OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-09-30-accounts

Sutton Churches Tennis Club

Charity Number 1195245

Trustees’ Annual Report

for the period 1 October 2024 to 30 September 2025

Objectives and Activities

Our objectives

The promotion of community participation in healthy recreation and the advancement of amateur sport in particular but not exclusively by providing facilities and coaching for participation in the sport of tennis.

Our Activities

New member courses

Throughout the year the club holds a series of New Member Courses. These are sixweekly introductory courses for adults which are particularly suitable for those wishing to try tennis for the first time or to return to the sport after a break. The course teaches the basics of tennis and introduces the participants to other club members.

Children’s courses

There are also various courses for children from the age of three upwards to learn the basics of tennis in a fun and friendly environment. These courses help to build a child’s love for tennis and sport in general and help to improve coordination, balance and agility.

Social tennis sessions

The club holds seven club sessions each week. One session is aimed at beginners or “rusty” players, another is for those who would like to play singles and the rest are for doubles matchplay. A new session has been started for junior members to introduce them to playing social tennis. A peg-board system is used to ensure a fair and easy rotation of players and the balls are provided by the club.

Surrey LTA league tennis

The club has 5 ladies’, 5 men’s, 4 mixed and 3 veterans’ teams in the Surrey LTA leagues where matches are played against other clubs in the area. The teams cover a wide range of standards and everyone is welcome to put themselves forward.

Internal tournaments and leagues for both adults and junior members

An annual tournament is held every summer with singles competitions for ladies, men, girls and boys. There are also ladies’ doubles, men’s doubles and mixed doubles events. All doubles events have a plate competition for first round losers to ensure every pair plays at least two matches. The events are open to all members.

Two box league competitions are held during the year for mixed doubles and singles where matches are played against other club members and trophies are awarded at the end of each season.

Cardio tennis sessions

Group based tennis sessions set to music offering a full-body cardiovascular workout. Suitable for all abilities and particularly good for those wishing to improve their fitness, though all participants are encouraged to go at their own pace.

Coaching

A wide range of group coaching courses or private lessons are available from the club’s qualified and experienced coaches.

Social activities

There are regular social activities where members and guests can socialise in a non-tennis setting. Recent events include wine tasting, art sessions, chocolate tasting and country walks.

Public benefit

All Trustees are aware of the guidance issued by the Charities Commission with regard to public benefit and have adhered to the guidance throughout the year.

Achievements and Performance

Summary of main achievements

Last year the club completed the purchase of the clay-side land from the Methodist church and since then a sub-Committee has been hard at work looking at building a new clubhouse. We are now at a stage where we have hired a firm of Architects, who are in the process of designing the new clubhouse and our hope is that the plans will be submitted for Planning Permission by the end of the year. We will then need to approach funding bodies to raise the money needed and hope to build it in 2027.

This year our Grounds Secretary, David Garrett is stepping down after an incredible 27 years in the role. We are all familiar with David’s innovations over the years from draggers to score-boards and his ability to fix pretty much everything! I hope that David doesn’t step away from this area entirely (there is certainly no shortage of things needing fixing at SCTC) but that he can concentrate on the things he likes doing without having the responsibility of having to do the whole lot! Thanks also to the Gardening gang who do a fantastic job every year.

Another person stepping down this year after three years of highly impressive innovations and contribution is our Hon Secretary Carolyn Jones. Carolyn has had a fantastic three years, from ending up on telly thanks to her leading the club’s Pledgeball involvement to reformatting the club’s Committee Summary into the Bulletin.

This year also saw the start of the SCTC WhatsApp Community. This is partly thanks to a new member who casually mentioned this concept to me and with CJ at the helm we set one up for SCTC. Now members aren’t reliant on other members inviting them onto individual groups, once on the Community they can come and go from most of the club’s groups as they please. It is much more transparent for members to see what the club has to offer from a WhatsApp point of view and easy to come and go. If you aren’t on it then let me know and I’ll add you.

Other initiatives from this year have included a birdwatching survey, a bug hunt and collecting blankets for a local hedgehog charity.

Last year the club created a fund to be used to provide free tennis coaching for local SEN children. On Wednesdays throughout the year the Head Coach and a team of volunteers have been working with SEN children from a local school.

