**CHARITY REGISTRATION NUMBER: 1192207 COMPANY NUMBER: CE023249**
## **Ansty Community Sports Club Unaudited Financial Statements 31 December 2024**
## **PRB ACCOUNTANTS LLP**
Chartered accountants Kingfisher House Hurstwood Grange Hurstwood Lane Haywards Heath West Sussex RH17 7QX
## **Ansty Community Sports Club**
## **Financial Statements**
## **Year ended 31 December 2024**
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Page
Trustees' annual report 1
Independent examiner's report to the trustees 6
Statement of financial activities 7
Statement of financial position 8
Statement of cash flows 9
Notes to the financial statements 10
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**Ansty Community Sports Club**
**Year ended 31 December 2024**
## **Trustees' Annual Report**
The trustees present their report and the unaudited financial statements of the charity for the year ended 31 December 2024.
## **Reference and administrative details**
**Registered charity name** Ansty Community Sports Club **Charity registration number** 1192207 **Principal office** Ansty Village Centre Deaks Lane Ansty Haywards Heath West Sussex **The trustees** Mr S Janman Mr C Monk (Appointed 5 March 2024) Mr A Strong (Appointed 5 March 2024) A Young Mr I Anderson **Accountants** PRB Accountants LLP Chartered accountants Kingfisher House Hurstwood Grange Hurstwood Lane Haywards Heath West Sussex RH17 7QX
## **Structure, governance and management**
Ansty Community Sports Club (ACSC) was established as a Charitable Incorporated Organisation (CIO) in November 2020 and registered as a charity.
The ACSC aims to encourage community participation in healthy recreation by providing facilities for cricket and football. In addition to supporting the sports clubs, the ACSC also promotes diversity and inclusion in amateur sports. On 1 January 2024, the ACSC assumed responsibility for the charitable activities of Ansty Cricket Club, Ansty Football Club, and those previously managed by the Ansty Sports and Social Club (ASSC).
The ACSC has a wholly owned subsidiary, ACSC Services Limited (the Service Company). The Service Company commenced operations on 1 January 2024 by taking over responsibility for the ASSC's non-charitable activities. The ASSC ceased operations on 31 December 2023.
The ACSC operates from the Ansty Village Centre at Deaks Lane, Ansty, West Sussex, RH17 5AS. The AVCT website can be found at https:www.anstysports.club
**1**
**Ansty Community Sports Club**
**Trustees' Annual Report** _**(continued)**_
## **Year ended 31 December 2024**
## **Objectives and activities**
The objects of the ACSC are:
a) to encourage community involvement in sports through the provision of facilities and services for cricket, football, and other activities.
b) to provide and support the provision of facilities for sport, recreation, or other leisure activities for individuals in need, due to factors such as youth, age, infirmity, disability, poverty, or social and economic circumstances, or for the benefit of the public, to promote social welfare and improve quality of life.
c) to promote the education of children and young people through methods deemed appropriate by the Trustees, in accordance with charity law.
## **Public benefit**
Ansty Community Sports Club (ACSC) and its affiliated sections - Ansty Cricket Club and Ansty Football Club - are committed to delivering tangible public benefits aligned with the Club's community-focused objectives. These benefits include:
a) Promoting health and well-being: Providing accessible opportunities for people of all ages and abilities to participate in sport and recreation, improving physical fitness, mental health, and overall quality of life.
b) Strengthening community cohesion: Bringing people together through inclusive sports and social activities that foster friendships, teamwork, and a sense of belonging.
c) Encouraging active citizenship: Supporting volunteering, coaching, and event participation that build community pride, responsibility, and engagement.
ACSC monitors the impact of its activities by tracking participation levels, volunteer involvement, the range and frequency of community events, and the diversity of groups engaged. Through these measures, ACSC ensures that its programmes continue to benefit the wider community and contribute positively to local well-being and cohesion.
**2**
**Ansty Community Sports Club**
**Trustees' Annual Report** _**(continued)**_
## **Year ended 31 December 2024**
## **Achievements and performance**
## _Ansty Cricket Club_
The senior First XI enjoyed its most successful season in several years, earning promotion from the Sussex Cricket League Division 4 (West). This success was reflected by the Women's First XI, who finished third in the Women's Cricket Southern League. Unfortunately, a decline in the number of registered players and ongoing availability issues from recent seasons disrupted the delivery of the senior cricket programme. The club was compelled to withdraw its Fourth XI from the league due to fixture concessions. For 2025, the club has fielded three senior Saturday sides, with a local club, Mid Sussex Heathens CC, playing their home fixtures at the Ansty North Ground.
