gift are recognised in Donations and Legacies.
	Membership subscriptions which gives a member the right to buy services or other benefits are recognised as income earned from the provision of goods and services as income from charitable activities.
Settlement of insurance claims	Insurance claims are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other income in the SoFA.
Investment gains and losses	This includes any realised or unrealised gains or losses on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year.

Page 6 of 22

Section C. Notes to the Accounts (continued)

2.3 EXPENDITURE AND LIABILITIES

Liability recognition	Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty.	Yes No N/a*	Yes No N/a*	Yes No N/a*
		ü
Governance and support costs	Support costs have been allocated between governance costs and other support. Governance costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice.	Yes No N/a*
				ü
	Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage.	Yes No N/a*
				ü
Grants with performance conditions	Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are only recognised in the SoFA once the recipient of the grant has provided the specified service or output.	Yes No N/a*
				ü
Grants payable without performance conditions	Where there are no conditions attaching to the grant that enables the donor charity to realistically avoid the commitment, a liability for the full funding obligation must be recognised.	Yes No N/a*
				ü
Redundancy cost	The charity made no redundancy payments during the reporting period.	Yes No N/a*
		ü
Deferred income	No material item of deferred income has been included in the accounts.	Yes No N/a*
			ü
Creditors	The charity has creditors which are measured at settlement amounts less any trade discounts	Yes No N/a*
				ü
Provisions for liabilities	A liability is measured on recognition at its historical cost and then subsequently measured at the best estimate of the amount required to settle the obligation at the reporting date	Yes No N/a*
		ü
Basic financial instruments	The charity accounts for basic financial instruments on initial recognition as per paragraph 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19, FRS102 SORP.	Yes No N/a*
				ü
2.4 ASSETS
Tangible fixed assets for use by charity	These are capitalised if they can be used for more than one year, and cost at least	£500
	They are valued at cost.	Yes No N/a*
	The depreciation rates and methods used are disclosed in note 14.	ü
Intangible fixed assets	The charity has intangible fixed assets, that is, non-monetary assets that do not have physical substance but are identifiable and are controlled by the charity through custody or legal rights. The amortisation rates and methods used are disclosed in note 15.	Yes No N/a*
				ü
	They are valued at cost.	Yes No N/a*
				ü
Heritage assets	The charity has heritage assets, that is, non-monetary assets with historic, artistic, scientific, technological, geophysical or environmental qualities that are held and maintained principally for their contribution to knowledge and culture. The depreciation rates and methods used as disclosed in note 16.	Yes No N/a*
				ü
	They are valued at cost.	Yes No N/a*
				ü
Investments	Fixed asset investments in quoted shares, traded bonds and similar investments are valued at initially at cost and subsequently at fair value (their market value) at the year end. The same treatment is applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost less impairment.	Yes No N/a*
		ü
	Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments	Yes No N/a*
				ü
Stocks and work in progress	Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net realisable value.	Yes No N/a*
		ü
	Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock.	Yes No N/a*
				ü
	Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract.	Yes No N/a*
				ü
Debtors	Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received.	Yes No N/a*
		ü
Current asset investments	The charity has investments which it holds for resale or pending their sale and cash and cash equivalents with a maturity date less than one year. These include cash on deposit and cash equivalents with a maturity of loss than one year held for investment purposes rather than to meet short-term cash commitments as they fall due.	Yes No N/a*
				ü
	They are valued at fair value except where they qualify as basic financial instruments.	Yes No N/a*
				ü
POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

Page 7 of 22

Section C. Notes to the Accounts (continued)

