2024-12-31-accounts

Docusign Envelope ID: D11C108B-D5E5-4639-A1B0-FAAC88E521A1

GOLF FOR DISABLED CHILDREN

TRUSTEES

FINANCIAL ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024

Charity Commission Registered Number: 1206251

Docusign Envelope ID: D11C108B-D5E5-4639-A1B0-FAAC88E521A1

GOLF FOR DISABLED CHILDREN

Charity Commission registered number: 1206251

For the financial year ended 31 December 2024

Contents	Page
Administrative information	2
Trustees report	3
Report of the Independent Examiner	4
Statement of financial activities	5
Balance sheet	6

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Docusign Envelope ID: D11C108B-D5E5-4639-A1B0-FAAC88E521A1

GOLF FOR DISABLED CHILDREN

Charity Commission registered number: 1206251

Administrative Information For the financial year ended 31 December 2024

Trustees	Terence Wall	(Chairman)
	John Lee
	Philip Truran
Charitable Number:	1206251
Registered Office	Shirley Golf Club
	Stratford Road
	Monkspath
	Solihull
	B90 4EW
Independent Examiner	AIT Accountants Limited
	Suites 6 & 7
	Malvern House
	New Road
	Solihull
	B91 3DL

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Docusign Envelope ID: D11C108B-D5E5-4639-A1B0-FAAC88E521A1

GOLF FOR DISABLED CHILDREN

Charity Commission registered number: 1206251

Trustees Report For the financial year ended 31 December 2024

The Trustees have pleasure in submitting their report and the accounts for the year ended 31 December 2024.

Principal Activity

The principal activity of the Charity was the raising of funds by donations or grants to benefit children and young people.

The company is a registered Charitable Incorporated Organisation and the Department of Trade and Industry has been satisfied that the objects of the company are those of an educational charity.

Objects of the Charity

The objects of the CIO are to relieve the needs of children aged 10 to 17 who attend send schools in the West Midlands by providing facilities and golf coaching.

Review of Developments

The company received total income in the year of £44.551 and expenditure was £16.028 resulting in a surplus of £28,522.

Review of Financial Position

This year there has been a profit of £28,523 which has been transferred to Reserves.

Membership of Board

The Board membership is disclosed in the administrative information section on page 2.

Appointment of new trustees

The Trustees seek a broad range of skills and experience among their numbers. When casual vacancies occur, the Trustees seek suitable candidates who are then proposed for election as trustees and directors by the members of the company.

Reserves policy

The company has received no endowment income and therefore relies on retained surpluses to meet its future requirements.

The trustees also consider it prudent to attempt to hold unrestricted and undesignated reserves to meet exceptional and unforeseen contingencies of between one and three months of the resources expended.

Risk management

The trustees have reviewed and identified the major risk to which the charity is exposed and systems have been established and implemented to mitigate those risks.

This report was approved by the Board on 22 October 2025 and signed on its behalf by

By order of the Board

Terence Wall Chairman

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Docusign Envelope ID: D11C108B-D5E5-4639-A1B0-FAAC88E521A1

GOLF FOR DISABLED CHILDREN

Charity Commission registered number: 1206251

Independent examiners report For the financial year ended 31 December 2024

Responsibilities and basis of report

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 December 2024.

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

• accounting records were kept in accordance with section 130 of the Act and

• the accounts do accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

For and on behalf of:

AIT Accountants Limited Malvern House, New Road, Solihull, B91 3DL Telephone [phone] Email: [e-mail]

22 October 2025

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Docusign Envelope ID: D11C108B-D5E5-4639-A1B0-FAAC88E521A1

GOLF FOR DISABLED CHILDREN

Charity Commission registered number: 1206251

Balance Sheet For the financial year ended 31 December 2024

Current assets Other assets Cash at bank and in hand Total current assets Creditors: amounts falling due within one year Net assets Capital and Reserves Unrestricted funds Surplus of income	2024 £ £ 1,231 28,093 29,324 801 28,523 28,523	2024 £ £ 1,231 28,093 29,324 801 28,523 28,523
		28,523

These accounts are approved by the trustees and signed

Terence Wall Chairman

22 October 2025

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Docusign Envelope ID: D11C108B-D5E5-4639-A1B0-FAAC88E521A1

GOLF FOR DISABLED CHILDREN

Charity Commission registered number: 1206251

Receipts and payments For the financial year ended 31 December 2024

Receipts Golf Day Inherited Donations Bank Interest Total receipts Payments Professional coaching Equipment Gold day catering Total payments Surplus for the year	31/12/2025 £ £ 12,313 30,014 2,179 45 44,551 14,616 362 1,050 16,028 28,523	31/12/2025 £ £ 12,313 30,014 2,179 45 44,551 14,616 362 1,050 16,028 28,523
		44,551 16,028
		28,523

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