2025-03-31-accounts

andon BRANDON TABLE TENNIS CLUB -Fitness. Friendship and Fun" Brandon Community Hall. Brandon Lane. Brandon. DURHAM DH7 8PS Registered Charity No 1192279 Contact . Jarnie Westwater Tel . [phone] Emall . [e-mail] Trustee5' Annual Report Introduction The board of trustees have met regularfy over the past year to oversee the running of the club. There have been no chan8e5 to the board in this period providing much needed stability to the club governance. The club has continued to grow and develop with membership now at 150 members. This represents an increase of almost 25% from last year and is a welcome sign that we continue to attract new members of all ages and abilities to our various sessions. This grovrth and the invofvement of our members has helped maintain Brandon as one of the largest table tenr¢is clubs in the North East. We continue to be affiliated to Table Tennis England as a Premier Club. as well as Northumberland. Sunderland and Stockton leagL¢es. Trustees and Volunteers The club's continued development and ongoing operation owes a debt of thanks to many people. Our weekly diary of table tennis would not run without the valuable time and effort of both our session supeNisors and our coaches. Our weekly sessions continue to be well attended and involve member5 of all ages and abilities playing either competitively or for recreational purposes. The ladies and girls group continues to run on Thursday mornings and continues to grow. Our Bat and Chat Club has proved once again to be extremely popular amongst the primarily retired members. Achievements The 2024125 season saw some notable successes for the club. In the Sunderland league our younE players the Brandon Jets won the third division title. In the Northumberland league Brandon Bravehearts won the first division title. We ran 12 league team5 in the past Season and all of teams progressed during the year and represented the club with great credit. Our younger players continued their development competinE in the National Junior and Cadet leagues and continue to improve and develop. We have continued our coaching throughout the academic year in local primary schools. Thanks to our coaches and participating schools. Our thank5 go to Durham AAP for their grant a55i5tance in delivering this ongoing program. And Finalty Our thanks go to all of our volunteers, coaches and trijstees who continue to 5UPPOrt our club. Our aim looking forward is to continue to provide table tennis activicies and related benefits to our members. We would encourage involvement from others in the local community to increase wellness, friendship and healthy activity. We look forward to the continued support of our members to maintain our position a5 one of the leading table tennis clubs in the North East. Jamie We5twater Chair 28105125 CLUB OFFICERS -- Tennis Chak." Jamk WesN¥3ter Se£retsry'. Paul Luwon TIeaW￿r=JarnI¢ Westwater WeWareOffiw.' 6ordort Mitchell PRIDE Head Coxh.. tlave Gfyjbobj aub¢ftht¥e 2016 th9coa￿dd5

BRANDON TABLE TENNtS CLUB ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025

BRANI)ON TABLE TENNIS CLUB ACCOUNTS Perlod from l April 21124 to 31 Mareb 2025 CONTENrs PAGES INDEPENDENT Ex￿lINERs REPORT PROFIT AND LOSS ACCOUNT BALANCE SHEEr NOTES TO THE ACCOUNTS

Independellt Examiners Report to ihe Trustees of Brandon Table Tennis Club I report on the a￿oUnts of Brandon Table Tennis Club for the year ended 31° March 2025 which are set out in the ￿tt￿hed accounts. Respective responsibilities of members and e￿rniner The trustees are responsible for the preparation of the accounts. Th¢ trustees consid¢r that an audit is not required for this period under section 14412) of the Charities Act 2011 (the 2011 Act) and thal an inde￿ndent examination is needed. Having saÉisfied myself that the charity is nol subject to audit and is eligible for independent examination, it is my responsibility to.. examine the accounts under section 145 of the 2011 A¢t; to follow the procedures laid down in the general directions given by the Charity Commission under s￿tion 145(5Xb) of the 2011 Act: and to state whether particular matters have come to my attention. Basis of lttdepeDdent Euminer's Report My examination was carried out in accordance with the general directions giv¢n by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts pff%¢ntcd with thos¢ r￿OrdS. It also itkcludes collsiderdtion of any unusual items or disclosures in the accounts, and se¢kin8 explanations from you a5 trustees concerning any such matters. The procedures undertaken do not provide all the eviden¢e that would be r¢quired in an audit and consequently DO opinion is given as to whether the a¢counts present a 'true and fair view, and the report is limited to those matters set out in the statement below. Iudependent Examiner's Statement In connection with my examination. no matter has come to my attention: (l) whlcb gives me reasonable cause to believe that in any material r¢spcct the requirements: to keep accounting Tecords in accordancc with section 130 of the 2011 Acl 'and to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act have not be¢A) meL or (2) to which in my opinion. att¢ntlOll should be drawn in order to enable a pmper understsnding of the accounts to be reached. J¢)anne Stokoe FCCA 17th December 2025

BRANDON TABLE TENNIS CLIJB PROFfr AND LOSS AccouKr Period from l April 2(b24 to 31 MaTch 2025 Member contribution8 Grants receiv¢d 18,1 5,950 13.284 10,240 23.524 Stock adjustment Purchases iio 69 115 124 179 239 GROSS PROFIT 11.914 23,285 OVERHEADS Coaching Costs Hall hire Club shirts Rep2ir.% and renewals Insurance Postage. prin(ing, staiionery l.T. Subscriptions Lea8ue fees Sundries Depre¢iauon 8,25XI 14,621 9.218 11.681 10 139 132 85 951 247 1.533 149 76 1,185 1,150 27,644 23.996 NET LOSS 13,730) {711)

BRANDON TABLE TENNIS CLUB BALANCE SHEET 31 MARCH 2025 FIXED ASSETS CURRENT ASSETS Stock Cash at bank Cash in hand I9,6￿ 27.647 732 20,815 28.669 CURRENT LIABILITIES Sundry creditors Deferred income 1.569 1,4 3,735 Net Currem Assets 17.1180 19.EOO NET ASSETS 24.260 FINANCED BY . Capithl and reserves Brought forward Profil for the year 24,971 (711) 13,730) We approve the accounTs sei out on pages 2 10 4 a￿1 COnf￿M that we bav¢ made avaiIable all relevant records and information for their preparation. Approved by the trustees on 30th November 21y25 BRANDON TABLE TENNIS CLUB.. ...................... J WESTWATER P LUPTON

BRANDON TABLE TEMYIS CLUB NOTES TO TIIE ACcOU￿s Period from l April 21124 to 31 March 2025 2024 Equipment Brought forward Depreciation 14,942 111,492) 14.942 (10,342)