CROWLAND LEISURE & WELLBEING CENTRE CIO
CHARrrY COMMISSION REGISTERED NO.1194439
STATEMEKf OF Accouiirs
forthe ￿end￿ 31 October 2025
LEISURE & WnLbEING
BUSINESS
ADVISORS
&AceouKTAiirs

CROWLAND LEISURE & WELLBEING CENTRE CIO
Contents
for the year ended 31 October 2025
L&Jal a￿1 Admirlstrative Infr*mation
Tru5tee5' AnnuJ Rrfrf)rt
Independent Examinert R8KKxI
Stat8m*it ol Finarria
Balartt Sheei
Noies to the Nmwnts
8-14

CROWLAND LEISURE & WELLBEING CENTRE CIO
Legal and Admlnlstrative Inforniation
for the yoar onded 31 October 2025
Clinlon Bdl- Cha"r
Annett8 Willi*ns- S￿tary
Jult Wroht- Treasuer
Pmf. Peter Daws
Ashley Davis
Susan Parrot
Reginakl BcKJt- t*ceased 24110121r25
David Fknngham
Mike Brc#)kè
R•gist•rBd Offi¢•
s￿jrtS Hall &JihJing
cr￿&￿8nd
PE6 OJA
Inde￿nd+nt Exarnln•r
Josh RO￿ttOrn ACA
TC Group Ltd
14 London Roal
SpJdir#J
Lincofnshi
PE11 2TA
Bank•r
Melro Bank PLC
One SouIhampt￿ Row
Lon¢Jon
WC1B SHA
Page.. I

CROWLAND LEISURE & WELLBEING CENTRE CIO
Annual Report
for the year ended 31 October 2025
Introduction
We are pleas￿9 to present the Chanty Trust*'s Report financ*al Ferk)d ￿dIng 31 Oclober 2025 for
Crow-land Leisure & Centre. This report is intwded to pmvide an overvi¥w of tl*
activi*'ès, ath1evem￿ts. and financial perfc¥mance during p8fK)d.
The trustees have adopted the PfOVi5ions of Ihe Stat￿ent of Recrnirnwd￿ Praclice applicable to chaiiiies
preparing thair acujunts in aM)rdan￿ wilh the Fina￿4a1 Reporting Standard applicab￿ in the UK and
Ropubli¢ of Irela￿￿ in Cthber 2019 in pr8parirvJ ￿ annual rerA)rt and finar￿al statwnents of the
charity.
Charlty Overvl•w
Chanty Narne.. Crrwland L£ysw• & Welb8ThJ Centre
Registered Charity Nurnber. 1194439
Prin(ipal orri(e Address". Parish RLK>ms, Hall StreeL Cro•Aand. Peterborough, PE6 OEN
Principal OPerat￿n PAdwss.. St Guth1￿.5 SpcKts Hdl. Cr(￿land
The Charity Trustees that held crffice duriTrJ Ihe we as fdkn*s:
Nam•
Ro
Clinton Bel
Chair
Annette Williams S￿tary
Julie Wrighl
Treasurer
Ashley Davi8
Trust8$
Susan Parrot
Trustée
R&Jinald Bcot
Trustee
David ￿'nghaM
Trust8$
Prof. Peter Davis
Trustee
Mikè Brookè
Trustee
cha￿ty3 Objocts
Crovland Leisure and Wdlb&"ro Ckn ￿ a charity that provid&s a gym and Sp￿ts hal for physi￿1 exerose for the
gDxl of the wmrnunty and ext&)ded arèa. tharity (wates on a m￿nbershiP basis and is not for profil.
Page. 2

