Trustees’ Annual Report for the period
From Period start date To Period end date
Charity name:
Charity registration number:
Objectives and Activities
SORP reference Summary of the purposes of Para 1.17 the charity as set out in its governing document Summary of the main Para 1.17 and 1.19 activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Statement confirming Para 1.18 whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 |
Additional information (optional)
You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
Review of the charity’s Para 1.21 financial position at the end of the period Statement explaining the Para 1.22 policy for holding reserves stating why they are held Amount of reserves held Para 1.22 Reasons for holding zero Para 1.22 reserves Details of fund materially in Para 1.24 deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern
Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including any fundraising) |
Para 1.47 |
|
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 |
Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and training of trustees |
Para 1.51 |
|
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
Charity name Other name the charity uses Registered charity number Charity’s principal address
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
– Corporate trustees names of the directors at the date the report was approved Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
B.LANSOM Signature(s) J.E.CLARE Bob Lansom Full name(s) John Edwin Clare Position (eg Secretary, Secretary Treasurer Chair, etc)
Date
5[th] November 2025
Charity Registration Number: 1197092
Glastonbury (Wyrral Park) Bowls
Financial Statements
for the year ended 31 August 2025
Glastonbury (Wyrral Park) Bowls
Statement of Financial Activities for the year ended 31st August 2025
| Income: Grants received Donations received Members subscriptions Gift Aid Bar takings Rink fees Club clothing Lottery Raffle Sponsors Competition entries Social events Other income Total Expenditure: Bar purchases Purchase of bowls Hall hire Catering costs Club clothing Travel reimbursed Green maintenance Utilities Donations made Stationery and printing Insurance Lottery prizes paid Raffle prize costs Subscriptions SumUp fees Trophies League fees Equipment Social events Repairs and maintenance Sundry expenses Total Net movement before transfers Transfers between funds Net movement in funds Fund balances at 1 September 2024 Fund balances at 31 August 2025 |
Unrestricted Unrestricted Restricted funds funds funds General Reserves 2025 2025 2025 £ £ £ 0 0 7,500 1,186 0 0 5,055 0 0 963 0 0 9,401 0 0 3,554 0 0 460 0 0 2,308 0 0 846 0 0 695 0 0 587 0 0 4,726 0 0 943 0 0 30,724 0 7,500 4,529 0 0 90 0 0 1,491 0 0 1,530 0 0 501 0 0 796 0 0 8,516 1,288 0 1,435 0 0 30 0 0 148 0 0 769 0 0 1,175 0 0 305 0 0 858 0 0 80 0 0 442 0 0 245 0 0 2,376 0 0 3,113 0 0 2,265 0 0 1,353 0 0 32,047 1,288 0 -1,323 -1,288 7,500 3,993 1,257 -5,250 2,670 -31 2,250 4,854 3,243 314 7,524 3,212 2,564 |
Total 2025 £ 7,500 1,186 5,055 963 9,401 3,554 460 2,308 846 695 587 4,726 943 38,224 4,529 90 1,491 1,530 501 796 9,804 1,435 30 148 769 1,175 305 858 80 442 245 2,376 3,113 2,265 1,353 33,335 4,889 0 4,889 8,411 13,300 |
Total 2024 £ 0 260 3,584 293 6,072 3,826 416 1,336 898 750 0 5,003 1,123 |
|---|---|---|---|
| 23,561 | |||
| 3,438 0 1,478 1,206 466 699 7,278 1,106 0 113 975 550 271 143 17 106 732 0 4,137 2,662 1,290 |
|||
| 26,667 | |||
| -3,106 0 |
|||
| -3,106 11,517 |
|||
| 8,411 |
Glastonbury (Wyrral Park) Bowls
Balance Sheet
| as at 31st August 2025 Notes Current assets Stock Debtors 1 Cash at bank and in hand 2 Creditors: amounts falling due within one year 3 Net assets Capital and reserves Unrestricted funds Restricted funds |
2025 £ 1,202 1,234 10,864 13,300 0 13,300 10,736 2,564 13,300 |
2024 £ 500 594 7,635 |
|---|---|---|
| 8,729 -318 |
||
| 8,411 | ||
| 8,097 314 |
||
| 8,411 |
The financial statements were approved by the Trustees on …………………………
………………………….