Note 3 Income

Donations andgifts Gift Aid Legacies General grants provided by government/other charities Membership subscriptions and sponsorships which are in substance donations Donatedgoods, facilities and services Total Membershipsubscriptions Grants Facilities sharing/hire Match admissions Total FundraisingActivity Sponsorship Other Total Interest income Dividend income Rental and leasingincome Other Total Total Conversion of endowment funds into income Gain on disposal of a tangible fixed asset held for charity's own use Gain on disposal of aprogramme related investment Royalties from the exploitation of intellectual property rights Other Total Other information: Analysis of income Donations and legacies: Charitable activities: Separate material item of income Other: Income from investments: Other trading activities: TOTAL INCOME	Analysis of income	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £
	Donations andgifts	40,439	-	-	40,439	645
	Gift Aid		-	-	-	-
	Legacies		-	-	-	-
	General grants provided by government/other charities		-	-	-	-
	Membership subscriptions and sponsorships which are in substance donations		-	-	-	-
	Donatedgoods, facilities and services		-	-	-	-
			-	-	-	-
	Total	40,439	-	-	40,439	645

	Membershipsubscriptions	124,437	-	-	124,437	86,556
	Grants	1,280	-	-	1,280	1,500
	Facilities sharing/hire	1,592	-	-	1,592	-
	Match admissions	22,723	-	-	22,723	13,553
	Total	150,032	-	-	150,032	101,609

	FundraisingActivity	236,735	-	-	236,735	113,274
	Sponsorship	22,265	-	-	22,265	9,657
			-	-	-	-
	Other	2,568	-	-	2,568	-
	Total	261,567	-	-	261,567	122,931
	Interest income		-	-	-
	Dividend income	-	-	-	-	-
	Rental and leasingincome		-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Total	-	-	-	-	-

	Conversion of endowment funds into income	-	-	-	-	-
	Gain on disposal of a tangible fixed asset held for charity's own use	-	-	-	-	-
	Gain on disposal of aprogramme related investment	-	-	-	-	-
	Royalties from the exploitation of intellectual property rights	-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

		452,038	-	-	452,038	225,184

All income in the prior year was unrestricted except for: (please provide description and amounts)		Not applicable
Where any endowment fund is converted into income in the prior period, please give the reason for the conversion. Where any endowment fund is converted into income in the reporting period, please give the reason for the conversion.
		Not applicable

		Not applicable

Within the income items above the following items are material: (please disclose the nature, amount and any prior year amounts)		Not applicable

This year: Where sums originally denominated in foreign currency have been included in income, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).		Not applicable

Last year: Where sums originally denominated in foreign currency have been included in income, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).		Not applicable

Page 8 of 22

Section C. Notes to the Accounts (continued)

Note 4 Analysis of receipts of government grants

This year Description £ Not applicable Total - Last year £ Not applicable Total - This year Last year Please provide details of any Not applicable Not applicable unfulfilled conditions and other contingencies attaching to grants that have been recognised in income. This year Last year Please give details of other forms of Not applicable Not applicable government assistance from which the charity has directly benefited. Note 5 Donated goods, facilities and services This year Last year £ £ Seconded staff - - - - Use of property Other - - - -

Page 9 of 22

Section C. Notes to the Accounts (continued)