CROWLAND LEISURE & WELLBEING CEKfRE CIO
Annual Rewt
for the year ended 31 October 2025
Charlty Aelivib•s
During the period. Crowland Leisure & Wdlt*"ro Céntre rth1nU￿ to V+Drk tthvards xhievwo rts charitab18 objectives.
We are proud to r8POrt the folky•￿r￿a key a(#*vit*s athlev￿ents."
Sustain￿1 rnernbw5hip 9rth￿h.
Prowding 8rnpIoyrn￿t for the kxal community.
ImproviThJ health and wellbgro for ¥Jl mwnbus.
Additional gym eqUlprn￿t purchased for the gcod and b￿6fft of ts rnember5.
The addrtion of a Pilates dass lor the good aThJ b￿efit of the memb8rs.
The addition of a Zumba dass for the gc¥)d and benefit ofthè mernb9r5.
Tcampolining dub -provides benefil to the communrty aThJ gwatss in(x)me.
Volleyball dub- rental of Ihe sWJrts hall w￿1 provide b￿￿tIO the wrnmurmty and ￿erate additional
income goiThJ into the ne￿ finanrAJ year.
Rdler Hockay
Basketball - renlal of Ihe sporLs hall wll pro￿de benefrt lo thè r*)mmurMty and generale a￿dit￿nal
in(x)rne goiThJ into the next fina￿1￿ year.
"ckle Ball- renlal of lh8 s￿)rtS hJl %thich wll provide ban8frt lo thè tommurmty and generate addIt￿n81
In￿)rne goiro into the next finantsal year.
Publlc b•n•fft
The trustoès have 1X)r￿Id￿ed the Chanty Commkssw)n's guidanr* on public b￿￿rit and bd*vg that thè obj8cts of the
Leisure & Wellbwr¥J cent￿ and the acts'vities {JThjertak￿ wjpport this pU￿Tr¢ b8ngfiL
Ananeial Re¥l•w
Inixjrne
Total incomè for the period was £103.039 {2(Y24". £77.0931. This irK￿e was gwvated through gym usè £65.214
12024,. £61,432). SFKKts hall use £21.65412024: £15.6611, and Gra￿ inrnme £15.96512024", £Nill.
Ex
Total expenditure for thè p8ri(Ml Yd5 £76.385 {2024.' £87.3161.
Expenditu￿ was for lunding ￿r Gharitable aCtivrt￿. e]uipmart maintenanix tvsts and supporting the administration
of the charity, with thè main (x)rnponent beir& Wa￿ £49.75112024,. £43,418) and increase in gym equipment
purchas&J. Induded in the bakr*e sheet is £20.817 01 (apital additv)ns purchas*l durirs the year.
er¥e5
At the of the finanual perK¥J. the thaiity hard a reswves surpltL8 of£8.30512024", reseNas tlgfi(xl £18.3491.
Thè tharity (k)e5 Th)1 have any resI￿1￿j reserves and rn spwyfic reswves
Governance
The charity govemed by a toard of truste* vtho ovewsee its acaNitw. ensurirKJ comp1k4n￿ ¥￿th I￿81 and
regulatory reqtjlrem￿ts. The Operatic￿ ¢s rnanag￿ by an Wnpknyed ￿tre Manager.
Page". 3

