|**Trust**|**ees' Annual Report**|**ees' Annual Report**|**ees' Annual Report**|**ees' Annual Report**|**for theperiod**|**for theperiod**|**for theperiod**| |---|---|---|---|---|---|---|---| |**From**|Period start date|||**To**|Period end date||| ||02|07|2023||01|07|2024| ## **Trustees' Annual Report for the period** **From To** ## Section A Reference and administration details **Charity name** Richmond Lacrosse Club **Other names charity is known by** **Registered charity number (if any)** 1196239 **Charity's principal address**[85 Great Portland Street] First Floor London **Postcode:** W1W 7LT ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Tom Roche||02.07.2023 – 01.07.2024|n/a| ||Rob Arnott||02.07.2023 – 01.07.2024|n/a| ||Stephanie Gibson||02.07.2023 – 01.07.2024|n/a| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ||**Names of the trustees for the charity, if any, (for example, any custodian trustees)**|||| **Name Dates acted if not for whole year** March **2012** **TAR** 1 ## **Names and addresses of advisers (Optional information)** **Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information)** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Constitution Type of governing document (eg. trust deed, constitution) Association How the charity is constituted (eg. trust, association, company) Appointed Trustee selection methods - (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** **Summary of the objects of the charity set out in its governing document** The promotion of community participation in healthy recreation for the benefit of the inhabitants of London Borough of Richmond upon Thames and the surrounding area by the provision of organised Lacrosse. March **2012** **TAR** 2 The promotion of community participation in healthy recreation for the benefit of the inhabitants of London Borough of Richmond upon Thames and the surrounding area by the provision of organised Lacrosse. **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** **Additional details of objectives and activities (Optional information)** You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. March **2012** **TAR** 3 Section D Achievements and performance **Summary of the main achievements of the charity during the year** Provision of one full season of lacrosse for both boys and girls under the age of 14. Further, an introduction to lacrosse to schools across the Borough for children aged 14 and under. March **2012** **TAR** 4 ## **Section E Financial review** There are no restricted reserves to comment on **Brief statement of the charity’s policy on reserves** **Details of any funds materially** There are no material deficits to any of the funds the charity hold. **in deficit** ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: n/a - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** ## **Signed on behalf of the charity’s trustees** ## **Signature(s)** **Full name(s)** Robert Arnott **Position (eg Secretary, Chair,** Trustee / Secretary **etc) Date** 18.04.25 March **2012** **TAR** 5 **Charity Name Richmond Lacrosse Club** **No (if any)** ## **Recei ts and a ments accounts p p y** **CC16a** **For the period** Period start date Period end date **To from** 02/07/2023 01/07/2024 ## **Section A Receipts and payments** **Unrestricted Restricted Endowment funds funds funds** **Total funds Last year funds funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £** ## **A1 Receipts** |**A1 Receipts**||||||||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Memberships||||**10,229**||||**-**|||||**-**|||||**10,229**||||**-**||| |||||**-**||||**-**|||||**-**|||||**-**||||**-**||| |||||**-**||||**-**|||||**-**|||||**-**||||**-**||| |||||**-**||||**-**|||||**-**|||||**-**||||**-**||| |||||**-**||||**-**|||||**-**|||||**-**||||**-**||| |||||**-**||||**-**|||||**-**|||||**-**||||**-**||| |||||**-**||||**-**|||||**-**|||||**-**||||**-**||| |||||**-**||||**-**|||||**-**|||||**-**||||**-**||| |**Sub total**(Gross|
income for AR)|||**10,229**||||**-**|||||**-**|||||**10,229**||||**-**||| |||||||||||||||||||||||||| |**A2 Asset and investment sales,**||||||||||||||||||||||||| |**(see table).**||||||||||||||||||||||||| |||||**-**|||||**-**|||||**-**||||**-**||||||| |||||**-**|||||**-**|||||**-**||||**-**|||||**-**|| ||**Sub total**|||**-**|||||**-**|||||**-**||||**-**|||||**-**|| |||||||||||||||||||||||||| ||**Total receipts **|||**10,229**|||||**-**|||||**-**||||**10,229**|||||**-**|| |**A3 Payments**||||||||||||||||||||||||| |Pitch Rent||||**3,027**||||**-**|||||**-**|||||**3,027**||||**-**||| |Freelance Coaches||||**2,553**||||**-**|||||**-**|||||**2,553**||||**-**||| |Marketing||||**442**||||**-**|||||**-**|||||**442**||||**-**||| |Memberships||||**151**||||**-**|||||**-**|||||**151**||||**-**||| 04/18/2025 1 |Insurance|**449**||**-**||**-**||**449**||**-**| |---|---|---|---|---|---|---|---|---|---| |Schools Programme|**4,500**||**-**||**-**||**4,500**||**-**| |Storage|**450**||**-**||**-**||**450**||**-**| |Sundry|**10**||**-**||**-**||**10**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**Sub total**|**11,582**||**-**||**-**||**11,582**||**-**| |**A4 Asset and investment**|||||||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**purchases, (see table)**|||||||||||||||||||||||| ||||**-**|||||**-**|||||**-**||||**-**||||||| ||||**-**|||||**-**|||||**-**||||**-**||||||| |**Sub total **|||**-**|||||**-**|||||**-**||||**-**|||||**-**|| ||||||||||||||||||||||||| |**Total payments **|||**11,582**|||||**-**|||||**-**||||**11,582**|||||**-**|| ||||||||||||||||||||||||| |**Net of receipts/(payments) -**|||**1,353**||||**-**|||||**-**|||||**- 1,353**||||**-**||| |**A5 Transfers between funds**|||**-**||||**-**|||||**-**|||||**-**||||**-**||| |**A6 Cash funds last year end**|||**-**||||**-**|||||**-**|||||**-**||||**-**||| |**Cash funds this year end -**|||**1,353**||||**-**|||||**-**|||||**- 1,353**||||**-**||| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**|**Details**
Santander Cash Account
**Total cash funds**
(agree balances with receipts and payments
account(s))|**to nearest £**
**1,965**
**-**
**-**
**1,965**
Agreement Error
**Unrestricted**
**funds**
**Unrestricted**
**funds**|**to nearest £**
**-**
**-**
**-**
**-**
OK
**Restricted**
**funds**
**Restricted**
**funds**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---|---| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||OK| |||||**Endowment**
**funds**| 04/18/2025 2 ## **B2 Other monetary assets** ## **B3 Investment assets** **B4 Assets retained for the charity’s own use** |**Details**|**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|**to nearest £**| |---|---|---|---| ||**-**|**-**|**-**| ||**-**|**-**|**-**| ||**-**|**-**|**-**| ||**-**|**-**|**-**| ||**-**|**-**|**-**| ||**-**|**-**|**-**| |**Details**|**Fund to which**
**asset belongs**|**Cost (optional)**
**-**
**-**
**-**
**-**
**-**|**Current value**
**(optional)**| |---|---|---|---| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |**Details**|**Fund to which**
**asset belongs**|**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Current value**
**(optional)**| |---|---|---|---| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| 04/18/2025 3 ## **B5 Liabilities** Signed by one or two trustees on behalf of all the trustees |**Details**
Signature|**-**
**-**
**-**
**-**
**-**
Print Name
Robert Arnott
**Fund to which**
**liability relates**
**Amount due**
**(optional)**|**When due**
**(optional)**| |---|---|---| |||| |||| |||| |||| |||| |||Date of
approval| ||Robert Arnott|18.04.25| |||| 04/18/2025 4