## **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 $87 n6 Sodal e¥ents ¢)theY InC￿e 4n6 1,123 ¥in4 23,561 Exp4ttdttyr*: Barpullhases 4529 Hall hlre Caterin8uists Clubdothln8 TFa¥el felrnbuv*d Green malnten4n¢* Ulilitips Donati0￿made IA91 1.206 501 796 559 7.278 1.106 8￿16 lJ35 14• Insuratt¢e Lottery Pl￿e$ 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 SÈpt*nber2024 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 WI￿on 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 a￿Ount$.. directions and guidance for examiners). Give hare brief details of any items that the examiner wishes to disclose. IER Oct 2018