SHEDFIELD RECREATION GROUND CIO Charity Number.. 1203747 (fonnerly 301944) REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st March 2025 Upperchurch Road. Shedfield. HampEkniTg S032 2JB
SHEDFIELD RECREATION GROUND CIO INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES I r8tK)rt on th8 accounts of the ehar5ty for Ihe yearended 31 Marth 2025 sat oui bebw. RESPECTIVE RESPONSIBILrnES OF TRUSTEES AND EXAMWER ThB GhariV5 trustees are resry)n&b for th8 preparatim of th8 vLownts. Th8 trJst88S Q7nsid8r that that an examination is r8quir6d under se¢lion 145(11 of the Charflles Act 2011. and that sectbn 144111 lawlltl of tha Charities Act 2011 does not apply to the ch8Thty. It Is my respon%bility to= exarrune the acGounbrvJ re¢ords Md8r secth)n 145 of th8 CharilM 2011 low the procedures Lqid (knwn by14515llbl oltt)& 2011 Act.. and slate whelhet parUbr maltws have come to my allention. BASIS OF INDEPENOENT EXAMINER'S REPORT My gxamination was carried out in a¢(¥)rdan¢e th the Charity commissn'S directiom. An ex8minaUon indudos a revlew of the awounting records kept by the Charity 8Trd a Lx)mp8rison of the accounts presented with th088 rwxrd5. It also inthdes consideration of any unwual itèms or di$¢iosu$ In the a(•wnts, and Seokiny explanations fr you as trustees (x>nc8ming any suth matreTS. The proC8du8 und8rtak8n do not provide au the evidence that wodd be requlreil In an audrt and consequently no oplnlon k glven as to wheth6r the acoounts present a Irue and lair VW and th8 r8POrt k8 lirniL8d :.0 those matters 88t out in th8 stat8rMnt INDEPENDENT EXAMINER'S STATEMENT No matter has come to my att8Wttion in the CL¥J of my examination.. which givas mo reasonable cause to teliev8 that. in 8ny material rasrt th8 chari5 tru5te85 hav8 not m8t thè requlr8m8nts to 8nsur8 that- proper acctsunting are kept in accrAd8n with seLon 130 ofth8 Chariti88 Ad 2011., accounts are wepared which agree wfth tre a¢¢ounUng re$ and ()1h the 8mJnting requlremonts of the Act., or to which. in my opini, attentity) shoukl b8 drawn in ord8r to en8bl8 a py und8r8t8ndlng of th8 8ccwnts to be rga¢h8d. Eleaftor Greene ICPA, Do the Number8 Lid. 37 Upp8r BThMnhill Road. sthampto. S016 5NG Da July 2028
SHEDFIELD RECREATION GROUND CIO ANNUAL REPORT OF THE TRUSTEES FOR THE Y&qR ENDED 31 March 2025 GOVERNANCE Sheiffield RecreatiDn Ground CIO was rBgkstared on TJrt June 2023 PRINCIPALACTIVy Th9 charity will recoive the assets ol tharity 301944 whith wovwjes 8 rTeatic ground for tho benefit of the Inhabitants of Shedfield wtthout rMYib"¢al rdigious or other ¢15tst¥thn with the 0"eCt of imprring the Ly)nditi$ of lil$ of said inhabitants. On Ihis recmth)n ground have been Instaled a f¢>)tsll gr1. a ulcket pttth, & thlldrens play area. a pelanque ¢ourt and a 3MX track Trg ¢harlty 511 also own a paVln bulhjhg, ¥•hl( was syjn1ft(a Improv•J and exiend8d In 2(Y22123 RESULTS AND REVIEW Th& tharity wa8 drrnntfcffj th8 year und r8ViBW TRUSTEES, RESPONSIBLEs FOR THE FINANCLAL STATEMEPITS Charity law r8quir88 thg bu8te88 to prepar8 th8 finanaal statsrnents takÈng a twe and fair Mew Df finsnoal aclivlties duftng each and of the financial at Ihe end of each year. Also. the trustee5 are r6qulred to follow best practlce. notabty The Charfues IA(£xyJnts and ReFM)rtsl RegUOn$ 2010 and the Statement of Recomrngnded PractiC8- Accountirvj Reporbng by Chariti8& Partscular c£r8 is ne8d8d wh8n: selectlng sultable accounlro pclirAes and then applying them [x)n$t0nty. rnaking judgéments and estimates that a asonable and prL¥lent", stsdng wh8th8r apF4icabl8 8ccounbng 5tarKl8rds arKI 8lat8m8nts of remmended pr8Cth> hav8 b88n followed.. 8nd 'preparing figuras a concem ba&s untess il ts inappropriate lo assum8 that the Charity will continu8 to operate. Tre trustees a responslble for keepiro prcpw accountrva rg¢ords whKh dssckJ58. with reasonable accuracy. 8 fill8n81 pjsil'on of th8 charity, and whith tllab th to bjth asrtain th8 finarKyal FX)Sition of the Glarity and ensure that the ffnanaal stalemeits wuireffnts of the Trust Deed and the Clarity Commission. They are al r8sponsble for saf8guarding th8 as58ts of Charity and henr* for taking rgasonable Steps forthe prevention and delectp)n of fraL+d and other i¥wularities. Th8 tru8te8s hav8 giv8n con8ideralioTr to th8 major risks to which the Challty 18 exposEd and satisf18d that ere are gdequate measures and COntrS In a¢e to appropriatety miate those rfsks. Signed on beham ofth8trustses ty Stuart 8, Parish cow1 Chalr Dat& /G12D2
SHEDFIELD RECREATION GROUND CIO RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 Mard12025 2025 2024 Pavilion incorn8 Rè¢ ground income TOTAL RECEIPTS AdministratK)n TOTAL PAYMENTS SURPLUS I (DEFIC) FOR THE YEAR Gerra1 r888n18 brought forward RESERVES AT END OF YEAR
SHEDFIELD RECREATION GROUND CIO BALANCE SHEET AS AT 31 MARCH 2025 25 2024 FIXED ASS8 Land snd Buildiry8 Bulldlry contents and Communlty A55ets Sport and recreation equipment CURRENT ASSETS Unity Currant aCll[ 20415918 Debtors CURRENT LL481LmES Accru818 grtd sundry cf8ditL¥S NET CURRENT ASSErs NAsSEr8 General lund Capitsl T&valuation fvnd RESERVES AT END OF YEAR S) behalf of the trustee.. Stuart Dyn Date Parlsh Councll Chalr