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|||Page||
|---|---|---|---|
|Report of the Trustees||||
|Independent Examiner's Report||2||
|Statement of Financial Activities||3||
|Statement of Assets and Liabilities||4||
|Notes to the Financial Statements|5|to|6|





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||||2025|2025|2025|2024|2024|2024|
|---|---|---|---|---|---|---|---|---|
||||tJnrestricted|Restricted|Total|Unrestricted|Restricted|Total|
||||Funds|Funds|Funds|Funds|Funds|Funds|
|||Notes|||||||
|Receipts|||||||||
|Donations||2|647||647|225|17.135|17.360|
|Grants||2||31.735|31.735||39.769|39,769|
|Fundraising and Events||3|21.657|2.401|24.058|20.266|273|20.539|
|Investmentincome|||264||264|287||287|
||||22.567|34.137|56.704|20.778|57.177|77.955|
|Payments|||||||||
|Insurance||||I .762|1.762|202|1.867|2.070|
|Events|||6.276||6,276|7.811|273|8,084|
|DIFEY Expenses|||1.926|2.401|4.328||||
|ROSPA Inspection|||427||427|422||422|
|Grass Cutting and Field Maintenance||||3.537|3,537||4.633|4.633|
|Equipment Maintenance|||l. 166|I.869|3.034|812||812|
|Equipment Hire (WC)|||79||79|940||940|
|Tennis Costs|||180||180||||
|Storage||||332|332||||
|II&.S •rraining|||84||84|185||185|
|Accountancy|||597||597|396||396|
|Bank Charges|||91||91|117||117|
|Sundry Expenses|||41|173|215|106||106|
|Equipment Repairs|||399|2.361|2.760|803|7.236|8.039|
|Pathway|||3.180|20.000|23.180||||
|Capital Expenditure|||3.686|8.848|12.534|425|38.610|39.035|
||||18.133|41.284|59.417|12.220|52.619|64.839|
|Net|for the year before|transtZ•rs|4.434|(7.147)|(2.713)|8.558|4.558|13.1 17|
|Transfers between funds|||15|(15)||2.823|(2.823)||
|Net|for the year||4.419|(7.132)|(2.713)|5.736|7.381|13.117|
|Bank and Cash brought forward|||17.963|7.381|25,344|12.227||12.227|
|Bank and Cash from old charity|||||||||
|Bank and Cash carried forward|||22.381|249|22.630|17.963|7.381|25.344|





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|||2025|2024|
|---|---|---|---|
||Notes|||
|Monetary Assets||||
|Current Account||980|603|
|SavingsAccount||21.076|24,012|
|Cash Account||574|729|
|||22.630|25,344|
|Comprising:||||
|Unrestricted||22,381|17,963|
|Restricted||249|7,381|
|||22.630|25,344|
|Non-Monetary Assets||||
|Fixed Assets|4|5 1,430|54,647|
|Creditors||||
|Accountancy fees||370|500|





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|||At 1.1.25|Income|Expenditure|At 31.12.25|
|---|---|---|---|---|---|
|Unrestricted funds||||||
|Unrestricted General|lillld|17.963|22.567|18.148|22.381|
|Restricted funds||||||
|Sundry donation||o|||o|
|Funeral Donations||o|||O|
|Ricoh||o||||
|Dewhirst Trust||4.871||4.871||
|II Taylor 'I'rust||0||||
|JS Rymer'liust||o|||o|
|Garfield Weston Trust||o||||
|Donations||4.871|o|4.871||
|Parish Council||o|7.500|7.500|o|
|I)ifey Grant||o|2.401|2.401|o|
|ERYC Commuted Sums||o|2.277|2.277|0|
|ERYC Digital Skills||0|1.828|I.579|249|
|IJKSPF<br>- Pathway||0|20.000|20.000|o|
|ER Crematorium||2.5 IO||2.510|o|
|Kilham •rennis Club||o|131|131|0|
||Grants|2.510|34.137|36.398|249|
|||7.381|34.137|41.269|249|
|TOTAL FUNDS||25.344|56.704|59.417|22.630|





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|FUNDRAISING AND|EVENTS||||||
|---|---|---|---|---|---|---|
||2025|2025|2025|2024|2024|2024|
||Restricted|Restricted|Net|Restricted|Restricted|Net|
||Income|Expenditure|Funds|Income|Expenditure|Funds|
|10k Run||||273|273||
|DIFEY Grant|2.401|2,401|||||
||2,401|2.401||273|273||
||2025|2025|2025|2024|2024|2024|
||Unrestricted|Unrestricted|Net|Unrestricted|Unrestricted|Net|
||Income|Expenditure|Funds|Income|Expenditure|Funds|
|BingoNight|665|135|530|638|131|507|
|Music Night|1,641|1.006|636|1,710|929|781|
|Car Boot|300||300|560|105|455|
|10k Run||298|_298|4,366|2,649|1,717|
|Bonfire Night|13,291|3.420|9,870|9,382|3,081|6,301|
|Squares Board||||725|300|425|
|Christmas Raffle|887|420|467||||
|Tractor Run|3,676|997|2,679|2,885|615|2,270|
|DIFEY Takings|1,197|I<br>,926|-729||||
||21.657|8.202|13.454|20,266|7.811|12.455|
|Total|24.058|10,604|13,454|20.539|8.084|12.455|



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|Tangible Fixed Assets||
|---|---|
||Plant &|
||Machinery|
|Cost||
|At I January 2025|120,387|
|Additions|12,534|
|Disposals||
|Revaluation||
|At 31 December 2025|132.921|
|Depreciation||
|At I January 2025|65,740|
|Charge|15,751|
|Elimination on disposals||
|At 31 December 2025|81<br>, 491|
|Net Book Value||
|At I January 2025|54,647|
|At 31 December 2025|51,430|



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