CROWLAND LEISURE & WELLBEING CENTRE CIO
Annual Rep(#t
for the year ended 31 OCto￿r 2025
Fulure Plans
LOO￿.n9 ahead. CrowlaThJ Ltisu￿ & W￿1b￿"rKj Centrè has ambithou5 pL3ns lo fwlher its rt￿ritable Obl￿1¥e$. Since
the end of the reporting p8md, the charty a)rrfrnu8s lo ex￿￿ irKxyne over (K6ts by a small surplu5 that will be usej
lo fund future pmjects for the community way IAbilili85 a(xyued durirg the eaty months.
The tr￿tee5 are very optimith about the futu￿ and Ihè d￿rity u>ntinues to w*>rne member5.
As at the time ol writing this rep￿1 gyTn ha5 arDur￿ 299 mwnbers. rro5Yy ba5eLI in Crvmand. There is a grnwng
cnmmunity at the Centre wlh dasses provKled and ollv *ivities.
South Primary to makè 5wMts hall duriry I￿n time for the benefit of the child￿n,
providiThJ additK¥)al spa(* forth8 to ddivw physical edu¢2tion.
The trust8es and Centre Man¥Jer have a nLmb*of w irwtsative5 in thal we to see ¢akirMJ shape
over the (£JrniThJ months and yews.
We would like lo express our gra￿"t￿Je to crO￿a￿ Parish CLyJnal, supwjrters, vdunteer5. and staff for their
daYicatM)n and c0mrnrtm￿t to the charitys Missic￿ aTh1 in particl￿r. our Centre Manw. Ai50n Burton. for her
dasication and Crjmmrtrn￿t.
Trustees ResponSI￿lI11¢S
The trustees are reswnsible f(￿ prepariThJ the tftk8t￿, anThJal rewrt a)d thè finanaal staternent5 in a(xx>rd3nc8 with
applicable law and United ￿.￿dorn Ac(x•untiro SlaThtsrds (United lfj"ngdom G￿￿￿lY A￿pted knunts.ng Practie81.
Charity lth¥ requi￿ the trustees to Prepa￿ ffinan(ial $￿tements ft>r eath finanryal year. which give a true and fair
View of lh8 State of affair5 of the charity and of the in0)mir￿ reso*Jrces and appl￿1￿￿ of ¥esource5. induding thè
income and expendrture. ol the charity for that pw)d. In pwariThJ these ffinan(ial staternents. the trnslees are
required to..
Sel8d suita￿* accoLmtir¥J 3Thl then appty Ihwn r￿6L$t￿ty'.
ObS￿ts th8 metlK)ds and princi￿e5 in Chari1￿$ SC*IP..
Make judgsmsnts and estimates that are rea5c￿tAe and ry￿ent.
State whether applicable UK ￿￿￿ntIr￿j Stsndwds have folkrwwj, sUbJ￿t to any matèrial
¢Japartures di5d05ed and ewained in the financlal Statem￿ts.
Prepare Ihe finanoal stakn)ents on thè goirwJ ¢x)rwn bas￿ unk55 it 15 inappropriate ¢0 presume
that the Acadamy wll conb.nuè in q*Ali(￿.
The trustees are re5pryBible for keepry prw accounb"ThJ wrds that disdose with reasonabb awracy at any
time the financial wsitM)n of the Academy and them to er￿u￿ that the financial siatements compty wth Ihe
Charrties Act 2011. They arè Jso r$s￿n￿bI8 for safwJuarding the assets of the tharity and hen￿ lor ta￿Trj
r8asonablè steps lor the pre¥￿￿'on and deteclM)n of fraud and other irreJulant*s.
For and on behaw ol the of trvstees..
Clinton B81- Chair
Oate".
T8
Page". 4

Independent Examlnerfs Report to the Trustees of
CROWLAND LEISURE & WELLBEING CENTRE CIO
For the yw ended 31 October 2025
I report to thè charity trustees on my examinatK)n ol the finarKial Stat￿￿ents ofthe ch*ity for Iho
period ended 31 Oclober 2025 whK* are sel osjt on p4es 6 to 13.
Regponslbiliti•s and basis of report
the charitys trustees ycu are resrA￿l￿e for the preParat￿n of Ih8 finanrAal 51atements in a¢)xrdanca
with requiwent of the Chaiitw kt 2011 Ilhe fvd'l.
I r8POrt in rÉspgct of my ex￿Inat￿ of thè rinwKiJ slatements camed urxler section 145 ofthe
Aci arKI in carryiThJ out my examination I have follo*￿ all ￿ appI￿abl& t￿￿K)n5 given by Ihe Charty
Commission under S8Ction 145(5Kbl of the
Independent examln•rfs stat•mont
I have o)mpletgJ my èxaminabon. l ojnfim that rn mat8fi31 rnaller5 have oyne to my attenti￿ in
connecb.on with the examtnatKJn g¢viro me caus6 to beli￿e that in any material ￿p￿t".
xx)unbThJ T￿OrdS were Th)t kept in re5p&a ofthe chty as w4uir8d by S*Aitin 130 of the Acl.. or
Ihe finanoal stateM￿ts do xoyd wth t￿8 r*tYds.' or
the finarriaj statements do not o)mpty %%gth the ap￿Kable ￿ul￿ents (X)r￿￿1r0 the fomi and
o)ntent of acccwjnts set out in the Charities {Puounts and Reports) Rrfubts)ns 2008 other than
any requirement that the ac(x)unts gNe a Inje and fair whith a matter cxjnsidered as
part of an Ind8pwKlent examinatmm.
I have no concems and have ￿rne across no other matter5 in vAth the examinats.on tr) whth
attention should b8 drdwn in this rw in onjer to enable a woper understandirKJ of thè finanu
staiements to be reache•J.
J ROW￿ttOM. FCA
TC Group Limited
Chartered kccwJntants
Date".
Pagtr. 5

