FINAN
5tATEMEpifs
FOR THE YEAR ENDED 31- MARL7120Z6

ANNUAL REposrroF THETRUSTEES
FOR THE YEAR ENDED 31" MARCH 2026
The trustees present herewtth their annual repJrL togetherwith thefinancial ststemÈrts of the
charity fortheyear ended 315LMarth 2026.
RESPONSI8ILrriES OFThETRU5fEES
The trustees are wuired to prepare finanoal staternents for financial year of the chanty. In
preparingthase financial ststementsthetnJstee5have:
-selerted suktable accouTrting ￿li￿eS and appliod them con5StenUy."
- rnBde ju•Jgements and estÉmatÈs that a￿ reasonable and pNd
- p￿Pared thefinènc¢al statements on a goin8 COn￿M basi%.
The trust￿ are reS￿nSible for keeping PfDper accountin8 rÉrorts whith discbse wrth rea50n?ble
accuTacy at any time the financial p05ilion of the charity and enable the trustees to ertsurÈ that the
financial statements complywith the Charitie5 Act 2011. Thetrustee5 are ￿pOnsIble for saf4sJarding
the assets of the chartty and hence for tsksng reasonable step5 for the piE¥ention and detectiDn of
fraud and other irreBuiaiiiies.
RESULTS
The excess of income over expenLlrtu￿trthe yearvAs £142751202S: defiLIt
OBJECllVES OFTHE CHARITY
The objettives of thÈ NuntI￿rPe and Marton Playing fields Association are to prothde, withoLrt
discrimination, forms of rÈcreat￿n and leisure time facilities to improve the condttions of lrfe,
Ènduding the recreational and leisttre timÈ artivities, for the inhabrtants of Nunthorpe and Marton
and surro￿ndIng area
The trustees confim that they have taken wrto consideraiion the Charity Commisston's gusdance on
public benefitwhen planning the charivs activtbe
RESERVES
The trustees consider the funds held are sutfiuentforthe normal chaiiry acti￿VeStO £ontynue for the
time bein& but are always IoDktn8 for newfundrJisingid83S.
RISKS
We seethe major risks as:_
Non payment of fee5 by sporting seCt￿S asswated with the Charity
Loss of income through error orfraud
Inslrfficienttrusteesforthe charttyto cortinue
I￿Uffidentv¢1unteer5 fortund rJ￿ing3£tNrt•e5
A sudden large expendtture
ThÈ trustees regubdy rewew the fIrta￿al state of the charity.
REGULATtoNs
The charity received ￿ income from cortratts. cerrtral or k)cal eovemmerTt to ddiver 5ervice5 Of
grants from ￿￿traI or local EovemmenL The charity h35 one ￿￿p￿ryed memberofsraff under

ANf4UALREpoKf OFTHETRusfEES
FOR THE YEAR ENDED 31" MARCH 2026
- continuÈd
Contratt and maintsin5 relevant polilles. The charity wlarfy revtews its finanrial controls.
scyutinsing the finances and bank accounts. Any changes are discussed and approved priorto
implementatN)n at Comrnittee level.
LEGALAND ADM1NlSfRAnl￿ DETAILS
Ihe Nurrthorpe and Marton PlayÈng fields A$s￿lat￿)n 15 a regtstered chffj ￿). 523396.
Governin
Document
The or8ani58tson 15 an unincorpoyated charrty. ￿lStered as a tharityon the 13 April J965.
Following ch3nees to the governing *Jocument in 202S126 the soletrustEe uf thecharity is Nunthorpe
and Marton ComrnunrtyTrust wh05etrLStee5 are as follows:
C Fog8tn
K Bowes
W Tovey OBE
D Hutchin50n
J Shaeffer
Tr￿tee & ChairpeoonlkningTFea5uFer
Trustee & Secretaryto the Charity
Trustee for Tennis & wi￿01alrtO the Chartiy
Trusteefor RecreaDon Club
Trusteefor Recreation Club
Trust*for Marton
Trustee for Ormosby
Trustee for Quoits
Trust&for Fty)tball
Trustee representing Middle5brouKh Borou8h Council
Trustee ￿resenting Middlesbrough Borou8h Council
C Morga
E Dav￿tsn
D Mohon
Cllrj Rush
Cllr l Morrish
ADDRESS
Nunthorpe and Marton Pkwng Fjeids A550aation
Guisborough Road
Nunthorpe
Middlesbrough
aeveland
T57 OJA
BANKERS
The chari￿$ bankers are Barckys Bank UK Pl4 Albort Road. Mlddlesbrough.
ADVISERS
The chartty hos no otherspecifK advisers.
Order of th T
Cltrii T
ih
Dated=
Mr C. FoEgin
Honordry Treasurer
1410512026

