THE SPENCER CLUB
FINANCIAL STATEMEiwrs
30 SEPTEMBER 2023
Registered number
12024&8

THE SPENCER CLUB
LEGAL AND ADMINISTRATIVE INFORMATION
Statu8
The Spencer Club Is a charitsble incorpor84ted or8ani5ation, which was re.sistered on
23 March 2013 under chgrity number 1202436, 8overned by a constitution usin8 the
asqo¢iation model.
Tru8tee•
M Hyde (Chairl
N NLswbold Isecretary)
J Turner ITreasurerl
C Graham
P.A lohn5en
S Marsh
A Slant(Jn
Y Thomas
In¢lpal addre••
Thi? Spvn('er Sports Club
Fiiildview
LL)ndnn
SWIII8HF

THE SPENCER CLUB
TRUSTEES, ANNUAL REPORT
) SEPTEMBER 2023
The trusiee% present their first report and the dormAnt financial 5falements of The Spencer
Club, a charilable incorporated organisfition, for the ￿rIOd from ILS formati()n on 23 March
2021 to 10 SeptemlEr 2023.
R*(vrence and odmini6tratlvp intormation set out on paKe I forms ￿Tt of this reporL
Oblectlve• and artlvltle• for the publlc beneflt
The obJ'L*ts of The Spencer Club are to promote community p4rtiLip41ion in healthy recreatiun
by the provision vr the a85isifjnL'e of provision of faclllttes for the playln8 of Lrickel h(￿key,
lai'r(￿.. netbdl, squ&sh und tennts.
The Spwni-vr Club is iniorw)rated i'haritable inri)rp(Trr4tvd orgt4nl￿Ll0n to lake over the
a%sets t)nd oper4tion5 of a rammunity amuteur sp()rL4 i'lub (il the ￿rne nfimil by way ol a
mLiry,er. The mer8t!r (Trf the asse.ts and Uperatio￿ of Iwo entitres was no( undorts)ken until
after the end i)f thRs first period of account.
Achlevement• and perfonnattee
The s￿.nCer Club dormanl throughoui thly first pertod of acLounL
Futsre plan• 202¥24
The SF￿nCv.r Club will acquire tho assets and oper4tions nf the. rommunity amaieur SFrf)rts club
of the somLS in the acrountin8 period ?nded.10 &b.Ptem￿Trr 2024.
The Sptn(Èr Club Is a ('.harltablv incorpnratsDd oryanisutlnn the con*titutlon of whlch usoq the
a¥*￿id110n mndel apprupriatss for an nriTanL8*)tic)n whic'h has a v(?ting, memlmbrship.
The Iru5tees who were appOin￿d on the in(orpordtlon of the Spencer Club dnd ¥erved
thT()u8hi?ut the ￿.rIOd we.re'.
M Hyde (Chairl
N Nvwbnld {&Y'retary)
J Turntir ITrea5uri¥r
C Graharn
P-A l()hnsen
S Marsh
A Slanton
Y Thomas
B C Thomp$on
The truslee5 ure either eleLted try.¥tee5, apPoin￿d to the role of Chair, Secretary or
Tre.a5urer. or nominated iru$tee5. &pw)intpd by the mem￿>r8 of the ¥ports section which
thvy repre5enlLompri51118 thL) ¥ry)rts of crickeL hockLly, larrosse, netkntl. squash and iennis.
The b￿ra meets when nere85ary and ut le.usl four limeq euch year Imd iq respinsible for
the strate8ii dirw'.tion and policy o( ThL' Spencer Club. Dtty to day responsibility is
dele8a￿a to the elected tru5tee5.