The junior cricket programme has experienced a decline in registered players, and the club now fields teams in only certain age groups. In response, the club is updating its All-Stars programme and recruiting new young players to aid its rebuilding efforts.
## _Disability Cricket Champions Club_
Our work with young disabled players continues to grow, with the extension of the programme to include a lively social element involving an increasing number of young people and their families. These efforts have earned external recognition. The Sussex Cricket Foundation highlighted Ansty as a club that 'continues to go above and beyond the national and countywide expectation of being recognised as a Disability Champion Club. The charity fully embraces disability cricket and the special educational needs and disability community'.
We continue to host the Sussex Disability XI and its training sessions for the county's visually impaired team. As part of our support for community cricket, we have also hosted several Sussex Cricket Foundation school and club competitions.
## _Safeguarding_
This year, the Club achieved ECB Clubmark reaccreditation, showing that it is a sustainable, safe, and well-managed environment, providing the right conditions for its young players and vulnerable adults. All Disclosed and Barring Service requirements have been met.
## _Ansty Football Club_
Ansty Football Club continued to run two senior teams in the 2024/25 season. Due to last year's disruption to the football programme caused by weather and poor ground conditions at Ansty, most home fixtures have been played at a nearby all-weather pitch. To restore a complete football programme at Ansty, the club has started a grounds improvement project that includes low-cost drainage upgrades to the football pitch and a new pitch maintenance scheme in line with the Grounds Management Association/Football Foundation guidelines.
**3**
## **Ansty Community Sports Club**
**Trustees' Annual Report** _**(continued)**_
## **Year ended 31 December 2024**
## **Financial review**
The basis of accounting has changed from receipts and payments to accruals in accordance with the Charities SORP. The Trustees chose accruals for improved reporting, including more detailed information on assets and liabilities. The charity's 2023 figures have therefore been restated on an accruals basis.
Additionally, the results reflect the combination of the ACSC with Ansty Cricket Club and the winding-up of the Ansty Sports and Social Club, with the net assets transferred to the charity included in other income. The net assets of the ASSC relating to non-charitable activities have been transferred to ACSC Services Limited and are included in debtors. Due to these transactions, the 2024 results are not directly comparable to the charity's 2023 restated balances.
The ACSC's income in 2024 was £114,704. This included £34,806 from donations and legacies, with members' subscriptions totalling £17,835, sponsorship at £9,950, and grants and donations amounting to £7,021. Other trading activities, such as fundraising and social events, generated £27,881. Additional income of £52,017 comprised donations from Ansty Cricket Club of £25,136, donations from Ansty Sports and Social Club of £22,617, and £4,264 of income from other sources.
Expenditure in 2024 was £71,337. The ACSC spent £45,340 on delivering its charitable activities, covering costs for facilities, ground maintenance, league fees, playing kit and equipment, as well as coaching and education. The cost of raising donations and legacies was £17,034, which comprises expenses for fundraising and social events, including the annual fundraising lunch, the race night, and the 200 Club. Depreciation charges amounted to £6,171. Other expenditure totalled £8,963, including a donation to the Ansty Village Centre Trust to partly fund the resurfacing of external paths around the Centre.
The ACSC's fixed assets on 31 December 2024 include leasehold improvements to the equipment store and the installation of the cricket training net, valued at £126,404, as well as plant and machinery valued at £6,100. Debtors amounting to £29,709 comprise £26,470 owned by ACSC Services Limited and relate to the net assets of the ASSC attributable to its non-charitable activities transferred to the company upon the winding up of the social club. The charity held £28,326 in cash as of 31 December 2024.
Creditors falling due within one year on 31 December totalled £26,593. Among these, other creditors amount to £15,287, of which £10,000 relates to repayments of the ECB interest-free loan and £5,287 to historical liabilities for ground maintenance and landscaping assumed from ASSC and the cricket club. Creditors also include accruals and deferred income of £5,041 and amounts owed to AVCT of £4,705. The total outstanding ECB loan is £27,500, with £17,500 of it reflected in creditors falling due after more than one year.