IiuimioRPE & MAIIYOII PiAYING FIELDS ASSCKJATION
A14NUAL REPORTOFTHE TRUStEE5
FOR THE YEAR ENDED
. cOnt￿Ued
202
Chairniarfs Annual Re
2025
Introduction
It 8Nes me great pleasure to pie5ent this Chairman's Report for theyearended 31" Marth 2026. The
past year has been oTre of continued progress, investment. and (3reful stewardship of the charity's
a55ets and activities. Despite oTrgoingfirwnoal pressuresfarÈd acm55the chatttEble and cornmunity
sertors. the olganisation has remainedfcKused on sirengthenwy its faalities. improvin8 govemant<
and deliveri￿ long-terrn publicbenefrt.
The Trustees have ￿ntInued to work collaborative￿tr ensure the chaThty remainsfinanoal
sustainable, Operational￿ r£silient. and responsweto the needs of tts rnembeT5. Stakeholde￿. and
widercommunlty.
Govemanc¢ and Risk Manwent
During the year. stgnificant emphasis was p]xed on st￿nEtheA1#¥8aveMJTrte arongements and
organisational over5i8hL Trustees continued to d￿elOp improved accountability artd transparÈnLy
me8su¥es. olon85idetru5tee handover plaftnin8 and enhan￿ reportln8 proce55es.
Th￿e init¥at1￿ aTe impoTtsnt in ensuring cotrtinutty. rnairrtaiRing strong I￿eTShIP. and 8iwng
5tskeholders confidence that the chartty i% activety managing riskand operating re5ponsibly_
The Boartl remains commtited to maintsining high standards of governar¢ce and ensuringthat all
decisions ar2 aligned with the chartV5 obl￿tiveS and pubfic benefrt ￿ponsibilI￿e$.
Investmènt in FacilltTÉs and Infrastrlrture
A keyfocu5 throughO￿the year has been thestrdtegÈc reinve5trnent intothe chariifsf3CTlltles and
infrastrucfure.
Expenditure during thÈyÈar iJ*iuded ￿bStantial repairs and maintena￿￿WOt￿S amounUn8to
E34.487. together with investment in=
Ire safety improvernents
Drainage works
Building up¥rdde5
Grounds improvements
Padel development planning
ThÈse investments dermnstrate theTmstoe< commibnts)tto protettTngand enhanangthe charivs
assets while ensuring facilities remain safe, accessible, and fft forfuture use.
The improvements made theyeardirectly S￿P0rtthe charttys public benefrtoblettives and
help positson the orsanisatwjn for sustainable grtswth alld irKTèÈ5d corn¥nunity erygemert.
The recogn$t￿n of the Kubotrd troctortrdnsferwrthin the fixed asset wster has a150 imPToved the
completeness and aCCUTaLyof the chaiitys accountire r￿.

