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 parU￿br maltws have come to my allention.
BASIS OF INDEPENOENT EXAMINER'S REPORT
My gxamination was carried out in a¢(¥)rdan¢e *￿th the Charity commiss￿n'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 matr*eTS. The proC8du￿8 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 chari￿5 tru5te85 hav8 not m8t thè
requlr8m8nts to 8nsur8 that-
proper acctsunting are kept in accrAd8n￿ with seL*on 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. s￿thampto￿. 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
PRINCIPALACTIV￿y
Th9 charity will recoive the assets ol tharity 301944 whith wovwjes 8 r￿Teatic￿ 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 gr￿￿1. a ulcket pttth, & thlldrens play area. a
pelanque ¢ourt and a 3MX track
Trg ¢harlty 5￿11 also own a paVl￿n bulhjhg, ¥•hl(* was syjn1ft(a￿ Improv•J and exiend8d In 2(Y22123
RESULTS AND REVIEW
Th& tharity wa8 drrnntfcffj th8 year und* r8ViBW
TRUSTEES, RESPONSIBL￿￿Es 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 RegU￿￿On$ 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 re￿mmended 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 fill8n￿81 pjsil'on of th8 charity, and whith tllab￿ th￿ to bjth as￿rtain th8 finarKyal FX)Sition of the Glarity
and ensure that the ffnanaal stalemeits wuireff*nts 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 COntr￿S In ￿a¢e to appropriatety mi￿ate those rfsks.
Signed on beham ofth8trustses ty
Stuart ￿8, Parish cow￿1 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
Ger￿ra1 r888n18 brought forward
RESERVES AT END OF YEAR

SHEDFIELD RECREATION GROUND CIO
BALANCE SHEET AS AT 31 MARCH 2025
25
2024
FIXED ASS￿8
Land snd Buildiry8
Bulldlry contents and Communlty A55ets
Sport and recreation equipment
CURRENT ASSETS
Unity Currant aC￿ll[￿ 20415918
Debtors
CURRENT LL481LmES
Accru818 grtd sundry cf8ditL¥S
NET CURRENT ASSErs
N￿AsSEr8
General lund
Capitsl T&valuation fvnd
RESERVES AT END OF YEAR
S￿)
behalf of the trustee..
Stuart Dyn
Date
Parlsh Councll Chalr