THE SPENCER CLUB
TRUSTEES, ANNUAL REPORT
30 SEPTEMBER 2023
Connected entitleo
The Spencer Club is tt8KKi&te.d with the community amateur 5wrts club ufthejame name
the and or*r&tions of which it acquired by way of meiger after the end ol thts
a(rounling perx￿.
Th* Sryncer Club is also a￿[￿lated with the communlty amateur s￿rLS club re8isiered as
Spenier H(xkey Club.
The Spenier ClubTTadin£ Limited ts 4 wholly owned gubsidiary company of the charitsblL'
Incorporated organi5&lion.
By order of the Truyiees
M HYDE
Da￿.. 24 july 2024
Chair of the Tru¥ieey

THE SPENCER CLUB
STATEMENT OF TRUSTEES, RESPONISBILMES
The trustees rMp()nsible for pre￿rIng thv Tru%tee5' Annual Rep)rl and the financial
ststements in accordance with Applicable law and units￿ KÈn8dom Accountiny, 5tsndards
(United Kin8d(Trm GpneTally Accep¢od Ai'iounlin8 Practice).
Law applicable to charlties in En814md and Waltty ftyuires the trusleLiS to prepare finaniial
5taiemi?nL4 for Li4¢h finanrial year whii'h Bivv u true and (air ViLbW uf the chMriit)blL*
incorporlited or8anibation'5 financial a¢livSlJes durin8 the year and of Its financial tM)siiion at
the end ol the year.
In preparlng linanriai ststements 8ivin8 a true and 14)ir view, the tTLtstees are requlred to..
- Nelw't ¥5Uitable accounling pulici￿ and then apply the.m roAsistently;
obsv.rve the. methodg and prln("ipley in the Charilios X)RP,.
- make ludgemenLs und ￿timate5 that are ￿0￿n￿b]e and prudenl.
- stste whether applicable occountln8 Yt&ndards and staiprnenls uf re('ommended praclice
prepare thÉb linoTh'ial 8lutvme.nLs on t￿.. y,oinp, ('(In('Y.m hsis unles8 It Is Inappropriote to
prLisumLi ththl thL i hdrily will ¥onlinut.' in operutiun.
Tho trusteej are re8Fx>nsiblo for keeplngj proper accnuntinF, reLord% which di8(lose with
refisonable ai<'ur4£y thi. finthncial Frt79itii)n ()( the charitsble inrorport)ted OT8antsation And
whiLh enabl*.. them tt) on8uro that the finani'ithl ¥taiem(In15 comply wilh tht. Chthrilivs Al't
2011, thE' &ppliiablt. Ch&ritiEJ¥ IAI'c()unL%' and RilPC)rLql Rt'y,ulatiO￿ and ihEb prnvi5i(Ins (If th¥
Irusl deed. They arv &lqD ro%pon8ihli. for sa(i)yuthrdlnK the asseLg of the ('hdrlty and hLsnc
f()r tskingj r1..a￿nab￿e slops for the prevention and del￿11￿n of fraud and other
Irregulurities.
The trugtLYS arLS r&wp¢Jrt¥iblt.. (or thi.. maintenance and integrity of Lhurity and finaniial
In(ormalion iniludLd on thL' Iharity's WLJbyjte.

THE SPENCER CLUB
STATEMENf OF FINANCIAL AcfivTrtES
PF.Rinn F.NTrF.n.￿ qF.YfF.MHF.R 2(111
Unrt•trlcted Re•tsicted
fund
nd•
Totsl
Incozne
Churitable actlvitles
Generated funds
Investment income and
Total Income
Expendlture
Ch*)ritablf' altlvlttes
Generdtiny, (unds
Total pxt>e.ndlture
Net Income for year
Tronslers ￿.tWLYTr funds
Net movement In fund•
Totsl (undfv on InrorEK)ralion
Total fund• Carrled forward
The c'hJrity ha8 no rtyogn1￿¥d gains or lobse8 othor than the results for the year a5 set out
aix?ve.
All of the activitie5 of the charity are cla55ed as conlinuing.

