Fernhurst Recreation Ground Trust
Tr￿le*S
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[￿ Orwis*ioo (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(% v*ious 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 Fin*th¢i*l 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 M*rth 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
UBdw*ted (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
Yr*r
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)

F*rf￿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
{Acc<yJnts and Reports) Regulations 2008 other than any requirement
that the accounts give a Irue and fairf v￿W which is not a matter
considered as part of an independent examination.
I h&4e rK) conoms and have ry)me across no other matters in conrtttion
with the examination to which attention should be drawn in this rBport in
order to enth a prow urxlerstanding of the ac(x)unts to be rexhed.
Signed:
Dat•:
Nam•:
Imke ￿dern(
R•lavant professlonal
qualfflcatlon(s) or body
(ff anyl:
Charter￿1 AsS￿>a￿ 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