As of 31 December 2024, the ACSC's net assets amounted to £146,546. This represents an increase from £103,179 as of 31 December 2023, prior to the inclusion of the cricket club's net assets in the charity's accounts.
## _Fundraising_
The ACSC continues to raise funds to invest in enhancing the playing facilities on the Recreation Ground, acquiring kits and equipment, and educating coaches.
## _Reserves_
The ACSC maintains financial reserves to cover its working capital needs and fund capital improvements. AVCT will hold working capital and reserve funds in deposit and, where appropriate, in short- and medium-term bonds to achieve the best possible return, subject to the Trustees' assessment of the acceptable level of liquidity risk. As a newly established charity, the ACSC has not yet built up its reserves.
**4**
**Ansty Community Sports Club**
**Year ended 31 December 2024**
**Trustees' Annual Report** _**(continued)**_
## **Trustees' responsibilities statement**
The trustees are responsible for preparing the trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
The law applicable to charities in England and Wales requires the charity trustees to prepare financial statements for each year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, of the charity for that period.
In preparing these financial statements, the trustees are required to:
select suitable accounting policies and then apply them consistently;
- observe the methods and principles in the applicable Charities SORP;
make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.
The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charity's transactions and disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the Trust Deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The trustees' annual report was approved on 21 October 2025 and signed on behalf of the board of trustees by:
Mr S Janman A Young Chair of Trustees Trustee
**5**
**Ansty Community Sports Club**
## **Independent Examiner's Report to the Trustees of Ansty Community Sports Club**
## **Year ended 31 December 2024**
I report to the trustees on my examination of the financial statements of Ansty Community Sports Club ('the charity') for the year ended 31 December 2024.
## **Responsibilities and basis of report**
As the trustees of the charity you are responsible for the preparation of the financial statements in
I report in respect of my examination of the charity's financial statements 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 examiner's statement**
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or
2. the financial statements do not accord with those records; or
3. the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other 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.
Christopher Whitley-Jones Independent Examiner
Kingfisher House Hurstwood Grange Hurstwood Lane Haywards Heath West Sussex RH17 7QX
**6**
## **Ansty Community Sports Club**
## **Statement of Financial Activities**
## **Year ended 31 December 2024**
|||||**2024**||2023|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|||
||||funds|funds|**Total funds**|Total funds|
||**Note**||**£**|**£**|**£**|£|
|**Income and endowments**|||||||
|Donations and legacies||**4**|21,685|13,121|34,806|111,905|
|Other trading activities||**5**|24,321|3,560|27,881|4,696|
|Other income||**6**|29,400|22,617|52,017|3,000|
||||----------------------------|----------------------------|--------------------------------|--------------------------------|
|**Total income**|||75,406|39,298|114,704|119,601|
||||============================|============================|================================|================================|
|**Expenditure**|||||||
|Expenditure on raising funds:|||||||
|Costs of raising donations and|||||||
|legacies||**7**|16,074|960|17,034|580|
|Expenditure on charitable activities|**8,9**||34,665|10,675|45,340||
|Other expenditure|**10**||1,378|7,585|8,963|2,841|
||||----------------------------|----------------------------|--------------------------------|--------------------------------|
|**Total expenditure**|||52,117|19,220|71,337|3,421|
||||============================|============================|================================|================================|
||||----------------------------|----------------------------|--------------------------------|--------------------------------|
|**Net income and net movement in**|**funds**||23,289|20,078|43,367|116,180|
||||============================|============================|================================|================================|
|**Reconciliation of funds**|||||||
|Total funds brought forward|||1,800|101,379|103,179|(13,001)|
||||----------------------------|--------------------------------|--------------------------------|--------------------------------|
|**Total funds carried forward**|||25,089|121,457|146,546|103,179|
||||============================|================================|================================|================================|
The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.
