2024-03-31-accounts

Fernhurst Recreation Ground Trust Tr￿leS eAr ended 31" MArch 2024 Th¢ P8viIioD The Green Fernhurst H&81emer¢ Surr¢y GU27 3HY Li¢kfold F¢rnhurst Surrey GU27 3JA A C1￿1t8bIe Inc4x[￿ Orwisioo (CIO) TeWryJ with the Clwity Ccrfnmiwon ut reference 1185601 The Tr￿steeS who served the yew w¢Y.' Clwleg T. SC(yrr (Ch8ir) Jolm C. MtrcHELL (re5i8neAI 25-F¢￿2024) William H. GOURLAY Natalie J. OWLES Nicholas P. HAIGH (Exwofficio TnL¥￿- Vicar of Fanhura Patisb Church) Heathu L.1. BICKNELL (Ex4)fficio Tr￿- Chair of Fanhurst Parith CowiGil) Charilable Ststh8 Th¢ TnL¢s confirni that the x4ivities of Ihe Trust dwiD8 the pffiod wholly and exclusively for clwitable pU￿os& Aim d the Trust The aim of the Trust is to provide sportiDg and re£reational fxijities for the local comrrity with particular emph&is on younga muDbus. A¢thitie8 of the Trnjt This Ye￿ has been one of sigtiificaDt pn)w for the TrnsL Thanks to the generosity of many individuals 8Dd significant grdnts from South Downs National Patl England & Wo]es Cricket B08rd and Sp)rt Eng18n¢ the pavilion h&8 been La)mplded alld appears to have been well reczived by both th¢ (x)mmuDity and the sports dubs. The cafe been ni¢¢ty IMLSY. r(Kkn￿ bav¢ to b¢ us¢d f(% vious functions and th¢ sw)rts clubs are tbtiving. The cricket club Ills 3 male te4m4 2 fryDale Siunior tearts and s￿l0￿S for 4.7 year olds. The food)all club nllLS 8 league tea[￿5 s¢ssio[￿ for 5.7 ye4r olds. The teJnis club r8n 8 teams in 2023 and is 10 teams itt 2024. The Trustees consider that the fllwKial of the Tr￿ is healthy sel (Xrt on pages i to 6 of the financial statemen

Risk Management are more than ad4u8te for the Current level of risk. Plans for the Future The Tn￿ will c4)ntinue to provide ground and opth whtre the publi4 &wially the r¢sid¢nts of F¢nthursL can relax and enjoy for recreational purp)se& It ¢nwuTa8es the use of the P8Yilion for ￿18] ￿ents and the use of the grounds for spthting *ivitic5 and will constsntly ty to improve and facilities for Ixmh existins and other potrntial sports such as Picklebait aDd Softball. Charl¢s T. sCO￿- Chair of Truskes D8ie." 16th Juty 2024

FERNHURST RECREATION GROUND TRUST ACCOUNTS FOR THE YEAR 1st APRIL 2023 to 31st MARCH 2024

Stats¢Defjt t)f Finth¢il AdivKt• Year¢4thd 314 M•r¢k2024 Y￿•1¢￿ 31-M•r.YJ24 31.MAr.23 Titsl Gr*ttts 37,TrY) 84,762 5&1• 19.769 IA796 19.769 IA790 941• 33.091 1,704 2.198 565 FtrDhuTJt Sport5 terut 3all li 15 15 13 UgJ6S ElfA).143 69,118 70￿24 123,688 15.222 27284 Othctrexprndlts 9&1• 27?32 27932 7•2 g69.118 £166.194 (6V19) 1956) (6.051) (13J3D {6Vig) 16.051) 1,453 741 (I 895.402

Balante Sheet 48 at 31•t Mwch 2024 31st Mrth 21124 31st March 2023 ed Assets •oiJ 772.653 Current Asstts Investsv￿. Shms 316 292 1,535 123,789 19 4U13 Ctsh in Iwid 4S733 125.635 (2.886) 4Q793 122.749 Ats¢ts £842379 £895.402 io 4172 1177 4,356 4.512 455 20.351 253 29.927 722 17WO UBdwted (G¢fytyai Fod) )3.16 820,198 773.067 801994 li 2.605 3.843 4.047 51,913 30.(MK) Footbdl Piteh fllnd Tellois Courts fynd Pavilion 2022 Fwnd 193S 1.155 14&87 22mi 92.408 Totsl Fwids 2279 £895,402