Note 6 Expenditure

Expenditure on raising funds:	Thisyear	Thisyear	Thisyear	Thisyear	Lastyear	Lastyear	Lastyear	Lastyear
	Unrestricted funds	Restricted income funds	Endowment funds	Total funds £	Unrestricted funds	Restricted income funds	Endowment funds	Total funds £
Incurred seekingdonations	-	-	-	-	-	-	-	-
Incurred seekinglegacies	-	-	-	-	-	-	-	-
Incurred seeking grants	-	-	-	-	-	-	-	-
Operating membership schemes and social lotteries	-	-	-	-	-	-	-	-
Stagingfundraisingevents	114,362	-	-	114,362	56,551	-	-	56,551
Fudraisingagents	-	-	-	-	-	-	-	-
Operatingcharityshops	-	-	-	-	-	-	-	-
Operating a trading company undertaking non- charitable tradingactivity	32,297	-	-	32,297	18,512	-	-	18,512
Advertising, marketing, direct mail andpublicity	-	-	-	-	-	-	-	-
Start up costs incurred in generating new source of future income	-	-	-	-	-	-	-	-
Database development costs	-	-	-	-	-	-	-	-
Other tradingactivities	-	-	-	-	-	-	-	-
Investment management costs	-	-	-	-	-	-	-	-
Portfolio management costs	-	-	-	-	-	-	-	-
Cost of obtaininginvestment advice	-	-	-	-	-	-	-	-
Investment administration costs	-	-	-	-	-	-	-	-
Intellectualpropertylicencingcosts	-	-	-	-	-	-	-	-
Rent collection, property repairs and maintenance charges	-	-	-	-	-	-	-	-
Total expenditure on raising funds	146,659	-	-	146,659	75,062	-	-	75,062
Expenditure on charitable activities:
Facilities related	39,753	-	-	39,753	36,546	-	-	36,546
Sport related	140,120	-	-	140,120	78,074	-	-	78,074
Interest & Fees	8,269	-	-	8,269	3,595	-	-	3,595
Depreciation	33,834	-	-	33,834	18,013			18,013
Professional Fees	1,481	-	-	1,481	2,916	-	-	2,916
Total expenditure on charitable activities	223,457	-	-	223,457	139,145	-	-	139,145
Separate material item of expense
Prior year VAT adjustment		-	-	-	-545	-	-	-545
	-	-	-	-	-	-	-	-
Total	-	-	-	-	-545	-	-	-545
Other
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
Total other expenditure	-	-	-	-	-	-	-	-
Analysis of expenditure on charitable activiti TOTAL EXPENDITURE Other information:
	370,116	-	-	370,116	213,662	-	-	213,662
	es
	This year				Last year
Activity or programme	Activities undertaken directly	Grant funding of activities	Support Costs	Total this year	Activities undertaken directly	Grant funding of activities	Support Costs	Total last year
	£	£	£	£	£	£	£	£
See categories above	223,457	-	-	223,457	139,145	-	-	139,145
	-	-	-	-	-	-	-	-
Total	223,457	-	-	223,457	139,145	-	-	139,145

This year: Where sums originally denominated in foreign currency have been included in expenditure, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).

Not applicable

Last year: Where sums originally denominated in foreign currency have been included Not applicable in expenditure, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).

Page 10 of 22

Section C. Notes to the Accounts (continued)

Note 7 Extraordinary items

Total extraordinary items Description	Description	This year	Last year
		£	£


		-	-

Note 8 Funds received as agent

Not applicable

Note 9 Support Costs

Not applicable

Note 10 Details of certain types of expenditure

Note 10.1 Fees for examination of the accounts

Other fees (for example: financial Independent examiner’s fees Assurance services other than Tax advisory fees	This £	Last £
	1,250	1,250
	-	-
	-	-
	-	-

Page 11 of 22

Section C. Notes to the Accounts (continued)

Note 11 Paid employees

11.1 Staff Costs

This year: Salaries and wages Social security costs Other employee benefits Total staff costs Pension costs (defined contribution scheme) Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party	This year £	Last year £
	37,994	17,708
	2,572	533
	502	270
	-	-
	41,068	18,512

	Not applicable

Last year:

Please provide details of expenditure on staff working for the charity Not applicable whose contracts are with and are paid by a related party

No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000

TRUE

11.2 Average head count in the year

The parts of the charity in which the employees work

	This year Number	Last year Number
Fundraising	1	1
Charitable Activities	1	-
Governance	-	-
Other	-	-
Total	2	1

11.3 Ex-gratia payments to employees and others (excluding trustees)

This year	Not applicable	Not applicable
Last year	Not applicable
This year	Not applicable
Last year	Not applicable

	This year	Last year
	£	£
	-	-

	£	£
	-	-
	Not applicable	Not applicable
	-	-
	Not applicable	Not applicable

Page 12 of 22

Section C. Notes to the Accounts (continued)

Note 12 Defined contribution pension scheme or defined benefit scheme accounted for as a defined contribution scheme.