ANIIUALREPORTOFTHETRusfEES
FOR THE YEAR EN
-continued
. WRCH 2026
Financlal Poshlon
The charitvs balartce sheet asntinua5 to reflect a stffj￿ undertying asset ￿>s(tIOn. DurinEthe year. an
independent valuation ￿ndertaken by Portland Dodds Bmwn Sr￿n￿ened the credibiltry and
tran5paren¢yof the char￿SaSSet reporti
While overall reserves have impioved. theTrusiees recrenisethat unrÉSrrKr￿ Ilquidfvnds ￿main
relatively modest. Attheyear end-.
Unrestncted fiÉndsstood at £20306
Cash èt banktotall￿ £20,440
This means tlwt a￿hOugh thecharity romatns a￿et-rth. tareful cashllow managementwill continue
to be essential duringthe coming year.
The Trustee5 ￿[nal￿ focused on balancire wudentfinanctal TTrrynogementwith cootinued investrnent
in the chariV5 long-terni sustainability.
LookingAhead
The year ahead will corrtinueto preserTt both opwrtunityes and chalkn￿. The Board wll rernain
focused on..
MaintainingfinancTral r￿Illen
Improving cash 8eneratiort antl unrestrirted raserv
Continuing phased infrastrUC￿re imFMwemeDts
StrengtheningEo¥ernance and succession plannine
Exp2nding opportunities for community participatM>n and ereagement
TheTru5tees are confident thatthechatity ￿ MOVI￿ in a Fthitive direction and remains well
wsitioned to build uponthe progress achieved this
Appreciatio
On behalfof the Board. I would IlketothankourTrustee5. vglunteers. supporteTS. and all those who
contributethelrtimE. expertis& arbd mmmitrnentto the ongoi￿sL￿￿eSS ufthe charity.
Thetr contiftued dedicatK¥n is hnydluable and watly appr&iated.
thris Foggtn
Chairman & AciingTreas¥rer
21 May 2026

INDEPENDE1￿ EXAMINERY REPORTTOTHETRU5fEES
NUNThORPE & MARTON PLAYING FIELDSAssoaATtON
IN RESPE￿ OF THE YEAR TO 31 MARCH 2026
Independ¢￿t Examiner's ReF￿ to the Nurrthorpe and Marton Playlng FteldsAssoclation
I report on the accounts of the charity forthe yea[ ended 31" Marth 2026. which are set on pages
9tol2.
The charl￿$ trustee5 are responsible for the prepaRtion of the accounts. The thariV5 tru5tee5
considar that an audtt Is not required for this year under stttion 144 of the Charitie5 l£t 2011 (the
Charties Attl. and that an independeTrt examination is needed.
It is my responsibilityto=
examine the aCc￿rrtS undersection 145 otthe Chariiie5
follow the procÈduies laid down in the general Di￿¢bor6 giv￿ by the Charity Commissio
undersection 14515llbl irfthe Charities P£¢" and
state whether particular nwtters have cometo myattention.
3sis of independent Èwninerf5 statement
My exomination was carried osrt in attordance with General Dirottions EWI by the Charity
Commission. Ati exarninat*Jn Includ￿ a revtthv of the accounting records kept by the charity and a
cornparison of the accounts presented with those retords. It also indudes considoration of anv
unusual items or disclosure5 in the accounts, and seeking explanations from the Irustees concerning
any such rnatters. The protÉdU￿ undertaken do not prtiwdeall the evideftce that would be required
In an audit. and con5equertly no opinTon 55 wven a5 to whether the accourrts present a 'truo 2nd fair
view" and the report ￿ lirntted tothose rnattersset out in the 5tstement below.
Independent examinerfs statement
In the course of rny Èxaminatiofj. rio matter has come to my 8ttent*)n other than that disclosed
below..
whKh 8NQS me reasonablecauseto belte¥ethat in any moterHI respecL the requirements..
to keep properactounting records a￿ kÈpi in ac¢onlance with 5ettion 130 of the tharrties Act:
and
to prÈpare accounts which ac£ord wtth the acc(yJnting rttord5 and CoM￿Y with the atctsunt¥ng
reqU1￿ments of the Chatiiies￿.
have mt been met: or
to which, in tny Opin￿n. attentton slwld be drdwn in order to enable a proper underoanding
of the accounts to be reached.
Mr5J E Shield BA FCA
Leonard Bye Limited
Chartered Accountant5
80 Borough Road
Middlesbrou8h
TSI
1410512026