**The notes on pages 10 to 19 form part of these financial statements.**
**7**
## **Ansty Community Sports Club**
## **Statement of Financial Position**
## **31 December 2024**
|||**2024**|2023|
|---|---|---|---|
||**Note**|**£**|£|
|**Fixed assets**||||
|Tangible fixed assets|**15**|132,504|127,753|
|Investments|**16**|100||
|||--------------------------------|--------------------------------|
|||132,604|127,753|
|**Current assets**||||
|Debtors|**17**|29,709||
|Cash at bank and in hand||28,326|2,926|
|||----------------------------|-----------------------|
|||58,035|2,926|
|**Creditors: amounts falling due within one year**|**18**|26,593||
|||----------------------------|-----------------------|
|**Net current assets**||31,442|2,926|
|||--------------------------------|--------------------------------|
|**Total assets less current liabilities**||164,046|130,679|
|**Creditors: amounts falling due after more than one year**|**19**|17,500|27,500|
|||--------------------------------|--------------------------------|
|**Net assets**||146,546|103,179|
|||================================|================================|
|**Funds of the charity**||||
|Restricted funds||121,457|101,379|
|Unrestricted funds||25,089|1,800|
|||--------------------------------|--------------------------------|
|**Total charity funds**|**20**|146,546|103,179|
|||================================|================================|
These financial statements were approved by the board of trustees and authorised for issue on 21 October 2025, and are signed on behalf of the management committee by:
Mr S Janman Chair of Trustees
A Young Trustee
**The notes on pages 10 to 19 form part of these financial statements.**
**8**
## **Ansty Community Sports Club**
## **Statement of Cash Flows**
## **Year ended 31 December 2024**
||**2024**|2023|
|---|---|---|
||**£**|£|
|**Cash flows from operating activities**|||
|Net income|43,367|116,180|
|_Adjustments for:_|||
|Depreciation of tangible fixed assets|6,171||
|Accrued expenses|5,041||
|_Changes in:_|||
|Trade and other debtors|(29,709)||
|Trade and other creditors|9,992||
||----------------------------|--------------------------------|
|Cash generated from operations|34,862|116,180|
||----------------------------|--------------------------------|
|Net cash from operating activities|34,862|116,180|
||============================|================================|
|**Cash flows from investing activities**|||
|Purchase of tangible assets|(10,922)|(127,753)|
|Acquisition of subsidiaries|(100)||
||----------------------------|--------------------------------|
|Net cash used in investing activities|(11,022)|(127,753)|
||============================|================================|
|**Cash flows from financing activities**|||
|Proceeds from loans from group undertakings|1,560||
||----------------------------|--------------------------------|
|Net cash from financing activities|1,560||
||============================|================================|
|**Net increase/(decrease) in cash and cash equivalents**|25,400|(11,573)|
|**Cash and cash equivalents at beginning of year**|2,926|14,499|
||----------------------------|----------------------------|
|**Cash and cash equivalents at end of year**|28,326
============================|2,926
============================|
**The notes on pages 10 to 19 form part of these financial statements.**
**9**
**Ansty Community Sports Club**
## **Notes to the Financial Statements**
## **Year ended 31 December 2024**
## **1. General information**
The charity is a public benefit entity and a registered charity in England and Wales and is incorporated. The address of the principal office is Ansty Village Centre, Deaks Lane, Ansty, RH17 5AS, West Sussex.
## **2. Statement of compliance**
These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Charities Act 2011.
## **3. Accounting policies**
## **Basis of preparation**
During the year, ACSC changed its accounting basis from receipts and payments to the accrual (income and expenditure) basis in accordance with the Charities SORP (FRS102). The Charities SORP (FRS102) requires the accounts to be prepared on a comparable accruals basis for both current and prior years if practical. Therefore the 2023 figures have been restated as if accruals accounting had been applied in the prior year.
## **Going concern**
There are no material uncertainties about the charity's ability to continue.
## **Judgements and key sources of estimation uncertainty**
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
## **Fund accounting**
Unrestricted funds are available for use at the discretion of the trustees to further any of the
charity's purposes.
Designated funds are unrestricted funds earmarked by the trustees for particular future project or
commitment.
Restricted funds are subjected to restrictions on their expenditure declared by the donor or through the terms of an appeal, and fall into one of two sub-classes: restricted income funds or endowment funds.
**10**
**Ansty Community Sports Club**
**Notes to the Financial Statements** _**(continued)**_
## **Year ended 31 December 2024**
## **3. Accounting policies** _**(continued)**_
## **Incoming resources**
All incoming resources are included in the statement of financial activities when entitlement has passed to the charity; it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income:
- income from donations or grants is recognised when there is evidence of entitlement to the gift, receipt is probable and its amount can be measured reliably.
- legacy income is recognised when receipt is probable and entitlement is established.