Our junior programme continues to flourish, the Summer camps this year were one of the busiest ever and we had a good Open Day in April, thank you to all the coaches and members that volunteered at that.

Membership

Membership is booming! We passed the 500 member mark a couple of weeks ago, with 280 juniors and 325 adults we are doing brilliantly! We are continuing to attract new members and the majority of these members are engaging with club events such as Club Sessions, group coaching and tournaments. The New Members’ Tournament held on Sunday 12[th] October was a success with 12 new members playing and another 8 members playing in the Blackberry Gin Fizz tournament which enabled new members and existing members to meet each other. This was a great success that we will look to repeat next year. We also had LTA President Sandi Procter visit us on that day and she awarded the winners with their prizes. Sandi was really impressed with how sociable and welcoming the club is. She said of all the clubs she had ever visited she had never heard of a New Members’ Tournament before and was impressed with that.

Ball machine membership has now lapsed and we are currently trying to sell the ball machine on eBay. Thanks to those of you who tried to make it work, especially those of you who kept going to fix it when it hit difficulty but in the end it was just too much trouble.

Player Development Highlights

Several of our older juniors have gained permission to play in with adult events over the last year, and some have also taken their Level 1 LTA coaching qualification.

Competitions and Tournaments

The various internal competitions at the club continued to attract high numbers of entrants, from all ages and standards. For adults there are mixed doubles box leagues from January to April and September to December; the singles box leagues January to April, and the singles ladder August to December; and the annual knockout tournament running from May to July. We’ve had quite a few requests now for a Ladies Doubles and Mens Doubles Box league and this will feature in the tournament programme in 2026!

For younger juniors we offered Mini Red, Orange and Green tournaments in Easter and October half term. These are part of the LTA’s Team Challenge.

Once again both adults and juniors entered the LTA’s Play Your Way to Wimbledon competition. There were Girls Singles, Boys Singles, Ladies Doubles and Mens Doubles events held in May at the club. One of the junior members went on to win the next stage of the event at AELTC in Raynes Park and actually did get to play at Wimbledon.

As usual the Annual Tournament saw a huge number of entrants across the various singles and doubles events, I’m pretty sure it is one of the biggest club champs in the country! It’s so brilliant to have so many players taking part and being part of it. Thanks go to the organizers….and also to the BBQ team who then feed what has become the biggest social event of the year with around 100 people staying to celebrate.

Results for all our Annual Tournament matches, including the Plate events, can be found on the club website under the Competitions tab, and past winners of main events are listed on the online Honours Board (under the Information tag).

Wilson Surrey League Teams

Each summer and winter we enter five ladies' and five men's teams in the Surrey Leagues, a ladies’ team in the midweek league and in Winter 24/25 we entered a Men’s Over-55 team and a Men’s midweek team but in Summer 2025 we entered two men’s Over-55s teams (due to the Men’s O55s league being more competitive than the Midweek one) and each summer four teams in the mixed league. It’s all very confusing! Especially as now the LTA have decided to change from splitting the county by East and West to Group 1 and Group 2 with no obvious logic.

You can follow all our teams’ progress throughout the year via the link on our website: from the home page click on the Competitions tag, then the Wilson Surrey Leagues links.

Many thanks to all our team captains for all your work and patience this year, it is very much appreciated.

Social

SCTC continues to be a very sociable place, we even had James Bond at our Christmas Party last year! And we will all remember the SCTC Annual Awards (which this year included Best WhatsApper!). Among the club’s social events this year were country walks, curry nights, wine tasting, cider tasting, art sessions and a chocolate tasting event.

Well, I’m looking forward to seeing what the next 12 months brings, we’ve been nominated for the LTA Club of the Year Award and have a grant pending for a new Walking Tennis group, as well as the new Clubhouse project so it should be a good one. Thank you to everyone who makes SCTC so special, I’m sure you agree, it is a great place to be.

Financial Review for the period 1 October 2024 to 30 September 2025

Financial position at the end of the period

Total receipts (gross income) for the period were £72,784 and total payments were £31,096. Overall cash and bank account balances increased by £41,688.