ATEMENTOF FINANCIALAcllvmES
FOR THE YEAR ENDED 31" MARCH 2026
Restr￿ Unrest.
cted r4Cted
Total
20Z6
RECEIPTS
1025
Deposit Interest
Rec Club ￿Cen
Li￿nCe Fee
Grani income
Sale of Assets
Lottery
Donations
Event Income
Other Income
710
no
22.488 22.488
28.571
28.571
10.420
5350
179
LlX)O
1332
25,000
18,(M)O
19.200
1.500
10.420
5.350
179
i.o(
1,932
25.0(Kl
io
NOIE 6
IOA20 85.230
95.650
38,899
PAYMENTS
Charitsble ActNrties
Groundper50n Costs
Insurance
Rates &Water
Repairs & Matntenance
Sundry Expenses
Legal & Professional
VAT penalties
Subscriptson5
Printin& PD5tage & Stat￿nery
Event Fees
Depreciation
13.110 13.110
5.037
5.037
5.161
5,161
10.420 24.067
34.487
736
736
14.104
14,104
14.930
3.386
7.281
12.881
458
5.117
215
86
204
6.256
6256
ManaEementand Administration
Accountsncy
1.250
1250
1,700
10.420 70.955
81.375
45.968
NET RE£tIPlSl(PAYMEpirs)
14.275 14.275
17.0691
TRANSFER BEfwEEN FUNDS
REVALUAMON ON L&B
291,626
291,626
NET MOVEM£NT IN FUNDS
29LE16 14.275 305,901
17.0691
FUND BALANCES BROUGHTFORWARD
227.402 6.031 233,433
240,502
FUND BALANCES CARRIED FORWARO
519.028 20.306 539,334 233,433

BAW4CE SHEET
ASAT31" MAROI 2026
2026
2025
FIXEDASSETS
15
518.744
208374
CURRENT A￿E[S
Debwrs
Prepayments
C05h at Bank and in Hand
VAT Debtor
750
2.074
28.078
257
20.440
30.902
CREDm)RS-omounts falling
due within one y
Actsija
VAT Credttor
2.199
L794
5.843
￿￿cl]RRENT A5SEf5
20590
25.059
N￿AssETs
539.334
233.433
Financed by:
ACCUMUiATED FUND
RÈstri¢ted Furtd5
Cash
Sports Field and Buildings
19.028
19.028
208.374
519,028
227.402
Un￿$t11¢tÈd Fund5
20,306
6.031
539,334
233.433
14105r2026
Si8ned on Behaff oftheTnts (M)_..._._._-.----.__.
-YaiTrS4 I3￿1T4".)
Mr C. Foggin
Honorary Treasurer

