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2024-12-31-accounts

Trustees’ Annual Report for the period

From Period start date To 01/01/2024 Period end date 31/12/2024

Charity name: Lightwood Road Bowling Club

Charity registration number: 1184675

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 Is to promote participation in the sport crown
green bowling for people of all ages and abilities,
to encourage physical activity and social
wellbeing.
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.
Para 1.17 and
1.19
The club provides regular opportunities for
members and visitors to take part in crown green
bowling, including friendly matches, league
competitions. The club maintains and improves
it’s facilities to ensure they are safe, accessible
and welcoming all.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees confirm that they have had due
regard to the guidance issued by the charity's
commission on public benefit when planning and
delivering the club’s activities.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference During the reporting period, Lightwood Road Bowling Club successfully maintained a full schedule of league and friendly matches. Membership numbers remained stable with new Summary of the main Para 1.20 players joining from the local area, Volunteers achievements of the charity, mad significant improvements to the green and identifying the difference the clubhouse facilities. The club continues to charity’s work has made to provide an important recreational and social the circumstances of its outlet for members and the wider community. beneficiaries and any wider benefits to society as a whole.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The charity's income for the year was just over
£5000. The club currently holds no reserves.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 At present the club does not hold financial
reserves.
Amount of reserves held Para 1.22 0
Reasons for holding zero
reserves
Para 1.22 The charity operates on a small annual income,
spending funds in the same year to meet the
club’s needs and maintain facilities.
Details of fund materially in
deficit
Para 1.24 Not applicable; no deficits held.
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 There are no known uncertainties affecting the
charity’s ability to continue as a going concern
Additional information (optional)
You may choose to include further statements
where relevant about:
The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 The charity’s principal source of income
during the year was from membership fees.
Additional income was generated from
match fees and donations.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 The charity does not hold any investments.
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 The charity is governed under a Charitable
Incorporated Organisation(CIO)constitution.
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 The charity is constituted as a Charitable
Incorporated Organisation (CIO)
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Trustees are elected annually by the
members at the Annual General Meeting.

Additional information (optional) You may choose to include further statements where relevant about: Policies and procedures adopted for the induction and Para 1.51 training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charity name Lightwood Road Bowling Club
Other name the charity uses
Registered charity number 1184675
Charity’s principal address Beaufort Road, Longton, S-O-T, ST1RH

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (if any)
Steve Clutton Chairman
Jamie Ayres Secretary
John Ayres Treasurer
Norma Bowles

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets The charity does not hold any assets as custodian trustee held in this capacity on behalf of others. Name and objects of the Not Applicable charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for Not Applicable safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

The trustees have not taken advantage of any exemptions from disclosure available under the Charities Act 2011.

Other optional information

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 (eg Secretary,
Chair, etc)
Date
Jamie Ayres
Jamie Ayres

Secretary
31/10/25
31/10/25

Lightwood Road Bowling Club Income statement for the Financial Year ended 31/12/2024

Membership Fees Summers and Winter Bowling £650
Match Fees:Monday League £127
Match Fees:Wednesday League £157
Match Fees: Oakhill League £164
Match Fees: Parks £131
£1,229
Cost Of Services (Outgoings)
Oakhill League £5
Parks League Fees £393
Industries League Fees £40
Potteries and District £316.10
Season Ticket Cost £30
Score Cards £27
£811
Gross Proft
Fundraiser cards £299.50
Donations £586
Car Park Income £2,850
Prize Money £100
£3,835.50
Income before expenses £5,064.50
Less non service ralated expenses
Refreshments Expenses £273.01
Secretary's & Treasure's Honorarium £300
Club Insurance £388.50
Green Maintenance £2,293.09
General Expenses £202
£3,506
NET PROFIT £1,608.50
LESS DEPRECIATION £1,044.72
NET PROFIT £563.78
Fixed Assets
Portacabins and Equipmemt £9,676
Mower and Cassettes £9,390
Shelters and guard rail £7,188.46
Hedge and trimmers £450
Strimmers and Attachment £585
CCTV System £800
TV for CCTV £149
Accumaleted Depreciation £8,468.93
Cost less depreciation £19,770
Fixed Assets £19,770
Current Assets £
Total Assets
Capital
Start of the year £25,411.30
Net Proft £563.78
End of the year £25,975.08