12.1 Please complete this note if a defined contribution pension scheme is operated.

Amount of contributions recognised in the SOFA as an expense	This year	Last year
	£	£
	502	270

12.2 Please complete this section where the charity participates in a defined benefit pension plan but is unable to ascertain its share of the underlying assets and liabilities.

Please confirm that although the scheme is accounted for as a defined contribution plan, it is a defined benefit plan.

Please confirm that although the scheme is accounted for as a defined Not applicable contribution plan, it is a defined benefit plan. Please provide such information as is available about the plan's surplus or Not applicable deficit and the implications, if any, for the reporting charity this year and last year, if different

12.3 Please complete this section where the charity participates in a multi-employer defined benefit pension plan that is accounted for as a defined contribution plan.

Describe the extent to which the charity can be liable to the plan for other Not applicable entities' obligations under the terms and conditions of the multi-employer plan. If this is different for last year, provide details Provide an explanation of how any liability arising from an agreement with Not applicable a multi-employer plan to fund a deficit has been determined. If this is different for last year, provide details

Note 13 Grantmaking

This year:

This year:	This year:	This year:	This year:	This year:
13.1 Analysis of grants paid (included in cost of charitable activities)
Analysis	Grants to institutions	Grants to individuals	Support costs £	Total £
Not applicable	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
*Total*	-	-	-	-

13.2 Grants made to institutions

My charity has made grants to particular institutions that are material in the context of its grantmaking.

Last year:

Last year:	Last year:	Last year:	Last year:
13.3 Analysis of grants paid (included in cost of charitable activities)
Analysis	Grants to institutions	Grants to individuals	Support costs £	Total £
Not applicable	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
*Total*	-	-	-	-

13.4 Grants made to institutions

My charity has made grants to particular institutions that are material in the context of its grantmaking.

Page 13 of 22

Section C. Notes to the Accounts (continued)

Note 14 Tangible fixed assets

14.1 Cost or valuation

Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Total £
150,000	977,217	149,811	17,836	1,294,865
-				-
-	838,633			838,633
-				-
-				-
-				-
150,000	1,815,851	149,811	17,836	2,133,498

SL(Straight Line)	SL	SL	SL
5% or 10%	4%, 5% or 100%	10%, 15% or 20%	15%

-	313,101	81,772	9,419	404,293
-				-
-	64,476	13,814	2,069	80,359
-	27,374	5,262	1,199	33,834
-				-
-				-
-	404,952	100,848	12,687	518,486

150,000	664,116	68,039	8,417	890,572
150,000	1,410,899	48,964	5,149	1,615,012

		Not applicable
		Not applicable
			Thisyear Lastyear
			Not applicable	Not applicable
			Not applicable	Not applicable
			Not applicable	Not applicable
			-	-

			This year	Last year
			£	£
			-	-
			-	-
			Not applicable	Not applicable

Note 15 Intangible assets

15.1 Cost or valuation

Research & development £	Patents and trademarks £	Other £	Total £
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-

Page 14 of 22

Section C. Notes to the Accounts (continued)

Note 16 Heritage assets

16.1 General disclosures for all charities holding heritage assets

(i) Explain the nature and scale of heritage assets held.

(ii) Explain the policy for the acquisition, preservation, management and disposal of heritage assets.

tage assets
Thisyear	Lastyear
Not applicable	Not applicable
Not applicable	Not applicable

Note 17 Investment assets

17.1 Fixed assets investments (please provide for each class of investment)

Cash & cash equivalents	Listed investments	Investment properties	Social investments	Other	Total
-	-	-	-	-	-
-	-	-	-		-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-

*Please specify additions resulting from acquisitions through business

Please note that Fair Value in this context is the amount for which an asset could be exchanged between knowlegable and willing parties in an arm's