CROWLAND LEISURE & WELLBEING CENTRE CIO
Ststement of Financial Activty
for the perlod ended 31 October 2025
2025
2￿24
Total
Total
fund5
funds
Incom• from:
Charitable activiti
103.039
103.039
103.039
103.039
71.093
TT.093
Total Incom•
Ex￿ndIt￿le on:
Charitable actNib
76.385
67.316
Total exp•nditi
76.385
76.385
67,316
Net I￿0￿? I lexp•ndlturn)
2Q654
26.654
ReconciliatSon of fimds..
Fund balances brought forward
Fund balane•s eani•d l(xwory1
118.3491
1305
118,3491
128.1261
118,349)
8.305
The not88 on pa9es 8. 131tym pwtof1he58fina￿•81S1awls.
Pa8v. 6

CROWLAND LEISURE & WELLBEING CENTRE CIO
Stslement of Financial Position
as at 31 Octob•r 2025
2024
Total
Fixed assots
TaThJible assets
18.773
18.7T3
Curr¢nt •s¥ets
Debto
Cash at ba*
2.8￿•
16,408
2.421
7.782
16.408
19,298
19.298
10,203
Credltors: Amjunts falliThJ
wilhin one year
3.523
Nèt Currènt liabilitre¥
15.929
15,Y29
Credltors: An￿￿nts fallirKJ
after one
10
26.397
26.397
25,837
Total ass•ts l•ss Ilabllltits
118.3491
Fl￿19
Unre5tricleiJ
Re5trict&J
11
8.305
{18.3491
8,305
118,3491
These financ3al stat￿ents appl0v￿1 by Trustees on .Z81¢**12U1￿........ a￿1 are svJned on
th￿r behalf by..
C B•ll- Chair
Trus
A W1511ams- S•crntary
TNsi•è
J Wright- Tr•
Trust¢e
urèr
S Parrot
The [￿On pages 8. 13knnpwlolttE5efinanua statements.
Pagtr. 7