- income from donated goods is measured at the fair value of the goods unless this is impractical to measure reliably, in which case the value is derived from the cost to the donor or the estimated resale value. Donated facilities and services are recognised in the accounts when received if the value can be reliably measured. No amounts are included for the contribution of general volunteers.
- income from contracts for the supply of services is recognised with the delivery of the contracted service. This is classified as unrestricted funds unless there is a contractual requirement for it to be spent on a particular purpose and returned if unspent, in which case it may be regarded as restricted.
## **Resources expended**
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates:
- expenditure on raising funds includes the costs of all fundraising activities, events, non-charitable trading activities, and the sale of donated goods.
- expenditure on charitable activities includes all costs incurred by a charity in undertaking activities that further its charitable aims for the benefit of its beneficiaries, including those support costs and costs relating to the governance of the charity apportioned to charitable activities.
- other expenditure includes all expenditure that is neither related to raising funds for the charity nor part of its expenditure on charitable activities.
All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis.
## **Tangible assets**
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
**11**
**Ansty Community Sports Club**
**Notes to the Financial Statements** _**(continued)**_
## **Year ended 31 December 2024**
## **3. Accounting policies** _**(continued)**_
## **Tangible assets** _**(continued)**_
An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other recognised gains and losses, unless it reverses a charge for impairment that has previously been recognised as expenditure within the statement of financial activities. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other recognised gains and losses, except to which it offsets any previous revaluation gain, in which case the loss is shown within other recognised gains and losses on the statement of financial activities.
## **Depreciation**
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
- Long leasehold property Evenly over lease term - Plant and machinery 10% straight line
## **Investments**
Unlisted equity investments are initially recorded at cost, and subsequently measured at fair value. If fair value cannot be reliably measured, assets are measured at cost less impairment.
Listed investments are measured at fair value with changes in fair value being recognised in income or expenditure.
## **Impairment of fixed assets**
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets.
**12**
**Ansty Community Sports Club**
**Notes to the Financial Statements** _**(continued)**_
## **Year ended 31 December 2024**
## **3. Accounting policies** _**(continued)**_
## **Financial instruments**
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the amount receivable or payable including any related transaction costs, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Current assets and current liabilities are subsequently measured at the cash or other consideration expected to be paid or received and not discounted.
Debt instruments are subsequently measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised under the appropriate heading in the statement of financial activities in which the initial gain was recognised.
## **4. Donations and legacies**
||Unrestricted|Restricted|**Total Funds**|
|---|---|---|---|
||Funds|Funds|**2024**|
||£|£|**£**|
|**Donations**||||
|Donations|1,100|2,132|3,232|
|**Grants**||||
|Grants receivable||3,789|3,789|
|**Sponsorship**||||
|Sponsorship|2,750|7,200|9,950|
|**Subscriptions**||||
|Membership subscriptions|17,835||17,835|
||----------------------------|----------------------------|----------------------------|
||21,685|13,121|34,806|
||============================|============================|============================|
||Unrestricted|Restricted|Total Funds|
||Funds|Funds|2023|
||£|£|£|
|**Donations**||||
|Donations|500||500|
|**Grants**||||
|Grants receivable||111,405|111,405|
|**Sponsorship**||||
|Sponsorship||||
**13**
**Notes to the Financial Statements** _**(continued)**_
## **Ansty Community Sports Club**
## **Year ended 31 December 2024**
## **4. Donations and legacies** _**(continued)**_
**Subscriptions** Membership subscriptions
|Unrestricted|Restricted|Total Funds|
|---|---|---|
|Funds|Funds|2023|
|£|£|£|
|--------------|--------------------------------|--------------------------------|
|500|111,405|111,905|
|==============|================================|================================|
|**5.**|**Other trading activities**||||
|---|---|---|---|---|
|||Unrestricted|Restricted|**Total Funds**|
|||Funds|Funds|**2024**|
|||£|£|**£**|
||Fundraising events|24,321|3,560|27,881|
|||============================|=======================|============================|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds|2023|
|||£|£|£|
||Fundraising events||4,696|4,696|
|||==============|=======================|=======================|
|**6.**|**Other income**||||
|||Unrestricted|Restricted|**Total Funds**|
|||Funds|Funds|**2024**|
|||£|£|**£**|
||Other income|4,264||4,264|
||Donations from the Cricket Club|25,136||25,136|
||Donations from Ansty Sports and Social Club||22,617|22,617|
|||----------------------------|----------------------------|----------------------------|
|||29,400|22,617|52,017|
|||============================|============================|============================|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds|2023|
|||£|£|£|
||Other income||3,000|3,000|
||Donations from the Cricket Club||||
||Donations from Ansty Sports and Social Club||||
|||--------------|-----------------------|-----------------------|
||||3,000|3,000|
|||==============|=======================|=======================|
Included in donations from the Cricket Club is £18,694 from opening bank balances and £6,777 from plant and machinery equipment brought into the charity at 1st January 2024.