17.2 Breakdown of investments shown above.

17.2 Breakdown of investments shown above.
This year: Analysis of investments Last year: Analysis of investments Investment in subsidiary Total Grand total (Fair value at year end + Cost less impairment) Investment in subsidiary Total Grand total (Fair value at year end + Cost less impairment)	Fair value at year end	Cost less impairment
	£	£
	-
	-	-
	-

	Fair value at year end	Cost less impairment
	£	£
	-	-
	-	-
	-

Not applicable

17.3 Investment Property detail

Thisyear £	Lastyear £	Lastyear £
-	-

Thisyear	Lastyear
Not applicable	Not applicable
Not applicable	Not applicable
Not applicable	Not applicable

*Description*	Thisyear £	Lastyear £
Not applicable	-	-
*Total*	-	-

*Description*	Thisyear £	Lastyear £
Not applicable	-	-
*Total*	-	-

This year	Last year
Not applicable	Not applicable
Not applicable	Not applicable
Not applicable	Not applicable
Not applicable	Not applicable
Not applicable	Not applicable

17.4. Analysis of current asset investments

Total

17.5 Guarantees

Please provide details and amount of any guarantee made to or on behalf of a third Name of the entity or entities benefitting from those guarantees Please explain how the guarantee furthers the charity's aims

17.6 Concessionary loans

Amount of concessionary loans made ( Multiple loans made may be disclosed in aggregate provided that such aggregation does not obsure significant information ).

Amount of concessionary loans received (Multiple loans received may be disclosed in aggregate provided that such aggregation does not obsure significant information).

17.7 Additional information

Please provide information about the significance of investments to the charity's For all investments measured at fair value, the basis for determining the value, including Where a charity has provided financial assets as a form of security, the carrying For all investments measured at fair value, the basis for determining the value, including Where a charity has provided financial assets as a form of security, the carrying

Page 15 of 22

Section C. Notes to the Accounts (continued)

Note 18 Stocks

18.1 Please state the carrying amount of stock and work in progress analysed between activities.

activities.
	For For resale Stock			For Donated	For resale goods	Work in
	distribution			distribution		progress
	£		£	£	£	£
Charitable activities:
Opening	-		-	-	-	-
Added in period	-		-	-	-	-
Expensed in period	-		-	-	-	-
Impaired	-		-	-	-	-
*Closing*	-		-	-	-	-

Other trading activities:
Opening	-		3,384	-	-	-
Added in period	-		76,367	-	-	-
Expensed in period	-	-	75,114	-	-	-	75,114
Impaired	-		-	-	-	-
*Closing*	-		4,636	-	-	-

Other:
Opening	-		-	-	-	-
Added in period	-		-	-	-	-
Expensed in period	-		-	-	-	-
Impaired	-		-	-	-	-
*Closing*	-		-	-	-	-

Total this year	-		4,636	-	-	-
*Total previous year*	-		3,384	-	-	-

			This year		Last year
			£		£
18.2 Please specify the carrying amount		Not applicable			Not applicable
of any stocks pledged as security for
liabilities

Page 16 of 22

Section C. Notes to the Accounts (continued)

Note 19 Debtors and prepayments

19.1 Analysis of debtors Inter-company Total Total 19.2 Disclosure of debtors recoverable in more than 1 year (included in debtors above) Trade debtors Prepayments and accrued income Other debtors Trade debtors Prepayments and accrued income Other debtors	This year £	Last year £
	1,202	6,826
	3,627	1,839


	4,829	8,665

	This year £	Last year £
	-	-
	-	-
	-	-
	-	-

Note 20 Creditors and accruals

Amounts falling due within one year	Amounts falling due within one year	Amounts falling due after more than one year	Amounts falling due after more than one year
This year £	Last year £	This year £	Last year £
-	-	-	-
10,944	9,808	6,440	18,079
43,696	8,809