CROWLAND LEISURE & WELLBEING CENTRE CIO
Nolos to the Financial s￿￿ernents for the
year ended 31 October 2025
1. Accounting policles
lal Gonoral infonnation ond basis ol pr•parallon
CrovAand Lthsurs & Wdlbwry Centre CIO is a C*aritable Irtorporat&J Organtsal￿1 in England. In the
event of the thanty ba'ro up. the lrabits.ty in respect ofthe guarantée is linited to £1 pw mernber of
the rhanty. The address ol the wistergj offts is in fv rtwiity infornatK)n on page 1 of Ihese
finanaa statemènts.
Thè Lhaiity (xsnsts'tute5 a public knefit ￿ts"ty as defined by FRS 102. The finanaal statem8nts have been
preparay in 8cWrdar￿ fv£coJth"ng aNI Rew)rtirwJ by Charities.. Stat￿￿ent of ReC￿lmended Practic
applicable lo chanties prepariThJ th•r acctyjnts in a(xX>rdar￿ with the Financa81 ReportiTrJ Standard
applicable in UK and Rewblic of Irdand i5su&Y in Oc(ober 2019. the Finanual R•poitiro Standard
applirAble in Ihe United Kirydom and Republic of Irdand IFRS 1021, thè Chariti85 Ad 2011 and UK
Generalty kng)ted h£ctyJnbrvJ Prac*(*.
Thè finanaal Statern￿ts a￿ pr￿ar￿1 on an ￿lS a w.ng concem basis under the historical
Ix)st Cnnvent￿n. modifi&Y to indude certain items at fair y￿Ue. Th8 finaThial sta¢ernent5 are presented in
stertiTrJ. which is the functKsnal of Ihe charity.
Ibl InGom• Y•cowition
l irkxmiro resources a￿ indudwj on slath￿ ol FinarvJ A*vities when the charity is IwJally
entitled to the incomè after ary performarKe Cry￿11￿$ have been met. and the amount can be measured
reliably and it Is probable that the ino)me will be T￿e1¥￿J.
Mwnbwship is taken from M￿)bar$ ¥ia dir￿￿ deb￿rt eath m(th and IFve is rKJ (a)ntraCt￿ penod ol
M￿betshIp.
Key fob d8FX)Sit in<x)me is initially recryntsej as a liabilty unb"I such a ts.me that the déposrt b8(x)mg5 n(￿-
fvndable in line wth the charity temis and (Y)￿rtKTh at whith rA)int it is then rwnised as incLJrne.
Grfts in kind in the form of donat￿1 asset5 are indvde(l at the fair value lo the chanty wherè thts can bè
quanlified.
Income from donalmjns or gr&*s is r￿n1￿1 vkn Ih8rn is èvith¢x ofentrtlwnwrt. ￿p1 is probable
and its amo¢Jnt can be measureil rdiaLty.
Icl Exp•ns• r•cognthon
Expenditu￿ is induded in the Stat￿￿nI ol F￿arKaal A*¥it￿ ￿ an aC(￿al$ basis and has been
classrfiwj under headings that aggreg*e all o)sl rdata lo Ihe catwry. Where casts cannot be di￿lY
attributwl to part￿lir he*jir￿ they have alctst*1 to ad￿￿"8$ on a b45iS mn5iStent with the use of
resources.
Charitable sxwiditure r￿prISeS Ihc6e o)sts incJJrr&J by the tharty in the ddivwy of Èts 3(Xiwti85 and
servire5 for its benefjci?ries. The primary ful￿1￿￿1 actNity of thè tharity is the provisicffl of a gyrn and
Sports hall physical exerase lor the &YKMJ of ihe (x)mmunty arnl extended area.
Govemance cost5 ifKJLKle Ihjse rx)5ts a5$￿￿at￿ wth medirrfJ the 0￿$b"I￿￿.0naI and statLrtory
requirernents ofthe tharily and iThSude the acctyjntsncy feès aThJ linked to the stratgJic rnanagernent
of the charity.
Support costs indLKle all tIKW Ov*￿1 c4)sts for ulility services. and other servic8s and a)5ts, whith are
in support of the a(*vity. They have al*xatgJ to activity oJ5t (xtwes on a basis consistent with the
use of resoufces.
Pagtt 8