FERNHuILsf RECREATION GROUND TRUST Nots8 to the Aeeounts Year eDded 31st Marth 2024 a) Basil rfAccoNnting ajariiies SORP (FRS l(r2)'Ac&m￿l￿ at#1 RqM)rtin8 by Clwiiies.. Ststement of with the Financial Ryrtirg StaDJ8Td applithle in the UK and R￿blIC of Irdand (FRS 102) (eff￿1ve l JaThwy 2019),, WM￿la1 iieport1￿ SthThJard 102 The Financial Reportin8 Standard 4ppii¢abl¢ itt the UK WMI Re￿bliC of Irela￿* and the Cboriti¢s Act 2022. b) I￿vestMent lotome Dividend5 on 5hare5 are aLK(NJntoJ for on receipt. ¢) Rentsl ID¢m¢ d) DonAti•os rtttived ¢) Expendithre Rttwitio f 01-Apr_2023 Addttions in year rlf 31-M4r-21Y24 772.653 801,486 31-MaTr24 31-Mar-23 Ordinary Shares of lop each in L&)yds Bankin8 Grcojp P 610 * £0.5176 (3I-Mor-2￿- 610 at £0.4783) 316 292 16 £2

FERNHUKST RECREATION GROUND TRUST Notes to the Accoi•ts- Continued Ye4rthded Jlst MArth 2024 Ye4r 31-Mxr 3l-M 2023 30.0 £37.0(MJ Pai￿1￿ 2022 Fmburst Cri¢&d Clyb Fembuyst F¢xthll C]ub 81.893 1.969 150 750 850 1.750 £84.762 Hire Fe iJ.s 3130 210 420 665 140 £19.769 £805 36326 30.imxb 1892 48,927 16.517 40.836 15.064 £70.024 £123.688

No¢eJ to the AccoMuts- Contin•ed Yrr tnded 31￿ March 2024 31-M•r 31-M Cl¢anm8 & Watte DIWAI 2.718 4.443 10,603 3,011 1,5( 174 1213 2J40 146 428 1.497 1621 41 1207 Teleptrthle, Televi$M￿& WIFI t15222 Ntt S#rylU￿(Dd1thI 2023 2023 F¥Dhw5tCrir&dClub Fixrtb4ll Ch• 2ZO 873 112wJ 17.333 5.373 14.885 312 13.538 15283 14. 7.535 e)2) {2,335) (3.593) 2.030 7J50 £16.M £13.091 £27.932 07284 (11.136)

Frf￿1 I•¢Aprll 2•23 3I¥iM•ttI2•24 4J56 4J12 455 Xl351 253 773IIfi7 W2994 (*￿) 24.736 12M6 (w) 138) 3J75 t3J75> in 177 W4kG Totsi SlJl3 IIYA) 15 ij 3) (40215) 12&833)

CHARITY COMMISSION FOR Er￿LAND AND WALES Independent examinerfs report on the accounts Section A Iiidependent Examiner s Report Roport to the I￿￿te881 nwmb•rs of Femhurst R&reation GrourKI Tfust On accounts for the year 31# March 2024 Charity no (If any) 1185601 Sat out on pages 1106 I report to the trustees on my exwnination of the accounts of the atM)ve chaiity fthe Trusf) for the year ended 31m312024. Responsibililies and basis of report As the trustees, you are responsible for the preparation of the ac(x)unts in acconIan￿ vfith the requirements of the Charitss Act 2011 {7he Arf). I report in resp￿& of my examination of the Trust's a￿oUnts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicatAe Diredions given by the Charity Commission under sectK>n 145(5Xb) of the Act. Independent I have t)￿n￿led my examination. I confim that no material matters have examinerfs statement c<xne to my attention in conn&￿IDn with the examination ￿th1¢h gives me Cause to Wieve that in, any material respect: the accounting records *ere not kept in ac£ordance section 130 of the Charities Act.. or the a(xounts did not aLy￿rd vfiih the accounting records: or the acrounts did not comply with the apF4icable requirements con￿mIng the fomi arKI content of accounts set cxrt in the Charities {Acca￿ of Certffied Accountants Addrem: 1 Chesholl Close Femhurst, HaSIe￿ GU27 3EB IER Oct 2018

Section B Disclosure Only complete rf the examiner needs to highlight material matters of concern (see CC32, Indek￿dent ex￿Inal￿)n of charity actounts.. direikns and guidance for exariners). Glve hern brlef detalls of any Items that tho examlner wlshos to dlsclose. IER Oct 2018