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2025-01-31-accounts

Roehampton Playing Fields Community Trust

Statement of financial activities

12 Months to 31st January 2025

Unrestricted Restricted Prior year
funds income funds Total funds funds
£ £ £ £
Income
Donations 45,110.00 1,110.19 46,220.19 20,027.15
Gift Aid Tax Refunds 4,837.50 250.00 5,087.50 875.00
Interest paid by HMRC 33.08 - 33.08 0.23
Interest on deposit acount 203.41 - 203.41
Totals 50,183.99 1,360.19 51,544.18 20,902.38
Expenditure
Legal & Prof fees & charges 2,453.00 - 2,453.00 7,900.00
Pavilion planning pre-application 2,395.00 - 2,395.00 -
Insurance 276.40 - 276.40 266.40
Governance/coy secretarial 334.00 - 334.00 300.00
IT - - - 10.00
Accounting 1,100.00 150.00 1,250.00 700.00
Irrigation survey - - - 1,380.00
Outreach tennis coaching - 4,320.00 4,320.00 -
Dover House Lions team kit & equipment - 842.34 842.34 1,068.39
DHL video - 750.00 750.00 -
DHL team tour - 490.00 490.00 -
DHL coaches meals - 977.25 977.25 -
DHL pro bench shelter - 384.72 384.72 -
DHL managers kit - 311.58 311.58 -
Totals 6,558.40 8,225.89 14,784.29 11,624.79
Net movement in funds 43,625.59 - 6,865.70
36,759.89 9,277.59
Reconciliation of funds
Total funds brought forward 01.02.2024 899.83 17,799.15 18,698.98 9,421.39
Total funds carried forward 31.01.2025 44,525.42 10,933.45 55,458.87 18,698.98

Balance Sheet

at 31st January 2025
Assets
Cash at bank
current account
deposit account
Total current assets
Creditors
Provision for liabilities
legal
Provison for income
Total net assets
Total funds
Prior year
funds ie
31st Jan
2024
£
£
1,255.46
19,598.98
54,203.41
-
55,458.87
19,598.98
-
-
-
900.00
-
-
-
55,458.87
18,698.98