Name Trustee
…………………………. Name Trustee
Glastonbury (Wyrral Park) Bowls
Notes to the Accounts
for the year ended 31st August 2025
| 1 Debtors Prepayments Gift aid recoverable 2 Cash at bank and in hand Treasurers' account Treasurers' account - Shortmat Reserve accounts Restricted account Cash in hand 3 Accruals and deferred income Sundry creditors Accruals |
2025 £ 277 957 1,234 4,124 853 3,212 2,564 111 10,864 0 0 0 |
2024 £ 0 594 |
|---|---|---|
| 594 | ||
| 3,395 603 3,243 314 80 |
||
| 7,635 | ||
| 137 181 |
||
| 318 |
Charlty Registratlon Numbgr: 1197092 Glastonbury (Wyrral Park) Bowls Financlal Statements for the year ended 31 August 2025
Glastonbury Iwyrral Park) Bowls Statement of Flnancial Attivities lorthe year ended 31st August 2025 Tot•1 fvnds fvr In(orne: Grants tetrv L186 GTrftAld Bartaklngs Rlnkfees (b dothl 9.4Ql 9AOI 3554 6.072 416 1.336 Spon50 750 $87 n6 Sodal e¥ents ¢)theY InCe 4n6 1,123 ¥in4 23,561 Exp4ttdttyr: Barpullhases 4529 Hall hlre Caterin8uists Clubdothln8 TFa¥el felrnbuvd Green malnten4n¢ Ulilitips Donati0made IA91 1.206 501 796 559 7.278 1.106 816 lJ35 14• Insuratt¢e Lottery Ple$ Raflle prfze costs 97S 550 271 143 17 106 732 1.175 1.175 Surnupfees Trophles Lewefees Eluipmènt Sodal events R•palrsand malnt¢rwK• 5uthdryexpeAse$ 2376 3.113 1376 3.113 2265 1353 4137 2,662 1290 32 33335 26,667 -3.106 U57 Netfflovement Infund5 70 -Ji -3.1 FUNI lante5 ati SÈptnber2024 3243 314 IL517 Fund b*larKtsat31 AW2025 7.514 8AII
Glastonbury (Wyrral Parkl Bowls 8alance Sheet as at 31st August 2025 Notes 2025 2024 Current assets Stock Debtors Cash at bank and in hand 1,202 1.234 10.864 13,300 500 594 7,635 8,729 Creditors= amounts fallln8 due within one year -318 Net a55ets 13.3 8,411 Capital and reserves Unrestricted funds Restricted funds 10.736 2,564 13,300 8,097 314 8,411 The flnancl•l statements were approved by the Tnfjtees on ..IL¥...kn_6eJ 20 ZS Narne Trustee Trustee
Glastonbury {Wyrral Park) Bowls Notes to the Accounts forthe year ended 31st August 2025 2025 2024 l Debtors Prepayments Gift aid recoverable 277 957 1,234 594 594 2 Cash at bank and in hand Treasurers, account Treasurers, account- Shortmat Reserve accounts Restricted account Cash in hand 4,124 853 3.212 2.564 3.395 603 3.243 314 80 7,635 10.864 3 Accruals and deferred income Sundry creditor5 Accruals 137 181 318
CHARITY COMMISSION FOR ENGLANO AND WALE5 Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees Glastonbury (Wyrral Park) Bowls On accounts for the year ended 31" August 202S Charlty no (if any) 1197092 Set out on pages I report to the trustees on my examination of the accounts of the above charity (Ihe Trusf) for the year ended 3110812025. Responsibilitles and basis of rnport As the chartys trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (Ihe Acr). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Dirertions given by the Charity Commission under sedion 14q5)(b) of the Ad. Independent •xaminor's statement I have completed my examination. I confirm that no material matters have come to my attention in connection viith the examination (other than that disclosed below ") b*thich gives me cause to believe that in. any material respect: the accounting records were not kept in accordance with section 130 of the Charities Aci,. or the accounts did not accord the accounting records. or th8 accounts did not comply with the applicable requirements conceming the fom and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fairf view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection wrth the examinatj'on to which attenb'on should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Date: 04.02.26 Name: Christopher Ford Relevant professional qualification{s} or body (If any): AICPA Address: The Wicketts, 5 WIon Orchard. Street. Somerset. BA16 OSY IER Oct 2018
Section B Disclosure Only complete if the examiner needs to highlight material matters of con¢ern (see CC32, Independent examination of charlty aOunt$.. directions and guidance for examiners). Give hare brief details of any items that the examiner wishes to disclose. IER Oct 2018