CROWLAND LEISURE & WELLBEING CENTRE CIO
Notes to the Flnancial stst￿lents for the
year ended 31 October 2025
1. Accounllng polkles (￿rtInU
{d) G4fts In lfjnd
Grfls in Kind are brou￿1 into ihe financaal slat￿ents tharè is th a ￿sorbabIe estimaté ol ihor
fair value to the funds or the amount v￿ch is adualty rèall$￿. Whwè a valuè IxnrK)t be det8rMin￿l, or a
reasonable estimate appl￿d, th8 grfi not $r￿uded in Ihe Statement of Finawal ActNities.
No arnount is induded in the finanoal stat￿entS f￿ vcAunt* brne in I￿e thè SORP IFRS 102).
lèl Fund accountiry
un￿strICted funds can b8 US￿ in a(xvdmwith the thwllabbeobi￿*'ve5 al the disuetion ol the
trust88S.
ReS￿￿t￿￿ lunds can onty be fr)r pth"oJL¥ r85tsiLtsI purpose5 the objectNe5 ofthe charity.
Rastittions arise when sp￿r￿￿ by the d(mr or fvnds are rais￿ for parb"c#Jlar restricted purposes.
lfj Toxallon
The charity is an exempt thwrty within the meaning of Sth￿l￿e 3 of Chaiib85 ACX 2011 and is c￿￿Id￿ed
to pass the tests sd out in Paragraph 1 Scwule 6 Finan￿ Ad 2010 aTrJ therelore tt m8ets th• d•finits"￿ of
a tharitable c*)mp￿Y for UK corporation tax pvrF#)ses.
Igl Tanglbkn flx¢d assets
D&pretiat￿ is provKled at annual rnte5 in order to wrile crff eath asset over its estimated
useful lrfe.
Fumiture. fixlures and fitbros
Computer equiprnent
25.￿)% rethJaThJ balance
33.33% rethJoThJ balan
Ihl Debtors and ¢redltors rec•fvabhlpayabh within one y
Debtors and uedilors rKJ statgj inle￿1 rate aThJ ￿l¥abl* or payable wiihin one yew are r￿ded at
transaction price. Any k)sses arising from impalm)￿t are r*xMJrMsal in expendrture.
111 Golng conc•rn
The finanoal statements have Pfepargj on a (x)rKxm basis as the Trustees bdieve thal no
rnaterial Uncertaint￿ ex￿1. The Truslees have Oy￿￿￿ed the level of lunds held and the expected lèvel of
incorne and expenditure for the nexl 12 months from a￿t￿Mi*1￿j Ihè fir￿￿tial ststwnwts.
til Judgements and key sources of estlrnatlon u
The preparatKJn of the financial statements requires man4ement to make judgements. estimates and
assumptions Ihat affad the arnounts reportad. These e5bmates and I￿geMentS a￿ ￿ntinUal
revEwed and are based on eXperier￿ and Ot￿ factors. indudiThJ exp￿tatI￿5 of futur8 event5 that
are bdieved lo be reasonable undu the circumstarw. Rèvisio￿ to arAX)unti￿ estimates are rerDgnisaY
in the peri<xJ in whith ihè estimate bs revi￿1 rf Ihe revi5KJn affects (hat penod or In the period of the
r￿lOn and luture pencKls rf the revision aff￿ts both current and futu￿ penods.
The useful ￿Or￿mI¢ lrfe used to depreciate tar&ibk fixed assets rektès to Ih8 expect￿1 future
perfornian￿ of the assets acquired and manag¢ment's estimate of Ihe period over which ecx)rrt)mic benefft
wll be denved frun the as￿.
The residual value of an assel is eslimaled lair value of Ihal asset al the 8nd of rts useftl 8(x)nomi¢ lrfe
and therefo￿ is also dewdent the ests"mat￿n Ll lh* lrfe span.
Pagv. 9