30,381	25,945
2,166	1,990
16,000	22,000	1,234,146	569,994

		-	-

103,187	68,553	1,240,586	588,072

Thisyear		Lastyear
£3255 of sports subscription income was received ahead of the start of the financial year £5860 relates to fundraising received where expenditure was incurred after 1/5/25		£19,701 of football subscription income was received ahead of the start of the new season on 1/9/24 £2705 relates to fundraising received where expenditure was incurred after 1/9/24 £5469 relates to grants received where expenditure incurred after 1/9/24

Movement in deferred income account

Balance at the start of the reporting period Amounts added in current period Amounts released to income from previous periods Balance at the end of the reporting period

This year £	Last year £
25,945	27,874
30,381	25,945
-25,945	-27,874
30,381	27,874

Page 17 of 22

Section C. Notes to the Accounts (continued)

Note 21 Provisions for liabilities and charges

21.1 Movements in recognised provisions and funding commitment during the period

Balance at the start of the reporting period Amounts added in current period Amounts charged against the provision in the current period Unused amounts reversed during the period Balance at the end of the reporting period

This year £	Last year £
-	-
-	-
-	-
-	-
-	-

21.2 Please provide:

a brief description of any obligations on the balance sheet and the expected amount and timing of resulting payments;
an indication of the uncertainties about the amount or timing of those outflows; and
the amount of any expected reimbursement, stating the amount of any asset that has been recognised for that expected reimbursement.

Last year This year	Last year This year
Not applicable	Not applicable
Not applicable	Not applicable
Not applicable	Not applicable

21.3 For any funding commitment that is not recognised as a liability or provision, provide details of commitment made, the time frame of that commitment, any performance-related conditions and details of how the commitment will be funded (with contracts for capital expenditure separately identified).

21.4 Where unrestricted funds have been designated to a fund commitment, please disclose the nature of any amounts designated and the likely timing of that expenditure.

This year Last year Not applicable Not applicable Not applicable Not applicable

Page 18 of 22

Section C. Notes to the Accounts (continued)

Note 22 Other disclosures for debtors, creditors and other basic financial

This year	Last year
None	Not applicable

Not applicable	Not applicable

22.1 Please provide information about the significance of financial instruments (eg. debtors, creditors, investments etc) to the charity's financial position or performance, for example, the terms and conditions of loans or the use of hedging to manage financial risk. 22.2 If the charity has provided financial assets as a form of security, the carrying amount of the financial assets pledged as security and the terms and conitions related to its pledge should be given here.

Note 23 Contingent liabilities and contingent assets

23.1 Contingent liabilities

This year

Thisyear
Description of item including its legal nature. Please describe any security provided in connection to the liability.	Estimate of financial effect
None	Not applicable

Last year	Last year
Description of item including its legal nature. Please describe any security provided in connection to the liability.	Estimate of financial effect
Not applicable	Not applicable

23.2 Contingent assets

This year	This year
Description of item	Estimate of financial effect
None	Not applicable
Lastyear
Description of item	Estimate of financial effect
Not applicable	Not applicable

23.4 Other disclosures for contingent assets and/or liabilities

23.4 Other disclosures for contingent assets and/or liabilities
Explain any uncertainties relating to the amount or timing of settlement; and the possibilty of any reimbursement Where it is not practical to make one or more of these disclosures, please state this fact	This year	Last year
	None	Not applicable
	Not applicable	Not applicable

Page 19 of 22

Section C. Notes to the Accounts (continued)

Note 24 Cash at bank and in hand

Bank accounts held for senior football Short term cash investments (less than 3 months maturity date) Short term deposits Cash at bank and on hand Total	This year £	Last year £
	-	-
	-	-
	57,540	32,644
		1,984
	57,540	34,628

Note 25 Fair value of assets and liabilities

25.1 Please provide details of the charity's exposure to credit risk (the risk of incurring a loss due to a debtor not paying what is owed) , liquidity risk (the risk of not being able to meet short term financial demands) and market risk (the risk that the value of an investment will fall due to changes in the market) arising from financial instruments to which the charity is exposed at the end of the reporting period and explain how the charity manages those risks.