Membership subscriptions increased by 13.6% from £50,986 last year to £57,957. Although annual membership fees were increased in May 2025, the bulk of the subscriptions increase was due to an increase in membership numbers.

The Club Session for Junior members is available free of charge. This is thanks to the sponsorship of £1,040 from a local business.

The Sustainability Project Award of £500 was a prize from the LTA Pledgeball competition which will be used for sustainability projects at the club.

The largest item of expenditure this year was £9,524 for Professional Fees. These mostly relate to the plans for building the new clubhouse.

Feasibility Report 5,400
Measured Survey 3,060
Cost Planning 1,200
Refund of solicitors fees relating to land purchase (136)
--------
9,524
--------

The transfer of £720 from coaching costs to Designated Funds (The Charity Fund) relates to costs for providing free coaching to local SEN youngsters.

Reserves

At 30 September 2025 the club’s reserves totalled £327,743.

Cash and bank accounts 256,559
Fixed assets 98,641
Stock and debtors 4,662
less: Liabilities (32,119)
-----------
327,743
-----------

This was an increase of £27,397 on the position at 30 September 2024.

Cash and bank accounts increased by £41,688 from £214,871 to £256,559. Other assets and liabilities decreased by £14,291.

As well as the general undesignated fund, the club has a designated repairs reserve fund, a charity fund, a sustainability projects fund and now a new clubhouse fund. The repairs reserve fund is money set aside to pay for future maintenance work such as court resurfacing, repainting and floodlight maintenance that is essential to keep the club’s facilities in good condition. The charity fund of £1,608 is money that has been raised to provide free tennis lessons for local children with special educational needs and the sustainability projects fund of £1000 is the result of two prizes from the LTA Pledgeball competition which will be used for sustainability projects at the club.

£10,712 was added to the repairs reserve during the period leaving a balance of £93,502 at the end set aside for planned future maintenance.

The balance of £160,365 in the Clubhouse Fund is money that has been transferred from the general fund to be used for costs relating to the design and build of the new clubhouse.

This leaves the total undesignated funds balance in the general fund at £71,268.

The next major project the club needs to undertake is the replacement of the wooden clubhouse. A subcommittee has been formed to oversee this task. Once plans are agreed and planning permission has been approved then the club will begin the process of applying for grants to assist with funding the cost.

Structure, Governance and Management

Reference and Administrative details Charity name – Sutton Churches Tennis Club Registered charity number – 1195245 Address – 99 Gander Green Lane, Sutton, SM1 2ES

Names of the charity trustees who manage the charity

Names of the charity trustees who manage the charity Names of the charity trustees who manage the charity
(Dates are shown where trustees acted for part of the period)
Kirsty Garrett (Captain)
Carolyn Graham (Vice Captain)
Andrew Foulkes (Secretary) appointed 12/11/2025
Tony Farrell (Treasurer)
Dominique Delhalle (Membership Secretary)
David Garrett (Grounds Secretary)
James Bryan (Social Secretary) appointed 13/11/2024
Helen Parnell
Joan Sillery
Richard Garrett
Gerald Barry
Jeffrey Rogers
Ana Schanda appointed 12/11/2025
Deborah Hedges appointed 12/11/2025
Jacqueline Halls resigned 13/11/2024
Nasir Sulery resigned 12/03/2025
Carolyn Jones resigned 12/11/2025
Gill Nolan resigned 12/11/2025

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the trustees

Signature
Full name Kirsty Garrett Anthony Farrell
Position Captain Treasurer
Date 28/01/2026 28/01/2026