CROWLAND LEISURE & WELLBEING CENTRE CIO
Notes to the Finandal Statements (continued)
for the year ended 31 October 2025
1. Accountong polici￿ fwjtinw
{kl Fund a¢countlng
Unrestrict￿1 fvnds be in a¢x¥)rdarKX Ihe d￿ritab￿ obl￿￿Ve5 al the discretion of the
trustees.
Restrictwl funds can onty be for partiojlar rèslri(Iw1 Pury￿ W￿1h1n the Obl￿aLveS ofthe charity.
RestrictK)ns arise Wh￿ specif*d by Ihè or funts are raisgj for parbojkir restrided purposes.
111 Taxallon
Th8 tharity is an exernpt chantywrthin the mèaning of s(thedule 3 ofthe Charibes 2011 and is C￿1￿¥$d
to pass the tests set out in Pardgraph 1 SCI￿lure 6 Finance Act 2010 therèfcKe it meèts the defi'nitsc￿ of
a Charitab￿ company lor UK (w)ordlK)n tsx purFKJses.
ImlTangible ffixeql assets
Dep￿lat￿)n is prov¥Jed at Ihè I￿￿￿T¥j anrwjal rate5 in order to write off each asset ov* its gstirnated
useful Irf&.
FuMitu￿. fixtu￿$ arml fittirMJs
Computer 84UiPrnWrt
25.Cl)% reducir4J
33.33% reducing balanL
Inl Debtorn and cvedjtors w•c•S¥abl•lpayablè wilhin
Debtors an¢J cr8ditor5 wlh rKJ stat￿ inte￿t rate aThJ receNablè or payable within one yew are re))rded al
transaction price. Any bsses arisiro from 1rnpairrn￿1 ar8 rWn1s￿ in exfftiture.
lol Golng Con￿rn
The finanoa ststwnents have been p￿ared on a goiThJ (yM(xm ba￿$ as the Trustees belwe that no
material Un￿rtaIntieS exkst. Trustees have Ihe level of funds and tha trxp￿t8d level of
Inttjmg 8nd expenditure for the ngxt 12 from aLrthryBiThJ the finarKaal Ststern￿ts.
(pl Judymeb)ts and kty sources of esllmallon
The pr8paratKJn of the finanoJ statrnts r8ww85 managwnent io rnake j￿Jg￿entS. estimates and
assumptions that affect the amounts rgx)rt￿. These estirnates and judg￿nentS a￿ continual
reviewed and arè tsas￿1 ￿ eXperie￿e Oth￿ fac1￿, indudiNJ eXp￿tionS of fulure events that
are bdieved to be reasonab￿ under Ihe a￿Umstan￿. Rsvi5K)rs to a(X￿￿1.n9 ests'ma¢es are reo)gnised
in the period in whith the esb.mate is revL%eAI rf the re¥￿￿n affects C￿lY that p￿0d or in the pe￿d ol th$
reviston and future pww)ds rf revisK)n both and ftrtU￿ P￿￿.
The usefLI ecoN)mK lrfe US￿ to depreciale tar01b￿ fixed asséts relat85 to Ihe expect￿ future
perfomian¢e of the assets a¢wired and manag&nént's e5tirnate ol the p￿0d over which ecorK•mic benafft
wrill be derivgj from thè asset.
The residual valuè of an a5S8t is eStirna￿￿ fair valL* of Ihat ass81 at the end of its useful econornic life
and therafor& ts also depend￿t upon the estimatKJn of that lrfè span.
Page. 10

CROWLAND LEISURE & WELL8EING CENTRE CIO
Notes to the Financial Statements Icontlnued)
for the year ended 31 October 2025
2. charItab￿ actMtl•s Incom•
2025
2024
Totsl
Totsl
Mernbership fees
Day passes
Sports hall hire
Key fob deposits ron-lef￿7d3b1è
(Aher
Grants
[kniat￿S
64.391
824
21.654
64,391
21.654
15,661
1.145
101
15.965
101
15.
104
103.039
103.039
3. CharSt•bh a￿v￿•S Exp•ndltur•
2025
Unrnstrictsd Restrlcted
2024
Total
Total
Gym ￿ul￿ment and Ix>n5umable5
Personal trainer 0￿1$
Wages
Staff pensK)rnS
Stsff training
Staff dothir
SwJns and advwlisiw¥J
Light ar￿ heat
Rates
Répair5 and rnainienanr
Cleaning
Insurance
T*ihor
PrintiTrJ. posbJe and statior
IT s0fvrfa￿ and consumables
Independ￿1 examin*s fee
Subscriptions
Sundry eXpe￿e
Bank and (3rd rt￿rge5
DeprecialKJn
1.049
9XI
49,751
1.049
757
49,751
43.418
615
115
116
195
9,329
1.427
2.117
1C
1(
528
673
.4.475
673
.4.475
1.158
1.158
1.141
1,074
130
210
1,747
210
1,747
2.¥24
2,￿24
120
125
332
204
2.852
76,385
204
76,385
67,316
4. Independent Examlner5 remuneration
2025
Totsl
2024
Totsl
Arnount payaNe to independ￿1 examww.
Independ￿1 examination
Acoyjntancy fees
240
240
Pagtr. l I

