UK ICE HOCKEY FOUNDATION IA Charitsble Incorporated Organisalion Charity Registra0 Number.. 11976381 TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD ENDED 01 JUNE 2024
UK ICE HOCKEY FOUNDATION REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD ENDED 01 JUNE 2024 Contents Pago Tru$te&'s report Independent Examln&rs Roport ststement of Financial Activities Balan sheet
UK ICE HOCKEY FOUNDATION REPOltr AND FINANCIAL STATEMENTS FOR THE PERIOD ENDED 01 JUNE 2024 TRUSTEE'S REPORT The Charity Commen financial operations during the period having been domiant to 4th April 24. The transactions since this dato to 1st June 24 are reflected in the below financial Étatements. Structure. gov•rnance and Maament Tst68S The Trustees of the Charity during the period consisted of the following.. Lord Clifton Wrottesley, acting as Chair, Michael Townley, acting as Treasurer, Andrew French, act(ng as General Secretary. (rosigned 2 September 20241 and Paul Ratclrff& as an addttlonal trustee. Obi6ctsvgS The objects of the Foundation are the promolion of Gommunity participatwjn in heallhy recreation for the public benefit throughout this United Kingdom by providing facilities for Ice Hockey and other sports capable of promots'ng physical health 8nd fithess. Statement oltwste8s' respon&bilthes The trustees are responsible for preparing the Trustees, Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards Iunlled Kingdom Generally Accepted Accounting Practicel- Law applicable to chaiities in England and Wales requlres the trustees to pr6pare financial statements for each financial yearwhich give a true and fairview of the charify and of the incoming resources and application of resources of the charity for that year. In prèparing these financial ststements the trustees are requir8d to: select suitable accounting policies 8nd then apply them consistenty.. obseNe the m8thods and principles in the Charities SORP-, make judgements and estimates that are reasonable and prudent., gtate whethèr applicable UK Accounting Standards have been followed, subjact lo any material departures disdosed and explained in the financial statements,. and prepa the financial statements on the going concem basis unles5 it is inappropriats to presume that the charity will continue in operation. The trustees are resKKJnsible for keeping prOr accounting records which disclose wrth reasonablo 8¢¢ura¢y al any tims the financial position of tho charity and 6nabl6 th6m to ensure that the financial statements comply with the Charities Act 2011 and the Charity (Accounts and Reports) Regulations 2008. They are also responsible for safeguarding Ihe assets of the charity and hence fortaking reasonablo steps for the prevention and dètèction of fraud and other criminal conduct. On behalf of the Trustees The Lord Wro Chair of Trustees Dated Rl
Independent examinerfs report to the trustees of UK Ice Hockey Foundation I report lo the trusl8es on my examination of the ac(r)unts of the UK I HoGkey Foundation for the year ended June 2024. Responsibilities and basis of report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charitses Act 2011 I'the A¢t'l. I report in respect of my examination of the Trusys accounts carried out under s. 145 of the 2011 Act and in carrying out my examination I have followed all the applicable directions given by the Charlty Commission under s. 145{51(b) of the Act. Independent examinerfs statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examinallon glvlng me Cause lo believe that in any material respect: (11 aGGounling records were nol kept in respect of the Trust as required by section 130 of the AGt', or (21 th8 accounts do not accord wth those records. I have no concems and have come across no other matters in connection with the ex8minalion to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reach&J. Signed Name: Richard Brattte FCCA Relevant professional qualification or body: Association of Chartered Certified Accountants Address.. 5 Underwo1 Street London N17LY Date..
UK ICE HOCKEY FOUNDATION REPORT AND FINANCIAL STATEMENTS FOR TME PERIOD ENDED 01 JUNE 2024 STATEMENT OF FINANCIAL ACTIVITIES {In¢orporaling the incomo and expenditure account} FOR THE PERIOD FROM 2" JUNE 2023 AND eNDING 1" JUNE 2024 1•tJune 2024 Rastrieted Funds 1*t Junè 2023 Restrlded Funds Incom? from: Donations and legacies Investment income Charitable activities 150,000 Total In¢om• 150.000 Expendlture on: Raising funds Charitable activities 43,676 Total expendlturo 43,676 Excess Income over expènditure 106,324
UK ICE HOCKEY FOUNDATION REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD ENDED 01 JUNE 2024 BALANCE SHEET AS AT 1¥t JUNE 2024 2024 2023 FIXED ASSETS Tangible fixed 8ssets. Propety, plant and equipmgnt CURRENT AS8Ef8 Debtors Cash at bank 106,324 106.324 CREDOR5. NEf CURRENT ASSETS 106.324 TOTAL ASSEfs LESS CURRENT LIABILITIES 106,324 FUNDS Unreslricled funds= General Restr fund 106,324 Total Fun(ts 106.324 L4 The Lord Wrottesley Dated t I Michael T Dated ley 11612<