Sutton Churches Tennis Club

1195245

Receipts and payments accounts CC16a

For the period
from
01/10/24 To 30/09/25

Section A Receipts and payments

Undesignated
funds
Designated
Repairs Rsrve
Designated
Funds-Other(1)
Total funds Previous 12
Months
to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Members subscriptions 57,957 - - 57,957 50,986
Income from floodlights 4,434 - - 4,434 3,985
Sponsorship 1,040 - - 1,040 1,040
Visitor fees 1,626 - - 1,626 1,914
Court hire fees 180 - - 180 360
Fund raising 365 - - 365 2,894
Sale of tennis balls 225 - - 225 245
Teas 300 - - 300 293
SustainabilityProject Award 500 - 500 -
Social Events 500 500 (500)
SundryIncome 328 328 -
Tournament - - - 72
Interest received 5,329 - - 5,329 3,448
Sub total(Gross income for AR) 72,784
- - 72,784 64,737
A2 Asset and investment sales,
(see table).
- - - - -
Sub total - - - - -
Total receipts 72,784 - - 72,784 64,737
A3 Payments
Rates
542
Water & Sewerage
1,145
Electricity
3,253
Building insurance
1,429
Repairs & Maintenance
2,535
Cleaning
2,738
Tennis balls
1,783
Coaching
2,967
LTA fees
1,955
Music licences
417
Professional Fees
9,524
Account charges
514
Phone
72
Social Events
400
Sundries
352
Sub total
29,626
Ball Machine
750
Sub total
750
Total payments
30,376
Net of receipts/(payments)
42,408
A5 Transfers between funds
(171,577)
A6 Cash funds last year end
129,253
Cash funds this year end
84
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
10,712
82,790
93,502
542
1,145
3,253
1,429
2,535
2,738
1,783
3,687
1,955
417
9,524
514
72
400
352
30,346
750
750
31,096
41,688
-
214,871
256,559
- 542 481
- 1,145 725
- 3,253 2,638
- 1,429 1,325
- 2,535 10,177
- 2,738 2,356
- 1,783 1,974
720 3,687 3,650
- 1,955 1,770
- 417 401
- 9,524 2,748
- 514 403
- 72 72
- 400 33
- 352 1,045
720 30,346 29,798
- 750 60,001
- 750 60,001
720 31,096 89,799
(720) 41,688 (25,062)
160,865 - -
2,828 214,871 239,933
162,973 256,559 214,871

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Bank savings accounts
Bank current account
Stripe account
GoCardless account
Groundsman’s petty cash float
Details
Details
Details
Land
Clay courts
Clay court lights
Ball Machine
Stock
Debtors & prepayments
Details
Advanced subscription income
Sundry Creditors
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
Undesignated
funds
to nearest £
Undesignated
funds
- 93,502
84 -
- -
- -
-
84 93,502
OK
to nearest £
Undesignated
funds
- -
- -
- -
- -
Fund to which asset
belongs
-
-
-
Fund to which asset
belongs
Undesignated funds
Undesignated funds
Undesignated funds
Undesignated funds
Undesignated funds
Undesignated funds
Fund to which
liability relates
Undesignated funds 31,791
Undesignated funds 328
Anthony Farrell
Kirsty Garrett

Notes -

(1) Designated Funds-Other are the Charity Fund £1,608. Sustainability Projects Fund £1,000 and the Clubhouse Fund £160,365

(2) One of the trustees, Kirsty Garrett, was paid £240 for new member fees from new members only doing cardio or walking tennis and was allowed to use the club’s facilities for coaching and other events she organised. Payments for coaching and other events were made directly by members on an “arms-length” basis.

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the Trusteeslmembers of Sutton Churches Tennis Club On accounts for the period 1 October 2024 to 30 September 2025 Charity no 1195245 Set out on pages 34 I report to the trustees on my examination of the accounts of the above charity ("the Trusl") for the period from 1 October 2024 to 30 September 2025. Responsibilities and basis of report As Ihe charity trustees ofthe Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 {'Ihe Act"). I report in respert of my examination of the Trusl's acxounts carried out under section 145 of the 2011 Act and in Carrying out my examination, I have followed the applicable Directions given by the Charrty Commission under section 145(51{b) of the Act. I have completed my examination. I confimi that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect= accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no COn￿rnS and have Gome across no other matters in connection with the examination to which attention should be drawn in Order to enable a proper understanding of the a¢¢ounts to be reached. Signed: Date: If/ z/7 Name: Slefano Cabras Relevant professional qualificationls) or body (if anyl: ACCA Address: 177 Cheam Common Road -1- IER October 2018

Worcester Park KT4 8SX Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts.. directions and gLsidance for examiners). Give hern brief details of any items that the examiner wishes to disclose. Nl4. -2- IER October 2018