NuTrmioRPE & MA￿￿ PiAYING HEiDSASSOCIATION
NOTESTO THE 2026ACCOUWTS
ACCOUNTING POUCIES
Generdl informatlon and b05}5 of preparotion
Nunthorpe and Marton P$aWr￿ Fields Association Yds ￿lstered as a tharity with the Cl>arYty
Comtnission on 13 April 1965. The chaw registration number is 523396. Jhe charitvs
prinopal addres5 LS Gu1sboro￿h Road. Nunthorpe. Middlesbrough. TS7 OJA.
The charity constttutes a public benefit entity as defineil by FRS 102.7he financwl statements
have been p￿Pared in accordan￿ wrth Accounting aad Reportirkg by Charities: 5tstemerrt of
Recommended Ptsctice applicable to thariJes preparing their accourrts in accordance wlth
the Finanoal Reporti￿ Siandard applicablÈ in the UK and Republic of Ireland IFR5 1021 In
Ortober 2019. the Financol Reporting Standard applic2ble in ihe United Kingdorrt and
Republic of Ireland IFRS 102}, the thafttyes Aci 201L and UK Generdlty Acceptod Practice as
it 8pplie5 from ljanuary 2015.
The financial statements are ptepared on a going concern basis tsnder the hisrorical cost
conventitsn. The financval ststements are pre5entEd in sterlin8 which is the funtttDnal
currency of the chariwand rounded to the nearest £.
The sitntfKarrt accounting fxilicies appfied in the preparat￿ of these finanoal 5tstements
areset out below. These polic1￿ have been consth)tly applied to all years pre5eated unle55
otherwisestated.
12
IncominE Rewurces
Thi5 represents thegrants, licen￿fee5 and other income receivabte durinEthe period.
13
Resources expended are allo¢ated to the partKular acbvity where the cost ￿lateS direttiy to
that acti¥Tty.
RetOEnrlion of inrorne
These are lftdL￿ed in thE Ststemert of Financial ActTrFiti£% ISOFAI Mthen the d)arity becomes
entttled to the resour￿.. the tru5tee5 ar2 Virtually certain they will recei¥fe the resoutfes,.
and the monetoryvalue be me3sured wrth suffictent rEliabilitv.
Dèpreciation
Provision ts made for dep￿1￿10￿ all taTwThle at rates MTile off thc
cosi or valu*ion, l¢&s edimated rtsidual valu4 ofe4¢h assd oyet its eX￿￿ed useful lifc, as
follow￿-.
FixLJJres & Fittings
25.￿% ttramium on redllcing balance

NupmioRPE & MARTON PiAYING NELDS ASSOCIAIION
NOTESTO THE 2026ACCOUPll5
TANGIBLE FIXED ASSE[5
Land & Frrtiures Fitti
Buildin
ui
Total
Cost at 1° April 2025
Addition5
Revaluatiori
Disposa15
208.374
208.374
25.0(
291.626
29L626
C05t at31" Marth 2026
525,0
Depreciatlon at i"April 2025
ChHr8e for the year
Wittten off on disposal
6,256
Depr￿lation at 3151 March 2026
6.256
6,256
Net book value at 31" March 2026
S(￿.1))0
18.744
518.744
Net bookvalueat I"April 2025
208.374
208,374
A valuation VT65 done on the Laad & Buildings by Portland Dodd5 Chortered Surveyors
on 4th Febnjary 2026 thts vfd5Wdlued at £5￿J.(￿).
Cash at bank
At I"April 2025
Cash receNed In year
Cosh paid out in year
28.078
124,799
1132.4371
Net cash flow in year
17.6381
At 315t March 2026
20.440
PAYMEN75TO TRUSTEES AND RELATED PARTYTRANSAcnoNS
The twstees neitherreceived norvrdived any ernoluments duringthe year12025.. £Nill.
No outof p￿ket expenses we￿Spent bythetrustees12025: £Nill
The￿ We￿ no other related p3rtytrd[￿attm￿ns inthe￿7r.
INCOPAING RESOURCES
This is ststed after Chargi￿."
Independent Eyaminets Fees
L250
L7CI)
io

NuimioRPE & MARTON PLAYING FIELD5ASSOCIATION
5. ￿AFF C05fS
No member of the Ma￿agement comrnÈttee received any ￿m￿fie￿tion during the year. No
empbyees receNed remuneration in excess of £E4).0(￿.
6. OTHER INCOME
Other IncoFne indudes £25.C#X) which isthe value of a KubritaTractorgraeed on site. This
was 0ri8inHlly prowded as part of a Brant From thÈ Football Foundatron. ownership was
transferred to the tharity in 2025.