Fernhurst Recreation Ground Trust ended 31" March 2025 The Pavilion Fernhurst Haslemere Surrcy GU27 3HY Lickfold Ro Fernhurst Haslemerc Surrey GU27 3JA r¢fcr¢DC¢ 1185601 Th¢ Trwste¢s wbo s¢rval (brring th¢ Y were: Clwles T. SC(yrr (Chair) William H. GOURLAY Natali¢ J. OWLFS Nichol&s C. SimtNxth (4viml 21-JthF2025) Nicholas P. HGH (Ex-officio Tne¢- Vicar of FeburSt Patisb Church) (res1V1 12-(kt-2024) He4th¢r Ll. BICKNELL (Exryofficio Trustr£- Chair of Funhut# Pwish CouDciI) Clwitsbk S¢ths Th¢ T¢¢¢& Ix)nfimi the &ivities ofthe Tn1 duting th¢ ww¢ wholly Illd excJusive]y for The Rcacation Ofrwnd is uwagal lry T and Voluntrers for Ihe bcxfit of the pa]sbiongrs of Ivhilst the (w Sp are avai18ble to usc infoTtDally. fornd use of the is ulert¢ by th¢ The aickct club nms 3 mem'& I w(n'S hwdlMIL I WLMnets's sollbau and 5 junior te•ns. Th¢ tniS for ages between 5 and 17. Pi¢kl¢b811 is pwety 72] at the momenL Followillg the generosity ofmw i1[da]S sigllificant fr(n the South Downs NatEODal Park England and Walcs Cric&4X Bowd Swrt Engl the pavilion was wlrknj h&s bft
Th¢ Tn¢¢5 conslder the finawial ofthc Tn is healthy As set out on p•ges I to 6 of the fil]81 statements. Plns for Future Th¢ T 11 c(Yrtinue to provide 8tKI wkn th¢ cwialty the residats of and will coustanily lry to itt4Jrove and f¥iliti¢s whilst maintwning the nral &wt of th¢ //,l.<. Ch*rl¢s T. sCO- Chair of Truste4S
FERNHURST RECREATION GROUND TRUST ACCOUNTS FOR THE YEAR 1st APRIL 2024 to 31st MARCH 2025
Y¢•to 31.Matr.1011 3).Ntr.24 T1 Gmts 49 4J19 4719 14J71 19,769 6,796 i• is) 153 123 123 i• 15 U>JS1 £39.864 EAp¢#d#• &7.9• 1• 70.024 17273 252iJ 17113 15213 27.932 £121320 14Wi) (1) (W•2) 181.9561 (4Wi) awl) q63J•2) (81.956) 895,402 19*7 28.833 842279
Ba1Ce She¢¢ a• t 31st Marth 2025 3111 Mrt& 2025 31st Mart 2024 801,486 316 11318 41513 Csb ID Imlld 14J•¢ 45.733 (3514) {4.940) 40.793 £794674 £¥42279 lJ19 2.172 2.177 455 9.504 737 17.030 820.198 io 1.935 1.155 15,687 PAvIiDn 21122 V¥nd 22.081 £794674 £842.279 l*Yl SUh4
Notes to the Aeeo•nts Year ende4131Jt March 2025 IFRS 102) (effedive l Jarnwy 2019y. FAnaKial RePti StaThlard I Tr ¢) Remtsl IKome Wf 01-A-2024 801.486 19.497 820.983 32.839 £788.144 Net BLN)k Vahas at 31-Mar-2025 31-m25 31-Mar-24 610 * £0 7204 (3l-m¥r-2- 610 at £0.5176) 439 316 £439 £316
Notss to the Aec•••ts- CMtkn•ed Yew 31-M 31.mar 2024 4JLKI 44 850 1,175 ,750 £4.719 li.( 1851 15. 3.230 210 420 520 £14?71 £19.769 19.497 36226 1.155 476 2.192 £27.128 £70.024
31_M•r 314Aar 2ff24 W•* J.7J5 1051 IOA)3 lJl2 1.497 41 & Wffii £17273 £23, Perf•d 2•24 ts 31 2•25 T•tsl lin 455 9yM In2 3.168 820.198 1.875 4Jlg {53J) (1.915) (A476) (35fiIS) 1522401 {575) 75 lgJ5 1.935 <1.446) 4,725 19,497 19.497 19
l•tApvNIW Ib31# P4•v¢b 2•25 1.155 1935 15N7 22mi 3210 {3210) {l9351 (1.9351 153 18 (19.4971 lJ>.6521
(HARITY CIMIMISSION Independent examinerfs report on the accounts Section A Independent Examiner s Report Femlwrst RaxeatM)n Tn1 momborn of 31" 2025 Charity no (rfany) 1185601 Srt pages 1to6 TA fortho yew erKlfKI 3110312025. under s&ion 145 crf the 2011 Ad and In carrying out my examination, I have fc4lcr1 al the aPtIe DiredK)ns given by the chrtY Commission under 8edTh 145(5Xb) d the A Independent I hwe ¢xwnF4th1 my eXinatK)n. l ¢>)nfim) thai no nial matters have the Charities Ad: or {Ac(a)unts Repxts) Regulat¥Jns %)08 other than any requirem& vrith the eXaminaX to which *nlx)n should be drawn in this report in 07 Rel•vant wof•ssion•l quaiifKalion(sl or body (11 an= 1 ches Ck)se Femhurt Ha818ff GU27 3EB IER Oct 2018
Section B Disclosure Onty comF*ts rf the examiner negjs to high1ht matenal matters of conrn any Items that the examlnerw15hes to dlsclose. IER Oct 2018