**14**
**Notes to the Financial Statements** _**(continued)**_
## **Ansty Community Sports Club**
## **Year ended 31 December 2024**
**----- Start of picture text -----**
7. Costs of raising donations and legacies
Unrestricted Restricted Total Funds
Funds Funds 2024
£ £ £
Fundraising costs 16,074 960 17,034
============================ ============== ============================
Unrestricted Restricted Total Funds
Funds Funds 2023
£ £ £
Fundraising costs 580 580
============== ============== ==============
8. Expenditure on charitable activities by fund type
Unrestricted Restricted Total Funds
Funds Funds 2024
£ £ £
Charitable activities 34,665 10,675 45,340
============================ ============================ ============================
Unrestricted Restricted Total Funds
Funds Funds 2023
£ £ £
Charitable activities
============== ============== ==============
9. Expenditure on charitable activities by activity type
2024 2023
£ £
Rent and facility hire 7,716
Ground maintenance 11,921
League fee and expenses 1,684
Playing kit and equipment 6,346
Coaching and education 9,263
Other expenses 2,239
Amortisation and depreciation 6,171
45,340
10. Other expenditure
Unrestricted Restricted Total Funds
Funds Funds 2024
£ £ £
Donations to the Cricket Club
Donations to AVCT 7,585 7,585
Accountancy fees 900 900
Bank and card charges 478 478
----------------------- ----------------------- -----------------------
1,378 7,585 8,963
======================= ======================= =======================
**----- End of picture text -----**
**15**
## **Ansty Community Sports Club**
## **Notes to the Financial Statements** _**(continued)**_
## **Year ended 31 December 2024**
## **10. Other expenditure** _**(continued)**_
|||Unrestricted|Restricted|Total Funds|
|---|---|---|---|---|
|||Funds|Funds|2023|
|||£|£|£|
||Donations to the Cricket Club||2,841|2,841|
||Donations to AVCT||||
||Accountancy fees||||
||Bank and card charges||||
|||--------------|-----------------------|-----------------------|
||||2,841|2,841|
|||==============|=======================|=======================|
|**11.**|**Net income**||||
||Net income is stated after charging/(crediting):||||
||||**2024**|2023|
||||**£**|£|
||Depreciation of tangible fixed assets||6,171||
||||=======================|==============|
|**12.**|**Independent examination fees**||||
||||**2024**|2023|
||||**£**|£|
||Fees payable to the independent examiner for:||||
||Independent examination of the financial statements||900
==============|==============|
## **13. Staff costs**
The average headcount of employees during the year was Nil (2023: Nil).
No employee received employee benefits of more than £60,000 during the year (2023: Nil).
## **14. Trustee remuneration and expenses**
No trustees received remuneration in the accounting year to 31 December 2024.
**16**
## **Ansty Community Sports Club**
## **Notes to the Financial Statements** _**(continued)**_
## **Year ended 31 December 2024**
## **15. Tangible fixed assets**
|Long
leasehold
property
£
**Cost**
At 1 January 2024
127,753
Additions
4,145
--------------------------------
**At 31 December 2024**
131,898
================================
**Depreciation**
At 1 January 2024
Charge for the year
5,494
--------------------------------
**At 31 December 2024**
5,494
================================
**Carrying amount**
**At 31 December 2024**
126,404
================================
At 31 December 2023
127,753
================================
**16.**
**Investments**
**Cost or valuation**
At 1 January 2024
Additions
**At 31 December 2024**
**Impairment**
**At 1 January 2024 and 31 December 2024**
**Carrying amount**
**At 31 December 2024**
At 31 December 2023
All investments shown above are held at cost.