25.2 Please give details of the amount of change in the fair value of basic financial instruments (debtors, creditors, investments (see section 11, FRS 102 SORP)) measured at fair value through the SoFA that is attributable to changes in credit risk.

This year Last year	This year Last year
Not applicable	Not applicable
Not applicable	Not applicable

Note 26 Events after the end of the reporting period

Please provide details of the nature of the event

Provide an estimate of the financial effect of the event or a statement that such an estimate cannot be made

This year Last year	This year Last year
Not applicable	Not applicable
Not applicable	Not applicable

Page 20 of 22

Section C. Notes to the Accounts (continued)

Note 27 Charity funds

27.1 Details of material funds held and movements during the CURRENT reporting period

* Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Extra- ordinary £	Transfers £	Gains and losses £	Fund balances carried forward £
General	UR	Runningthe charity	256,322	452,038	- 370,116	-	-	-	338,244
			-	-	-	-	-	-	-
			-	-	-	-	-	-	-
			-	-	-	-	-	-	-
Total Funds as per balance sheet			256,322	452,038	- 370,116	-	-	-	338,244
Fund balances carried forward include assets and liabilities denominated in a foreign currency								Yes No
									ü

27.2 Details of material funds held and movements during the PREVIOUS reporting period

* - - - Key: PE permanent endowment funds; EE expendable endowment funds; R restricted income funds, including

Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Extraordina ry £	Transfers £	Gains and losses £	Fund balances carried forward £
General	UR	Runningthe charity	244,800	225,184	- 213,662	-	-	-	256,322
			-	-	-	-	-	-	-
			-	-	-	-	-	-	-
			-	-	-	-	-	-	-
Total Funds as per balance sheet			244,800	225,184	- 213,662	-	-	-	256,322
Fund balances carried forward include assets and liabilities denominated in a foreign currency								Yes No
									ü

27.3 Transfers between funds

27.3 Transfers between funds
This Year	Reason for transfer and where endowment is converted to income, legal power for its conversion	Amount
Between unrestricted and restricted funds		-
Between endowment and restricted funds		-
Between endowment and unrestricted funds		-
Last Year		-
	Reason for transfer and where endowment is converted to income, legal power for its conversion	Amount
Between unrestricted and restricted funds		-
Between endowment and restricted funds		-
Between endowment and unrestricted funds		-
		-

27.4 Designated funds

27.4 Designated funds	27.4 Designated funds	27.4 Designated funds
Thisyear
Planned use	Purpose of the designation	Amount
		-
		-
		-

Lastyear	Lastyear	Lastyear
Planned use	Purpose of the designation	Amount
		-
		-
		-

Page 21 of 22

Section C. Notes to the Accounts (continued)

Note 28 Transactions with trustees and related parties

28.1 Trustee remuneration and benefits

This year

Last year This year Last year There have been no related party transactions in the reporting period There have been no related party transactions in the reporting period 28.3 Transaction(s) with related parties No trustee expenses have been incurred 28.2 Trustees' expenses None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity	TRUE

	TRUE

	TRUE

	TRUE

	TRUE

Note 29 Additional Disclosures

The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

These accounts include the activities of the wholly owned trading subsidiary SCI Trading Ltd. This subsidiary is exempt from the requirements relating to the audit of accounts under section 479A of the Companies Act 2006.

Page 22 of 22

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Charity Name Sporting Club Inkberrow	Charity Name Sporting Club Inkberrow	Charity Name Sporting Club Inkberrow

30thApril 2025	Charity no (if any)	1183950

3-22
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/08/2022 As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

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 to be reached.

Signed: Date: Name: David Johnson Relevant professional Chartered Institute of Management Accountants qualification(s) or body (if any): Address: 10 Poplar Place, Inkberrow, Worcester, WR7 4JD

Oct 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Nothing to disclose.

Oct 2018

IER