CROWLAND LEISURE & WELLBEING CENTRE CIO
Notes to the Flnancial Statsments {continued)
for the year ended 31 October 2025
S. Staff costs
2025
Totsl
2024
Totsl
Wages aThJ salaries
Soci* sewrity costs
Pensi)n costs
49.751
43.418
669
,420
615
44.033
Average number of staff ompbyed is 6 {2￿24". 51.
There are no ernployee5 who ￿1ved lolal benefits of mcw• th￿ t￿l.1x10
6. Tongible fixed a￿19
At 1 November 2024
Additions
1,(Q1
20,817
21.818
20,817
22.677
At 31 2025
Depr•clatlon
At 1 ￿¥8Mber 2024
1.052
2.&52
Charge for the period
At 31 Oclober 2025
2,727
3,295
125
Net 8ook Value
At 31 (ktober 2025
18.523
250
18.773
Ai 31 Octob* 2024
375
7. Trustees remuneratlon and •xpens•s
There were Th) tnJstee5' remuwalh￿. olher benefits or eXp￿S for the periLM1 end*1 31 O&ober 2025.
8. Debto
2025
Debtors
Othw debtors
1.719
702
2.421
Page 12

CROWLAND LEISURE & WELLBEING CENTRE CIO
Notes to tho Flnanclal Statements {continued)
for the year ended 31 October 2025
9. Creditors.. Amourtfalling due within onE year
2025
2024
Credrtors
Amals
PAYE liabilty
liatm.bty
2.226
139
3,325
139
3.369
3.523
10. Crnditorn". Amounts fallwvj due after one y
2025
2024
Key fob deposts
CriywLHnd Parish CwrKal
1.760
24.637
26.397
24,637
25.837
11. Funds
The fvnds are o)r&ituted as
Total
Fixed assets
Dèbto
Cash at bank and in hand
Creditors
18.7n
18.773
2,89J
16.408
129,466}
8,305
16.408
{29.7661
8.305
12. R•latsd parfiès
Total purchases from r*td parts.es for the year ￿ded 31 Ckxoter 2¢Y25 were £Nil12024." £3221. Thera wer8 fK)
amount outstandirKJ at the peri0d-er￿. The transacti￿ We￿ all undw normal cOrn￿￿r￿al term5. These purchases
were in relab.on to Xero, Dtrxt and payroll sofvare fr(Mn Glwts servi￿ Limited. a cThnpany of whith Wayne Glents,
was a Twstee. Wayne Glents r8sign8d as a TrLL8t8è from i*arity ￿ 1 May 2024.
13. Contml
The tharity ￿ under the cxJntrc4 of the toard of Iru5tees as a t*)dy and rKJ indivhlud can or ¢kns exert control.
Page.. 13

CROWLAND LEISURE & WELLBEING CENTRE CIO
Notes to the Financial SLthments (contlnued)
for the year ended 31 October 2025
14. Fund comparatlv•s
ststemont of fin•n¢ial a¢tivity
Unrestrlct•d R•strlct•d
funds
Total
Charrtablè aCb.vrt￿S
Total Incom•
77.093
ExpendlluTr on..
Charitsblè *thitsés
67.316
67.316
Tgtsl 9upw￿ltUre
67.316
67,316
Net Incorne I (expen(N￿re)
Reconclllatlon of fvnds:
Fund balafi￿ broLwJht forwa
Fund balane•s Carr1￿ for*ard
{28.126)
{11349)
128.1261
{18.3491
Statèment of flnanclal posltlon
Total
Fixed assets
Tangible assets
Currwrt assets
Debtor5
Cash at b￿k
2.421
7.782
2,421
7.782
10.203
10,203
Credltors: Amounts falling
within one ye
3523
3.523
M•t curr•nt Ilabl1￿[•S
Cr•dltoYs.' Amounts fallirYJ th
after one ye
10
25,837
25.837
Tgtol a￿￿tr les¥ ¢urrent liabilitios
118.3491
118,3491
Fund¥
Unrestricled
Restrict&J
11
{18.3491
118.3491
18.349
118.3491
Pa￿.. 14