**17.**
**Debtors**
Amounts owed by group undertakings
Prepayments and accrued income|Plant and
machinery
**Total**
£
**£**
127,753
6,777
10,922
-----------------------
--------------------------------
6,777
138,675
=======================
================================
677
6,171
-----------------------
--------------------------------
677
6,171
=======================
================================
6,100
132,504
=======================
================================
127,753
=======================
================================
**Shares in**
**group**
**undertaking**
**s**
**£**
100
--------------
100
==============
==============
100
==============
==============
**2024**
2023
**£**
£
26,470
3,239
----------------------------
--------------
29,709
============================
==============|
|---|---|
**17**
## **Ansty Community Sports Club**
## **Notes to the Financial Statements** _**(continued)**_
## **Year ended 31 December 2024**
## **18. Creditors: amounts falling due within one year**
**----- Start of picture text -----**
|||
|---|---|
|2024|2023|
|£|£|
|Amounts owed to group undertakings|1,560|
|Accruals and deferred income|5,041|
|Amounts owed to AVCT|4,705|
|Other creditors|15,287|
|----------------------------|--------------|
|26,593|
|============================|==============|
**----- End of picture text -----**
Included in other creditors is an amount of £3,853, which relates to historical ground maintenance liabilities that were transferred from Ansty Sports and Social Club on its dissolution.
## **19. Creditors: amounts falling due after more than one year**
**----- Start of picture text -----**
||||
|---|---|---|
|2024|2023|
|£|£|
|Other creditors|17,500|27,500|
|============================|============================|
**----- End of picture text -----**
## **20. Analysis of charitable funds**
## **Unrestricted funds**
**----- Start of picture text -----**
||||||
|---|---|---|---|---|
|At 1|At 31|
|January|December|
|2024|Income|Expenditure|2024|
|£|£|£|£|
|General funds|1,800|75,406|(52,117)|25,089|
|=======================|============================|============================|============================|
|At 1|At 31|
|January|December|
|2023|Income|Expenditure|2023|
|£|£|£|£|
|General funds|1,300|500|1,800|
|=======================|==============|==============|=======================|
|Restricted funds|
|At 1|At 31|
|January|December|
|2024|Income|Expenditure|2024|
|£|£|£|£|
|Restricted Fund|101,379|39,298|(19,220)|121,457|
|================================|============================|============================|================================|
|At 1|At 31|
|January|December|
|2023|Income|Expenditure|2023|
|£|£|£|£|
|Restricted Fund|(14,301)|119,101|(3,421)|101,379|
|============================|================================|=======================|================================|
**----- End of picture text -----**
**18**
**Notes to the Financial Statements** _**(continued)**_
## **Ansty Community Sports Club**
## **Year ended 31 December 2024**
## **21. Analysis of net assets between funds**
**----- Start of picture text -----**
|||||
|---|---|---|---|
|Unrestricted|Restricted|Total Funds|
|Funds|Funds|2024|
|£|£|£|
|Intangible assets|100|100|
|Tangible fixed assets|132,504|132,504|
|Current assets|33,024|25,011|58,035|
|Creditors less than 1 year|(7,935)|(18,658)|(26,593)|
|Creditors greater than 1 year|(17,500)|(17,500)|
|----------------------------|--------------------------------|--------------------------------|
|Net assets|25,089|121,457|146,546|
|============================|================================|================================|
|Unrestricted|Restricted|Total Funds|
|Funds|Funds|2023|
|£|£|£|
|Intangible assets|
|Tangible fixed assets|
|Current assets|1,800|128,879|130,679|
|Creditors less than 1 year|
|Creditors greater than 1 year|(27,500)|(27,500)|
|-----------------------|--------------------------------|--------------------------------|
|Net assets|1,800|101,379|103,179|
|=======================|================================|================================|
**----- End of picture text -----**
## **22. Parent company**
Ansty Community Sports Club owns 100% of the issued share capital of ACSC Services Ltd.
## **23** . **Analysis of changes in net debt**
**----- Start of picture text -----**
|||||
|---|---|---|---|
|At|At|
|1 Jan 2024|Cash flows|31 Dec 2024|
|£|£|£|
|Cash at bank and in hand|2,926|25,400|28,326|
|Debt due within one year|(1,560)|(1,560)|
|-----------------------|----------------------------|----------------------------|
|2,926|23,840|26,766|
|=======================|============================|============================|
**----- End of picture text -----**
**19**