THE SPENCER CLUB
BALANCE SHEEr
30 SEPTEMBER 2023
2023
Note8
Flxed a•*ts
InveslmenLs
Current ao•et•
De.btor
Cash at ￿nk and in hand
Qredltor•: amounLs tallin8
due within iinti y(Jar
Net current a••eW(Ilabllltlt•)
Tot*1 a••et• le•• current Il*bllltle•
Represented by..
Fund•
REi4lri(-ted
Unregtricttxl
Theye tina￿la] 5tatement& Approved by the ￿rf￿rd ol irtssiEe5 on 24 july 2U24
and 918ned on their E¥>.half by:
M HYDE- Chalt of Trn•tee•

THE SPENCER CLUB
NOTES TO THE ACCOUNrs
PERIOD ENDED 30 SEPTEMBER 2011
l. Prlndp*l •ccountln8 pollele•
The &CLounting policie5 have ￿en applied coA51$￿n￿Y throughout the wiod OTe Set
out ix).low.
1.1 Bal• of &ccountin8
Th15 aLLounts havv bEfn prepared in accordance with FRS 102'The Financifil Repvrtin8
Stsndard Appliiable in ihe UK and Rvpubli<' of Ireland'l"FRS 102.1, "Ai'counttn8 and
Repnrting by CharilÉes tho Stats'mi?nt of Rtxnmmendvd Pra('tii'e for chTr]ritie5 applyiny)
FRS 102. the charitil￿ Act 2011 and UK GLanertslly A('i'epte.d AL'CL)unting Prai'll(-v 08 it
&pplie% from l January 2015. Thoy have ix¥)n PTepared undor the histori¢al cost
ccinvt'.ntic)n. Thtl L'haritsble irnorporaknxl or8finlsati(Jn is a Publ1¢ BL)nefit Entity
dL.fintyJ bv VRS 102.
12 Golng concern
At the timt, ()f approving the. ftnaniial statements, the truste￿ huve underknthen an
klSSe5ymvnl o( Ihe ad*Ytuth('y t)[ thv re&our('E¥ avllilablv t() thtl L-htlritsble inc'(Irpi)ratL.d
orbTani%dtl()n und havl. a riia44)n&ble. i'XFrt'tsilion the Lhar1tsbI￿ iniorpi)ratgd
orgrtni4atii)n has adiyuate n*¢Trurioq lu I'ontinutb in operuti(?ntsl i&xiylonc-i.. for th¢.
fOrt￿y￿bIt. futun.. and ac'('ordin8ly i()ntinuL' to Udopt the. 8oln8 concern basts of
('('ountino In preparing the (Inan<.'ial y¢atr.menL¥.
1.3 Fund accountln
Ri'>tTS1'li>d lunds are to bÉs used for s￿1[1(. purpo8es as lald down by the donor.
ExFM)ndilurL. thal TlltYL4 thÈ￿5 c-rili'rials c'harp,VLI to tht. (und. tsTryiithi'r with an ullcKdtion
of mana8ement and support C(%sts.
UnreytricW funds are donalions and other Ini'oming resourL*8 ￿￿15*yable. or
gvntirtr)ts-￿ fur the c)bjpcLs of tht. (.hthr1￿blr inrorFxTrrthted organlsAtii)n withnut furiher
spxiIiL.d purpLW. and are avAil#blLi us general fund8.
I Inve8tmento
1nvestme.nls in sub5idlarle
Thc'iharitsblE' incorporutsid ciry,&ntSati()n sul)SL'rilkid foi c)ntl ()rdinary share of £1 at par
for cafjh on l ￿?PleM1￿.r 2013 in The Spenre.r Club Tr￿dIn6 LimI￿d. At 30 spptem￿.T
2023 The Spenc'e.r Club Tradln8 Limited, 8 Lompany limitssd by share8 wlth Éts
re8islered office In the United Kingdo￿ is a wholly owned subsidithry.
Credltor& Amounts falling due wlthln one year 2023
Other creditOTS